[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-09-018466Actual
26305484.422024-04-308418Actual
2546423.102024-03-3184511Actual
37806114.592025-03-0184111Actual
1176862.002023-03-018426Actual
1376097.002023-05-018465Actual
1059790.002023-01-308416Budget
894070.002022-12-028468Budget
274897.002022-07-028416Actual
1559449.002023-07-028473Actual
8459120.002022-12-028436Actual
2648144.382024-04-3084311Actual
3458335.872024-12-0184212Actual
1390159.002023-05-018446Actual
3742432.002025-03-018426Actual
2144910.332023-12-0284511Actual
31218162.462024-08-3184612Actual
2533130.002022-07-028464Actual
34826191.002024-12-308463Actual
32107149.702024-09-3084111Actual
425100.002022-05-018465Budget
2543729.482024-03-3184411Actual
9792.002022-05-018463Actual
14643187.002023-06-018414Actual
11252100.002023-03-018413Budget
3862867.002025-04-018446Actual
30769315.002024-08-318417Actual
39338190.732025-04-0184613Actual
39158113.532025-04-0184112Actual
3523787.002024-12-308466Actual
8691200.002022-12-028417Budget
5463100.002022-09-018418Budget
20100224.002023-11-018417Actual
9264174.002022-12-308464Actual
35039162.002024-12-308465Actual
10694124.002023-01-308436Actual
1429145.442023-05-0184311Actual
2334936.932024-01-3084211Actual
8612100.002022-12-028466Actual
10740105.002023-01-308446Actual
2947334.002024-07-318426Actual
15025261.002023-06-018417Actual
39278106.522025-04-0184113Actual
35387410.182024-12-308418Actual
34497149.702024-12-0184611Actual
3632876.002025-01-308446Actual
4262147.002022-08-018467Actual
28022222.002024-07-018463Actual
11865100.002023-03-018446Budget
506118.002022-05-018416Actual
33139172.302024-10-318428Actual
20628333.002023-12-028413Actual
3561615.652024-12-3084511Actual
1583517.002023-07-028426Actual
6636117.752022-10-018428Actual
13242158.002023-04-018467Actual
36062433.002025-01-308414Actual
9577117.002022-12-308436Actual
12379100.002023-04-018413Budget
12191200.002023-03-018418Budget
11579200.002023-03-018415Budget
12299110.172023-03-018468Actual
32049213.212024-09-308468Actual
3067949.002024-08-318456Actual
55440.002022-05-018426Actual
32516293.002024-10-318413Actual
8222160.002022-12-028415Actual
33584206.522024-10-3184613Actual
915730.002022-12-308473Budget
23229135.932024-01-308428Actual
2878483.742024-07-0184411Actual
24640333.002024-03-318413Actual
38687103.002025-04-018466Actual
75794.002022-05-018466Actual
32459118.802024-09-3084613Actual
1360379.002023-05-018473Actual
177483.002022-06-018446Actual
36189174.002025-01-308465Actual
255557.142024-03-3184112Actual
7337100.002022-11-018436Budget
2843299.002024-07-018466Actual
8754148.002022-12-028467Actual
33467141.192024-10-3184612Actual
3517869.002024-12-308446Actual
1993030.002023-11-018426Actual
1027230.002023-01-308473Budget
2039443.312023-11-0184411Actual
27458288.972024-05-318428Actual
5462311.692022-09-018418Actual
20221146.542023-11-018428Actual
3679882.682025-01-3084611Actual
743240.002022-11-018456Budget
1833433.742023-09-0184311Actual
27430357.152024-05-318418Actual
3106484.802024-08-3184411Actual
34911403.002024-12-308414Actual
3668557.142025-01-3084211Actual
2728082.002024-05-318466Actual
1942657.142023-10-0184611Actual
3290386.002024-10-318446Actual
1939326.292023-10-0184511Actual
30514212.002024-08-318465Actual
36599184.422025-01-308468Actual
1739372.042023-08-0184611Actual
3509784.002024-12-308416Actual
9402168.002022-12-308465Actual
691529.002022-11-018473Actual
3077222.002022-07-028417Actual
163094.002022-06-018416Actual
36479249.002025-01-308467Actual
9578100.002022-12-308436Budget
12629156.002023-04-018464Actual
1727823.102023-08-0184211Actual
775790.002022-11-018428Budget
27372223.002024-05-318467Actual
346670.002022-08-018463Budget
1698088.002023-08-018466Actual
10135100.002023-01-308413Budget
2440547.572024-02-2984411Actual
19810135.002023-11-018415Actual
12566193.002023-04-018414Actual
36565191.992025-01-308428Actual
504246.002022-09-018426Actual
1933917.782023-10-0184311Actual
37091396.002025-03-018413Actual
1961160.002022-06-018417Actual
7023200.002022-11-018464Budget
1621868.852023-07-0284111Actual
25951180.002024-04-308465Actual
2301860.002024-01-308456Actual
29501136.002024-07-318436Actual
8880117.752022-12-028428Actual
2234373.102023-12-3084111Actual
2807981.002024-07-018473Actual
1490200.002022-06-018415Budget
663790.002022-10-018428Budget
30421273.002024-08-318464Actual
22726189.002024-01-308414Actual
21127160.002023-12-028417Actual
10055138.962022-12-308468Actual
7240118.002022-11-018416Actual
205137.142023-11-0184112Actual
354436.002022-08-018473Actual
21876105.002023-12-308465Actual
11501100.002023-03-018464Budget
28903105.022024-07-0184112Actual
13509294.002023-05-018413Actual
30862542.002024-08-318418Actual
2204139.002023-12-308456Actual
1552114.002022-06-018465Actual
108590.002022-05-018468Budget
29972102.892024-07-3184611Actual
1887560.002023-10-018416Actual
2611177.002022-07-028415Actual
31427180.002024-09-308463Actual
1223984.422023-03-018428Actual
1387570.002023-05-018436Actual
6263101.002022-10-018446Actual
2831929.002024-07-018426Actual
3219200.002022-07-028418Budget
3218269.272022-07-028418Actual
15715125.002023-07-028415Actual
915621.002022-12-308473Actual
3340590.122024-10-3184112Actual
23610278.002024-02-298413Actual
289291.002022-07-028446Actual
1795248.002023-09-018446Actual
1901483.002023-10-018466Actual
5511135.932022-09-018428Actual
4261100.002022-08-018467Budget
1396076.002023-05-018466Actual
15180141.992023-06-018468Actual
3440985.872024-12-0184311Actual
16747160.002023-08-018415Actual
37748261.692025-03-018468Actual
5384100.002022-09-018467Budget
557180.002022-09-018468Budget
7756104.112022-11-018428Actual
28292118.002024-07-018416Actual
5838200.002022-10-018414Budget
37126263.002025-03-018463Actual
1496870.002023-06-018466Actual
23971105.002024-02-298436Actual
15657125.002023-07-028464Actual
2474257.002022-07-028414Actual
6216100.002022-10-018436Budget
616750.002022-10-018426Budget
30301210.002024-08-318463Actual
5650100.002022-10-018413Budget
9018110.002022-12-308413Actual
23143232.002024-01-308467Actual
897100.002022-05-018467Budget
3676639.062025-01-3084511Actual
224180.002022-05-018414Actual
10380100.002023-01-308464Budget
16689105.002023-08-018464Actual
2884582.682024-07-0184611Actual
2479486.002024-03-318464Actual
2645439.062024-04-3084211Actual
9680.002022-05-018463Budget
3334794.382024-10-3184611Actual
14558204.002023-06-018463Actual
749073.002022-11-018466Actual
513980.002022-09-018446Budget
12378107.002023-04-018413Actual
2196127.002023-12-308426Actual
2343013.532024-01-3084511Actual
604100.002022-05-018436Budget
3747892.002025-03-018446Actual
39039115.652025-04-0184411Actual
15537162.002023-07-028463Actual
23765151.002024-02-298464Actual
24675192.002024-03-318463Actual
31605235.002024-09-308415Actual
1735912.462023-08-0184511Actual
33946116.002024-12-018416Actual
10596104.002023-01-308416Actual
19071233.002023-10-018417Actual
28965129.482024-07-0184612Actual
4713200.002022-09-018414Budget
1086107.142022-05-018468Actual
34235410.182024-12-018418Actual
1725064.592023-08-0184111Actual
2237130.552023-12-3084211Actual
102780.002022-05-018428Budget
17566355.002023-09-018413Actual
3139100.002022-07-028467Budget
17720120.002023-09-018464Actual
10926200.002023-01-308417Budget
8753100.002022-12-028467Budget
17601202.002023-09-018463Actual
2923282.002024-07-318473Actual
55530.002022-05-018426Budget
32962115.002024-10-318466Actual
603112.002022-05-018436Actual
23823162.002024-02-298415Actual
2022128.002022-06-018467Actual
3101036.932024-08-3184211Actual
3556276.292024-12-3084311Actual
13180200.002023-04-018417Budget

Generated 2025-05-31 11:20:36.616 UTC