[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-128464Actual
1411139.002022-05-158464Actual
3334794.382024-10-1484611Actual
12111100.002023-02-128467Budget
1789828.002023-08-158426Actual
346766.002022-07-158463Actual
37211424.002025-02-128414Actual
29295184.002024-07-148464Actual
37861102.892025-02-1284311Actual
17730.002022-04-148473Budget
2142247.572023-11-1584411Actual
6040142.002022-09-148465Actual
2201564.002023-12-138446Actual
25821232.002024-04-138414Actual
162469.272023-06-1584211Actual
14735168.002023-05-158415Actual
3118436.932024-08-1484212Actual
2579357.002024-04-138473Actual
616645.002022-09-148426Actual
25235317.752024-03-148418Actual
775790.002022-10-158428Budget
2843299.002024-06-148466Actual
1351200.002022-05-158414Budget
7101130.002022-10-158415Actual
1588955.002023-06-158446Actual
225200.002022-04-148414Budget
234963.002022-06-158463Actual
967236.002022-12-138456Actual
22166194.002023-12-138467Actual
444780.002022-07-158468Budget
1489216.002022-05-158415Actual
28524213.002024-06-148467Actual
10986153.002023-01-138467Actual
841150.002022-11-158426Budget
1998461.002023-10-158446Actual
1942657.142023-09-1484611Actual
2757853.952024-05-1484211Actual
3635460.002025-01-138456Actual
8222160.002022-11-158415Actual
1928468.852023-09-1484111Actual
7162100.002022-10-158465Budget
26991204.002024-05-148464Actual
15657125.002023-06-158464Actual
122592.002022-05-158463Actual
21842168.002023-12-138415Actual
21631268.002023-12-138413Actual
33854209.002024-11-148415Actual
3292943.002024-10-148456Actual
2343013.532024-01-1384511Actual
972873.002022-12-138466Actual
9401100.002022-12-138465Budget
20628333.002023-11-158413Actual
1446711.402023-04-1484612Actual
749180.002022-10-158466Budget
466540.002022-08-158473Budget
2502660.002024-03-148446Actual
19071233.002023-09-148417Actual
1727823.102023-07-1584211Actual
29501136.002024-07-148436Actual
781895.022022-10-158468Actual
10055138.962022-12-138468Actual
144098.212023-04-1484112Actual
2535576.292024-03-1484111Actual
234880.002022-06-158463Budget
17158107.142023-07-158428Actual
33231160.342024-10-1484111Actual
3654100.002022-07-158464Budget
6777137.002022-10-158413Actual
36154275.002025-01-138415Actual
16160211.692023-06-158468Actual
979200.002022-04-148418Budget
604100.002022-04-148436Budget
7023200.002022-10-158464Budget
18605174.002023-09-148463Actual
9018110.002022-12-138413Actual
30030103.952024-07-1484112Actual
2432352.892024-02-1284111Actual
1827961.402023-08-1584111Actual
12770100.002023-03-158465Budget
8284116.002022-11-158465Actual
11439231.002023-02-128414Actual
3325959.272024-10-1484211Actual
19845117.002023-10-158465Actual
183889.272023-08-1584511Actual
1866241.002023-09-148473Actual
907880.002022-12-138463Budget
3290386.002024-10-148446Actual
2650840.122024-04-1384411Actual
3077222.002022-06-158417Actual
34911403.002024-12-138414Actual
17778110.002023-08-158415Actual
28107444.002024-06-148414Actual
7630169.002022-10-158467Actual
242730.002022-06-158473Budget
164778.212023-06-1584612Actual
1887560.002023-09-148416Actual
10135100.002023-01-138413Budget
2672064.412024-04-1384113Actual
1727135.002022-05-158436Actual
6448240.002022-09-148417Actual
2391699.002024-02-128416Actual
164465.012023-06-1584212Actual
2998100.002022-06-158466Budget
29050201.262024-06-1484213Actual
18724120.002023-09-148464Actual
406149.002022-07-158456Actual
8691200.002022-11-158417Budget
3224984.802024-09-1384611Actual
1698088.002023-07-158466Actual
2148134.422022-05-158428Actual
22285145.022023-12-138468Actual
1730530.552023-07-1584311Actual
855440.002022-11-158456Budget
35768205.022024-12-1384612Actual
31547206.002024-09-138464Actual
2662812.462024-04-1384112Actual
2443211.402024-02-1284511Actual
1895647.002023-09-148446Actual
3438237.992024-11-1484211Actual
18782108.002023-09-148415Actual
9946200.002022-12-138418Budget
2293819.002024-01-138426Actual
25951180.002024-04-138465Actual
2988436.932024-07-1484211Actual
3397336.002024-11-148426Actual
9480123.002022-12-138416Actual
3655135.002022-07-158464Actual
36096241.002025-01-138464Actual
18690194.002023-09-148414Actual
3139100.002022-06-158467Budget
9868100.002022-12-138467Budget
1961160.002022-05-158417Actual
23858143.002024-02-128465Actual
34296193.512024-11-148468Actual
4853190.002022-08-158415Actual
31895316.002024-09-138417Actual
8753100.002022-11-158467Budget
5977185.002022-09-148415Actual
1583517.002023-06-158426Actual
33111352.602024-10-148418Actual
29023106.522024-06-1484113Actual
6447200.002022-09-148417Budget
25699240.002024-04-138413Actual
1836133.742023-08-1584411Actual
12567200.002023-03-158414Budget
5383118.002022-08-158467Actual
10740105.002023-01-138446Actual
31753125.002024-09-138436Actual
425100.002022-04-148465Budget
24232146.542024-02-128428Actual
6039200.002022-09-148465Budget
1893094.002023-09-148436Actual
10985100.002023-01-138467Budget
23143232.002024-01-138467Actual
38184239.852025-02-1284613Actual
3015057.392024-07-1484113Actual
1390159.002023-04-148446Actual
28292118.002024-06-148416Actual
8143200.002022-11-158464Budget
69850.002022-04-148456Budget
4995103.002022-08-158416Actual
7240118.002022-10-158416Actual
13180200.002023-03-158417Budget
3065360.002024-08-148446Actual
27812189.062024-05-1484612Actual
34354196.512024-11-1484111Actual
55440.002022-04-148426Actual
11580182.002023-02-128415Actual
36062433.002025-01-138414Actual
3968100.002022-07-158436Budget
30479221.002024-08-148415Actual
1111280.002023-01-138428Budget
10517100.002023-01-138465Budget
2036718.842023-10-1584311Actual
3553570.972024-12-1384211Actual
4202200.002022-07-158417Budget
2615159.002024-04-138466Actual
36599184.422025-01-138468Actual
37002164.412025-01-1384213Actual
15537162.002023-06-158463Actual
7337100.002022-10-158436Budget
108590.002022-04-148468Budget
6510100.002022-09-148467Budget
5511135.932022-08-158428Actual
3668557.142025-01-1384211Actual
34235410.182024-11-148418Actual
36302125.002025-01-138436Actual
738477.002022-10-158446Actual
838200.002022-04-148417Budget
1933917.782023-09-1484311Actual
39305210.032025-03-1584213Actual
365147.002022-04-148415Actual
27430357.152024-05-148418Actual
37339208.002025-02-128465Actual
32764250.002024-10-148465Actual
6216100.002022-09-148436Budget
285145.002022-04-148464Actual
34142333.002024-11-148417Actual
1139130.002023-02-128473Budget
177483.002022-05-158446Actual
18570380.002023-09-148413Actual
2884582.682024-06-1484611Actual
24675192.002024-03-148463Actual
17625.002022-04-148473Actual
1223880.002023-02-128428Budget
915730.002022-12-138473Budget
195429.272023-09-1484612Actual
30266373.002024-08-148413Actual
55530.002022-04-148426Budget
3718380.002025-02-128473Actual
14142117.752023-04-148428Actual
7629100.002022-10-158467Budget
30514212.002024-08-148465Actual
2765940.122024-05-1484511Actual
29175182.002024-07-148463Actual
962470.002022-12-138446Budget
1251842.002023-03-158473Actual
3679882.682025-01-1384611Actual
33676168.002024-11-148463Actual
12945107.002023-03-158436Actual
2873043.312024-06-1484211Actual
25177198.002024-03-148467Actual
15180141.992023-05-158468Actual
25263158.662024-03-148428Actual
2101469.002023-11-158446Actual
1833433.742023-08-1584311Actual
9807200.002022-12-138417Budget
12566193.002023-03-158414Actual
3685682.682025-01-1384112Actual
3901263.532025-03-1584311Actual
346670.002022-07-158463Budget
30982123.102024-08-1484111Actual
14114301.092023-04-148418Actual
2670179.002022-06-158465Actual
2139550.762023-11-1584311Actual
3854788.002025-03-158416Actual
30627103.002024-08-148436Actual
2846100.002022-06-158436Budget
19226131.392023-09-148468Actual
14524252.002023-05-158413Actual

Generated 2025-05-14 15:47:58.867 UTC