[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-09-118417Actual
33584206.522024-11-1184613Actual
15060196.002023-06-128467Actual
354436.002022-08-128473Actual
14114301.092023-05-128418Actual
30890179.872024-09-118428Actual
1223984.422023-03-128428Actual
16747160.002023-08-128415Actual
13180200.002023-04-128417Budget
205403.952023-11-1284212Actual
31156105.022024-09-1184112Actual
2757853.952024-06-1184211Actual
3118436.932024-09-1184212Actual
749073.002022-11-128466Actual
14176145.022023-05-128468Actual
1735912.462023-08-1284511Actual
401491.002022-08-128446Actual
31392356.002024-10-118413Actual
1059790.002023-02-108416Budget
1026114.722022-05-128428Actual
3219200.002022-07-138418Budget
29972102.892024-08-1184611Actual
2031276.292023-11-1284111Actual
1725064.592023-08-1284111Actual
4340184.422022-08-128418Actual
630942.002022-10-128456Actual
1887560.002023-10-128416Actual
636890.002022-10-128466Budget
33761316.002024-12-128414Actual
36096241.002025-02-108464Actual
32516293.002024-11-118413Actual
22641168.002024-02-108463Actual
162469.272023-07-1384211Actual
1431831.612023-05-1284411Actual
2502660.002024-04-118446Actual
10518123.002023-02-108465Actual
26305484.422024-05-118418Actual
458670.002022-09-128463Budget
1827961.402023-09-1284111Actual
167844.002022-06-128426Actual
4261100.002022-08-128467Budget
26747208.272024-05-1184213Actual
691529.002022-11-128473Actual
3523787.002025-01-108466Actual
2370236.002024-03-118473Actual
4915200.002022-09-128465Budget
24232146.542024-03-118428Actual
1684098.002023-08-128416Actual
1467794.002023-06-128464Actual
17192163.212023-08-128468Actual
4527100.002022-09-128413Budget
3224984.802024-10-1184611Actual
31698108.002024-10-118416Actual
32459118.802024-10-1184613Actual
795678.002022-12-138463Actual
2039443.312023-11-1284411Actual
524499.002022-09-128466Actual
738570.002022-11-128446Budget
36189174.002025-02-108465Actual
174785.012023-08-1284212Actual
69850.002022-05-128456Budget
1931213.532023-10-1284211Actual
39338190.732025-04-1284613Actual
1893094.002023-10-128436Actual
1342990.002023-04-128468Budget
3517869.002025-01-108446Actual
29643329.002024-08-118417Actual
326780.002022-07-138428Budget
3218269.272022-07-138418Actual
12945107.002023-04-128436Actual
1244166.002023-04-128463Actual
8082218.002022-12-138414Actual
37002164.412025-02-1084213Actual
34734117.042024-12-1284613Actual
1621868.852023-07-1384111Actual
36062433.002025-02-108414Actual
235219.272024-02-1084112Actual
36103.002022-05-128413Actual
579136.002022-10-128473Actual
3676639.062025-02-1084511Actual
346670.002022-08-128463Budget
30266373.002024-09-118413Actual
31605235.002024-10-118415Actual
28610193.512024-07-128428Actual
2535576.292024-04-1184111Actual
8284116.002022-12-138465Actual
30627103.002024-09-118436Actual
31427180.002024-10-118463Actual
6510100.002022-10-128467Budget
11580182.002023-03-128415Actual
33796204.002024-12-128464Actual
3325959.272024-11-1184211Actual
5650100.002022-10-128413Budget
907880.002023-01-108463Budget
31098107.142024-09-1184611Actual
18690194.002023-10-128414Actual
23971105.002024-03-118436Actual
23765151.002024-03-118464Actual
12770100.002023-04-128465Budget
188377.002022-06-128466Actual
1390159.002023-05-128446Actual
7101130.002022-11-128415Actual
850665.002022-12-138446Actual
23263131.392024-02-108468Actual
1969083.002023-11-128473Actual
4448131.392022-08-128468Actual
1191260.002023-03-128456Budget
2293819.002024-02-108426Actual
16534318.002023-08-128413Actual
3671276.292025-02-1084311Actual
29295184.002024-08-118464Actual
279730.002022-07-138426Budget
2334936.932024-02-1084211Actual
972980.002023-01-108466Budget
38361395.002025-04-128414Actual
10134105.002023-02-108413Actual
3405100.002022-08-128413Budget
1284891.002023-04-128416Actual
9867121.002023-01-108467Actual
26366187.452024-05-118468Actual
7338117.002022-11-128436Actual
9578100.002023-01-108436Budget
33053236.002024-11-118467Actual
32049213.212024-10-118468Actual
28489404.002024-07-128417Actual
2728082.002024-06-118466Actual
12299110.172023-03-128468Actual
10694124.002023-02-108436Actual
6215120.002022-10-128436Actual
28199229.002024-07-128415Actual
34001123.002024-12-128436Actual
35039162.002025-01-108465Actual
1461538.002023-06-128473Actual
2355311.402024-02-1084612Actual
25821232.002024-05-118414Actual
32399127.572024-10-1184113Actual
32877109.002024-11-118436Actual
37246288.002025-03-128464Actual
1139130.002023-03-128473Budget
2955348.002024-08-118456Actual
32822127.002024-11-118416Actual
669880.002022-10-128468Budget
23143232.002024-02-108467Actual
1730530.552023-08-1284311Actual
2648144.382024-05-1184311Actual
1064440.002023-02-108426Budget
3750462.002025-03-128456Actual
565194.002022-10-128413Actual
5463100.002022-09-128418Budget
16654222.002023-08-128414Actual
2845130.002022-07-138436Actual
2944696.002024-08-118416Actual
21842168.002024-01-108415Actual
174515.012023-08-1284112Actual
1289640.002023-04-128426Budget
8283100.002022-12-138465Budget
55440.002022-05-128426Actual
108590.002022-05-128468Budget
2749100.002022-07-138416Budget
34235410.182024-12-128418Actual
999590.002023-01-108428Budget
2178485.002024-01-108464Actual
2473236.002024-04-118473Actual
21248176.842023-12-138428Actual
603112.002022-05-128436Actual
2839960.002024-07-128456Actual
3440985.872024-12-1284311Actual
1795248.002023-09-128446Actual
37628271.002025-03-128467Actual
1535467.782023-06-1284611Actual
346766.002022-08-128463Actual
466540.002022-09-128473Budget
2201564.002024-01-108446Actual
1131377.002023-03-128463Actual
1933917.782023-10-1284311Actual
8222160.002022-12-138415Actual
39278106.522025-04-1284113Actual
3402783.002024-12-128446Actual
5384100.002022-09-128467Budget
26991204.002024-06-118464Actual
11818117.002023-03-128436Actual
15502364.002023-07-138413Actual
4854200.002022-09-128415Budget
7022142.002022-11-128464Actual
182138.002022-06-128456Actual
28107444.002024-07-128414Actual
2878483.742024-07-1284411Actual
1493550.002023-06-128456Actual
16005218.002023-07-138417Actual
37339208.002025-03-128465Actual
893991.992022-12-138468Actual
24887125.002024-04-118465Actual
12567200.002023-04-128414Budget
4262147.002022-08-128467Actual
952947.002023-01-108426Actual
13241100.002023-04-128467Budget
3139100.002022-07-138467Budget
3177971.002024-10-118446Actual
3405351.002024-12-128456Actual
39158113.532025-04-1284112Actual
1304060.002023-04-128456Budget
36537496.542025-02-108418Actual
21282146.542023-12-138468Actual
28292118.002024-07-128416Actual
2210145.022022-06-128468Actual
2765940.122024-06-1184511Actual
38744355.002025-04-128417Actual
8832200.002022-12-138418Budget
841150.002022-12-138426Budget
17871100.002023-09-128416Actual
9807200.002023-01-108417Budget
25856161.002024-05-118464Actual
38184239.852025-03-1284613Actual
2831929.002024-07-128426Actual
11500144.002023-03-128464Actual
24760189.002024-04-118414Actual
17686147.002023-09-128414Actual
2541027.362024-04-1184311Actual
17601202.002023-09-128463Actual
803527.002022-12-138473Actual
743240.002022-11-128456Budget
17158107.142023-08-128428Actual
2245877.362024-01-1084611Actual
9205200.002023-01-108414Budget

Generated 2025-06-12 02:44:38.164 UTC