[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-128428Actual
6263101.002022-09-118446Actual
3172535.002024-09-108426Actual
2242548.632023-12-1084411Actual
9401100.002022-12-108465Budget
29260327.002024-07-118414Actual
2692986.002024-05-118473Actual
21665204.002023-12-108463Actual
35039162.002024-12-108465Actual
3216279.482024-09-1084311Actual
391950.002022-07-128426Budget
2546423.102024-03-1184511Actual
33676168.002024-11-118463Actual
972873.002022-12-108466Actual
3558972.042024-12-1084411Actual
1299299.002023-03-128446Actual
3627432.002025-01-108426Actual
30804240.002024-08-118467Actual
10986153.002023-01-108467Actual
16098305.632023-06-128418Actual
38276179.002025-03-128463Actual
36154275.002025-01-108415Actual
7337100.002022-10-128436Budget
7102100.002022-10-128415Budget
1166129.002022-05-128413Actual
30386326.002024-08-118414Actual
2098899.002023-11-128436Actual
4340184.422022-07-128418Actual
3405100.002022-07-128413Budget
9402168.002022-12-108465Actual
255826.082024-03-1184212Actual
401580.002022-07-128446Budget
1284990.002023-03-128416Budget
841047.002022-11-128426Actual
22131184.002023-12-108417Actual
122592.002022-05-128463Actual
35415182.902024-12-108428Actual
2724743.002024-05-118456Actual
13368128.362023-03-128428Actual
406250.002022-07-128456Budget
3573550.762024-12-1084212Actual
888190.002022-11-128428Budget
1078860.002023-01-108456Budget
21842168.002023-12-108415Actual
4202200.002022-07-128417Budget
1583517.002023-06-128426Actual
2609248.002024-04-108446Actual
32307109.272024-09-1084112Actual
1830712.462023-08-1284211Actual
2538311.402024-03-1184211Actual
1848010.332023-08-1284112Actual
346670.002022-07-128463Budget
8833199.572022-11-128418Actual
9264174.002022-12-108464Actual
10134105.002023-01-108413Actual
11252100.002023-02-098413Budget
37537104.002025-02-098466Actual
2875773.102024-06-1184311Actual
10693100.002023-01-108436Budget
5978200.002022-09-118415Budget
13725182.002023-04-118415Actual
789696.002022-11-128413Actual
972980.002022-12-108466Budget
346766.002022-07-128463Actual
20748218.002023-11-128414Actual
1431831.612023-04-1184411Actual
1866241.002023-09-118473Actual
32962115.002024-10-118466Actual
26210270.002024-04-108417Actual
962568.002022-12-108446Actual
466436.002022-08-128473Actual
2474257.002022-06-128414Actual
3632876.002025-01-108446Actual
33946116.002024-11-118416Actual
1689590.002023-07-128436Actual
29353262.002024-07-118415Actual
509198.002022-08-128436Actual
444780.002022-07-128468Budget
10055138.962022-12-108468Actual
29798231.392024-07-118468Actual
17871100.002023-08-128416Actual
28347146.002024-06-118436Actual
14524252.002023-05-128413Actual
1698088.002023-07-128466Actual
27430357.152024-05-118418Actual
2093369.002023-11-128416Actual
3742432.002025-02-098426Actual
29388189.002024-07-118465Actual
35943252.002025-01-108413Actual
1901483.002023-09-118466Actual
2039443.312023-10-1284411Actual
2296685.002024-01-108436Actual
25235317.752024-03-118418Actual
683793.002022-10-128463Actual
21876105.002023-12-108465Actual
55530.002022-04-118426Budget
1342990.002023-03-128468Budget
3556276.292024-12-1084311Actual
756100.002022-04-118466Budget
174785.012023-07-1284212Actual
6636117.752022-09-118428Actual
3635460.002025-01-108456Actual
2034020.972023-10-1284211Actual
10321200.002023-01-108414Budget
1526611.402023-05-1284211Actual
29501136.002024-07-118436Actual
2642690.122024-04-1084111Actual
20100224.002023-10-128417Actual
17601202.002023-08-128463Actual
39158113.532025-03-1284112Actual
13430172.302023-03-128468Actual
3733147.002022-07-128415Actual
12050200.002023-02-098417Budget
749073.002022-10-128466Actual
15715125.002023-06-128415Actual
36189174.002025-01-108465Actual
20663196.002023-11-128463Actual
1694739.002023-07-128456Actual
3918650.762025-03-1284212Actual
1939326.292023-09-1184511Actual
571273.002022-09-118463Actual
2999116.002022-06-128466Actual
8460100.002022-11-128436Budget
27082162.002024-05-118465Actual
4448131.392022-07-128468Actual
2606690.002024-04-108436Actual
34911403.002024-12-108414Actual
1962200.002022-05-128417Budget
25734181.002024-04-108463Actual
34946249.002024-12-108464Actual
21750165.002023-12-108414Actual
6216100.002022-09-118436Budget
2787067.922024-05-1184113Actual
2245877.362023-12-1084611Actual
1390159.002023-04-118446Actual
102780.002022-04-118428Budget
1336980.002023-03-128428Budget
33231160.342024-10-1184111Actual
10517100.002023-01-108465Budget
36975145.112025-01-1084113Actual
3812697.742025-02-0984113Actual
3582671.432024-12-1084113Actual
38779222.002025-03-128467Actual
3005823.102024-07-1184212Actual
26366187.452024-04-108468Actual
15025261.002023-05-128417Actual
1429145.442023-04-1184311Actual
33173219.272024-10-118468Actual
898119.002022-04-118467Actual
23201240.482024-01-108418Actual
36302125.002025-01-108436Actual
1851314.592023-08-1284612Actual
9994179.872022-12-108428Actual
897100.002022-04-118467Budget
225165.012023-12-1084112Actual
12379100.002023-03-128413Budget
22853108.002024-01-108465Actual
27550159.272024-05-1184111Actual
952850.002022-12-108426Budget
3078200.002022-06-128417Budget
1490957.002023-05-128446Actual
30572112.002024-08-118416Actual
2837378.002024-06-118446Actual
1961160.002022-05-128417Actual
31303132.832024-08-1184213Actual
452694.002022-08-128413Actual
8082218.002022-11-128414Actual
2391699.002024-02-098416Actual
274897.002022-06-128416Actual
3857453.002025-03-128426Actual
30627103.002024-08-118436Actual
1310187.002023-03-128466Actual
144098.212023-04-1184112Actual
1482881.002023-05-128416Actual
3592213.002022-07-128414Actual
15502364.002023-06-128413Actual
33888239.002024-11-118465Actual
293951.002022-06-128456Actual
225200.002022-04-118414Budget
3455592.252024-11-1184112Actual
29083132.832024-06-1184613Actual
2532100.002022-06-128464Budget
979200.002022-04-118418Budget
11438200.002023-02-098414Budget
3564995.442024-12-1084611Actual
1360379.002023-04-118473Actual
28199229.002024-06-118415Actual
3292943.002024-10-118456Actual
1684098.002023-07-128416Actual
1898237.002023-09-118456Actual
3747892.002025-02-098446Actual
9018110.002022-12-108413Actual
2045541.192023-10-1284611Actual
1630041.192023-06-1284411Actual
1027332.002023-01-108473Actual
234880.002022-06-128463Budget
23610278.002024-02-098413Actual
34001123.002024-11-118436Actual
35707122.042024-12-1084112Actual
4994100.002022-08-128416Budget
17926112.002023-08-128436Actual
26991204.002024-05-118464Actual
2402357.002024-02-098456Actual
1725064.592023-07-1284111Actual
1636136.932023-06-1284611Actual
30982123.102024-08-1184111Actual
18570380.002023-09-118413Actual
9577117.002022-12-108436Actual
2881119.912024-06-1184511Actual
31218162.462024-08-1184612Actual
37628271.002025-02-098467Actual
728856.002022-10-128426Actual
3331360.332024-10-1184411Actual
37246288.002025-02-098464Actual
3373363.002024-11-118473Actual
2611843.002024-04-108456Actual
3140114.002022-06-128467Actual
25263158.662024-03-118428Actual
2142247.572023-11-1284411Actual
1529328.422023-05-1284311Actual
1167100.002022-05-128413Budget
967140.002022-12-108456Budget
235219.272024-01-1084112Actual
23645151.002024-02-098463Actual
6963180.002022-10-128414Actual
2601153.002024-04-108416Actual
31895316.002024-09-108417Actual
36657178.422025-01-1084111Actual
3334794.382024-10-1184611Actual
1026114.722022-04-118428Actual
1284891.002023-03-128416Actual
35294307.002024-12-108417Actual
354540.002022-07-128473Budget
36247135.002025-01-108416Actual
1467794.002023-05-128464Actual
10925164.002023-01-108417Actual
37714272.302025-02-098428Actual
29140360.002024-07-118413Actual
3077222.002022-06-128417Actual
1251842.002023-03-128473Actual

Generated 2025-05-11 21:20:03.042 UTC