[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-10-128463Actual
504246.002022-08-128426Actual
3180550.002024-09-108456Actual
3071275.002024-08-118466Actual
39039115.652025-03-1284411Actual
293951.002022-06-128456Actual
1969083.002023-10-128473Actual
36062433.002025-01-108414Actual
39278106.522025-03-1284113Actual
1489216.002022-05-128415Actual
144365.012023-04-1184212Actual
3655135.002022-07-128464Actual
32729257.002024-10-118415Actual
21750165.002023-12-108414Actual
10846103.002023-01-108466Actual
3340590.122024-10-1184112Actual
12379100.002023-03-128413Budget
27812189.062024-05-1184612Actual
3148477.002024-09-108473Actual
2765940.122024-05-1184511Actual
29353262.002024-07-118415Actual
3556276.292024-12-1084311Actual
3408578.002024-11-118466Actual
279730.002022-06-128426Budget
25297166.242024-03-118468Actual
24640333.002024-03-118413Actual
177590.002022-05-128446Budget
2136829.482023-11-1284211Actual
24675192.002024-03-118463Actual
2873043.312024-06-1184211Actual
551090.002022-08-128428Budget
130330.002022-05-128473Budget
743133.002022-10-128456Actual
2535576.292024-03-1184111Actual
3219200.002022-06-128418Budget
205403.952023-10-1284212Actual
30209134.592024-07-1184613Actual
1961160.002022-05-128417Actual
31987411.692024-09-108418Actual
3865467.002025-03-128456Actual
23610278.002024-02-098413Actual
6588220.782022-09-118418Actual
5323200.002022-08-128417Budget
12993100.002023-03-128446Budget
31335136.342024-08-1184613Actual
1990385.002023-10-128416Actual
289390.002022-06-128446Budget
571273.002022-09-118463Actual
1117490.002023-01-108468Budget
27372223.002024-05-118467Actual
25916208.002024-04-108415Actual
1387570.002023-04-118436Actual
3438237.992024-11-1184211Actual
13242158.002023-03-128467Actual
28644178.362024-06-118468Actual
2196127.002023-12-108426Actual
2242548.632023-12-1084411Actual
616750.002022-09-118426Budget
2134053.952023-11-1284111Actual
1078762.002023-01-108456Actual
1064541.002023-01-108426Actual
3373363.002024-11-118473Actual
354436.002022-07-128473Actual
2172236.002023-12-108473Actual
8612100.002022-11-128466Actual
21282146.542023-11-128468Actual
3325959.272024-10-1184211Actual
235219.272024-01-1084112Actual
27430357.152024-05-118418Actual
18690194.002023-09-118414Actual
25235317.752024-03-118418Actual
35004297.002024-12-108415Actual
38489259.002025-03-128465Actual
3405351.002024-11-118456Actual
1304060.002023-03-128456Budget
30030103.952024-07-1184112Actual
14643187.002023-05-128414Actual
12946100.002023-03-128436Budget
3177971.002024-09-108446Actual
25000109.002024-03-118436Actual
1789828.002023-08-128426Actual
37126263.002025-02-098463Actual
15863102.002023-06-128436Actual
1019580.002023-01-108463Actual
3284929.002024-10-118426Actual
10741100.002023-01-108446Budget
15060196.002023-05-128467Actual
1336980.002023-03-128428Budget
2473236.002024-03-118473Actual
4995103.002022-08-128416Actual
3005823.102024-07-1184212Actual
2148345.442023-11-1284611Actual
26305484.422024-04-108418Actual
6216100.002022-09-118436Budget
2505229.002024-03-118456Actual
9947325.332022-12-108418Actual
9807200.002022-12-108417Budget
1351200.002022-05-128414Budget
8460100.002022-11-128436Budget
3523787.002024-12-108466Actual
3812697.742025-02-0984113Actual
1750914.592023-07-1284612Actual
4448131.392022-07-128468Actual
31512364.002024-09-108414Actual
3638792.002025-01-108466Actual
1429145.442023-04-1184311Actual
391950.002022-07-128426Budget
897100.002022-04-118467Budget
28524213.002024-06-118467Actual
36444367.002025-01-108417Actual
9578100.002022-12-108436Budget
1172190.002023-02-098416Budget
22761101.002024-01-108464Actual
2437831.612024-02-0984311Actual
39100132.682025-03-1284611Actual
513980.002022-08-128446Budget
33854209.002024-11-118415Actual
1059790.002023-01-108416Budget
3592213.002022-07-128414Actual
30769315.002024-08-118417Actual
26991204.002024-05-118464Actual
1689590.002023-07-128436Actual
9402168.002022-12-108465Actual
195429.272023-09-1184612Actual
234880.002022-06-128463Budget
2072044.002023-11-128473Actual
2269875.002024-01-108473Actual
7022142.002022-10-128464Actual
7101130.002022-10-128415Actual
32459118.802024-09-1084613Actual
37537104.002025-02-098466Actual
7241100.002022-10-128416Budget
35853148.622024-12-1084213Actual
22166194.002023-12-108467Actual
1765835.002023-08-128473Actual
18221182.902023-08-128468Actual
2193464.002023-12-108416Actual
2042126.292023-10-1284511Actual
1467794.002023-05-128464Actual
14770102.002023-05-128465Actual
34702152.132024-11-1184213Actual
33946116.002024-11-118416Actual
6963180.002022-10-128414Actual
855440.002022-11-128456Budget
3127678.452024-08-1184113Actual
7023200.002022-10-128464Budget
2648144.382024-04-1084311Actual
1694739.002023-07-128456Actual
1493550.002023-05-128456Actual
3328665.652024-10-1184311Actual
3101036.932024-08-1184211Actual
2998100.002022-06-128466Budget
15502364.002023-06-128413Actual
37594304.002025-02-098417Actual
9204220.002022-12-108414Actual
2831929.002024-06-118426Actual
32764250.002024-10-118465Actual
683680.002022-10-128463Budget
284100.002022-04-118464Budget
2022128.002022-05-128467Actual
2533130.002022-06-128464Actual
18160246.542023-08-128418Actual
3627432.002025-01-108426Actual
2837378.002024-06-118446Actual
38241326.002025-03-128413Actual
13241100.002023-03-128467Budget
466436.002022-08-128473Actual
1496870.002023-05-128466Actual
28107444.002024-06-118414Actual
31218162.462024-08-1184612Actual
265359.272024-04-1084511Actual
967236.002022-12-108456Actual
1830712.462023-08-1284211Actual
1580888.002023-06-128416Actual
3326140.482022-06-128468Actual
11579200.002023-02-098415Budget
35768205.022024-12-1084612Actual
1998461.002023-10-128446Actual
37246288.002025-02-098464Actual
23201240.482024-01-108418Actual
11720108.002023-02-098416Actual
1131270.002023-02-098463Budget
3266102.602022-06-128428Actual
438990.002022-07-128428Budget
12769108.002023-03-128465Actual
1526611.402023-05-1284211Actual
154127.142023-05-1284112Actual
13368128.362023-03-128428Actual
188377.002022-05-128466Actual
35507120.972024-12-1084111Actual
5898115.002022-09-118464Actual
738570.002022-10-128446Budget
2332156.082024-01-1084111Actual
30479221.002024-08-118415Actual
39158113.532025-03-1284112Actual
19192160.182023-09-118428Actual
10380100.002023-01-108464Budget
3065360.002024-08-118446Actual
7162100.002022-10-128465Budget
28199229.002024-06-118415Actual
1928468.852023-09-1184111Actual
10320180.002023-01-108414Actual
1801069.002023-08-128466Actual
34354196.512024-11-1184111Actual
33139172.302024-10-118428Actual
952947.002022-12-108426Actual
728950.002022-10-128426Budget
2096027.002023-11-128426Actual
2843299.002024-06-118466Actual
28965129.482024-06-1184612Actual
1482881.002023-05-128416Actual
31156105.022024-08-1184112Actual
3440985.872024-11-1184311Actual
3862867.002025-03-128446Actual
7338117.002022-10-128436Actual
756100.002022-04-118466Budget
32608107.002024-10-118473Actual
2999116.002022-06-128466Actual
1166129.002022-05-128413Actual
2839960.002024-06-118456Actual
26366187.452024-04-108468Actual
663790.002022-09-118428Budget
7240118.002022-10-128416Actual
174785.012023-07-1284212Actual
907880.002022-12-108463Budget
6776100.002022-10-128413Budget
15146126.842023-05-128428Actual
10517100.002023-01-108465Budget
3078200.002022-06-128417Budget
2305185.002024-01-108466Actual
35294307.002024-12-108417Actual
3734200.002022-07-128415Budget
5324142.002022-08-128417Actual
967140.002022-12-108456Budget
20841155.002023-11-128415Actual
33796204.002024-11-118464Actual
354540.002022-07-128473Budget
1887560.002023-09-118416Actual
194843.952023-09-1184112Actual
5463100.002022-08-128418Budget

Generated 2025-05-11 23:47:04.905 UTC