[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-10-178473Actual
27082162.002024-05-168465Actual
2615159.002024-04-158466Actual
1962200.002022-05-178417Budget
2148345.442023-11-1784611Actual
979200.002022-04-168418Budget
27550159.272024-05-1684111Actual
2645439.062024-04-1584211Actual
524590.002022-08-178466Budget
3292943.002024-10-168456Actual
9578100.002022-12-158436Budget
32399127.572024-09-1584113Actual
2394315.002024-02-148426Actual
29972102.892024-07-1684611Actual
21127160.002023-11-178417Actual
9019100.002022-12-158413Budget
22726189.002024-01-158414Actual
279625.002022-06-178426Actual
31427180.002024-09-158463Actual
1390159.002023-04-168446Actual
2502660.002024-03-168446Actual
2337639.062024-01-1584311Actual
4262147.002022-07-178467Actual
2391699.002024-02-148416Actual
518557.002022-08-178456Actual
3065360.002024-08-168446Actual
1627331.612023-06-1784311Actual
32729257.002024-10-168415Actual
25263158.662024-03-168428Actual
37304259.002025-02-148415Actual
907974.002022-12-158463Actual
19810135.002023-10-178415Actual
11500144.002023-02-148464Actual
743240.002022-10-178456Budget
9807200.002022-12-158417Budget
458762.002022-08-178463Actual
3172535.002024-09-158426Actual
1431831.612023-04-1684411Actual
9264174.002022-12-158464Actual
18817165.002023-09-168465Actual
12770100.002023-03-178465Budget
27930211.782024-05-1684613Actual
2142247.572023-11-1784411Actual
23971105.002024-02-148436Actual
4341100.002022-07-178418Budget
220990.002022-05-178468Budget
3582671.432024-12-1584113Actual
31303132.832024-08-1684213Actual
2021100.002022-05-178467Budget
12190201.082023-02-148418Actual
2532100.002022-06-178464Budget
23201240.482024-01-158418Actual
2299252.002024-01-158446Actual
4995103.002022-08-178416Actual
27897204.762024-05-1684213Actual
789696.002022-11-178413Actual
1064541.002023-01-158426Actual
2505229.002024-03-168456Actual
3745299.002025-02-148436Actual
1898237.002023-09-168456Actual
2538311.402024-03-1684211Actual
2437831.612024-02-1484311Actual
1490957.002023-05-178446Actual
23610278.002024-02-148413Actual
10741100.002023-01-158446Budget
28903105.022024-06-1684112Actual
626280.002022-09-168446Budget
962470.002022-12-158446Budget
2998100.002022-06-178466Budget
6509161.002022-09-168467Actual
565194.002022-09-168413Actual
4123124.002022-07-178466Actual
8691200.002022-11-178417Budget
9994179.872022-12-158428Actual
2893122.042024-06-1684212Actual
31895316.002024-09-158417Actual
2765940.122024-05-1684511Actual
36537496.542025-01-158418Actual
1131270.002023-02-148463Budget
743133.002022-10-178456Actual
11642100.002023-02-148465Budget
38602138.002025-03-178436Actual
32962115.002024-10-168466Actual
1488396.002023-05-178436Actual
1084790.002023-01-158466Budget
19845117.002023-10-178465Actual
3668557.142025-01-1584211Actual
15750143.002023-06-178465Actual
401580.002022-07-178446Budget
31987411.692024-09-158418Actual
2346356.082024-01-1584611Actual
756100.002022-04-168466Budget
3654100.002022-07-178464Budget
22166194.002023-12-158467Actual
9344100.002022-12-158415Budget
35768205.022024-12-1584612Actual
3865467.002025-03-178456Actual
22252122.302023-12-158428Actual
466436.002022-08-178473Actual
75794.002022-04-168466Actual
683680.002022-10-178463Budget
3488379.002024-12-158473Actual
25177198.002024-03-168467Actual
2399767.002024-02-148446Actual
509198.002022-08-178436Actual
2728082.002024-05-168466Actual
366200.002022-04-168415Budget
8222160.002022-11-178415Actual
36062433.002025-01-158414Actual
952947.002022-12-158426Actual
1552114.002022-05-178465Actual
122592.002022-05-178463Actual
15060196.002023-05-178467Actual
1848010.332023-08-1784112Actual
20783125.002023-11-178464Actual
795678.002022-11-178463Actual
1176862.002023-02-148426Actual
19226131.392023-09-168468Actual
401491.002022-07-178446Actual
15146126.842023-05-178428Actual
3593200.002022-07-178414Budget
978235.932022-04-168418Actual
1493550.002023-05-178456Actual
21248176.842023-11-178428Actual
10321200.002023-01-158414Budget
289390.002022-06-178446Budget
19718158.002023-10-178414Actual
30804240.002024-08-168467Actual
37537104.002025-02-148466Actual
16782164.002023-07-178465Actual
13242158.002023-03-178467Actual
9402168.002022-12-158465Actual
2440547.572024-02-1484411Actual
7630169.002022-10-178467Actual
8880117.752022-11-178428Actual
1482881.002023-05-178416Actual
31929280.002024-09-158467Actual
164198.212023-06-1784112Actual
2757853.952024-05-1684211Actual
6777137.002022-10-178413Actual
11064251.092023-01-158418Actual
30266373.002024-08-168413Actual
294050.002022-06-178456Budget
728950.002022-10-178426Budget
174515.012023-07-1784112Actual
11438200.002023-02-148414Budget
31392356.002024-09-158413Actual
215418.212023-11-1784112Actual
28965129.482024-06-1684612Actual
850770.002022-11-178446Budget
3218269.272022-06-178418Actual
4713200.002022-08-178414Budget
4448131.392022-07-178468Actual
1765835.002023-08-178473Actual
2093369.002023-11-178416Actual
10134105.002023-01-158413Actual
12993100.002023-03-178446Budget
33173219.272024-10-168468Actual
1310090.002023-03-178466Budget
888190.002022-11-178428Budget
8833199.572022-11-178418Actual
3035884.002024-08-168473Actual
163094.002022-05-178416Actual
30514212.002024-08-168465Actual
513853.002022-08-178446Actual
1299299.002023-03-178446Actual
803430.002022-11-178473Budget
5838200.002022-09-168414Budget
1686724.002023-07-178426Actual
2245877.362023-12-1584611Actual
2242548.632023-12-1584411Actual
17730.002022-04-168473Budget
34734117.042024-11-1684613Actual
3671276.292025-01-1584311Actual
4388157.142022-07-178428Actual
513980.002022-08-178446Budget
2845130.002022-06-178436Actual
749073.002022-10-178466Actual
3180550.002024-09-158456Actual
205403.952023-10-1784212Actual
2343013.532024-01-1584511Actual
3106484.802024-08-1684411Actual
2955348.002024-07-168456Actual
25951180.002024-04-158465Actual
22285145.022023-12-158468Actual
1027230.002023-01-158473Budget
7022142.002022-10-178464Actual
10135100.002023-01-158413Budget
24887125.002024-03-168465Actual
1410100.002022-05-178464Budget
24146158.002024-02-148467Actual
663790.002022-09-168428Budget
28644178.362024-06-168468Actual
5511135.932022-08-178428Actual
15537162.002023-06-178463Actual
1895647.002023-09-168446Actual
1993030.002023-10-178426Actual
855362.002022-11-178456Actual
19599288.002023-10-178413Actual
10459156.002023-01-158415Actual
2101469.002023-11-178446Actual
8832200.002022-11-178418Budget
1890233.002023-09-168426Actual
915730.002022-12-158473Budget
1490200.002022-05-178415Budget
24675192.002024-03-168463Actual
65072.002022-04-168446Actual
9480123.002022-12-158416Actual
26366187.452024-04-158468Actual
728856.002022-10-178426Actual
3733147.002022-07-178415Actual
12050200.002023-02-148417Budget
7338117.002022-10-178436Actual
406149.002022-07-178456Actual
8143200.002022-11-178464Budget
3638792.002025-01-158466Actual
962568.002022-12-158446Actual
1961160.002022-05-178417Actual
504246.002022-08-178426Actual
3290386.002024-10-168446Actual
1197178.002023-02-148466Actual
21876105.002023-12-158465Actual
972980.002022-12-158466Budget
18570380.002023-09-168413Actual
164778.212023-06-1784612Actual
16689105.002023-07-178464Actual
29353262.002024-07-168415Actual
33946116.002024-11-168416Actual
2296685.002024-01-158436Actual
1289640.002023-03-178426Budget
3218997.572024-09-1584411Actual
16126132.902023-06-178428Actual
17926112.002023-08-178436Actual
29678237.002024-07-168467Actual
3219200.002022-06-178418Budget
36096241.002025-01-158464Actual
36479249.002025-01-158467Actual
34354196.512024-11-1684111Actual
39305210.032025-03-1784213Actual
2535576.292024-03-1684111Actual

Generated 2025-05-16 23:24:25.910 UTC