[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-11-1084111Actual
3685682.682025-02-0984112Actual
2178485.002024-01-098464Actual
17130264.722023-08-118418Actual
28582492.002024-07-118418Actual
25235317.752024-04-108418Actual
2210145.022022-06-118468Actual
17158107.142023-08-118428Actual
32551177.002024-11-108463Actual
2875773.102024-07-1184311Actual
3328665.652024-11-1084311Actual
579040.002022-10-118473Budget
12378107.002023-04-118413Actual
5899100.002022-10-118464Budget
1426412.462023-05-1184211Actual
31218162.462024-09-1084612Actual
29140360.002024-08-108413Actual
3791200.002022-08-118465Budget
2777924.162024-06-1084212Actual
3172535.002024-10-108426Actual
9577117.002023-01-098436Actual
163094.002022-06-118416Actual
32341153.952024-10-1084612Actual
37628271.002025-03-118467Actual
20254196.542023-11-118468Actual
37888107.142025-03-1184411Actual
7162100.002022-11-118465Budget
8142155.002022-12-128464Actual
2473236.002024-04-108473Actual
245512.892024-03-1084212Actual
2104051.002023-12-128456Actual
1131377.002023-03-118463Actual
2107086.002023-12-128466Actual
23229135.932024-02-098428Actual
2022128.002022-06-118467Actual
1662688.002023-08-118473Actual
1866241.002023-10-118473Actual
1735912.462023-08-1184511Actual
39278106.522025-04-1184113Actual
194843.952023-10-1184112Actual
2656944.382024-05-1084611Actual
3488379.002025-01-098473Actual
3443682.682024-12-1184411Actual
10986153.002023-02-098467Actual
2543729.482024-04-1084411Actual
1727135.002022-06-118436Actual
36444367.002025-02-098417Actual
37091396.002025-03-118413Actual
9343136.002023-01-098415Actual
3446328.422024-12-1184511Actual
1801069.002023-09-118466Actual
952850.002023-01-098426Budget
2546423.102024-04-1084511Actual
1176940.002023-03-118426Budget
27372223.002024-06-108467Actual
34617174.172024-12-1184612Actual
1230090.002023-03-118468Budget
294050.002022-07-128456Budget
31303132.832024-09-1084213Actual
18605174.002023-10-118463Actual
6119100.002022-10-118416Budget
3750462.002025-03-118456Actual
5977185.002022-10-118415Actual
1591549.002023-07-128456Actual
366200.002022-05-118415Budget
12945107.002023-04-118436Actual
24852122.002024-04-108415Actual
32015226.842024-10-108428Actual
1490957.002023-06-118446Actual
23143232.002024-02-098467Actual
3593200.002022-08-118414Budget
18160246.542023-09-118418Actual
30177164.412024-08-1084213Actual
1998461.002023-11-118446Actual
1284891.002023-04-118416Actual
6636117.752022-10-118428Actual
3402783.002024-12-118446Actual
7897100.002022-12-128413Budget
3592213.002022-08-118414Actual
10694124.002023-02-098436Actual
33173219.272024-11-108468Actual
683793.002022-11-118463Actual
31037102.892024-09-1084311Actual
14054214.002023-05-118467Actual
17192163.212023-08-118468Actual
38454215.002025-04-118415Actual
28199229.002024-07-118415Actual
3654100.002022-08-118464Budget
743133.002022-11-118456Actual
1304060.002023-04-118456Budget
31098107.142024-09-1084611Actual
1684098.002023-08-118416Actual
30301210.002024-09-108463Actual
2234373.102024-01-0984111Actual
21842168.002024-01-098415Actual
122480.002022-06-118463Budget
28141201.002024-07-118464Actual
2494562.002024-04-108416Actual
9808192.002023-01-098417Actual
27812189.062024-06-1084612Actual
28702165.662024-07-1184111Actual
29260327.002024-08-108414Actual
30862542.002024-09-108418Actual
8283100.002022-12-128465Budget
2878483.742024-07-1184411Actual
8284116.002022-12-128465Actual
1384725.002023-05-118426Actual
174515.012023-08-1184112Actual
3833354.002025-04-118473Actual
22641168.002024-02-098463Actual
1186474.002023-03-118446Actual
1733249.702023-08-1184411Actual
36975145.112025-02-0984113Actual
35415182.902025-01-098428Actual
33019353.002024-11-108417Actual
19164396.542023-10-118418Actual
7102100.002022-11-118415Budget
1694739.002023-08-118456Actual
3078200.002022-07-128417Budget
861380.002022-12-128466Budget
1936634.802023-10-1184411Actual
26245208.002024-05-108467Actual
2533130.002022-07-128464Actual
509198.002022-09-118436Actual
6448240.002022-10-118417Actual
32049213.212024-10-108468Actual
2148345.442023-12-1284611Actual
28965129.482024-07-1184612Actual
683680.002022-11-118463Budget
39100132.682025-04-1184611Actual
31698108.002024-10-108416Actual
5838200.002022-10-118414Budget
19718158.002023-11-118414Actual
9680.002022-05-118463Budget
35853148.622025-01-0984213Actual
33552127.572024-11-1084213Actual
894070.002022-12-128468Budget
144098.212023-05-1184112Actual
27492184.422024-06-108468Actual
33584206.522024-11-1084613Actual
967140.002023-01-098456Budget
29501136.002024-08-108436Actual
5839242.002022-10-118414Actual
205403.952023-11-1184212Actual
1139130.002023-03-118473Budget
37714272.302025-03-118428Actual
205137.142023-11-1184112Actual
16654222.002023-08-118414Actual
28524213.002024-07-118467Actual
2004369.002023-11-118466Actual
8082218.002022-12-128414Actual
1086107.142022-05-118468Actual
18221182.902023-09-118468Actual
3326140.482022-07-128468Actual
3140114.002022-07-128467Actual
1851314.592023-09-1184612Actual
636890.002022-10-118466Budget
17566355.002023-09-118413Actual
2072044.002023-12-128473Actual
38957134.802025-04-1184111Actual
30209134.592024-08-1084613Actual
962568.002023-01-098446Actual
11501100.002023-03-118464Budget
1928468.852023-10-1184111Actual
3218997.572024-10-1084411Actual
25000109.002024-04-108436Actual
13665134.002023-05-118464Actual
30572112.002024-09-108416Actual
183889.272023-09-1184511Actual
55440.002022-05-118426Actual
35329254.002025-01-098467Actual
3221631.612024-10-1084511Actual
30092150.762024-08-1084612Actual
26991204.002024-06-108464Actual
220990.002022-06-118468Budget
35707122.042025-01-0984112Actual
2611177.002022-07-128415Actual
466540.002022-09-118473Budget
2305185.002024-02-098466Actual
1423657.142023-05-1184111Actual
11438200.002023-03-118414Budget
2763290.122024-06-1084411Actual
1962200.002022-06-118417Budget
3556276.292025-01-0984311Actual
31156105.022024-09-1084112Actual
1251842.002023-04-118473Actual
24112211.002024-03-108417Actual
1789828.002023-09-118426Actual
23201240.482024-02-098418Actual
9868100.002023-01-098467Budget
16782164.002023-08-118465Actual
1223880.002023-03-118428Budget
37806114.592025-03-1184111Actual
3854788.002025-04-118416Actual
6263101.002022-10-118446Actual
1431831.612023-05-1184411Actual
9578100.002023-01-098436Budget
1482881.002023-06-118416Actual
1131270.002023-03-118463Budget
15146126.842023-06-118428Actual
1493550.002023-06-118456Actual
2242548.632024-01-0984411Actual
775790.002022-11-118428Budget
8753100.002022-12-128467Budget
33796204.002024-12-118464Actual
15657125.002023-07-128464Actual
571370.002022-10-118463Budget
1725064.592023-08-1184111Actual
2207478.002024-01-098466Actual
164465.012023-07-1284212Actual
8833199.572022-12-128418Actual
21750165.002024-01-098414Actual
24265211.692024-03-108468Actual
4775153.002022-09-118464Actual
1939326.292023-10-1184511Actual
2502660.002024-04-108446Actual
2535576.292024-04-1084111Actual
9019100.002023-01-098413Budget
33139172.302024-11-108428Actual
22606309.002024-02-098413Actual
2405555.002024-03-108466Actual
1529328.422023-06-1184311Actual
3783427.362025-03-1184211Actual
11580182.002023-03-118415Actual
2670179.002022-07-128465Actual
37948105.022025-03-1184611Actual
2432352.892024-03-1084111Actual
458670.002022-09-118463Budget
1172190.002023-03-118416Budget
15118334.422023-06-118418Actual
1750914.592023-08-1184612Actual
3635460.002025-02-098456Actual
2142247.572023-12-1284411Actual
26333198.052024-05-108428Actual
14770102.002023-06-118465Actual
4774100.002022-09-118464Budget
1435145.442023-05-1184611Actual
603112.002022-05-118436Actual
29050201.262024-07-1184213Actual
3118436.932024-09-1084212Actual

Generated 2025-06-10 19:49:41.631 UTC