[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-11-038413Actual
2541027.362024-04-0284311Actual
3440985.872024-12-0384311Actual
17192163.212023-08-038468Actual
2724743.002024-06-028456Actual
2196127.002024-01-018426Actual
3438237.992024-12-0384211Actual
31987411.692024-10-028418Actual
1461538.002023-06-038473Actual
2437831.612024-03-0284311Actual
205403.952023-11-0384212Actual
683793.002022-11-038463Actual
1686724.002023-08-038426Actual
1551100.002022-06-038465Budget
28702165.662024-07-0384111Actual
4201129.002022-08-038417Actual
1795248.002023-09-038446Actual
2104051.002023-12-048456Actual
32107149.702024-10-0284111Actual
1529328.422023-06-0384311Actual
17072142.002023-08-038467Actual
2535576.292024-04-0284111Actual
14735168.002023-06-038415Actual
18102129.002023-09-038467Actual
6509161.002022-10-038467Actual
177590.002022-06-038446Budget
2391699.002024-03-028416Actual
245512.892024-03-0284212Actual
1117490.002023-02-018468Budget
29295184.002024-08-028464Actual
2239839.062024-01-0184311Actual
1304060.002023-04-038456Budget
22166194.002024-01-018467Actual
3334794.382024-11-0284611Actual
37091396.002025-03-038413Actual
3224984.802024-10-0284611Actual
524590.002022-09-038466Budget
4712196.002022-09-038414Actual
10380100.002023-02-018464Budget
1086107.142022-05-038468Actual
3078200.002022-07-048417Budget
5898115.002022-10-038464Actual
162469.272023-07-0484211Actual
9868100.002023-01-018467Budget
3561615.652025-01-0184511Actual
2505229.002024-04-028456Actual
17158107.142023-08-038428Actual
15657125.002023-07-048464Actual
2873043.312024-07-0384211Actual
4915200.002022-09-038465Budget
506118.002022-05-038416Actual
1583517.002023-07-048426Actual
2993892.252024-08-0284411Actual
11817100.002023-03-038436Budget
28582492.002024-07-038418Actual
1166129.002022-06-038413Actual
33467141.192024-11-0284612Actual
4388157.142022-08-038428Actual
38184239.852025-03-0384613Actual
38454215.002025-04-038415Actual
24852122.002024-04-028415Actual
29972102.892024-08-0284611Actual
458670.002022-09-038463Budget
24640333.002024-04-028413Actual
2991196.512024-08-0284311Actual
1223984.422023-03-038428Actual
2656944.382024-05-0284611Actual
837147.002022-05-038417Actual
3655135.002022-08-038464Actual
1376097.002023-05-038465Actual
425100.002022-05-038465Budget
25734181.002024-05-028463Actual
2034020.972023-11-0384211Actual
12050200.002023-03-038417Budget
26780141.612024-05-0284613Actual
1059790.002023-02-018416Budget
4262147.002022-08-038467Actual
22131184.002024-01-018417Actual
3397336.002024-12-038426Actual
1725064.592023-08-0384111Actual
274897.002022-07-048416Actual
37304259.002025-03-038415Actual
29643329.002024-08-028417Actual
13320200.002023-04-038418Budget
2777924.162024-06-0284212Actual
1251930.002023-04-038473Budget
3812697.742025-03-0384113Actual
6119100.002022-10-038416Budget
225165.012024-01-0184112Actual
31303132.832024-09-0284213Actual
245247.142024-03-0284112Actual
25951180.002024-05-028465Actual
11865100.002023-03-038446Budget
3750462.002025-03-038456Actual
279625.002022-07-048426Actual
38153118.802025-03-0384213Actual
3733147.002022-08-038415Actual
4995103.002022-09-038416Actual
32459118.802024-10-0284613Actual
163094.002022-06-038416Actual
285145.002022-05-038464Actual
12379100.002023-04-038413Budget
289291.002022-07-048446Actual
412290.002022-08-038466Budget
25235317.752024-04-028418Actual
6776100.002022-11-038413Budget
32608107.002024-11-028473Actual
1962200.002022-06-038417Budget
354436.002022-08-038473Actual
9480123.002023-01-018416Actual
743240.002022-11-038456Budget
215418.212023-12-0484112Actual
33676168.002024-12-038463Actual
4340184.422022-08-038418Actual
12112113.002023-03-038467Actual
28903105.022024-07-0384112Actual
1998461.002023-11-038446Actual
8222160.002022-12-048415Actual
30769315.002024-09-028417Actual
2172236.002024-01-018473Actual
25263158.662024-04-028428Actual
38241326.002025-04-038413Actual
5511135.932022-09-038428Actual
21220346.542023-12-048418Actual
391857.002022-08-038426Actual
855440.002022-12-048456Budget
1797831.002023-09-038456Actual
3523787.002025-01-018466Actual
23263131.392024-02-018468Actual
2650840.122024-05-0284411Actual
37806114.592025-03-0384111Actual
27458288.972024-06-028428Actual
4448131.392022-08-038468Actual
29023106.522024-07-0384113Actual
2234373.102024-01-0184111Actual
18605174.002023-10-038463Actual
1310187.002023-04-038466Actual
2343013.532024-02-0184511Actual
65072.002022-05-038446Actual
16040198.002023-07-048467Actual
3627432.002025-02-018426Actual
32551177.002024-11-028463Actual
1895647.002023-10-038446Actual
22606309.002024-02-018413Actual
1078762.002023-02-018456Actual
2839960.002024-07-038456Actual
2443211.402024-03-0284511Actual
616750.002022-10-038426Budget
3865467.002025-04-038456Actual
1351200.002022-06-038414Budget
1552114.002022-06-038465Actual
25297166.242024-04-028468Actual
2288125.002022-07-048413Actual
1429145.442023-05-0384311Actual
524499.002022-09-038466Actual
2837378.002024-07-038446Actual
2893122.042024-07-0384212Actual
1026114.722022-05-038428Actual
4854200.002022-09-038415Budget
1084790.002023-02-018466Budget
279730.002022-07-048426Budget
19106234.002023-10-038467Actual
1191139.002023-03-038456Actual
11641164.002023-03-038465Actual
466540.002022-09-038473Budget
1289736.002023-04-038426Actual
26210270.002024-05-028417Actual
3106484.802024-09-0284411Actual
38779222.002025-04-038467Actual
1176940.002023-03-038426Budget
32671264.002024-11-028464Actual
30092150.762024-08-0284612Actual
3458335.872024-12-0384212Actual
10460200.002023-02-018415Budget
3266102.602022-07-048428Actual
2958684.002024-08-028466Actual
738570.002022-11-038446Budget
37034134.592025-02-0184613Actual
1995897.002023-11-038436Actual
29260327.002024-08-028414Actual
30572112.002024-09-028416Actual
38837414.732025-04-038418Actual
3326140.482022-07-048468Actual
38687103.002025-04-038466Actual
1630041.192023-07-0484411Actual
3783427.362025-03-0384211Actual
25856161.002024-05-028464Actual
551090.002022-09-038428Budget
10321200.002023-02-018414Budget
38899195.022025-04-038468Actual
34142333.002024-12-038417Actual
36247135.002025-02-018416Actual
888190.002022-12-048428Budget
513980.002022-09-038446Budget
30890179.872024-09-028428Actual
1485531.002023-06-038426Actual
2402357.002024-03-028456Actual
13509294.002023-05-038413Actual
2714086.002024-06-028416Actual
2340347.572024-02-0184411Actual
27751116.722024-06-0284112Actual
3177971.002024-10-028446Actual
9019100.002023-01-018413Budget
1223880.002023-03-038428Budget
27492184.422024-06-028468Actual
34617174.172024-12-0384612Actual
728856.002022-11-038426Actual
11113128.362023-02-018428Actual
33173219.272024-11-028468Actual
17130264.722023-08-038418Actual
603112.002022-05-038436Actual
27337272.002024-06-028417Actual
205137.142023-11-0384112Actual
22285145.022024-01-018468Actual
2609248.002024-05-028446Actual
39039115.652025-04-0384411Actual
1303968.002023-04-038456Actual
15118334.422023-06-038418Actual
37594304.002025-03-038417Actual
38602138.002025-04-038436Actual
37126263.002025-03-038463Actual
2579357.002024-05-028473Actual
14176145.022023-05-038468Actual
28292118.002024-07-038416Actual
29050201.262024-07-0384213Actual
36103.002022-05-038413Actual
2332156.082024-02-0184111Actual
2093369.002023-12-048416Actual
24887125.002024-04-028465Actual
332590.002022-07-048468Budget
164198.212023-07-0484112Actual
1197090.002023-03-038466Budget
17730.002022-05-038473Budget
23971105.002024-03-028436Actual
9018110.002023-01-018413Actual
26747208.272024-05-0284213Actual
33761316.002024-12-038414Actual
2004369.002023-11-038466Actual
17778110.002023-09-038415Actual
256148.212024-04-0284612Actual

Generated 2025-06-02 07:44:22.245 UTC