[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-12-068463Actual
11439231.002023-03-068414Actual
1998461.002023-11-068446Actual
69850.002022-05-068456Budget
962470.002023-01-048446Budget
2242548.632024-01-0484411Actual
32426201.262024-10-0584213Actual
28347146.002024-07-068436Actual
2777924.162024-06-0584212Actual
37861102.892025-03-0684311Actual
2107086.002023-12-078466Actual
2196127.002024-01-048426Actual
10517100.002023-02-048465Budget
21282146.542023-12-078468Actual
28234220.002024-07-068465Actual
3219200.002022-07-078418Budget
1529328.422023-06-0684311Actual
12770100.002023-04-068465Budget
18724120.002023-10-068464Actual
1167100.002022-06-068413Budget
27930211.782024-06-0584613Actual
603112.002022-05-068436Actual
3564995.442025-01-0484611Actual
3854788.002025-04-068416Actual
37246288.002025-03-068464Actual
915730.002023-01-048473Budget
102780.002022-05-068428Budget
2656944.382024-05-0584611Actual
1284990.002023-04-068416Budget
1342990.002023-04-068468Budget
2057113.532023-11-0684612Actual
2923282.002024-08-058473Actual
20663196.002023-12-078463Actual
1289640.002023-04-068426Budget
12379100.002023-04-068413Budget
841047.002022-12-078426Actual
1387570.002023-05-068436Actual
9808192.002023-01-048417Actual
7569240.002022-11-068417Actual
2611843.002024-05-058456Actual
2178485.002024-01-048464Actual
1936634.802023-10-0684411Actual
22819145.002024-02-048415Actual
34142333.002024-12-068417Actual
1962200.002022-06-068417Budget
29798231.392024-08-058468Actual
3067949.002024-09-058456Actual
3638792.002025-02-048466Actual
18102129.002023-09-068467Actual
1830712.462023-09-0684211Actual
21842168.002024-01-048415Actual
3035884.002024-09-058473Actual
1310090.002023-04-068466Budget
20135132.002023-11-068467Actual
2458310.332024-03-0584612Actual
14558204.002023-06-068463Actual
39305210.032025-04-0684213Actual
2021100.002022-06-068467Budget
2765940.122024-06-0584511Actual
8222160.002022-12-078415Actual
5650100.002022-10-068413Budget
2301860.002024-02-048456Actual
1621868.852023-07-0784111Actual
1493550.002023-06-068456Actual
31156105.022024-09-0584112Actual
2494562.002024-04-058416Actual
10741100.002023-02-048446Budget
5977185.002022-10-068415Actual
9577117.002023-01-048436Actual
2787067.922024-06-0584113Actual
25856161.002024-05-058464Actual
31037102.892024-09-0584311Actual
29643329.002024-08-058417Actual
1995897.002023-11-068436Actual
2337639.062024-02-0484311Actual
10321200.002023-02-048414Budget
8691200.002022-12-078417Budget
1230090.002023-03-068468Budget
1064440.002023-02-048426Budget
162469.272023-07-0784211Actual
289291.002022-07-078446Actual
39338190.732025-04-0684613Actual
7708200.002022-11-068418Budget
19071233.002023-10-068417Actual
11501100.002023-03-068464Budget
3440985.872024-12-0684311Actual
2479486.002024-04-058464Actual
1019580.002023-02-048463Actual
6588220.782022-10-068418Actual
38068205.022025-03-0684612Actual
4713200.002022-09-068414Budget
26780141.612024-05-0584613Actual
2549760.332024-04-0584611Actual
626280.002022-10-068446Budget
27550159.272024-06-0584111Actual
631050.002022-10-068456Budget
1191139.002023-03-068456Actual
3340590.122024-11-0584112Actual
24675192.002024-04-058463Actual
6777137.002022-11-068413Actual
23229135.932024-02-048428Actual
850770.002022-12-078446Budget
3582671.432025-01-0484113Actual
683793.002022-11-068463Actual
19810135.002023-11-068415Actual
888190.002022-12-078428Budget
36444367.002025-02-048417Actual
20748218.002023-12-078414Actual
4388157.142022-08-068428Actual
2343013.532024-02-0484511Actual
8833199.572022-12-078418Actual
35004297.002025-01-048415Actual
2728082.002024-06-058466Actual
12566193.002023-04-068414Actual
3005823.102024-08-0584212Actual
1588955.002023-07-078446Actual
2991196.512024-08-0584311Actual
4123124.002022-08-068466Actual
507100.002022-05-068416Budget
2497218.002024-04-058426Actual
34911403.002025-01-048414Actual
10380100.002023-02-048464Budget
7337100.002022-11-068436Budget
225165.012024-01-0484112Actual
3218997.572024-10-0584411Actual
3512439.002025-01-048426Actual
33019353.002024-11-058417Actual
604100.002022-05-068436Budget
1485531.002023-06-068426Actual
31392356.002024-10-058413Actual
4774100.002022-09-068464Budget
31427180.002024-10-058463Actual
28141201.002024-07-068464Actual
3865467.002025-04-068456Actual
2269875.002024-02-048473Actual
2993892.252024-08-0584411Actual
108590.002022-05-068468Budget
10055138.962023-01-048468Actual
2603818.002024-05-058426Actual
8363100.002022-12-078416Budget
3224984.802024-10-0584611Actual
3517869.002025-01-048446Actual
35449216.242025-01-048468Actual
27372223.002024-06-058467Actual
15502364.002023-07-078413Actual
34177184.002024-12-068467Actual
438990.002022-08-068428Budget
3127678.452024-09-0584113Actual
37686385.942025-03-068418Actual
12707189.002023-04-068415Actual
1827961.402023-09-0684111Actual
29764176.842024-08-058428Actual
1429145.442023-05-0684311Actual
7022142.002022-11-068464Actual
5384100.002022-09-068467Budget
1390159.002023-05-068446Actual
15060196.002023-06-068467Actual
3266102.602022-07-078428Actual
22131184.002024-01-048417Actual
20875161.002023-12-078465Actual
35707122.042025-01-0484112Actual
1893094.002023-10-068436Actual
1931213.532023-10-0684211Actual
38153118.802025-03-0684213Actual
32049213.212024-10-058468Actual
571273.002022-10-068463Actual
30301210.002024-09-058463Actual
255557.142024-04-0584112Actual
524499.002022-09-068466Actual
691529.002022-11-068473Actual
35768205.022025-01-0484612Actual
24112211.002024-03-058417Actual
30627103.002024-09-058436Actual
2142247.572023-12-0784411Actual
27492184.422024-06-058468Actual
17778110.002023-09-068415Actual
32962115.002024-11-058466Actual
749180.002022-11-068466Budget
29501136.002024-08-058436Actual
466540.002022-09-068473Budget
36975145.112025-02-0484113Actual
1523868.852023-06-0684111Actual
2952776.002024-08-058446Actual
23765151.002024-03-058464Actual
8083200.002022-12-078414Budget
16534318.002023-08-068413Actual
3402783.002024-12-068446Actual
35507120.972025-01-0484111Actual
7570200.002022-11-068417Budget
3833354.002025-04-068473Actual
3635460.002025-02-048456Actual
1684098.002023-08-068416Actual
32877109.002024-11-058436Actual
1350180.002022-06-068414Actual
738570.002022-11-068446Budget
850665.002022-12-078446Actual
27693111.402024-06-0584611Actual
7629100.002022-11-068467Budget
669880.002022-10-068468Budget
8362138.002022-12-078416Actual
2541027.362024-04-0584311Actual
7630169.002022-11-068467Actual
55440.002022-05-068426Actual
1686724.002023-08-068426Actual
2036718.842023-11-0684311Actual
30982123.102024-09-0584111Actual
4995103.002022-09-068416Actual
2988436.932024-08-0584211Actual
2435123.102024-03-0584211Actual
29678237.002024-08-058467Actual
34734117.042024-12-0684613Actual
12111100.002023-03-068467Budget
38241326.002025-04-068413Actual
1360379.002023-05-068473Actual
10518123.002023-02-048465Actual
24640333.002024-04-058413Actual
36247135.002025-02-048416Actual
17730.002022-05-068473Budget
2532100.002022-07-078464Budget
2878483.742024-07-0684411Actual
1131270.002023-03-068463Budget
2714086.002024-06-058416Actual
3106484.802024-09-0584411Actual
33761316.002024-12-068414Actual

Generated 2025-06-05 22:31:54.791 UTC