[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-058446Actual
1064541.002023-02-038426Actual
2293819.002024-02-038426Actual
2839960.002024-07-058456Actual
11253140.002023-03-058413Actual
38454215.002025-04-058415Actual
789696.002022-12-068413Actual
35886141.612025-01-0384613Actual
242730.002022-07-068473Budget
27195135.002024-06-048436Actual
507100.002022-05-058416Budget
32671264.002024-11-048464Actual
978235.932022-05-058418Actual
1801069.002023-09-058466Actual
2749100.002022-07-068416Budget
3632876.002025-02-038446Actual
1961160.002022-06-058417Actual
32729257.002024-11-048415Actual
32822127.002024-11-048416Actual
5839242.002022-10-058414Actual
32015226.842024-10-048428Actual
6963180.002022-11-058414Actual
837147.002022-05-058417Actual
17601202.002023-09-058463Actual
332590.002022-07-068468Budget
29972102.892024-08-0484611Actual
1939326.292023-10-0584511Actual
1303968.002023-04-058456Actual
4261100.002022-08-058467Budget
1735912.462023-08-0584511Actual
1223880.002023-03-058428Budget
1631100.002022-06-058416Budget
33111352.602024-11-048418Actual
37246288.002025-03-058464Actual
22641168.002024-02-038463Actual
20875161.002023-12-068465Actual
1410100.002022-06-058464Budget
6589100.002022-10-058418Budget
2669100.002022-07-068465Budget
2502660.002024-04-048446Actual
26245208.002024-05-048467Actual
9018110.002023-01-038413Actual
888190.002022-12-068428Budget
29023106.522024-07-0584113Actual
18782108.002023-10-058415Actual
4388157.142022-08-058428Actual
438990.002022-08-058428Budget
1827961.402023-09-0584111Actual
2458310.332024-03-0484612Actual
34911403.002025-01-038414Actual
17625.002022-05-058473Actual
2947334.002024-08-048426Actual
2474257.002022-07-068414Actual
1627331.612023-07-0684311Actual
513980.002022-09-058446Budget
691529.002022-11-058473Actual
1733249.702023-08-0584411Actual
22819145.002024-02-038415Actual
18724120.002023-10-058464Actual
15715125.002023-07-068415Actual
39039115.652025-04-0584411Actual
4854200.002022-09-058415Budget
7630169.002022-11-058467Actual
12567200.002023-04-058414Budget
36657178.422025-02-0384111Actual
3739799.002025-03-058416Actual
39220189.062025-04-0584612Actual
12378107.002023-04-058413Actual
31698108.002024-10-048416Actual
1529328.422023-06-0584311Actual
9264174.002023-01-038464Actual
2437831.612024-03-0484311Actual
30209134.592024-08-0484613Actual
850665.002022-12-068446Actual
21127160.002023-12-068417Actual
907880.002023-01-038463Budget
34675134.592024-12-0584113Actual
234880.002022-07-068463Budget
2662812.462024-05-0484112Actual
37339208.002025-03-058465Actual
10693100.002023-02-038436Budget
7338117.002022-11-058436Actual
2716739.002024-06-048426Actual
626280.002022-10-058446Budget
37888107.142025-03-0584411Actual
1901483.002023-10-058466Actual
37211424.002025-03-058414Actual
1493550.002023-06-058456Actual
34142333.002024-12-058417Actual
1490200.002022-06-058415Budget
20135132.002023-11-058467Actual
631050.002022-10-058456Budget
504350.002022-09-058426Budget
19752101.002023-11-058464Actual
28234220.002024-07-058465Actual
3343320.972024-11-0484212Actual
12191200.002023-03-058418Budget
6509161.002022-10-058467Actual
16534318.002023-08-058413Actual
1172190.002023-03-058416Budget
4527100.002022-09-058413Budget
1552114.002022-06-058465Actual
27458288.972024-06-048428Actual
24675192.002024-04-048463Actual
10986153.002023-02-038467Actual
19633182.002023-11-058463Actual
12993100.002023-04-058446Budget
2204139.002024-01-038456Actual
571273.002022-10-058463Actual
33761316.002024-12-058414Actual
245247.142024-03-0484112Actual
3509784.002025-01-038416Actual
2443211.402024-03-0484511Actual
18570380.002023-10-058413Actual
841047.002022-12-068426Actual
2101469.002023-12-068446Actual
915730.002023-01-038473Budget
55440.002022-05-058426Actual
1299299.002023-04-058446Actual
13544217.002023-05-058463Actual
3742432.002025-03-058426Actual
3077222.002022-07-068417Actual
32426201.262024-10-0484213Actual
412290.002022-08-058466Budget
571370.002022-10-058463Budget
12946100.002023-04-058436Budget
5977185.002022-10-058415Actual
25699240.002024-05-048413Actual
1532044.382023-06-0584411Actual
38276179.002025-04-058463Actual
7337100.002022-11-058436Budget
458762.002022-09-058463Actual
2765940.122024-06-0484511Actual
14524252.002023-06-058413Actual
2245877.362024-01-0384611Actual
37686385.942025-03-058418Actual
2157413.532023-12-0684612Actual
2807981.002024-07-058473Actual
3106484.802024-09-0484411Actual
3334794.382024-11-0484611Actual
2993892.252024-08-0484411Actual
2096027.002023-12-068426Actual
32049213.212024-10-048468Actual
27812189.062024-06-0484612Actual
3148477.002024-10-048473Actual
3216279.482024-10-0484311Actual
144098.212023-05-0584112Actual
2831929.002024-07-058426Actual
2402357.002024-03-048456Actual
31605235.002024-10-048415Actual
1591549.002023-07-068456Actual
1727135.002022-06-058436Actual
3792185.002022-08-058465Actual
27930211.782024-06-0484613Actual
2722195.002024-06-048446Actual
1084790.002023-02-038466Budget
6776100.002022-11-058413Budget
855362.002022-12-068456Actual
7022142.002022-11-058464Actual
16160211.692023-07-068468Actual
37100.002022-05-058413Budget
26837300.002024-06-048413Actual
225165.012024-01-0384112Actual
2098899.002023-12-068436Actual
29353262.002024-08-048415Actual
3015057.392024-08-0484113Actual
8142155.002022-12-068464Actual
3517869.002025-01-038446Actual
7569240.002022-11-058417Actual
850770.002022-12-068446Budget
25235317.752024-04-048418Actual
10741100.002023-02-038446Budget
33552127.572024-11-0484213Actual
27492184.422024-06-048468Actual
34617174.172024-12-0584612Actual
22131184.002024-01-038417Actual
38068205.022025-03-0584612Actual
738477.002022-11-058446Actual
1588955.002023-07-068446Actual
8460100.002022-12-068436Budget
31098107.142024-09-0484611Actual
354540.002022-08-058473Budget
3140114.002022-07-068467Actual
26333198.052024-05-048428Actual
9994179.872023-01-038428Actual
30924281.392024-09-048468Actual
1027230.002023-02-038473Budget
1392743.002023-05-058456Actual
33525122.312024-11-0484113Actual
7161135.002022-11-058465Actual
3071275.002024-09-048466Actual
23858143.002024-03-048465Actual
163094.002022-06-058416Actual
616750.002022-10-058426Budget
781895.022022-11-058468Actual
1167100.002022-06-058413Budget
1797831.002023-09-058456Actual
35853148.622025-01-0384213Actual
35507120.972025-01-0384111Actual
366200.002022-05-058415Budget
2787067.922024-06-0484113Actual
16040198.002023-07-068467Actual
2134053.952023-12-0684111Actual
35449216.242025-01-038468Actual
26957309.002024-06-048414Actual
8222160.002022-12-068415Actual
2045541.192023-11-0584611Actual
33584206.522024-11-0484613Actual
16126132.902023-07-068428Actual
3221631.612024-10-0484511Actual
13631137.002023-05-058414Actual
3573550.762025-01-0384212Actual
1485531.002023-06-058426Actual
8143200.002022-12-068464Budget
31303132.832024-09-0484213Actual
2337639.062024-02-0384311Actual
10380100.002023-02-038464Budget
17130264.722023-08-058418Actual
37091396.002025-03-058413Actual
32551177.002024-11-048463Actual
3901263.532025-04-0584311Actual
25734181.002024-05-048463Actual
28107444.002024-07-058414Actual
36103.002022-05-058413Actual
29260327.002024-08-048414Actual
1289736.002023-04-058426Actual
34702152.132024-12-0584213Actual
1111280.002023-02-038428Budget
9792.002022-05-058463Actual
3679882.682025-02-0384611Actual
2242548.632024-01-0384411Actual
16747160.002023-08-058415Actual
7897100.002022-12-068413Budget
9204220.002023-01-038414Actual
174515.012023-08-0584112Actual
2093369.002023-12-068416Actual
2332156.082024-02-0384111Actual
37948105.022025-03-0584611Actual
1933917.782023-10-0584311Actual
12769108.002023-04-058465Actual

Generated 2025-06-05 02:52:46.185 UTC