[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-04-128464Actual
15180141.992023-06-128468Actual
5898115.002022-10-128464Actual
30266373.002024-09-118413Actual
242631.002022-07-138473Actual
11438200.002023-03-128414Budget
39158113.532025-04-1284112Actual
9867121.002023-01-108467Actual
8754148.002022-12-138467Actual
3561615.652025-01-1084511Actual
1795248.002023-09-128446Actual
31156105.022024-09-1184112Actual
1933917.782023-10-1284311Actual
24265211.692024-03-118468Actual
19192160.182023-10-128428Actual
11064251.092023-02-108418Actual
18690194.002023-10-128414Actual
32551177.002024-11-118463Actual
29083132.832024-07-1284613Actual
3812697.742025-03-1284113Actual
524499.002022-09-128466Actual
12769108.002023-04-128465Actual
7629100.002022-11-128467Budget
30924281.392024-09-118468Actual
2846100.002022-07-138436Budget
34235410.182024-12-128418Actual
13368128.362023-04-128428Actual
36917131.612025-02-1084612Actual
33676168.002024-12-128463Actual
16689105.002023-08-128464Actual
571370.002022-10-128463Budget
34001123.002024-12-128436Actual
603112.002022-05-128436Actual
21220346.542023-12-138418Actual
1078860.002023-02-108456Budget
17778110.002023-09-128415Actual
13430172.302023-04-128468Actual
2666213.532024-05-1184612Actual
2301860.002024-02-108456Actual
12111100.002023-03-128467Budget
579136.002022-10-128473Actual
669880.002022-10-128468Budget
749073.002022-11-128466Actual
1725064.592023-08-1284111Actual
3517869.002025-01-108446Actual
1559449.002023-07-138473Actual
31605235.002024-10-118415Actual
5092100.002022-09-128436Budget
38454215.002025-04-128415Actual
2998100.002022-07-138466Budget
6448240.002022-10-128417Actual
2603818.002024-05-118426Actual
17926112.002023-09-128436Actual
163094.002022-06-128416Actual
3854788.002025-04-128416Actual
2096027.002023-12-138426Actual
2072044.002023-12-138473Actual
34826191.002025-01-108463Actual
8142155.002022-12-138464Actual
38153118.802025-03-1284213Actual
1733249.702023-08-1284411Actual
5650100.002022-10-128413Budget
38489259.002025-04-128465Actual
31335136.342024-09-1184613Actual
1289640.002023-04-128426Budget
7337100.002022-11-128436Budget
10693100.002023-02-108436Budget
21989111.002024-01-108436Actual
27430357.152024-06-118418Actual
2475200.002022-07-138414Budget
35977205.002025-02-108463Actual
25297166.242024-04-118468Actual
35449216.242025-01-108468Actual
683680.002022-11-128463Budget
34911403.002025-01-108414Actual
2611843.002024-05-118456Actual
9480123.002023-01-108416Actual
2057113.532023-11-1284612Actual
1360379.002023-05-128473Actual
30769315.002024-09-118417Actual
406250.002022-08-128456Budget
30890179.872024-09-118428Actual
2875773.102024-07-1284311Actual
2157413.532023-12-1384612Actual
33641293.002024-12-128413Actual
7708200.002022-11-128418Budget
2237130.552024-01-1084211Actual
26333198.052024-05-118428Actual
1942657.142023-10-1284611Actual
27049241.002024-06-118415Actual
21162153.002023-12-138467Actual
35768205.022025-01-1084612Actual
14176145.022023-05-128468Actual
7240118.002022-11-128416Actual
34497149.702024-12-1284611Actual
37100.002022-05-128413Budget
1139130.002023-03-128473Budget
2402357.002024-03-118456Actual
7756104.112022-11-128428Actual
11865100.002023-03-128446Budget
8083200.002022-12-138414Budget
256148.212024-04-1184612Actual
35886141.612025-01-1084613Actual
28022222.002024-07-128463Actual
8363100.002022-12-138416Budget
26872252.002024-06-118463Actual
3654100.002022-08-128464Budget
1336980.002023-04-128428Budget
1936634.802023-10-1284411Actual
2648144.382024-05-1184311Actual
3078200.002022-07-138417Budget
36103.002022-05-128413Actual
412290.002022-08-128466Budget
35707122.042025-01-1084112Actual
2958684.002024-08-118466Actual
3071275.002024-09-118466Actual
17037196.002023-08-128417Actual
728950.002022-11-128426Budget
2650840.122024-05-1184411Actual
952850.002023-01-108426Budget
31698108.002024-10-118416Actual
2645439.062024-05-1184211Actual
38687103.002025-04-128466Actual
967140.002023-01-108456Budget
1304060.002023-04-128456Budget
255557.142024-04-1184112Actual
743240.002022-11-128456Budget
12049164.002023-03-128417Actual
32307109.272024-10-1184112Actual
2332156.082024-02-1084111Actual
39338190.732025-04-1284613Actual
21876105.002024-01-108465Actual
3967124.002022-08-128436Actual
279730.002022-07-138426Budget
4123124.002022-08-128466Actual
4915200.002022-09-128465Budget
32671264.002024-11-118464Actual
37748261.692025-03-128468Actual
37594304.002025-03-128417Actual
9265200.002023-01-108464Budget
3734200.002022-08-128415Budget
37304259.002025-03-128415Actual
1429145.442023-05-1284311Actual
2134053.952023-12-1384111Actual
36062433.002025-02-108414Actual
1078762.002023-02-108456Actual
13725182.002023-05-128415Actual
23971105.002024-03-118436Actual
36599184.422025-02-108468Actual
6510100.002022-10-128467Budget
289291.002022-07-138446Actual
6636117.752022-10-128428Actual
1698088.002023-08-128466Actual
1694739.002023-08-128456Actual
69850.002022-05-128456Budget
27195135.002024-06-118436Actual
38276179.002025-04-128463Actual
31392356.002024-10-118413Actual
23143232.002024-02-108467Actual
2955348.002024-08-118456Actual
65190.002022-05-128446Budget
2204139.002024-01-108456Actual
220990.002022-06-128468Budget
2101469.002023-12-138446Actual
37686385.942025-03-128418Actual
3218997.572024-10-1184411Actual
34617174.172024-12-1284612Actual
122480.002022-06-128463Budget
3898563.532025-04-1284211Actual
458762.002022-09-128463Actual
2394315.002024-03-118426Actual
1631100.002022-06-128416Budget
1489216.002022-06-128415Actual
1139018.002023-03-128473Actual
5324142.002022-09-128417Actual
30301210.002024-09-118463Actual
1396076.002023-05-128466Actual
1928468.852023-10-1284111Actual
3742432.002025-03-128426Actual
504246.002022-09-128426Actual
8143200.002022-12-138464Budget
30421273.002024-09-118464Actual
28524213.002024-07-128467Actual
894070.002022-12-138468Budget
13241100.002023-04-128467Budget
6263101.002022-10-128446Actual
18782108.002023-10-128415Actual
5463100.002022-09-128418Budget
188377.002022-06-128466Actual
2473236.002024-04-118473Actual
6119100.002022-10-128416Budget
214980.002022-06-128428Budget
837147.002022-05-128417Actual
35039162.002025-01-108465Actual
8082218.002022-12-138414Actual
2193464.002024-01-108416Actual
224180.002022-05-128414Actual
1797831.002023-09-128456Actual
3676639.062025-02-1084511Actual
37714272.302025-03-128428Actual
31987411.692024-10-118418Actual
1251842.002023-04-128473Actual
332590.002022-07-138468Budget
3438237.992024-12-1284211Actual
1990385.002023-11-128416Actual
1166129.002022-06-128413Actual
4854200.002022-09-128415Budget
20100224.002023-11-128417Actual
1376097.002023-05-128465Actual
27082162.002024-06-118465Actual
3803419.912025-03-1284212Actual
17158107.142023-08-128428Actual
1848010.332023-09-1284112Actual
32426201.262024-10-1184213Actual
16782164.002023-08-128465Actual
1172190.002023-03-128416Budget
2432352.892024-03-1184111Actual
1382097.002023-05-128416Actual
14770102.002023-06-128465Actual
7709193.512022-11-128418Actual
174785.012023-08-1284212Actual
28234220.002024-07-128465Actual
3627432.002025-02-108426Actual
9947325.332023-01-108418Actual
38241326.002025-04-128413Actual
3446328.422024-12-1284511Actual
69747.002022-05-128456Actual
391857.002022-08-128426Actual
38779222.002025-04-128467Actual
2843299.002024-07-128466Actual
2991196.512024-08-1184311Actual
20783125.002023-12-138464Actual
21631268.002024-01-108413Actual
3791200.002022-08-128465Budget
11720108.002023-03-128416Actual
32636448.002024-11-118414Actual
7897100.002022-12-138413Budget
24887125.002024-04-118465Actual
34702152.132024-12-1284213Actual
32399127.572024-10-1184113Actual

Generated 2025-06-11 09:11:03.910 UTC