[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-07-068416Actual
27693111.402024-06-0584611Actual
1005670.002023-01-048468Budget
2443211.402024-03-0584511Actual
5324142.002022-09-068417Actual
691430.002022-11-068473Budget
2134053.952023-12-0784111Actual
11641164.002023-03-068465Actual
1446711.402023-05-0684612Actual
2546423.102024-04-0584511Actual
32459118.802024-10-0584613Actual
9265200.002023-01-048464Budget
8142155.002022-12-078464Actual
571273.002022-10-068463Actual
1360379.002023-05-068473Actual
16126132.902023-07-078428Actual
1299299.002023-04-068446Actual
1893094.002023-10-068436Actual
444780.002022-08-068468Budget
11642100.002023-03-068465Budget
19192160.182023-10-068428Actual
8691200.002022-12-078417Budget
12379100.002023-04-068413Budget
2337639.062024-02-0484311Actual
130330.002022-06-068473Budget
1289736.002023-04-068426Actual
426116.002022-05-068465Actual
1728100.002022-06-068436Budget
636890.002022-10-068466Budget
25916208.002024-05-058415Actual
15060196.002023-06-068467Actual
38899195.022025-04-068468Actual
12378107.002023-04-068413Actual
524590.002022-09-068466Budget
21750165.002024-01-048414Actual
1851314.592023-09-0684612Actual
19599288.002023-11-068413Actual
29798231.392024-08-058468Actual
3067949.002024-09-058456Actual
3688420.972025-02-0484212Actual
1310187.002023-04-068466Actual
8880117.752022-12-078428Actual
3862867.002025-04-068446Actual
12299110.172023-03-068468Actual
2474257.002022-07-078414Actual
2291177.002024-02-048416Actual
294050.002022-07-078456Budget
1890233.002023-10-068426Actual
3077222.002022-07-078417Actual
8283100.002022-12-078465Budget
1632712.462023-07-0784511Actual
1284891.002023-04-068416Actual
10380100.002023-02-048464Budget
17566355.002023-09-068413Actual
458762.002022-09-068463Actual
16160211.692023-07-078468Actual
8833199.572022-12-078418Actual
34826191.002025-01-048463Actual
279625.002022-07-078426Actual
183889.272023-09-0684511Actual
3446328.422024-12-0684511Actual
366200.002022-05-068415Budget
2234373.102024-01-0484111Actual
36599184.422025-02-048468Actual
11579200.002023-03-068415Budget
33761316.002024-12-068414Actual
12191200.002023-03-068418Budget
2142247.572023-12-0784411Actual
2998100.002022-07-078466Budget
1931213.532023-10-0684211Actual
28702165.662024-07-0684111Actual
907974.002023-01-048463Actual
32729257.002024-11-058415Actual
6039200.002022-10-068465Budget
36657178.422025-02-0484111Actual
5650100.002022-10-068413Budget
1396076.002023-05-068466Actual
9946200.002023-01-048418Budget
2543729.482024-04-0584411Actual
15025261.002023-06-068417Actual
2505229.002024-04-058456Actual
36975145.112025-02-0484113Actual
354436.002022-08-068473Actual
24204270.782024-03-058418Actual
11173132.902023-02-048468Actual
2196127.002024-01-048426Actual
4915200.002022-09-068465Budget
122480.002022-06-068463Budget
9868100.002023-01-048467Budget
28644178.362024-07-068468Actual
29856165.662024-08-0584111Actual
893991.992022-12-078468Actual
16040198.002023-07-078467Actual
1351200.002022-06-068414Budget
3865467.002025-04-068456Actual
2831929.002024-07-068426Actual
69747.002022-05-068456Actual
2148345.442023-12-0784611Actual
10740105.002023-02-048446Actual
7629100.002022-11-068467Budget
1998461.002023-11-068446Actual
6447200.002022-10-068417Budget
35853148.622025-01-0484213Actual
6215120.002022-10-068436Actual
579136.002022-10-068473Actual
1336980.002023-04-068428Budget
3404113.002022-08-068413Actual
2034020.972023-11-0684211Actual
2873043.312024-07-0684211Actual
524499.002022-09-068466Actual
2057113.532023-11-0684612Actual
34001123.002024-12-068436Actual
2437831.612024-03-0584311Actual
16005218.002023-07-078417Actual
2242548.632024-01-0484411Actual
75794.002022-05-068466Actual
28022222.002024-07-068463Actual
34734117.042024-12-0684613Actual
29140360.002024-08-058413Actual
37304259.002025-03-068415Actual
2611843.002024-05-058456Actual
6963180.002022-11-068414Actual
1111280.002023-02-048428Budget
850665.002022-12-078446Actual
255557.142024-04-0584112Actual
35152114.002025-01-048436Actual
7630169.002022-11-068467Actual
332590.002022-07-078468Budget
1631100.002022-06-068416Budget
22166194.002024-01-048467Actual
14735168.002023-06-068415Actual
12708200.002023-04-068415Budget
4527100.002022-09-068413Budget
2269875.002024-02-048473Actual
245512.892024-03-0584212Actual
2670179.002022-07-078465Actual
9994179.872023-01-048428Actual
1901483.002023-10-068466Actual
8221100.002022-12-078415Budget
2022128.002022-06-068467Actual
888190.002022-12-078428Budget
34946249.002025-01-048464Actual
2846100.002022-07-078436Budget
1064541.002023-02-048426Actual
1797831.002023-09-068456Actual
1842242.252023-09-0684611Actual
738477.002022-11-068446Actual
5462311.692022-09-068418Actual
1627331.612023-07-0784311Actual
242730.002022-07-078473Budget
5323200.002022-09-068417Budget
7756104.112022-11-068428Actual
2440547.572024-03-0584411Actual
1078860.002023-02-048456Budget
28610193.512024-07-068428Actual
781770.002022-11-068468Budget
36103.002022-05-068413Actual
557180.002022-09-068468Budget
425100.002022-05-068465Budget
11113128.362023-02-048428Actual
603112.002022-05-068436Actual
4774100.002022-09-068464Budget
5572123.812022-09-068468Actual
37806114.592025-03-0684111Actual
9792.002022-05-068463Actual
2100219.272022-06-068418Actual
2497218.002024-04-058426Actual
2201564.002024-01-048446Actual
20628333.002023-12-078413Actual
31895316.002024-10-058417Actual
2650840.122024-05-0584411Actual
20193279.872023-11-068418Actual
24852122.002024-04-058415Actual
36917131.612025-02-0484612Actual
1733249.702023-08-0684411Actual
167930.002022-06-068426Budget
2765940.122024-06-0584511Actual
1027332.002023-02-048473Actual
32049213.212024-10-058468Actual
29083132.832024-07-0684613Actual
2432352.892024-03-0584111Actual
1795248.002023-09-068446Actual
1535467.782023-06-0684611Actual
28234220.002024-07-068465Actual
37246288.002025-03-068464Actual
182138.002022-06-068456Actual
3592213.002022-08-068414Actual
2999116.002022-07-078466Actual
15118334.422023-06-068418Actual
3488379.002025-01-048473Actual
30627103.002024-09-058436Actual
12190201.082023-03-068418Actual
1139130.002023-03-068473Budget
4262147.002022-08-068467Actual
6962200.002022-11-068414Budget
24112211.002024-03-058417Actual
3218997.572024-10-0584411Actual
1251842.002023-04-068473Actual
33019353.002024-11-058417Actual
2288125.002022-07-078413Actual
12050200.002023-03-068417Budget
14558204.002023-06-068463Actual
34911403.002025-01-048414Actual
2093369.002023-12-078416Actual
3071275.002024-09-058466Actual
3558972.042025-01-0484411Actual
1223880.002023-03-068428Budget
245247.142024-03-0584112Actual
1426412.462023-05-0684211Actual
8082218.002022-12-078414Actual
108590.002022-05-068468Budget
2494562.002024-04-058416Actual
3216279.482024-10-0584311Actual
3739799.002025-03-068416Actual
18690194.002023-10-068414Actual
2612200.002022-07-078415Budget
565194.002022-10-068413Actual
55530.002022-05-068426Budget
1630041.192023-07-0784411Actual
3812697.742025-03-0684113Actual
3405100.002022-08-068413Budget
65072.002022-05-068446Actual
17686147.002023-09-068414Actual
2178485.002024-01-048464Actual

Generated 2025-06-05 22:10:07.744 UTC