[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-09-238473Actual
967140.002023-07-258456Budget
39220189.062025-10-2584612Actual
39338190.732025-10-2584613Actual
9018110.002023-07-258413Actual
2254915.652024-07-2484612Actual
3402783.002025-06-268446Actual
28644178.362025-01-248468Actual
34826191.002025-07-258463Actual
466540.002023-03-278473Budget
3035884.002025-03-268473Actual
37861102.892025-09-2484311Actual
4775153.002023-03-278464Actual
1396076.002023-11-248466Actual
513980.002023-03-278446Budget
14054214.002023-11-248467Actual
15060196.002023-12-258467Actual
749073.002023-05-278466Actual
163094.002022-12-258416Actual
604100.002022-11-248436Budget
2837378.002025-01-248446Actual
220990.002022-12-258468Budget
33111352.602025-05-268418Actual
36565191.992025-08-258428Actual
5384100.002023-03-278467Budget
10693100.002023-08-258436Budget
8692155.002023-06-278417Actual
34617174.172025-06-2684612Actual
29764176.842025-02-238428Actual
23730195.002024-09-238414Actual
3783427.362025-09-2484211Actual
2435123.102024-09-2384211Actual
8691200.002023-06-278417Budget
1350180.002022-12-258414Actual
4123124.002023-02-248466Actual
37888107.142025-09-2484411Actual
16126132.902024-01-258428Actual
30092150.762025-02-2384612Actual
5511135.932023-03-278428Actual
915621.002023-07-258473Actual
2289100.002023-01-258413Budget
1851314.592024-03-2684612Actual
1588955.002024-01-258446Actual
29260327.002025-02-238414Actual
2541027.362024-10-2484311Actual
13179148.002023-10-258417Actual
36062433.002025-08-258414Actual
36917131.612025-08-2584612Actual
7569240.002023-05-278417Actual
15622155.002024-01-258414Actual
837147.002022-11-248417Actual
1299299.002023-10-258446Actual
444780.002023-02-248468Budget
17072142.002024-02-248467Actual
27195135.002024-12-248436Actual
2757853.952024-12-2484211Actual
3446328.422025-06-2684511Actual
177590.002022-12-258446Budget
8363100.002023-06-278416Budget
17871100.002024-03-268416Actual
603112.002022-11-248436Actual
37034134.592025-08-2584613Actual
2207478.002024-07-248466Actual
2210145.022022-12-258468Actual
15146126.842023-12-258428Actual
1005670.002023-07-258468Budget
1523868.852023-12-2584111Actual
3734200.002023-02-248415Budget
37211424.002025-09-248414Actual
15657125.002024-01-258464Actual
34263245.032025-06-268428Actual
8460100.002023-06-278436Budget
130330.002022-12-258473Budget
7022142.002023-05-278464Actual
36189174.002025-08-258465Actual
571273.002023-04-268463Actual
2884582.682025-01-2484611Actual
23645151.002024-09-238463Actual
25856161.002024-11-238464Actual
2670179.002023-01-258465Actual
2846100.002023-01-258436Budget
2722195.002024-12-248446Actual
1490957.002023-12-258446Actual
27987350.002025-01-248413Actual
850665.002023-06-278446Actual
30890179.872025-03-268428Actual
2139550.762024-06-2684311Actual
38957134.802025-10-2584111Actual
1552114.002022-12-258465Actual
2993892.252025-02-2384411Actual
2100219.272022-12-258418Actual
20193279.872024-05-268418Actual
11580182.002023-09-248415Actual
33888239.002025-06-268465Actual
1866241.002024-04-258473Actual
1251842.002023-10-258473Actual
38241326.002025-10-258413Actual
391857.002023-02-248426Actual
28489404.002025-01-248417Actual
35415182.902025-07-258428Actual
33946116.002025-06-268416Actual
850770.002023-06-278446Budget
3582671.432025-07-2584113Actual
11439231.002023-09-248414Actual
1662688.002024-02-248473Actual
16160211.692024-01-258468Actual
38396200.002025-10-258464Actual
32015226.842025-04-258428Actual
8142155.002023-06-278464Actual
17566355.002024-03-268413Actual
30627103.002025-03-268436Actual
1191139.002023-09-248456Actual
242730.002023-01-258473Budget
5650100.002023-04-268413Budget
3812697.742025-09-2484113Actual
2045541.192024-05-2684611Actual
27897204.762024-12-2484213Actual
11641164.002023-09-248465Actual
743240.002023-05-278456Budget
17926112.002024-03-268436Actual
1939326.292024-04-2584511Actual
14019162.002023-11-248417Actual
2101200.002022-12-258418Budget
1336980.002023-10-258428Budget
3791200.002023-02-248465Budget
2672064.412024-11-2384113Actual
683793.002023-05-278463Actual
13242158.002023-10-258467Actual
34497149.702025-06-2684611Actual
29295184.002025-02-238464Actual
4388157.142023-02-248428Actual
636967.002023-04-268466Actual
3673975.232025-08-2584411Actual
10694124.002023-08-258436Actual
25699240.002024-11-238413Actual
16569180.002024-02-248463Actual
30386326.002025-03-268414Actual
2881119.912025-01-2484511Actual
37686385.942025-09-248418Actual
12566193.002023-10-258414Actual
8283100.002023-06-278465Budget
2650840.122024-11-2384411Actual
2666213.532024-11-2384612Actual
38744355.002025-10-258417Actual
36302125.002025-08-258436Actual
2497218.002024-10-248426Actual
11865100.002023-09-248446Budget
28199229.002025-01-248415Actual
6215120.002023-04-268436Actual
13544217.002023-11-248463Actual
728950.002023-05-278426Budget
2473236.002024-10-248473Actual
2293819.002024-08-248426Actual
39039115.652025-10-2584411Actual
19718158.002024-05-268414Actual
174785.012024-02-2484212Actual
25000109.002024-10-248436Actual
855440.002023-06-278456Budget
3180550.002025-04-258456Actual
36537496.542025-08-258418Actual
34675134.592025-06-2684113Actual
3290386.002025-05-268446Actual
33854209.002025-06-268415Actual
3328665.652025-05-2684311Actual
13430172.302023-10-258468Actual
406149.002023-02-248456Actual
12299110.172023-09-248468Actual
1551100.002022-12-258465Budget
27049241.002024-12-248415Actual
30030103.952025-02-2384112Actual
7162100.002023-05-278465Budget
518650.002023-03-278456Budget
2549760.332024-10-2484611Actual
4448131.392023-02-248468Actual
26872252.002024-12-248463Actual
10459156.002023-08-258415Actual
3718380.002025-09-248473Actual
1750914.592024-02-2484612Actual
1376097.002023-11-248465Actual
255826.082024-10-2484212Actual
5092100.002023-03-278436Budget
29972102.892025-02-2384611Actual
22224251.092024-07-248418Actual
1893094.002024-04-258436Actual
12567200.002023-10-258414Budget
2001039.002024-05-268456Actual
22606309.002024-08-248413Actual
2440547.572024-09-2384411Actual
2332156.082024-08-2484111Actual
9343136.002023-07-258415Actual
1064541.002023-08-258426Actual
1727135.002022-12-258436Actual
4774100.002023-03-278464Budget
2402357.002024-09-238456Actual
25821232.002024-11-238414Actual
22641168.002024-08-248463Actual
1928468.852024-04-2584111Actual
7241100.002023-05-278416Budget
391950.002023-02-248426Budget
1942657.142024-04-2584611Actual
245512.892024-09-2384212Actual
55530.002022-11-248426Budget
728856.002023-05-278426Actual
2692986.002024-12-248473Actual
8753100.002023-06-278467Budget
26747208.272024-11-2384213Actual
19071233.002024-04-258417Actual
4994100.002023-03-278416Budget
3139100.002023-01-258467Budget
326780.002023-01-258428Budget
2242548.632024-07-2484411Actual
31392356.002025-04-258413Actual
26333198.052024-11-238428Actual
164778.212024-01-2584612Actual
7629100.002023-05-278467Budget
11438200.002023-09-248414Budget
2021100.002022-12-258467Budget
3593200.002023-02-248414Budget
8143200.002023-06-278464Budget
32608107.002025-05-268473Actual
6263101.002023-04-268446Actual
4527100.002023-03-278413Budget
1429145.442023-11-2484311Actual
15025261.002023-12-258417Actual
9402168.002023-07-258465Actual
1526611.402023-12-2584211Actual
27605115.652024-12-2484311Actual
1636136.932024-01-2584611Actual
11064251.092023-08-258418Actual
38153118.802025-09-2484213Actual
14735168.002023-12-258415Actual
13320200.002023-10-258418Budget
412290.002023-02-248466Budget
7630169.002023-05-278467Actual
2104051.002024-06-268456Actual
458670.002023-03-278463Budget
346670.002023-02-248463Budget
27372223.002024-12-248467Actual
31753125.002025-04-258436Actual
108590.002022-11-248468Budget

Generated 2025-12-24 07:12:31.483 UTC