[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-03-0284612Actual
30030103.952024-08-0184112Actual
10846103.002023-01-318466Actual
36103.002022-05-028413Actual
837147.002022-05-028417Actual
3127678.452024-09-0184113Actual
5511135.932022-09-028428Actual
3918650.762025-04-0284212Actual
2549760.332024-04-0184611Actual
683793.002022-11-028463Actual
195115.012023-10-0284212Actual
1848010.332023-09-0284112Actual
1833433.742023-09-0284311Actual
6447200.002022-10-028417Budget
11500144.002023-03-028464Actual
1851314.592023-09-0284612Actual
3015057.392024-08-0184113Actual
2100219.272022-06-028418Actual
32764250.002024-11-018465Actual
2269875.002024-01-318473Actual
2603818.002024-05-018426Actual
2031276.292023-11-0284111Actual
15025261.002023-06-028417Actual
65190.002022-05-028446Budget
616750.002022-10-028426Budget
2873043.312024-07-0284211Actual
27812189.062024-06-0184612Actual
5898115.002022-10-028464Actual
1396076.002023-05-028466Actual
2724743.002024-06-018456Actual
38454215.002025-04-028415Actual
509198.002022-09-028436Actual
2606690.002024-05-018436Actual
1887560.002023-10-028416Actual
32671264.002024-11-018464Actual
22819145.002024-01-318415Actual
3180550.002024-10-018456Actual
412290.002022-08-028466Budget
24146158.002024-03-018467Actual
2136829.482023-12-0384211Actual
2716739.002024-06-018426Actual
224180.002022-05-028414Actual
1990385.002023-11-028416Actual
17625.002022-05-028473Actual
28610193.512024-07-028428Actual
11720108.002023-03-028416Actual
12946100.002023-04-028436Budget
1942657.142023-10-0284611Actual
18102129.002023-09-028467Actual
21842168.002023-12-318415Actual
9947325.332022-12-318418Actual
33854209.002024-12-028415Actual
1299299.002023-04-028446Actual
7337100.002022-11-028436Budget
3404113.002022-08-028413Actual
3224984.802024-10-0184611Actual
36537496.542025-01-318418Actual
1019470.002023-01-318463Budget
31547206.002024-10-018464Actual
9480123.002022-12-318416Actual
31098107.142024-09-0184611Actual
8833199.572022-12-038418Actual
15060196.002023-06-028467Actual
3898563.532025-04-0284211Actual
26210270.002024-05-018417Actual
164778.212023-07-0384612Actual
7569240.002022-11-028417Actual
19226131.392023-10-028468Actual
4123124.002022-08-028466Actual
3373363.002024-12-028473Actual
1431831.612023-05-0284411Actual
3812697.742025-03-0284113Actual
28199229.002024-07-028415Actual
28107444.002024-07-028414Actual
2234373.102023-12-3184111Actual
38396200.002025-04-028464Actual
1019580.002023-01-318463Actual
1461538.002023-06-028473Actual
2612200.002022-07-038415Budget
3512439.002024-12-318426Actual
781895.022022-11-028468Actual
979200.002022-05-028418Budget
35853148.622024-12-3184213Actual
37211424.002025-03-028414Actual
8082218.002022-12-038414Actual
401580.002022-08-028446Budget
28347146.002024-07-028436Actual
1552114.002022-06-028465Actual
20841155.002023-12-038415Actual
952850.002022-12-318426Budget
38865149.572025-04-028428Actual
13241100.002023-04-028467Budget
604100.002022-05-028436Budget
3603460.002025-01-318473Actual
3266102.602022-07-038428Actual
999590.002022-12-318428Budget
2178485.002023-12-318464Actual
2134053.952023-12-0384111Actual
11253140.002023-03-028413Actual
1342990.002023-04-028468Budget
31895316.002024-10-018417Actual
3148477.002024-10-018473Actual
2254915.652023-12-3184612Actual
1230090.002023-03-028468Budget
1882100.002022-06-028466Budget
2288125.002022-07-038413Actual
1086107.142022-05-028468Actual
3871100.002022-08-028416Budget
2749100.002022-07-038416Budget
19718158.002023-11-028414Actual
513853.002022-09-028446Actual
13321243.512023-04-028418Actual
738477.002022-11-028446Actual
35329254.002024-12-318467Actual
28292118.002024-07-028416Actual
2474257.002022-07-038414Actual
3177971.002024-10-018446Actual
34911403.002024-12-318414Actual
37861102.892025-03-0284311Actual
34497149.702024-12-0284611Actual
3290386.002024-11-018446Actual
8692155.002022-12-038417Actual
1490957.002023-06-028446Actual
31698108.002024-10-018416Actual
2239839.062023-12-3184311Actual
29736425.332024-08-018418Actual
630942.002022-10-028456Actual
23823162.002024-03-018415Actual
1725064.592023-08-0284111Actual
16040198.002023-07-038467Actual
31753125.002024-10-018436Actual
2098899.002023-12-038436Actual
406149.002022-08-028456Actual
37948105.022025-03-0284611Actual
3733147.002022-08-028415Actual
2142247.572023-12-0384411Actual
144365.012023-05-0284212Actual
33231160.342024-11-0184111Actual
17686147.002023-09-028414Actual
631050.002022-10-028456Budget
3078200.002022-07-038417Budget
2437831.612024-03-0184311Actual
3747892.002025-03-028446Actual
10986153.002023-01-318467Actual
1694739.002023-08-028456Actual
2207478.002023-12-318466Actual
32307109.272024-10-0184112Actual
518650.002022-09-028456Budget
1529328.422023-06-0284311Actual
10925164.002023-01-318417Actual
174785.012023-08-0284212Actual
3833354.002025-04-028473Actual
1662688.002023-08-028473Actual
1496870.002023-06-028466Actual
36917131.612025-01-3184612Actual
3438237.992024-12-0284211Actual
18570380.002023-10-028413Actual
13631137.002023-05-028414Actual
26780141.612024-05-0184613Actual
25142276.002024-04-018417Actual
1392743.002023-05-028456Actual
1387570.002023-05-028436Actual
16689105.002023-08-028464Actual
22252122.302023-12-318428Actual
11065200.002023-01-318418Budget
663790.002022-10-028428Budget
38184239.852025-03-0284613Actual
26872252.002024-06-018463Actual
401491.002022-08-028446Actual
164198.212023-07-0384112Actual
2337639.062024-01-3184311Actual
24265211.692024-03-018468Actual
37002164.412025-01-3184213Actual
838200.002022-05-028417Budget
32015226.842024-10-018428Actual
1689590.002023-08-028436Actual
24232146.542024-03-018428Actual
524499.002022-09-028466Actual
25699240.002024-05-018413Actual
8362138.002022-12-038416Actual
2305185.002024-01-318466Actual
19752101.002023-11-028464Actual
1251842.002023-04-028473Actual
21631268.002023-12-318413Actual
2662812.462024-05-0184112Actual
466540.002022-09-028473Budget
6588220.782022-10-028418Actual
3679882.682025-01-3184611Actual
1166129.002022-06-028413Actual
3520444.002024-12-318456Actual
17601202.002023-09-028463Actual
11641164.002023-03-028465Actual
8691200.002022-12-038417Budget
1739372.042023-08-0284611Actual
20254196.542023-11-028468Actual
728950.002022-11-028426Budget
1186474.002023-03-028446Actual
2656944.382024-05-0184611Actual
38899195.022025-04-028468Actual
972980.002022-12-318466Budget
2611843.002024-05-018456Actual
14643187.002023-06-028414Actual
10320180.002023-01-318414Actual
6589100.002022-10-028418Budget
13725182.002023-05-028415Actual
6697132.902022-10-028468Actual
10055138.962022-12-318468Actual
33584206.522024-11-0184613Actual
11865100.002023-03-028446Budget
2958684.002024-08-018466Actual
1795248.002023-09-028446Actual
504246.002022-09-028426Actual
34702152.132024-12-0284213Actual
2093369.002023-12-038416Actual
3077222.002022-07-038417Actual
691529.002022-11-028473Actual
11580182.002023-03-028415Actual
69850.002022-05-028456Budget
17566355.002023-09-028413Actual
25235317.752024-04-018418Actual
37714272.302025-03-028428Actual
11173132.902023-01-318468Actual
36599184.422025-01-318468Actual
2196127.002023-12-318426Actual

Generated 2025-06-01 13:18:08.322 UTC