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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-03-028465Actual
11500144.002023-03-028464Actual
3668557.142025-01-3184211Actual
2988436.932024-08-0184211Actual
31929280.002024-10-018467Actual
1532044.382023-06-0284411Actual
1139130.002023-03-028473Budget
35415182.902024-12-318428Actual
3177971.002024-10-018446Actual
11173132.902023-01-318468Actual
1026114.722022-05-028428Actual
898119.002022-05-028467Actual
36565191.992025-01-318428Actual
38837414.732025-04-028418Actual
4262147.002022-08-028467Actual
1490200.002022-06-028415Budget
326780.002022-07-038428Budget
31098107.142024-09-0184611Actual
33888239.002024-12-028465Actual
28903105.022024-07-0284112Actual
9792.002022-05-028463Actual
4201129.002022-08-028417Actual
15025261.002023-06-028417Actual
2615159.002024-05-018466Actual
1350180.002022-06-028414Actual
2107086.002023-12-038466Actual
12993100.002023-04-028446Budget
1251930.002023-04-028473Budget
1833433.742023-09-0284311Actual
3443682.682024-12-0284411Actual
22606309.002024-01-318413Actual
775790.002022-11-028428Budget
1117490.002023-01-318468Budget
23858143.002024-03-018465Actual
2405555.002024-03-018466Actual
11641164.002023-03-028465Actual
850770.002022-12-038446Budget
2004369.002023-11-028466Actual
1191260.002023-03-028456Budget
1523868.852023-06-0284111Actual
39158113.532025-04-0284112Actual
195429.272023-10-0284612Actual
25916208.002024-05-018415Actual
3224984.802024-10-0184611Actual
3792185.002022-08-028465Actual
12770100.002023-04-028465Budget
3833354.002025-04-028473Actual
33173219.272024-11-018468Actual
6510100.002022-10-028467Budget
28199229.002024-07-028415Actual
1390159.002023-05-028446Actual
11580182.002023-03-028415Actual
7162100.002022-11-028465Budget
1490957.002023-06-028446Actual
29678237.002024-08-018467Actual
23823162.002024-03-018415Actual
683793.002022-11-028463Actual
1890233.002023-10-028426Actual
3139100.002022-07-038467Budget
27605115.652024-06-0184311Actual
691529.002022-11-028473Actual
27372223.002024-06-018467Actual
2538311.402024-04-0184211Actual
36444367.002025-01-318417Actual
2039443.312023-11-0284411Actual
8143200.002022-12-038464Budget
27987350.002024-07-028413Actual
10694124.002023-01-318436Actual
1727823.102023-08-0284211Actual
1223984.422023-03-028428Actual
32399127.572024-10-0184113Actual
25235317.752024-04-018418Actual
2670179.002022-07-038465Actual
26837300.002024-06-018413Actual
2148345.442023-12-0384611Actual
2878483.742024-07-0284411Actual
20875161.002023-12-038465Actual
1186474.002023-03-028446Actual
8142155.002022-12-038464Actual
17601202.002023-09-028463Actual
34826191.002024-12-318463Actual
9577117.002022-12-318436Actual
1583517.002023-07-038426Actual
1797831.002023-09-028456Actual
3106484.802024-09-0184411Actual
34142333.002024-12-028417Actual
9994179.872022-12-318428Actual
2875773.102024-07-0284311Actual
1998461.002023-11-028446Actual
27930211.782024-06-0184613Actual
38687103.002025-04-028466Actual
9401100.002022-12-318465Budget
12567200.002023-04-028414Budget
1310187.002023-04-028466Actual
13180200.002023-04-028417Budget
33854209.002024-12-028415Actual
2296685.002024-01-318436Actual
506118.002022-05-028416Actual
163094.002022-06-028416Actual
144365.012023-05-0284212Actual
1342990.002023-04-028468Budget
3373363.002024-12-028473Actual
8754148.002022-12-038467Actual
5463100.002022-09-028418Budget
2139550.762023-12-0384311Actual
3015057.392024-08-0184113Actual
26210270.002024-05-018417Actual
3440985.872024-12-0284311Actual
2475200.002022-07-038414Budget
255826.082024-04-0184212Actual
5384100.002022-09-028467Budget
29798231.392024-08-018468Actual
30514212.002024-09-018465Actual
4994100.002022-09-028416Budget
13179148.002023-04-028417Actual
36154275.002025-01-318415Actual
1928468.852023-10-0284111Actual
2579357.002024-05-018473Actual
21220346.542023-12-038418Actual
3553570.972024-12-3184211Actual
33231160.342024-11-0184111Actual
781895.022022-11-028468Actual
28524213.002024-07-028467Actual
26305484.422024-05-018418Actual
6777137.002022-11-028413Actual
25142276.002024-04-018417Actual
14558204.002023-06-028463Actual
10459156.002023-01-318415Actual
1529328.422023-06-0284311Actual
36537496.542025-01-318418Actual
14770102.002023-06-028465Actual
31303132.832024-09-0184213Actual
425100.002022-05-028465Budget
2603818.002024-05-018426Actual
164198.212023-07-0384112Actual
2100219.272022-06-028418Actual
999590.002022-12-318428Budget
30890179.872024-09-018428Actual
6589100.002022-10-028418Budget
1005670.002022-12-318468Budget
967140.002022-12-318456Budget
1993030.002023-11-028426Actual
27492184.422024-06-018468Actual
6962200.002022-11-028414Budget
19071233.002023-10-028417Actual
4853190.002022-09-028415Actual
3968100.002022-08-028436Budget
3564995.442024-12-3184611Actual
17566355.002023-09-028413Actual
565194.002022-10-028413Actual
4916145.002022-09-028465Actual
35039162.002024-12-318465Actual
19164396.542023-10-028418Actual
3967124.002022-08-028436Actual
1411139.002022-06-028464Actual
861380.002022-12-038466Budget
25000109.002024-04-018436Actual
1429145.442023-05-0284311Actual
2394315.002024-03-018426Actual
18782108.002023-10-028415Actual
27693111.402024-06-0184611Actual
3523787.002024-12-318466Actual
2722195.002024-06-018446Actual
2958684.002024-08-018466Actual
28022222.002024-07-028463Actual
18605174.002023-10-028463Actual
4854200.002022-09-028415Budget
20254196.542023-11-028468Actual
7630169.002022-11-028467Actual
2656944.382024-05-0184611Actual
38957134.802025-04-0284111Actual
3582671.432024-12-3184113Actual
31037102.892024-09-0184311Actual
32049213.212024-10-018468Actual
12111100.002023-03-028467Budget
12050200.002023-03-028417Budget
4712196.002022-09-028414Actual
11865100.002023-03-028446Budget
2669100.002022-07-038465Budget
13320200.002023-04-028418Budget
3340590.122024-11-0184112Actual
2952776.002024-08-018446Actual
10460200.002023-01-318415Budget
3005823.102024-08-0184212Actual
738570.002022-11-028446Budget
2443211.402024-03-0184511Actual
37091396.002025-03-028413Actual
15118334.422023-06-028418Actual
23201240.482024-01-318418Actual
11113128.362023-01-318428Actual
412290.002022-08-028466Budget
452694.002022-09-028413Actual
749073.002022-11-028466Actual
2479486.002024-04-018464Actual
5839242.002022-10-028414Actual
2293819.002024-01-318426Actual
6636117.752022-10-028428Actual
2458310.332024-03-0184612Actual
4915200.002022-09-028465Budget
1485531.002023-06-028426Actual
2611843.002024-05-018456Actual
2332156.082024-01-3184111Actual
4202200.002022-08-028417Budget
1019470.002023-01-318463Budget
2193464.002023-12-318416Actual
31512364.002024-10-018414Actual
19810135.002023-11-028415Actual
12190201.082023-03-028418Actual
1727135.002022-06-028436Actual
38153118.802025-03-0284213Actual
513980.002022-09-028446Budget
1496870.002023-06-028466Actual
29175182.002024-08-018463Actual
32877109.002024-11-018436Actual
3635460.002025-01-318456Actual
2254915.652023-12-3184612Actual
1632712.462023-07-0384511Actual
2172236.002023-12-318473Actual
1580888.002023-07-038416Actual
2728082.002024-06-018466Actual
11501100.002023-03-028464Budget
6963180.002022-11-028414Actual
32671264.002024-11-018464Actual
28292118.002024-07-028416Actual

Generated 2025-06-01 23:12:32.017 UTC