[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-03-068456Actual
188377.002022-06-068466Actual
11252100.002023-03-068413Budget
3857453.002025-04-068426Actual
5511135.932022-09-068428Actual
12111100.002023-03-068467Budget
20135132.002023-11-068467Actual
10846103.002023-02-048466Actual
7102100.002022-11-068415Budget
1027332.002023-02-048473Actual
36189174.002025-02-048465Actual
1086107.142022-05-068468Actual
122480.002022-06-068463Budget
1411139.002022-06-068464Actual
3517869.002025-01-048446Actual
795678.002022-12-078463Actual
37594304.002025-03-068417Actual
9264174.002023-01-048464Actual
1933917.782023-10-0684311Actual
841047.002022-12-078426Actual
2036718.842023-11-0684311Actual
738570.002022-11-068446Budget
16098305.632023-07-078418Actual
1489216.002022-06-068415Actual
23610278.002024-03-058413Actual
9344100.002023-01-048415Budget
2645439.062024-05-0584211Actual
2787067.922024-06-0584113Actual
7023200.002022-11-068464Budget
255557.142024-04-0584112Actual
346670.002022-08-068463Budget
11439231.002023-03-068414Actual
4261100.002022-08-068467Budget
38454215.002025-04-068415Actual
24204270.782024-03-058418Actual
1931213.532023-10-0684211Actual
1895647.002023-10-068446Actual
10741100.002023-02-048446Budget
15180141.992023-06-068468Actual
743240.002022-11-068456Budget
154127.142023-06-0684112Actual
167930.002022-06-068426Budget
5383118.002022-09-068467Actual
32107149.702024-10-0584111Actual
2234373.102024-01-0484111Actual
1887560.002023-10-068416Actual
2289100.002022-07-078413Budget
2662812.462024-05-0584112Actual
3340590.122024-11-0584112Actual
27930211.782024-06-0584613Actual
1765835.002023-09-068473Actual
1797831.002023-09-068456Actual
214980.002022-06-068428Budget
38068205.022025-03-0684612Actual
2144910.332023-12-0784511Actual
1251842.002023-04-068473Actual
3676639.062025-02-0484511Actual
9480123.002023-01-048416Actual
354540.002022-08-068473Budget
34142333.002024-12-068417Actual
34235410.182024-12-068418Actual
30479221.002024-09-058415Actual
29023106.522024-07-0684113Actual
10740105.002023-02-048446Actual
1851314.592023-09-0684612Actual
2399767.002024-03-058446Actual
33761316.002024-12-068414Actual
12050200.002023-03-068417Budget
195429.272023-10-0684612Actual
6510100.002022-10-068467Budget
2201564.002024-01-048446Actual
1901483.002023-10-068466Actual
2549760.332024-04-0584611Actual
458762.002022-09-068463Actual
10596104.002023-02-048416Actual
37091396.002025-03-068413Actual
9577117.002023-01-048436Actual
32399127.572024-10-0584113Actual
38865149.572025-04-068428Actual
509198.002022-09-068436Actual
7570200.002022-11-068417Budget
7629100.002022-11-068467Budget
16040198.002023-07-078467Actual
6119100.002022-10-068416Budget
11253140.002023-03-068413Actual
2535576.292024-04-0584111Actual
3918650.762025-04-0684212Actual
2606690.002024-05-058436Actual
35415182.902025-01-048428Actual
20783125.002023-12-078464Actual
36103.002022-05-068413Actual
3603460.002025-02-048473Actual
35039162.002025-01-048465Actual
507100.002022-05-068416Budget
13368128.362023-04-068428Actual
13241100.002023-04-068467Budget
7708200.002022-11-068418Budget
1801069.002023-09-068466Actual
17601202.002023-09-068463Actual
2505229.002024-04-058456Actual
1490200.002022-06-068415Budget
2958684.002024-08-058466Actual
1064440.002023-02-048426Budget
3405100.002022-08-068413Budget
19192160.182023-10-068428Actual
37126263.002025-03-068463Actual
513980.002022-09-068446Budget
1390159.002023-05-068446Actual
466540.002022-09-068473Budget
2269875.002024-02-048473Actual
21220346.542023-12-078418Actual
294050.002022-07-078456Budget
604100.002022-05-068436Budget
35004297.002025-01-048415Actual
907974.002023-01-048463Actual
24232146.542024-03-058428Actual
2440547.572024-03-0584411Actual
3218997.572024-10-0584411Actual
38184239.852025-03-0684613Actual
5323200.002022-09-068417Budget
3871100.002022-08-068416Budget
15750143.002023-07-078465Actual
16569180.002023-08-068463Actual
162469.272023-07-0784211Actual
3800673.102025-03-0684112Actual
1429145.442023-05-0684311Actual
2004369.002023-11-068466Actual
19071233.002023-10-068417Actual
7162100.002022-11-068465Budget
28702165.662024-07-0684111Actual
27812189.062024-06-0584612Actual
2446676.292024-03-0584611Actual
1833433.742023-09-0684311Actual
2042126.292023-11-0684511Actual
1485531.002023-06-068426Actual
39278106.522025-04-0684113Actual
2579357.002024-05-058473Actual
3067949.002024-09-058456Actual
841150.002022-12-078426Budget
3224984.802024-10-0584611Actual
10055138.962023-01-048468Actual
23263131.392024-02-048468Actual
20254196.542023-11-068468Actual
32764250.002024-11-058465Actual
28582492.002024-07-068418Actual
1580888.002023-07-078416Actual
27458288.972024-06-058428Actual
2728082.002024-06-058466Actual
1467794.002023-06-068464Actual
38489259.002025-04-068465Actual
749180.002022-11-068466Budget
8222160.002022-12-078415Actual
3488379.002025-01-048473Actual
4774100.002022-09-068464Budget
2237130.552024-01-0484211Actual
15715125.002023-07-078415Actual
23108196.002024-02-048417Actual
3402783.002024-12-068446Actual
2831929.002024-07-068426Actual
1350180.002022-06-068414Actual
5384100.002022-09-068467Budget
2001039.002023-11-068456Actual
11579200.002023-03-068415Budget
898119.002022-05-068467Actual
33641293.002024-12-068413Actual
1632712.462023-07-0784511Actual
35329254.002025-01-048467Actual
38779222.002025-04-068467Actual
9807200.002023-01-048417Budget
3593200.002022-08-068414Budget
15657125.002023-07-078464Actual
12628100.002023-04-068464Budget
10460200.002023-02-048415Budget
8142155.002022-12-078464Actual
9205200.002023-01-048414Budget
2072044.002023-12-078473Actual
28347146.002024-07-068436Actual
182138.002022-06-068456Actual
7022142.002022-11-068464Actual
861380.002022-12-078466Budget
803430.002022-12-078473Budget
425100.002022-05-068465Budget
31098107.142024-09-0584611Actual
12049164.002023-03-068417Actual
1866241.002023-10-068473Actual
102780.002022-05-068428Budget
4123124.002022-08-068466Actual
4775153.002022-09-068464Actual
3635460.002025-02-048456Actual
26957309.002024-06-058414Actual
14142117.752023-05-068428Actual
2291177.002024-02-048416Actual
144365.012023-05-0684212Actual
19752101.002023-11-068464Actual
2346356.082024-02-0484611Actual
3747892.002025-03-068446Actual
10925164.002023-02-048417Actual
256148.212024-04-0584612Actual
5572123.812022-09-068468Actual
28610193.512024-07-068428Actual
5092100.002022-09-068436Budget
1488396.002023-06-068436Actual
37628271.002025-03-068467Actual
20221146.542023-11-068428Actual
22606309.002024-02-048413Actual
24146158.002024-03-058467Actual
15118334.422023-06-068418Actual
30209134.592024-08-0584613Actual
284100.002022-05-068464Budget
738477.002022-11-068446Actual
30301210.002024-09-058463Actual
838200.002022-05-068417Budget
406250.002022-08-068456Budget
31218162.462024-09-0584612Actual
2172236.002024-01-048473Actual
35943252.002025-02-048413Actual
4388157.142022-08-068428Actual
5977185.002022-10-068415Actual
279625.002022-07-078426Actual
11865100.002023-03-068446Budget
3632876.002025-02-048446Actual
4712196.002022-09-068414Actual
2142247.572023-12-0784411Actual
30804240.002024-09-058467Actual

Generated 2025-06-05 19:48:01.904 UTC