[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-09-048428Actual
1435145.442023-05-0484611Actual
571273.002022-10-048463Actual
2193464.002024-01-028416Actual
3800673.102025-03-0484112Actual
2615159.002024-05-038466Actual
37888107.142025-03-0484411Actual
3685682.682025-02-0284112Actual
30030103.952024-08-0384112Actual
3512439.002025-01-028426Actual
21876105.002024-01-028465Actual
38184239.852025-03-0484613Actual
406149.002022-08-048456Actual
2999116.002022-07-058466Actual
21248176.842023-12-058428Actual
16040198.002023-07-058467Actual
9792.002022-05-048463Actual
438990.002022-08-048428Budget
738477.002022-11-048446Actual
256148.212024-04-0384612Actual
12111100.002023-03-048467Budget
3148477.002024-10-038473Actual
4853190.002022-09-048415Actual
23823162.002024-03-038415Actual
999590.002023-01-028428Budget
17778110.002023-09-048415Actual
35387410.182025-01-028418Actual
2296685.002024-02-028436Actual
3523787.002025-01-028466Actual
37748261.692025-03-048468Actual
31987411.692024-10-038418Actual
2148345.442023-12-0584611Actual
2435123.102024-03-0384211Actual
9946200.002023-01-028418Budget
3101036.932024-09-0384211Actual
33053236.002024-11-038467Actual
6119100.002022-10-048416Budget
1223984.422023-03-048428Actual
2947334.002024-08-038426Actual
24204270.782024-03-038418Actual
38153118.802025-03-0484213Actual
1078860.002023-02-028456Budget
34497149.702024-12-0484611Actual
12993100.002023-04-048446Budget
3071275.002024-09-038466Actual
122480.002022-06-048463Budget
2611843.002024-05-038456Actual
14770102.002023-06-048465Actual
36247135.002025-02-028416Actual
30209134.592024-08-0384613Actual
893991.992022-12-058468Actual
10320180.002023-02-028414Actual
3582671.432025-01-0284113Actual
6215120.002022-10-048436Actual
15502364.002023-07-058413Actual
3218269.272022-07-058418Actual
19752101.002023-11-048464Actual
37948105.022025-03-0484611Actual
284100.002022-05-048464Budget
571370.002022-10-048463Budget
28234220.002024-07-048465Actual
38489259.002025-04-048465Actual
30924281.392024-09-038468Actual
69850.002022-05-048456Budget
401491.002022-08-048446Actual
611894.002022-10-048416Actual
31895316.002024-10-038417Actual
24675192.002024-04-038463Actual
915621.002023-01-028473Actual
1064440.002023-02-028426Budget
29501136.002024-08-038436Actual
9343136.002023-01-028415Actual
15180141.992023-06-048468Actual
1526611.402023-06-0484211Actual
691529.002022-11-048473Actual
25142276.002024-04-038417Actual
15715125.002023-07-058415Actual
3509784.002025-01-028416Actual
4994100.002022-09-048416Budget
1284990.002023-04-048416Budget
182138.002022-06-048456Actual
279730.002022-07-058426Budget
781895.022022-11-048468Actual
1191139.002023-03-048456Actual
2716739.002024-06-038426Actual
2204139.002024-01-028456Actual
16005218.002023-07-058417Actual
1251842.002023-04-048473Actual
2399767.002024-03-038446Actual
29643329.002024-08-038417Actual
1728100.002022-06-048436Budget
12379100.002023-04-048413Budget
12567200.002023-04-048414Budget
12049164.002023-03-048417Actual
21220346.542023-12-058418Actual
5898115.002022-10-048464Actual
18188117.752023-09-048428Actual
37100.002022-05-048413Budget
22166194.002024-01-028467Actual
1830712.462023-09-0484211Actual
3373363.002024-12-048473Actual
188377.002022-06-048466Actual
11252100.002023-03-048413Budget
1350180.002022-06-048414Actual
1005670.002023-01-028468Budget
27550159.272024-06-0384111Actual
3139100.002022-07-058467Budget
26780141.612024-05-0384613Actual
1901483.002023-10-048466Actual
3517869.002025-01-028446Actual
3488379.002025-01-028473Actual
3561615.652025-01-0284511Actual
25856161.002024-05-038464Actual
850665.002022-12-058446Actual
10055138.962023-01-028468Actual
2021100.002022-06-048467Budget
2196127.002024-01-028426Actual
9019100.002023-01-028413Budget
33139172.302024-11-038428Actual
18102129.002023-09-048467Actual
6697132.902022-10-048468Actual
2494562.002024-04-038416Actual
2405555.002024-03-038466Actual
20841155.002023-12-058415Actual
1289736.002023-04-048426Actual
2541027.362024-04-0384311Actual
9947325.332023-01-028418Actual
23610278.002024-03-038413Actual
1998461.002023-11-048446Actual
16689105.002023-08-048464Actual
466540.002022-09-048473Budget
20100224.002023-11-048417Actual
2692986.002024-06-038473Actual
30479221.002024-09-038415Actual
10135100.002023-02-028413Budget
3654100.002022-08-048464Budget
2991196.512024-08-0384311Actual
3446328.422024-12-0484511Actual
850770.002022-12-058446Budget
33467141.192024-11-0384612Actual
36444367.002025-02-028417Actual
18817165.002023-10-048465Actual
2672064.412024-05-0384113Actual
466436.002022-09-048473Actual
1939326.292023-10-0484511Actual
3328665.652024-11-0384311Actual
26245208.002024-05-038467Actual
2645439.062024-05-0384211Actual
5384100.002022-09-048467Budget
2473236.002024-04-038473Actual
10380100.002023-02-028464Budget
32764250.002024-11-038465Actual
1933917.782023-10-0484311Actual
22285145.022024-01-028468Actual
3078200.002022-07-058417Budget
38396200.002025-04-048464Actual
224180.002022-05-048414Actual
38602138.002025-04-048436Actual
24640333.002024-04-038413Actual
279625.002022-07-058426Actual
163094.002022-06-048416Actual
1191260.002023-03-048456Budget
19071233.002023-10-048417Actual
2172236.002024-01-028473Actual
33231160.342024-11-0384111Actual
6263101.002022-10-048446Actual
34826191.002025-01-028463Actual
9205200.002023-01-028414Budget
1632712.462023-07-0584511Actual
972980.002023-01-028466Budget
28610193.512024-07-048428Actual
3655135.002022-08-048464Actual
12050200.002023-03-048417Budget
13631137.002023-05-048414Actual
1482881.002023-06-048416Actual
897100.002022-05-048467Budget
1387570.002023-05-048436Actual
29353262.002024-08-038415Actual
2606690.002024-05-038436Actual
518650.002022-09-048456Budget
1084790.002023-02-028466Budget
1411139.002022-06-048464Actual
36096241.002025-02-028464Actual
3783427.362025-03-0484211Actual
3688420.972025-02-0284212Actual
31335136.342024-09-0384613Actual
23730195.002024-03-038414Actual
26333198.052024-05-038428Actual
3668557.142025-02-0284211Actual
16160211.692023-07-058468Actual
4202200.002022-08-048417Budget
3127678.452024-09-0384113Actual
1789828.002023-09-048426Actual
19164396.542023-10-048418Actual
1299299.002023-04-048446Actual
855362.002022-12-058456Actual
37806114.592025-03-0484111Actual
22131184.002024-01-028417Actual
1059790.002023-02-028416Budget
2178485.002024-01-028464Actual
691430.002022-11-048473Budget
205403.952023-11-0484212Actual
1131270.002023-03-048463Budget
39338190.732025-04-0484613Actual
2845130.002022-07-058436Actual
14558204.002023-06-048463Actual
1990385.002023-11-048416Actual
2601153.002024-05-038416Actual
861380.002022-12-058466Budget
37686385.942025-03-048418Actual
3898563.532025-04-0484211Actual
12770100.002023-04-048465Budget
3443682.682024-12-0484411Actual
16654222.002023-08-048414Actual
888190.002022-12-058428Budget
214980.002022-06-048428Budget
18605174.002023-10-048463Actual
1360379.002023-05-048473Actual
28644178.362024-07-048468Actual
3833354.002025-04-048473Actual
215418.212023-12-0584112Actual
35853148.622025-01-0284213Actual
3733147.002022-08-048415Actual
626280.002022-10-048446Budget
35415182.902025-01-028428Actual
2546423.102024-04-0384511Actual
55530.002022-05-048426Budget
4915200.002022-09-048465Budget
524590.002022-09-048466Budget
12707189.002023-04-048415Actual
37594304.002025-03-048417Actual
2532100.002022-07-058464Budget
1289640.002023-04-048426Budget
34177184.002024-12-048467Actual
8283100.002022-12-058465Budget
14643187.002023-06-048414Actual
9401100.002023-01-028465Budget
20628333.002023-12-058413Actual
18221182.902023-09-048468Actual
7338117.002022-11-048436Actual

Generated 2025-06-03 12:19:23.777 UTC