[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-128446Budget
279730.002022-07-138426Budget
10460200.002023-02-108415Budget
5462311.692022-09-128418Actual
11064251.092023-02-108418Actual
2057113.532023-11-1284612Actual
31156105.022024-09-1184112Actual
4916145.002022-09-128465Actual
5898115.002022-10-128464Actual
22819145.002024-02-108415Actual
2443211.402024-03-1184511Actual
32822127.002024-11-118416Actual
9947325.332023-01-108418Actual
6777137.002022-11-128413Actual
8832200.002022-12-138418Budget
29501136.002024-08-118436Actual
3059953.002024-09-118426Actual
27987350.002024-07-128413Actual
2269875.002024-02-108473Actual
162469.272023-07-1384211Actual
9204220.002023-01-108414Actual
29643329.002024-08-118417Actual
35329254.002025-01-108467Actual
2254915.652024-01-1084612Actual
2807981.002024-07-128473Actual
2670179.002022-07-138465Actual
30209134.592024-08-1184613Actual
39158113.532025-04-1284112Actual
30479221.002024-09-118415Actual
9867121.002023-01-108467Actual
2944696.002024-08-118416Actual
38454215.002025-04-128415Actual
37537104.002025-03-128466Actual
7161135.002022-11-128465Actual
18570380.002023-10-128413Actual
26333198.052024-05-118428Actual
1086107.142022-05-128468Actual
29798231.392024-08-118468Actual
31605235.002024-10-118415Actual
37686385.942025-03-128418Actual
2662812.462024-05-1184112Actual
36657178.422025-02-1084111Actual
15657125.002023-07-138464Actual
30177164.412024-08-1184213Actual
2479486.002024-04-118464Actual
20135132.002023-11-128467Actual
21631268.002024-01-108413Actual
35449216.242025-01-108468Actual
23823162.002024-03-118415Actual
22606309.002024-02-108413Actual
225200.002022-05-128414Budget
17072142.002023-08-128467Actual
33173219.272024-11-118468Actual
37861102.892025-03-1284311Actual
235219.272024-02-1084112Actual
2947334.002024-08-118426Actual
31640231.002024-10-118465Actual
35943252.002025-02-108413Actual
1750914.592023-08-1284612Actual
34142333.002024-12-128417Actual
579136.002022-10-128473Actual
4202200.002022-08-128417Budget
626280.002022-10-128446Budget
504246.002022-09-128426Actual
31698108.002024-10-118416Actual
289390.002022-07-138446Budget
3035884.002024-09-118473Actual
9344100.002023-01-108415Budget
1005670.002023-01-108468Budget
3918650.762025-04-1284212Actual
25177198.002024-04-118467Actual
9994179.872023-01-108428Actual
20100224.002023-11-128417Actual
1662688.002023-08-128473Actual
1882100.002022-06-128466Budget
12566193.002023-04-128414Actual
14558204.002023-06-128463Actual
69747.002022-05-128456Actual
16654222.002023-08-128414Actual
30862542.002024-09-118418Actual
837147.002022-05-128417Actual
33854209.002024-12-128415Actual
15715125.002023-07-138415Actual
167844.002022-06-128426Actual
8880117.752022-12-138428Actual
1488396.002023-06-128436Actual
22641168.002024-02-108463Actual
513853.002022-09-128446Actual
29083132.832024-07-1284613Actual
1895647.002023-10-128446Actual
35039162.002025-01-108465Actual
2645439.062024-05-1184211Actual
27930211.782024-06-1184613Actual
3582671.432025-01-1084113Actual
34617174.172024-12-1284612Actual
1890233.002023-10-128426Actual
16689105.002023-08-128464Actual
23143232.002024-02-108467Actual
1842242.252023-09-1284611Actual
18160246.542023-09-128418Actual
26991204.002024-06-118464Actual
10320180.002023-02-108414Actual
15118334.422023-06-128418Actual
33139172.302024-11-118428Actual
3553570.972025-01-1084211Actual
1384725.002023-05-128426Actual
35004297.002025-01-108415Actual
7569240.002022-11-128417Actual
65190.002022-05-128446Budget
11439231.002023-03-128414Actual
3679882.682025-02-1084611Actual
1728100.002022-06-128436Budget
17926112.002023-09-128436Actual
2399767.002024-03-118446Actual
354436.002022-08-128473Actual
15025261.002023-06-128417Actual
2893122.042024-07-1284212Actual
3172535.002024-10-118426Actual
3224984.802024-10-1184611Actual
15537162.002023-07-138463Actual
1251930.002023-04-128473Budget
2034020.972023-11-1284211Actual
279625.002022-07-138426Actual
1396076.002023-05-128466Actual
33019353.002024-11-118417Actual
7756104.112022-11-128428Actual
2497218.002024-04-118426Actual
12628100.002023-04-128464Budget
1059790.002023-02-108416Budget
39039115.652025-04-1284411Actual
2299252.002024-02-108446Actual
27082162.002024-06-118465Actual
122480.002022-06-128463Budget
1686724.002023-08-128426Actual
11252100.002023-03-128413Budget
17730.002022-05-128473Budget
16534318.002023-08-128413Actual
1078860.002023-02-108456Budget
3404113.002022-08-128413Actual
29972102.892024-08-1184611Actual
3673975.232025-02-1084411Actual
2845130.002022-07-138436Actual
2293819.002024-02-108426Actual
5383118.002022-09-128467Actual
1727135.002022-06-128436Actual
27049241.002024-06-118415Actual
26872252.002024-06-118463Actual
663790.002022-10-128428Budget
2475200.002022-07-138414Budget
1019470.002023-02-108463Budget
7162100.002022-11-128465Budget
23201240.482024-02-108418Actual
743240.002022-11-128456Budget
11720108.002023-03-128416Actual
33641293.002024-12-128413Actual
25856161.002024-05-118464Actual
30924281.392024-09-118468Actual
1993030.002023-11-128426Actual
17566355.002023-09-128413Actual
3627432.002025-02-108426Actual
14735168.002023-06-128415Actual
27550159.272024-06-1184111Actual
9808192.002023-01-108417Actual
194843.952023-10-1284112Actual
1526611.402023-06-1284211Actual
25235317.752024-04-118418Actual
1027332.002023-02-108473Actual
3862867.002025-04-128446Actual
13631137.002023-05-128414Actual
22252122.302024-01-108428Actual
1559449.002023-07-138473Actual
3015057.392024-08-1184113Actual
12190201.082023-03-128418Actual
11500144.002023-03-128464Actual
9578100.002023-01-108436Budget
8460100.002022-12-138436Budget
630942.002022-10-128456Actual
1485531.002023-06-128426Actual
1928468.852023-10-1284111Actual
22285145.022024-01-108468Actual
255557.142024-04-1184112Actual
10517100.002023-02-108465Budget
32608107.002024-11-118473Actual
1027230.002023-02-108473Budget
21248176.842023-12-138428Actual
36975145.112025-02-1084113Actual
3558972.042025-01-1084411Actual
1223984.422023-03-128428Actual
12111100.002023-03-128467Budget
31335136.342024-09-1184613Actual
5839242.002022-10-128414Actual
34702152.132024-12-1284213Actual
8083200.002022-12-138414Budget
391857.002022-08-128426Actual
29260327.002024-08-118414Actual
225165.012024-01-1084112Actual
3118436.932024-09-1184212Actual
2446676.292024-03-1184611Actual
38744355.002025-04-128417Actual
34911403.002025-01-108414Actual
3077222.002022-07-138417Actual
3219200.002022-07-138418Budget
1131270.002023-03-128463Budget
1689590.002023-08-128436Actual
11865100.002023-03-128446Budget
30982123.102024-09-1184111Actual
3718380.002025-03-128473Actual
25297166.242024-04-118468Actual
9792.002022-05-128463Actual
17686147.002023-09-128414Actual
803527.002022-12-138473Actual
29388189.002024-08-118465Actual
4775153.002022-09-128464Actual
28702165.662024-07-1284111Actual
37211424.002025-03-128414Actual
2955348.002024-08-118456Actual
17778110.002023-09-128415Actual
2777924.162024-06-1184212Actual
32107149.702024-10-1184111Actual
631050.002022-10-128456Budget
2846100.002022-07-138436Budget
34354196.512024-12-1284111Actual
7630169.002022-11-128467Actual
6119100.002022-10-128416Budget
579040.002022-10-128473Budget
1627331.612023-07-1384311Actual
3654100.002022-08-128464Budget
5977185.002022-10-128415Actual
24146158.002024-03-118467Actual
2958684.002024-08-118466Actual
2096027.002023-12-138426Actual
24675192.002024-04-118463Actual
195115.012023-10-1284212Actual
3688420.972025-02-1084212Actual
2837378.002024-07-128446Actual
16040198.002023-07-138467Actual
9205200.002023-01-108414Budget
4915200.002022-09-128465Budget
3402783.002024-12-128446Actual
2505229.002024-04-118456Actual

Generated 2025-06-11 06:01:10.583 UTC