[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-09-1284211Actual
37628271.002025-03-138467Actual
2497218.002024-04-128426Actual
17813144.002023-09-138465Actual
6448240.002022-10-138417Actual
3328665.652024-11-1284311Actual
18570380.002023-10-138413Actual
391950.002022-08-138426Budget
20841155.002023-12-148415Actual
2435123.102024-03-1284211Actual
6263101.002022-10-138446Actual
3221631.612024-10-1284511Actual
9680.002022-05-138463Budget
579136.002022-10-138473Actual
631050.002022-10-138456Budget
11439231.002023-03-138414Actual
346766.002022-08-138463Actual
23730195.002024-03-128414Actual
293951.002022-07-148456Actual
29798231.392024-08-128468Actual
5650100.002022-10-138413Budget
1662688.002023-08-138473Actual
691529.002022-11-138473Actual
27930211.782024-06-1284613Actual
1827961.402023-09-1384111Actual
2134053.952023-12-1484111Actual
3218269.272022-07-148418Actual
29388189.002024-08-128465Actual
962568.002023-01-118446Actual
1739372.042023-08-1384611Actual
9867121.002023-01-118467Actual
663790.002022-10-138428Budget
37211424.002025-03-138414Actual
16098305.632023-07-148418Actual
35977205.002025-02-118463Actual
7240118.002022-11-138416Actual
36062433.002025-02-118414Actual
32822127.002024-11-128416Actual
17601202.002023-09-138463Actual
1303968.002023-04-138456Actual
12993100.002023-04-138446Budget
9265200.002023-01-118464Budget
20783125.002023-12-148464Actual
366200.002022-05-138415Budget
34177184.002024-12-138467Actual
32671264.002024-11-128464Actual
7101130.002022-11-138415Actual
2672064.412024-05-1284113Actual
28702165.662024-07-1384111Actual
6039200.002022-10-138465Budget
18067237.002023-09-138417Actual
34675134.592024-12-1384113Actual
31547206.002024-10-128464Actual
34617174.172024-12-1384612Actual
406149.002022-08-138456Actual
897100.002022-05-138467Budget
2508581.002024-04-128466Actual
1244166.002023-04-138463Actual
10985100.002023-02-118467Budget
164778.212023-07-1484612Actual
38153118.802025-03-1384213Actual
7630169.002022-11-138467Actual
1382097.002023-05-138416Actual
30514212.002024-09-128465Actual
524590.002022-09-138466Budget
518557.002022-09-138456Actual
2532100.002022-07-148464Budget
2988436.932024-08-1284211Actual
32764250.002024-11-128465Actual
3783427.362025-03-1384211Actual
242631.002022-07-148473Actual
4712196.002022-09-138414Actual
12629156.002023-04-138464Actual
1594869.002023-07-148466Actual
636967.002022-10-138466Actual
2757853.952024-06-1284211Actual
9204220.002023-01-118414Actual
2763290.122024-06-1284411Actual
2998100.002022-07-148466Budget
2245877.362024-01-1184611Actual
8363100.002022-12-148416Budget
3405351.002024-12-138456Actual
28022222.002024-07-138463Actual
7102100.002022-11-138415Budget
279730.002022-07-148426Budget
27897204.762024-06-1284213Actual
8692155.002022-12-148417Actual
3750462.002025-03-138456Actual
65190.002022-05-138446Budget
2728082.002024-06-128466Actual
2204139.002024-01-118456Actual
18817165.002023-10-138465Actual
551090.002022-09-138428Budget
6777137.002022-11-138413Actual
1698088.002023-08-138466Actual
2144910.332023-12-1484511Actual
3373363.002024-12-138473Actual
9264174.002023-01-118464Actual
122592.002022-06-138463Actual
130330.002022-06-138473Budget
28141201.002024-07-138464Actual
7162100.002022-11-138465Budget
21750165.002024-01-118414Actual
728950.002022-11-138426Budget
5899100.002022-10-138464Budget
1197178.002023-03-138466Actual
1993030.002023-11-138426Actual
2474257.002022-07-148414Actual
29764176.842024-08-128428Actual
19599288.002023-11-138413Actual
3517869.002025-01-118446Actual
1931213.532023-10-1384211Actual
23143232.002024-02-118467Actual
177590.002022-06-138446Budget
30572112.002024-09-128416Actual
1176862.002023-03-138426Actual
65072.002022-05-138446Actual
35329254.002025-01-118467Actual
6776100.002022-11-138413Budget
8142155.002022-12-148464Actual
24265211.692024-03-128468Actual
37806114.592025-03-1384111Actual
31427180.002024-10-128463Actual
32015226.842024-10-128428Actual
30301210.002024-09-128463Actual
1789828.002023-09-138426Actual
1990385.002023-11-138416Actual
1795248.002023-09-138446Actual
8284116.002022-12-148465Actual
2242548.632024-01-1184411Actual
2196127.002024-01-118426Actual
1111280.002023-02-118428Budget
406250.002022-08-138456Budget
31895316.002024-10-128417Actual
8880117.752022-12-148428Actual
2072044.002023-12-148473Actual
13430172.302023-04-138468Actual
9018110.002023-01-118413Actual
31987411.692024-10-128418Actual
1005670.002023-01-118468Budget
749180.002022-11-138466Budget
1223880.002023-03-138428Budget
2210145.022022-06-138468Actual
2172236.002024-01-118473Actual
37888107.142025-03-1384411Actual
781770.002022-11-138468Budget
1350180.002022-06-138414Actual
12628100.002023-04-138464Budget
9577117.002023-01-118436Actual
15863102.002023-07-148436Actual
3638792.002025-02-118466Actual
16534318.002023-08-138413Actual
999590.002023-01-118428Budget
183889.272023-09-1384511Actual
2036718.842023-11-1384311Actual
4774100.002022-09-138464Budget
38837414.732025-04-138418Actual
2299252.002024-02-118446Actual
39100132.682025-04-1384611Actual
17072142.002023-08-138467Actual
1895647.002023-10-138446Actual
27693111.402024-06-1284611Actual
1728100.002022-06-138436Budget
17778110.002023-09-138415Actual
28903105.022024-07-1384112Actual
2296685.002024-02-118436Actual
850770.002022-12-148446Budget
162469.272023-07-1484211Actual
1426412.462023-05-1384211Actual
2502660.002024-04-128446Actual
17926112.002023-09-138436Actual
285145.002022-05-138464Actual
894070.002022-12-148468Budget
626280.002022-10-138446Budget
1939326.292023-10-1384511Actual
2437831.612024-03-1284311Actual
444780.002022-08-138468Budget
25263158.662024-04-128428Actual
9402168.002023-01-118465Actual
11720108.002023-03-138416Actual
841150.002022-12-148426Budget
738477.002022-11-138446Actual
36247135.002025-02-118416Actual
12112113.002023-03-138467Actual
2458310.332024-03-1284612Actual
29856165.662024-08-1284111Actual
23858143.002024-03-128465Actual
33053236.002024-11-128467Actual
1526611.402023-06-1384211Actual
1630041.192023-07-1484411Actual
1490200.002022-06-138415Budget
28234220.002024-07-138465Actual
2845130.002022-07-148436Actual
21989111.002024-01-118436Actual
11641164.002023-03-138465Actual
1532044.382023-06-1384411Actual
1851314.592023-09-1384612Actual
1027332.002023-02-118473Actual
2662812.462024-05-1284112Actual
3627432.002025-02-118426Actual
26957309.002024-06-128414Actual
19164396.542023-10-138418Actual
728856.002022-11-138426Actual
34235410.182024-12-138418Actual
2289100.002022-07-148413Budget
893991.992022-12-148468Actual
1765835.002023-09-138473Actual
37339208.002025-03-138465Actual
30030103.952024-08-1284112Actual
861380.002022-12-148466Budget
1848010.332023-09-1384112Actual
21127160.002023-12-148417Actual
25821232.002024-05-128414Actual
3440985.872024-12-1384311Actual
27550159.272024-06-1284111Actual
38779222.002025-04-138467Actual
1901483.002023-10-138466Actual
30092150.762024-08-1284612Actual
5324142.002022-09-138417Actual
17192163.212023-08-138468Actual
2846100.002022-07-148436Budget
7629100.002022-11-138467Budget
34734117.042024-12-1384613Actual
32729257.002024-11-128415Actual
19071233.002023-10-138417Actual
10459156.002023-02-118415Actual
1059790.002023-02-118416Budget
31512364.002024-10-128414Actual
21842168.002024-01-118415Actual
4388157.142022-08-138428Actual
3067949.002024-09-128456Actual
3792185.002022-08-138465Actual
27751116.722024-06-1284112Actual
11065200.002023-02-118418Budget
756100.002022-05-138466Budget
144098.212023-05-1384112Actual
35294307.002025-01-118417Actual
35449216.242025-01-118468Actual
13242158.002023-04-138467Actual
23229135.932024-02-118428Actual

Generated 2025-06-12 08:04:59.781 UTC