[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-288416Actual
803430.002022-11-298473Budget
1801069.002023-08-298466Actual
2101469.002023-11-298446Actual
5323200.002022-08-298417Budget
2301860.002024-01-278456Actual
16747160.002023-07-298415Actual
438990.002022-07-298428Budget
11642100.002023-02-268465Budget
850770.002022-11-298446Budget
1360379.002023-04-288473Actual
11579200.002023-02-268415Budget
37948105.022025-02-2684611Actual
12299110.172023-02-268468Actual
3180550.002024-09-278456Actual
8082218.002022-11-298414Actual
17720120.002023-08-298464Actual
12191200.002023-02-268418Budget
11173132.902023-01-278468Actual
28582492.002024-06-288418Actual
25142276.002024-03-288417Actual
34791323.002024-12-278413Actual
2873043.312024-06-2884211Actual
20221146.542023-10-298428Actual
255826.082024-03-2884212Actual
38454215.002025-03-298415Actual
2502660.002024-03-288446Actual
24675192.002024-03-288463Actual
2881119.912024-06-2884511Actual
34826191.002024-12-278463Actual
31098107.142024-08-2884611Actual
29798231.392024-07-288468Actual
2944696.002024-07-288416Actual
4994100.002022-08-298416Budget
3792185.002022-07-298465Actual
9480123.002022-12-278416Actual
28347146.002024-06-288436Actual
18605174.002023-09-288463Actual
1866241.002023-09-288473Actual
32341153.952024-09-2784612Actual
1284891.002023-03-298416Actual
1827961.402023-08-2984111Actual
1893094.002023-09-288436Actual
504350.002022-08-298426Budget
13430172.302023-03-298468Actual
1139130.002023-02-268473Budget
1429145.442023-04-2884311Actual
5462311.692022-08-298418Actual
21989111.002023-12-278436Actual
631050.002022-09-288456Budget
279625.002022-06-298426Actual
38744355.002025-03-298417Actual
14770102.002023-05-298465Actual
1064541.002023-01-278426Actual
1583517.002023-06-298426Actual
2437831.612024-02-2684311Actual
15750143.002023-06-298465Actual
616750.002022-09-288426Budget
838200.002022-04-288417Budget
9867121.002022-12-278467Actual
17192163.212023-07-298468Actual
1848010.332023-08-2984112Actual
3218269.272022-06-298418Actual
1027230.002023-01-278473Budget
38687103.002025-03-298466Actual
2611843.002024-04-278456Actual
9994179.872022-12-278428Actual
37806114.592025-02-2684111Actual
10134105.002023-01-278413Actual
3325959.272024-10-2884211Actual
195115.012023-09-2884212Actual
30627103.002024-08-288436Actual
10925164.002023-01-278417Actual
25235317.752024-03-288418Actual
37686385.942025-02-268418Actual
8142155.002022-11-298464Actual
5092100.002022-08-298436Budget
22641168.002024-01-278463Actual
781895.022022-10-298468Actual
28610193.512024-06-288428Actual
8832200.002022-11-298418Budget
1694739.002023-07-298456Actual
1535467.782023-05-2984611Actual
10985100.002023-01-278467Budget
1131270.002023-02-268463Budget
9205200.002022-12-278414Budget
29678237.002024-07-288467Actual
2042126.292023-10-2984511Actual
30862542.002024-08-288418Actual
8880117.752022-11-298428Actual
10055138.962022-12-278468Actual
1111280.002023-01-278428Budget
2650840.122024-04-2784411Actual
1166129.002022-05-298413Actual
7629100.002022-10-298467Budget
3405100.002022-07-298413Budget
425100.002022-04-288465Budget
13368128.362023-03-298428Actual
23858143.002024-02-268465Actual
18221182.902023-08-298468Actual
691529.002022-10-298473Actual
29175182.002024-07-288463Actual
3800673.102025-02-2684112Actual
29736425.332024-07-288418Actual
1962200.002022-05-298417Budget
7756104.112022-10-298428Actual
1244070.002023-03-298463Budget
17813144.002023-08-298465Actual
33467141.192024-10-2884612Actual
1961160.002022-05-298417Actual
3334794.382024-10-2884611Actual
20100224.002023-10-298417Actual
1467794.002023-05-298464Actual
255557.142024-03-2884112Actual
9018110.002022-12-278413Actual
13631137.002023-04-288414Actual
24232146.542024-02-268428Actual
9946200.002022-12-278418Budget
3035884.002024-08-288473Actual
2645439.062024-04-2784211Actual
663790.002022-09-288428Budget
1733249.702023-07-2984411Actual
29295184.002024-07-288464Actual
34911403.002024-12-278414Actual
2269875.002024-01-278473Actual
3067949.002024-08-288456Actual
33231160.342024-10-2884111Actual
3671276.292025-01-2784311Actual
9401100.002022-12-278465Budget
32049213.212024-09-278468Actual
130218.002022-05-298473Actual
611894.002022-09-288416Actual
683680.002022-10-298463Budget
36479249.002025-01-278467Actual
16160211.692023-06-298468Actual
8691200.002022-11-298417Budget
9264174.002022-12-278464Actual
38602138.002025-03-298436Actual
1496870.002023-05-298466Actual
12567200.002023-03-298414Budget
3803419.912025-02-2684212Actual
1078860.002023-01-278456Budget
9807200.002022-12-278417Budget
7023200.002022-10-298464Budget
25916208.002024-04-278415Actual
2843299.002024-06-288466Actual
7337100.002022-10-298436Budget
749073.002022-10-298466Actual
2549760.332024-03-2884611Actual
35294307.002024-12-278417Actual
1223984.422023-02-268428Actual
19226131.392023-09-288468Actual
1969083.002023-10-298473Actual
37246288.002025-02-268464Actual
37304259.002025-02-268415Actual
11065200.002023-01-278418Budget
1559449.002023-06-298473Actual
28903105.022024-06-2884112Actual
346766.002022-07-298463Actual
10459156.002023-01-278415Actual
33139172.302024-10-288428Actual
4995103.002022-08-298416Actual
34734117.042024-11-2884613Actual
32822127.002024-10-288416Actual
775790.002022-10-298428Budget
3118436.932024-08-2884212Actual
27930211.782024-05-2884613Actual
13179148.002023-03-298417Actual
401491.002022-07-298446Actual
2036718.842023-10-2984311Actual
1431831.612023-04-2884411Actual
1890233.002023-09-288426Actual
2391699.002024-02-268416Actual
504246.002022-08-298426Actual
636890.002022-09-288466Budget
1797831.002023-08-298456Actual
458670.002022-08-298463Budget
18782108.002023-09-288415Actual
4775153.002022-08-298464Actual
26837300.002024-05-288413Actual
12629156.002023-03-298464Actual
967140.002022-12-278456Budget
2098899.002023-11-298436Actual
27812189.062024-05-2884612Actual
1390159.002023-04-288446Actual
30177164.412024-07-2884213Actual
8143200.002022-11-298464Budget
1998461.002023-10-298446Actual
21282146.542023-11-298468Actual
1730530.552023-07-2984311Actual
3734200.002022-07-298415Budget
2923282.002024-07-288473Actual
36444367.002025-01-278417Actual
6040142.002022-09-288465Actual
326780.002022-06-298428Budget
6447200.002022-09-288417Budget
38276179.002025-03-298463Actual
12050200.002023-02-268417Budget
10320180.002023-01-278414Actual
38865149.572025-03-298428Actual
16569180.002023-07-298463Actual
32307109.272024-09-2784112Actual
31303132.832024-08-2884213Actual
32962115.002024-10-288466Actual
3071275.002024-08-288466Actual
579136.002022-09-288473Actual
3512439.002024-12-278426Actual
972873.002022-12-278466Actual
2508581.002024-03-288466Actual
34702152.132024-11-2884213Actual
19599288.002023-10-298413Actual
1176940.002023-02-268426Budget
36599184.422025-01-278468Actual
32459118.802024-09-2784613Actual
69747.002022-04-288456Actual
1251842.002023-03-298473Actual
579040.002022-09-288473Budget
8754148.002022-11-298467Actual
29023106.522024-06-2884113Actual
3865467.002025-03-298456Actual
30572112.002024-08-288416Actual
1529328.422023-05-2984311Actual
9680.002022-04-288463Budget
37100.002022-04-288413Budget
265359.272024-04-2784511Actual
3509784.002024-12-278416Actual
8222160.002022-11-298415Actual
1898237.002023-09-288456Actual
3833354.002025-03-298473Actual
458762.002022-08-298463Actual
1833433.742023-08-2984311Actual
3438237.992024-11-2884211Actual
2728082.002024-05-288466Actual
20748218.002023-11-298414Actual
39338190.732025-03-2984613Actual
2254915.652023-12-2784612Actual
738477.002022-10-298446Actual
36189174.002025-01-278465Actual
691430.002022-10-298473Budget
2045541.192023-10-2984611Actual

Generated 2025-05-28 15:42:56.965 UTC