[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-05-118463Actual
4262147.002022-08-118467Actual
1901483.002023-10-118466Actual
401491.002022-08-118446Actual
16126132.902023-07-128428Actual
3455592.252024-12-1184112Actual
2148134.422022-06-118428Actual
17625.002022-05-118473Actual
10321200.002023-02-098414Budget
35294307.002025-01-098417Actual
27082162.002024-06-108465Actual
898119.002022-05-118467Actual
3679882.682025-02-0984611Actual
1962200.002022-06-118417Budget
1532044.382023-06-1184411Actual
10055138.962023-01-098468Actual
3593200.002022-08-118414Budget
2207478.002024-01-098466Actual
1995897.002023-11-118436Actual
144365.012023-05-1184212Actual
34617174.172024-12-1184612Actual
406149.002022-08-118456Actual
34791323.002025-01-098413Actual
2346356.082024-02-0984611Actual
32426201.262024-10-1084213Actual
2443211.402024-03-1084511Actual
3783427.362025-03-1184211Actual
1621868.852023-07-1284111Actual
2952776.002024-08-108446Actual
37888107.142025-03-1184411Actual
245247.142024-03-1084112Actual
32516293.002024-11-108413Actual
855440.002022-12-128456Budget
279730.002022-07-128426Budget
35943252.002025-02-098413Actual
15025261.002023-06-118417Actual
795780.002022-12-128463Budget
1489216.002022-06-118415Actual
3106484.802024-09-1084411Actual
3655135.002022-08-118464Actual
32764250.002024-11-108465Actual
26991204.002024-06-108464Actual
18782108.002023-10-118415Actual
13241100.002023-04-118467Budget
346766.002022-08-118463Actual
1244070.002023-04-118463Budget
13430172.302023-04-118468Actual
1627331.612023-07-1284311Actual
21162153.002023-12-128467Actual
31156105.022024-09-1084112Actual
24760189.002024-04-108414Actual
2670179.002022-07-128465Actual
1387570.002023-05-118436Actual
2958684.002024-08-108466Actual
35977205.002025-02-098463Actual
12112113.002023-03-118467Actual
2656944.382024-05-1084611Actual
6447200.002022-10-118417Budget
20254196.542023-11-118468Actual
26210270.002024-05-108417Actual
33761316.002024-12-118414Actual
2435123.102024-03-1084211Actual
33231160.342024-11-1084111Actual
31335136.342024-09-1084613Actual
6216100.002022-10-118436Budget
2093369.002023-12-128416Actual
2999116.002022-07-128466Actual
3791200.002022-08-118465Budget
4713200.002022-09-118414Budget
30386326.002024-09-108414Actual
17686147.002023-09-118414Actual
25000109.002024-04-108436Actual
5977185.002022-10-118415Actual
2757853.952024-06-1084211Actual
102780.002022-05-118428Budget
34946249.002025-01-098464Actual
1662688.002023-08-118473Actual
1167100.002022-06-118413Budget
24146158.002024-03-108467Actual
19164396.542023-10-118418Actual
4854200.002022-09-118415Budget
1026114.722022-05-118428Actual
3733147.002022-08-118415Actual
691430.002022-11-118473Budget
33173219.272024-11-108468Actual
32551177.002024-11-108463Actual
2502660.002024-04-108446Actual
2291177.002024-02-098416Actual
2045541.192023-11-1184611Actual
12629156.002023-04-118464Actual
130330.002022-06-118473Budget
3221631.612024-10-1084511Actual
2004369.002023-11-118466Actual
13725182.002023-05-118415Actual
36062433.002025-02-098414Actual
27812189.062024-06-1084612Actual
164465.012023-07-1284212Actual
7570200.002022-11-118417Budget
1223880.002023-03-118428Budget
177590.002022-06-118446Budget
3118436.932024-09-1084212Actual
2039443.312023-11-1184411Actual
15863102.002023-07-128436Actual
756100.002022-05-118466Budget
215418.212023-12-1284112Actual
11438200.002023-03-118414Budget
2728082.002024-06-108466Actual
3901263.532025-04-1184311Actual
8362138.002022-12-128416Actual
177483.002022-06-118446Actual
35768205.022025-01-0984612Actual
7023200.002022-11-118464Budget
3405351.002024-12-118456Actual
2446676.292024-03-1084611Actual
34142333.002024-12-118417Actual
19810135.002023-11-118415Actual
6777137.002022-11-118413Actual
4527100.002022-09-118413Budget
34001123.002024-12-118436Actual
38899195.022025-04-118468Actual
3742432.002025-03-118426Actual
2332156.082024-02-0984111Actual
35853148.622025-01-0984213Actual
25142276.002024-04-108417Actual
518650.002022-09-118456Budget
2549760.332024-04-1084611Actual
907880.002023-01-098463Budget
13320200.002023-04-118418Budget
1580888.002023-07-128416Actual
4995103.002022-09-118416Actual
5572123.812022-09-118468Actual
507100.002022-05-118416Budget
8753100.002022-12-128467Budget
3266102.602022-07-128428Actual
20783125.002023-12-128464Actual
1535467.782023-06-1184611Actual
1594869.002023-07-128466Actual
12628100.002023-04-118464Budget
35039162.002025-01-098465Actual
2458310.332024-03-1084612Actual
37686385.942025-03-118418Actual
16654222.002023-08-118414Actual
32962115.002024-11-108466Actual
22853108.002024-02-098465Actual
188377.002022-06-118466Actual
9018110.002023-01-098413Actual
22252122.302024-01-098428Actual
3747892.002025-03-118446Actual
27930211.782024-06-1084613Actual
1836133.742023-09-1184411Actual
174785.012023-08-1184212Actual
16040198.002023-07-128467Actual
39039115.652025-04-1184411Actual
1686724.002023-08-118426Actual
2839960.002024-07-118456Actual
11439231.002023-03-118414Actual
27897204.762024-06-1084213Actual
245512.892024-03-1084212Actual
33854209.002024-12-118415Actual
19599288.002023-11-118413Actual
743133.002022-11-118456Actual
2873043.312024-07-1184211Actual
21876105.002024-01-098465Actual
14735168.002023-06-118415Actual
10846103.002023-02-098466Actual
30030103.952024-08-1084112Actual
162469.272023-07-1284211Actual
15060196.002023-06-118467Actual
3800673.102025-03-1184112Actual
1244166.002023-04-118463Actual
24232146.542024-03-108428Actual
12770100.002023-04-118465Budget
2837378.002024-07-118446Actual
11817100.002023-03-118436Budget
4341100.002022-08-118418Budget
28489404.002024-07-118417Actual
31753125.002024-10-108436Actual
21631268.002024-01-098413Actual
34734117.042024-12-1184613Actual
952850.002023-01-098426Budget
2288125.002022-07-128413Actual
24640333.002024-04-108413Actual
3078200.002022-07-128417Budget
28234220.002024-07-118465Actual
2072044.002023-12-128473Actual
3071275.002024-09-108466Actual
1019470.002023-02-098463Budget
2546423.102024-04-1084511Actual
6040142.002022-10-118465Actual
2612200.002022-07-128415Budget
2846100.002022-07-128436Budget
3402783.002024-12-118446Actual
9807200.002023-01-098417Budget
36096241.002025-02-098464Actual
2944696.002024-08-108416Actual
15750143.002023-07-128465Actual
1895647.002023-10-118446Actual
30924281.392024-09-108468Actual
803430.002022-12-128473Budget
38779222.002025-04-118467Actual
4261100.002022-08-118467Budget
1027230.002023-02-098473Budget
2541027.362024-04-1084311Actual
509198.002022-09-118436Actual
14114301.092023-05-118418Actual
1376097.002023-05-118465Actual
7022142.002022-11-118464Actual
28702165.662024-07-1184111Actual
28965129.482024-07-1184612Actual
2245877.362024-01-0984611Actual
8363100.002022-12-128416Budget
23645151.002024-03-108463Actual
2998100.002022-07-128466Budget
12190201.082023-03-118418Actual
2763290.122024-06-1084411Actual
12111100.002023-03-118467Budget
10459156.002023-02-098415Actual
38361395.002025-04-118414Actual
37100.002022-05-118413Budget
3918650.762025-04-1184212Actual
37211424.002025-03-118414Actual
1698088.002023-08-118466Actual
2178485.002024-01-098464Actual
1848010.332023-09-1184112Actual
1336980.002023-04-118428Budget
3632876.002025-02-098446Actual
3592213.002022-08-118414Actual
1139018.002023-03-118473Actual
25177198.002024-04-108467Actual
34177184.002024-12-118467Actual
2204139.002024-01-098456Actual
18188117.752023-09-118428Actual
1485531.002023-06-118426Actual
444780.002022-08-118468Budget
3326140.482022-07-128468Actual
12378107.002023-04-118413Actual
9792.002022-05-118463Actual
3739799.002025-03-118416Actual
9994179.872023-01-098428Actual
15146126.842023-06-118428Actual

Generated 2025-06-10 13:38:37.165 UTC