[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-02-0284111Actual
2479486.002024-04-038464Actual
3854788.002025-04-048416Actual
1962200.002022-06-048417Budget
3685682.682025-02-0284112Actual
1197090.002023-03-048466Budget
21842168.002024-01-028415Actual
27082162.002024-06-038465Actual
25821232.002024-05-038414Actual
14054214.002023-05-048467Actual
265359.272024-05-0384511Actual
28347146.002024-07-048436Actual
32049213.212024-10-038468Actual
32962115.002024-11-038466Actual
12770100.002023-04-048465Budget
2881119.912024-07-0484511Actual
9343136.002023-01-028415Actual
26245208.002024-05-038467Actual
14770102.002023-06-048465Actual
14735168.002023-06-048415Actual
5384100.002022-09-048467Budget
579136.002022-10-048473Actual
12707189.002023-04-048415Actual
1426412.462023-05-0484211Actual
2036718.842023-11-0484311Actual
7708200.002022-11-048418Budget
636890.002022-10-048466Budget
9344100.002023-01-028415Budget
167844.002022-06-048426Actual
11817100.002023-03-048436Budget
1117490.002023-02-028468Budget
524499.002022-09-048466Actual
34791323.002025-01-028413Actual
3676639.062025-02-0284511Actual
14643187.002023-06-048414Actual
7023200.002022-11-048464Budget
795780.002022-12-058463Budget
8143200.002022-12-058464Budget
1382097.002023-05-048416Actual
36103.002022-05-048413Actual
1360379.002023-05-048473Actual
25235317.752024-04-038418Actual
2299252.002024-02-028446Actual
1735912.462023-08-0484511Actual
2642690.122024-05-0384111Actual
2763290.122024-06-0384411Actual
1933917.782023-10-0484311Actual
39158113.532025-04-0484112Actual
7240118.002022-11-048416Actual
29175182.002024-08-038463Actual
775790.002022-11-048428Budget
32729257.002024-11-038415Actual
122592.002022-06-048463Actual
13241100.002023-04-048467Budget
5324142.002022-09-048417Actual
438990.002022-08-048428Budget
1730530.552023-08-0484311Actual
36302125.002025-02-028436Actual
3582671.432025-01-0284113Actual
38454215.002025-04-048415Actual
8692155.002022-12-058417Actual
23823162.002024-03-038415Actual
9204220.002023-01-028414Actual
1931213.532023-10-0484211Actual
4775153.002022-09-048464Actual
3458335.872024-12-0484212Actual
23143232.002024-02-028467Actual
2446676.292024-03-0384611Actual
16005218.002023-07-058417Actual
855362.002022-12-058456Actual
37537104.002025-03-048466Actual
365147.002022-05-048415Actual
174515.012023-08-0484112Actual
2204139.002024-01-028456Actual
2475200.002022-07-058414Budget
16160211.692023-07-058468Actual
19164396.542023-10-048418Actual
2370236.002024-03-038473Actual
743133.002022-11-048456Actual
20875161.002023-12-058465Actual
3148477.002024-10-038473Actual
2242548.632024-01-0284411Actual
1191260.002023-03-048456Budget
2193464.002024-01-028416Actual
1789828.002023-09-048426Actual
3140114.002022-07-058467Actual
12190201.082023-03-048418Actual
10740105.002023-02-028446Actual
2991196.512024-08-0384311Actual
1172190.002023-03-048416Budget
3218997.572024-10-0384411Actual
2923282.002024-08-038473Actual
34911403.002025-01-028414Actual
3397336.002024-12-048426Actual
1376097.002023-05-048465Actual
17720120.002023-09-048464Actual
130218.002022-06-048473Actual
2692986.002024-06-038473Actual
13179148.002023-04-048417Actual
5323200.002022-09-048417Budget
513980.002022-09-048446Budget
9867121.002023-01-028467Actual
2034020.972023-11-0484211Actual
38602138.002025-04-048436Actual
1310090.002023-04-048466Budget
6216100.002022-10-048436Budget
524590.002022-09-048466Budget
23263131.392024-02-028468Actual
11173132.902023-02-028468Actual
35707122.042025-01-0284112Actual
1692164.002023-08-048446Actual
2878483.742024-07-0484411Actual
14114301.092023-05-048418Actual
21248176.842023-12-058428Actual
1431831.612023-05-0484411Actual
130330.002022-06-048473Budget
1435145.442023-05-0484611Actual
518557.002022-09-048456Actual
33584206.522024-11-0384613Actual
2952776.002024-08-038446Actual
4712196.002022-09-048414Actual
34497149.702024-12-0484611Actual
3183889.002024-10-038466Actual
2944696.002024-08-038416Actual
915730.002023-01-028473Budget
31640231.002024-10-038465Actual
11439231.002023-03-048414Actual
16747160.002023-08-048415Actual
182138.002022-06-048456Actual
7162100.002022-11-048465Budget
37091396.002025-03-048413Actual
37304259.002025-03-048415Actual
2098899.002023-12-058436Actual
354540.002022-08-048473Budget
1059790.002023-02-028416Budget
29643329.002024-08-038417Actual
1289640.002023-04-048426Budget
2172236.002024-01-028473Actual
2101200.002022-06-048418Budget
11065200.002023-02-028418Budget
3005823.102024-08-0384212Actual
669880.002022-10-048468Budget
3517869.002025-01-028446Actual
2609248.002024-05-038446Actual
36657178.422025-02-0284111Actual
10320180.002023-02-028414Actual
11579200.002023-03-048415Budget
1580888.002023-07-058416Actual
6509161.002022-10-048467Actual
2846100.002022-07-058436Budget
214980.002022-06-048428Budget
2765940.122024-06-0384511Actual
9578100.002023-01-028436Budget
27195135.002024-06-038436Actual
224180.002022-05-048414Actual
36975145.112025-02-0284113Actual
1552114.002022-06-048465Actual
507100.002022-05-048416Budget
2662812.462024-05-0384112Actual
5978200.002022-10-048415Budget
38687103.002025-04-048466Actual
23971105.002024-03-038436Actual
34001123.002024-12-048436Actual
616750.002022-10-048426Budget
22131184.002024-01-028417Actual
8832200.002022-12-058418Budget
15180141.992023-06-048468Actual
1186474.002023-03-048446Actual
34177184.002024-12-048467Actual
7897100.002022-12-058413Budget
907974.002023-01-028463Actual
17730.002022-05-048473Budget
2670179.002022-07-058465Actual
9868100.002023-01-028467Budget
32822127.002024-11-038416Actual
28022222.002024-07-048463Actual
781770.002022-11-048468Budget
31392356.002024-10-038413Actual
194843.952023-10-0484112Actual
24146158.002024-03-038467Actual
2391699.002024-03-038416Actual
28702165.662024-07-0484111Actual
10517100.002023-02-028465Budget
31929280.002024-10-038467Actual
1998461.002023-11-048446Actual
164778.212023-07-0584612Actual
31156105.022024-09-0384112Actual
12628100.002023-04-048464Budget
279730.002022-07-058426Budget
3440985.872024-12-0484311Actual
2237130.552024-01-0284211Actual
3654100.002022-08-048464Budget
21162153.002023-12-058467Actual
2615159.002024-05-038466Actual
18570380.002023-10-048413Actual
1410100.002022-06-048464Budget
9946200.002023-01-028418Budget
20663196.002023-12-058463Actual
1467794.002023-06-048464Actual
2239839.062024-01-0284311Actual
15863102.002023-07-058436Actual
9807200.002023-01-028417Budget
1882100.002022-06-048466Budget
30627103.002024-09-038436Actual
466540.002022-09-048473Budget
177483.002022-06-048446Actual
636967.002022-10-048466Actual
8082218.002022-12-058414Actual
893991.992022-12-058468Actual
35387410.182025-01-028418Actual
11501100.002023-03-048464Budget
2645439.062024-05-0384211Actual
11865100.002023-03-048446Budget
3593200.002022-08-048414Budget
738570.002022-11-048446Budget
235219.272024-02-0284112Actual
1765835.002023-09-048473Actual
6448240.002022-10-048417Actual
11580182.002023-03-048415Actual
28199229.002024-07-048415Actual
3627432.002025-02-028426Actual
25699240.002024-05-038413Actual
10380100.002023-02-028464Budget
55440.002022-05-048426Actual
38779222.002025-04-048467Actual
6962200.002022-11-048414Budget
1630041.192023-07-0584411Actual
5839242.002022-10-048414Actual
34263245.032024-12-048428Actual
188377.002022-06-048466Actual
22726189.002024-02-028414Actual
242730.002022-07-058473Budget
20135132.002023-11-048467Actual
837147.002022-05-048417Actual
3404113.002022-08-048413Actual
19633182.002023-11-048463Actual
2104051.002023-12-058456Actual
2549760.332024-04-0384611Actual
24675192.002024-04-038463Actual
25000109.002024-04-038436Actual

Generated 2025-06-03 12:00:40.906 UTC