[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-01-3084511Actual
17625.002022-05-018473Actual
256148.212024-03-3184612Actual
5898115.002022-10-018464Actual
37686385.942025-03-018418Actual
8082218.002022-12-028414Actual
19164396.542023-10-018418Actual
18690194.002023-10-018414Actual
23765151.002024-02-298464Actual
1733249.702023-08-0184411Actual
16782164.002023-08-018465Actual
898119.002022-05-018467Actual
224180.002022-05-018414Actual
28107444.002024-07-018414Actual
3292943.002024-10-318456Actual
4123124.002022-08-018466Actual
10925164.002023-01-308417Actual
20841155.002023-12-028415Actual
3077222.002022-07-028417Actual
3118436.932024-08-3184212Actual
32015226.842024-09-308428Actual
6509161.002022-10-018467Actual
35152114.002024-12-308436Actual
21631268.002023-12-308413Actual
728950.002022-11-018426Budget
10380100.002023-01-308464Budget
952947.002022-12-308426Actual
15025261.002023-06-018417Actual
9264174.002022-12-308464Actual
18102129.002023-09-018467Actual
38241326.002025-04-018413Actual
1725064.592023-08-0184111Actual
346766.002022-08-018463Actual
32399127.572024-09-3084113Actual
1382097.002023-05-018416Actual
34001123.002024-12-018436Actual
20628333.002023-12-028413Actual
19106234.002023-10-018467Actual
33796204.002024-12-018464Actual
8459120.002022-12-028436Actual
27751116.722024-05-3184112Actual
2958684.002024-07-318466Actual
28903105.022024-07-0184112Actual
1990385.002023-11-018416Actual
401491.002022-08-018446Actual
8143200.002022-12-028464Budget
28582492.002024-07-018418Actual
13725182.002023-05-018415Actual
30924281.392024-08-318468Actual
3739799.002025-03-018416Actual
29856165.662024-07-3184111Actual
2878483.742024-07-0184411Actual
36599184.422025-01-308468Actual
122592.002022-06-018463Actual
22606309.002024-01-308413Actual
691529.002022-11-018473Actual
507100.002022-05-018416Budget
3870110.002022-08-018416Actual
27930211.782024-05-3184613Actual
9265200.002022-12-308464Budget
32671264.002024-10-318464Actual
3067949.002024-08-318456Actual
35004297.002024-12-308415Actual
25699240.002024-04-308413Actual
23143232.002024-01-308467Actual
3582671.432024-12-3084113Actual
775790.002022-11-018428Budget
1166129.002022-06-018413Actual
31753125.002024-09-308436Actual
3673975.232025-01-3084411Actual
23823162.002024-02-298415Actual
2293819.002024-01-308426Actual
2142247.572023-12-0284411Actual
1559449.002023-07-028473Actual
444780.002022-08-018468Budget
12112113.002023-03-018467Actual
1735912.462023-08-0184511Actual
32636448.002024-10-318414Actual
728856.002022-11-018426Actual
3791513.532025-03-0184511Actual
167930.002022-06-018426Budget
3326140.482022-07-028468Actual
11500144.002023-03-018464Actual
3059953.002024-08-318426Actual
1490957.002023-06-018446Actual
14735168.002023-06-018415Actual
23858143.002024-02-298465Actual
1223984.422023-03-018428Actual
2714086.002024-05-318416Actual
17072142.002023-08-018467Actual
3573550.762024-12-3084212Actual
2615159.002024-04-308466Actual
38687103.002025-04-018466Actual
21282146.542023-12-028468Actual
893991.992022-12-028468Actual
518557.002022-09-018456Actual
12191200.002023-03-018418Budget
22853108.002024-01-308465Actual
7162100.002022-11-018465Budget
3558972.042024-12-3084411Actual
2042126.292023-11-0184511Actual
174785.012023-08-0184212Actual
36103.002022-05-018413Actual
3266102.602022-07-028428Actual
10985100.002023-01-308467Budget
3553570.972024-12-3084211Actual
3688420.972025-01-3084212Actual
17813144.002023-09-018465Actual
25263158.662024-03-318428Actual
3865467.002025-04-018456Actual
2787067.922024-05-3184113Actual
39039115.652025-04-0184411Actual
7337100.002022-11-018436Budget
32341153.952024-09-3084612Actual
2601153.002024-04-308416Actual
33641293.002024-12-018413Actual
11252100.002023-03-018413Budget
25297166.242024-03-318468Actual
10741100.002023-01-308446Budget
17778110.002023-09-018415Actual
1591549.002023-07-028456Actual
3180550.002024-09-308456Actual
3734200.002022-08-018415Budget
26333198.052024-04-308428Actual
10321200.002023-01-308414Budget
7023200.002022-11-018464Budget
12769108.002023-04-018465Actual
19845117.002023-11-018465Actual
636890.002022-10-018466Budget
27693111.402024-05-3184611Actual
29353262.002024-07-318415Actual
391857.002022-08-018426Actual
2210145.022022-06-018468Actual
29764176.842024-07-318428Actual
39338190.732025-04-0184613Actual
36975145.112025-01-3084113Actual
12993100.002023-04-018446Budget
33888239.002024-12-018465Actual
11641164.002023-03-018465Actual
32877109.002024-10-318436Actual
32962115.002024-10-318466Actual
1580888.002023-07-028416Actual
1627331.612023-07-0284311Actual
2546423.102024-03-3184511Actual
36189174.002025-01-308465Actual
1750914.592023-08-0184612Actual
972980.002022-12-308466Budget
34263245.032024-12-018428Actual
3871100.002022-08-018416Budget
3397336.002024-12-018426Actual
3127678.452024-08-3184113Actual
5572123.812022-09-018468Actual
11501100.002023-03-018464Budget
967236.002022-12-308456Actual
8612100.002022-12-028466Actual
5463100.002022-09-018418Budget
12628100.002023-04-018464Budget
30627103.002024-08-318436Actual
2305185.002024-01-308466Actual
3106484.802024-08-3184411Actual
15750143.002023-07-028465Actual
6697132.902022-10-018468Actual
10596104.002023-01-308416Actual
2603818.002024-04-308426Actual
17730.002022-05-018473Budget
31640231.002024-09-308465Actual
18221182.902023-09-018468Actual
3967124.002022-08-018436Actual
1117490.002023-01-308468Budget
2245877.362023-12-3084611Actual
11579200.002023-03-018415Budget
12770100.002023-04-018465Budget
24112211.002024-02-298417Actual
14114301.092023-05-018418Actual
425100.002022-05-018465Budget
3509784.002024-12-308416Actual
17158107.142023-08-018428Actual
738477.002022-11-018446Actual
3857453.002025-04-018426Actual
1197090.002023-03-018466Budget
16569180.002023-08-018463Actual
2998100.002022-07-028466Budget
4202200.002022-08-018417Budget
31392356.002024-09-308413Actual
1423657.142023-05-0184111Actual
29140360.002024-07-318413Actual
22726189.002024-01-308414Actual
1251930.002023-04-018473Budget
12707189.002023-04-018415Actual
22166194.002023-12-308467Actual
604100.002022-05-018436Budget
20193279.872023-11-018418Actual
3918650.762025-04-0184212Actual
3742432.002025-03-018426Actual
1893094.002023-10-018436Actual
33111352.602024-10-318418Actual
245512.892024-02-2984212Actual
888190.002022-12-028428Budget
37888107.142025-03-0184411Actual
294050.002022-07-028456Budget
9480123.002022-12-308416Actual
2370236.002024-02-298473Actual
749073.002022-11-018466Actual
2204139.002023-12-308456Actual
756100.002022-05-018466Budget
10320180.002023-01-308414Actual
11253140.002023-03-018413Actual
571273.002022-10-018463Actual
17686147.002023-09-018414Actual
1795248.002023-09-018446Actual
6447200.002022-10-018417Budget
406149.002022-08-018456Actual
3733147.002022-08-018415Actual
69747.002022-05-018456Actual
4448131.392022-08-018468Actual
2022128.002022-06-018467Actual
11720108.002023-03-018416Actual
5324142.002022-09-018417Actual
1351200.002022-06-018414Budget
5383118.002022-09-018467Actual
3284929.002024-10-318426Actual
31987411.692024-09-308418Actual
2134053.952023-12-0284111Actual
1866241.002023-10-018473Actual
167844.002022-06-018426Actual
3523787.002024-12-308466Actual
1739372.042023-08-0184611Actual
15657125.002023-07-028464Actual
14019162.002023-05-018417Actual
365147.002022-05-018415Actual
354540.002022-08-018473Budget
967140.002022-12-308456Budget
11064251.092023-01-308418Actual
2399767.002024-02-298446Actual
2289100.002022-07-028413Budget
1289736.002023-04-018426Actual
1928468.852023-10-0184111Actual
30209134.592024-07-3184613Actual
37594304.002025-03-018417Actual
9577117.002022-12-308436Actual

Generated 2025-05-31 08:47:34.931 UTC