[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-10-018417Actual
2098899.002023-12-038436Actual
11173132.902023-01-318468Actual
18605174.002023-10-028463Actual
1336980.002023-04-028428Budget
1739372.042023-08-0284611Actual
2763290.122024-06-0184411Actual
1689590.002023-08-028436Actual
691430.002022-11-028473Budget
3582671.432024-12-3184113Actual
29856165.662024-08-0184111Actual
2107086.002023-12-038466Actual
1795248.002023-09-028446Actual
9018110.002022-12-318413Actual
37628271.002025-03-028467Actual
1191139.002023-03-028456Actual
1901483.002023-10-028466Actual
1559449.002023-07-038473Actual
3509784.002024-12-318416Actual
1627331.612023-07-0384311Actual
907880.002022-12-318463Budget
5839242.002022-10-028414Actual
2714086.002024-06-018416Actual
1251930.002023-04-028473Budget
31640231.002024-10-018465Actual
27458288.972024-06-018428Actual
24760189.002024-04-018414Actual
35853148.622024-12-3184213Actual
18817165.002023-10-028465Actual
33584206.522024-11-0184613Actual
4448131.392022-08-028468Actual
1942657.142023-10-0284611Actual
1360379.002023-05-028473Actual
3328665.652024-11-0184311Actual
2549760.332024-04-0184611Actual
31037102.892024-09-0184311Actual
8880117.752022-12-038428Actual
21220346.542023-12-038418Actual
163094.002022-06-028416Actual
37948105.022025-03-0284611Actual
3266102.602022-07-038428Actual
1289640.002023-04-028426Budget
3671276.292025-01-3184311Actual
12566193.002023-04-028414Actual
781895.022022-11-028468Actual
3635460.002025-01-318456Actual
23229135.932024-01-318428Actual
3906613.532025-04-0284511Actual
2656944.382024-05-0184611Actual
1866241.002023-10-028473Actual
2031276.292023-11-0284111Actual
23971105.002024-03-018436Actual
3405351.002024-12-028456Actual
3632876.002025-01-318446Actual
3440985.872024-12-0284311Actual
10320180.002023-01-318414Actual
2134053.952023-12-0384111Actual
972873.002022-12-318466Actual
24852122.002024-04-018415Actual
3216279.482024-10-0184311Actual
12707189.002023-04-028415Actual
12567200.002023-04-028414Budget
30209134.592024-08-0184613Actual
2494562.002024-04-018416Actual
6963180.002022-11-028414Actual
1694739.002023-08-028456Actual
32822127.002024-11-018416Actual
38779222.002025-04-028467Actual
2337639.062024-01-3184311Actual
3898563.532025-04-0284211Actual
39305210.032025-04-0284213Actual
2301860.002024-01-318456Actual
17778110.002023-09-028415Actual
13544217.002023-05-028463Actual
29388189.002024-08-018465Actual
10459156.002023-01-318415Actual
2435123.102024-03-0184211Actual
265359.272024-05-0184511Actual
3101036.932024-09-0184211Actual
6510100.002022-10-028467Budget
35387410.182024-12-318418Actual
458670.002022-09-028463Budget
7022142.002022-11-028464Actual
69747.002022-05-028456Actual
3800673.102025-03-0284112Actual
999590.002022-12-318428Budget
38184239.852025-03-0284613Actual
406250.002022-08-028456Budget
38899195.022025-04-028468Actual
2955348.002024-08-018456Actual
35294307.002024-12-318417Actual
3733147.002022-08-028415Actual
2178485.002023-12-318464Actual
27492184.422024-06-018468Actual
10517100.002023-01-318465Budget
225200.002022-05-028414Budget
22761101.002024-01-318464Actual
1064440.002023-01-318426Budget
37126263.002025-03-028463Actual
3679882.682025-01-3184611Actual
2391699.002024-03-018416Actual
7709193.512022-11-028418Actual
3140114.002022-07-038467Actual
38489259.002025-04-028465Actual
12112113.002023-03-028467Actual
12769108.002023-04-028465Actual
30421273.002024-09-018464Actual
30030103.952024-08-0184112Actual
2104051.002023-12-038456Actual
25951180.002024-05-018465Actual
1435145.442023-05-0284611Actual
23610278.002024-03-018413Actual
32962115.002024-11-018466Actual
39278106.522025-04-0284113Actual
1993030.002023-11-028426Actual
23858143.002024-03-018465Actual
12770100.002023-04-028465Budget
2355311.402024-01-3184612Actual
1526611.402023-06-0284211Actual
32107149.702024-10-0184111Actual
29501136.002024-08-018436Actual
34142333.002024-12-028417Actual
3668557.142025-01-3184211Actual
16098305.632023-07-038418Actual
27082162.002024-06-018465Actual
214980.002022-06-028428Budget
28141201.002024-07-028464Actual
1933917.782023-10-0284311Actual
2508581.002024-04-018466Actual
195429.272023-10-0284612Actual
33139172.302024-11-018428Actual
1303968.002023-04-028456Actual
1027332.002023-01-318473Actual
36537496.542025-01-318418Actual
4202200.002022-08-028417Budget
8142155.002022-12-038464Actual
10986153.002023-01-318467Actual
2611843.002024-05-018456Actual
38361395.002025-04-028414Actual
3750462.002025-03-028456Actual
1059790.002023-01-318416Budget
34296193.512024-12-028468Actual
25297166.242024-04-018468Actual
2505229.002024-04-018456Actual
3901263.532025-04-0284311Actual
861380.002022-12-038466Budget
841150.002022-12-038426Budget
513980.002022-09-028446Budget
2645439.062024-05-0184211Actual
31987411.692024-10-018418Actual
17686147.002023-09-028414Actual
32307109.272024-10-0184112Actual
1890233.002023-10-028426Actual
3077222.002022-07-038417Actual
11580182.002023-03-028415Actual
34617174.172024-12-0284612Actual
22252122.302023-12-318428Actual
36096241.002025-01-318464Actual
1186474.002023-03-028446Actual
38241326.002025-04-028413Actual
34001123.002024-12-028436Actual
29678237.002024-08-018467Actual
234963.002022-07-038463Actual
17926112.002023-09-028436Actual
7630169.002022-11-028467Actual
3340590.122024-11-0184112Actual
34354196.512024-12-0284111Actual
27693111.402024-06-0184611Actual
6447200.002022-10-028417Budget
234880.002022-07-038463Budget
2474257.002022-07-038414Actual
6263101.002022-10-028446Actual
5977185.002022-10-028415Actual
29083132.832024-07-0284613Actual
16569180.002023-08-028463Actual
2837378.002024-07-028446Actual
3183889.002024-10-018466Actual
220990.002022-06-028468Budget
2201564.002023-12-318446Actual
30890179.872024-09-018428Actual
28292118.002024-07-028416Actual
8832200.002022-12-038418Budget
37304259.002025-03-028415Actual
19718158.002023-11-028414Actual
33525122.312024-11-0184113Actual
2846100.002022-07-038436Budget
1139018.002023-03-028473Actual
3177971.002024-10-018446Actual
3458335.872024-12-0284212Actual
32764250.002024-11-018465Actual
27897204.762024-06-0184213Actual
3292943.002024-11-018456Actual
850665.002022-12-038446Actual
3968100.002022-08-028436Budget
32516293.002024-11-018413Actual
3325959.272024-11-0184211Actual
18160246.542023-09-028418Actual
3833354.002025-04-028473Actual
14176145.022023-05-028468Actual
7162100.002022-11-028465Budget
35707122.042024-12-3184112Actual
1698088.002023-08-028466Actual
978235.932022-05-028418Actual
1411139.002022-06-028464Actual
4712196.002022-09-028414Actual
10380100.002023-01-318464Budget
4995103.002022-09-028416Actual
3747892.002025-03-028446Actual
25235317.752024-04-018418Actual
26366187.452024-05-018468Actual
16534318.002023-08-028413Actual
1078860.002023-01-318456Budget
611894.002022-10-028416Actual
2340347.572024-01-3184411Actual
24640333.002024-04-018413Actual
3734200.002022-08-028415Budget
2875773.102024-07-0284311Actual
11817100.002023-03-028436Budget
144365.012023-05-0284212Actual
2296685.002024-01-318436Actual
14643187.002023-06-028414Actual
37748261.692025-03-028468Actual
29050201.262024-07-0284213Actual
1898237.002023-10-028456Actual

Generated 2025-06-01 18:16:17.671 UTC