[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-038414Actual
15657125.002023-07-038464Actual
2749100.002022-07-038416Budget
25297166.242024-04-018468Actual
30514212.002024-09-018465Actual
1895647.002023-10-028446Actual
7101130.002022-11-028415Actual
10135100.002023-01-318413Budget
3065360.002024-09-018446Actual
7162100.002022-11-028465Budget
31218162.462024-09-0184612Actual
3592213.002022-08-028414Actual
35387410.182024-12-318418Actual
36917131.612025-01-3184612Actual
195115.012023-10-0284212Actual
31098107.142024-09-0184611Actual
37686385.942025-03-028418Actual
2714086.002024-06-018416Actual
25000109.002024-04-018436Actual
683793.002022-11-028463Actual
11113128.362023-01-318428Actual
32636448.002024-11-018414Actual
2394315.002024-03-018426Actual
2999116.002022-07-038466Actual
14114301.092023-05-028418Actual
30924281.392024-09-018468Actual
69850.002022-05-028456Budget
69747.002022-05-028456Actual
9577117.002022-12-318436Actual
285145.002022-05-028464Actual
2134053.952023-12-0384111Actual
154127.142023-06-0284112Actual
10460200.002023-01-318415Budget
3078200.002022-07-038417Budget
3561615.652024-12-3184511Actual
2998100.002022-07-038466Budget
631050.002022-10-028456Budget
16098305.632023-07-038418Actual
34235410.182024-12-028418Actual
31640231.002024-10-018465Actual
2893122.042024-07-0284212Actual
2437831.612024-03-0184311Actual
2543729.482024-04-0184411Actual
28199229.002024-07-028415Actual
738570.002022-11-028446Budget
3404113.002022-08-028413Actual
3101036.932024-09-0184211Actual
30982123.102024-09-0184111Actual
850770.002022-12-038446Budget
29295184.002024-08-018464Actual
636890.002022-10-028466Budget
1223880.002023-03-028428Budget
3564995.442024-12-3184611Actual
2034020.972023-11-0284211Actual
2497218.002024-04-018426Actual
24204270.782024-03-018418Actual
35449216.242024-12-318468Actual
27987350.002024-07-028413Actual
626280.002022-10-028446Budget
2757853.952024-06-0184211Actual
34497149.702024-12-0284611Actual
5899100.002022-10-028464Budget
32729257.002024-11-018415Actual
2178485.002023-12-318464Actual
1830712.462023-09-0284211Actual
37537104.002025-03-028466Actual
3668557.142025-01-3184211Actual
1739372.042023-08-0284611Actual
426116.002022-05-028465Actual
32341153.952024-10-0184612Actual
6119100.002022-10-028416Budget
2343013.532024-01-3184511Actual
10055138.962022-12-318468Actual
6448240.002022-10-028417Actual
6509161.002022-10-028467Actual
21220346.542023-12-038418Actual
1887560.002023-10-028416Actual
2334936.932024-01-3184211Actual
174515.012023-08-0284112Actual
972873.002022-12-318466Actual
3750462.002025-03-028456Actual
21248176.842023-12-038428Actual
1583517.002023-07-038426Actual
2947334.002024-08-018426Actual
3334794.382024-11-0184611Actual
1019580.002023-01-318463Actual
22641168.002024-01-318463Actual
2370236.002024-03-018473Actual
565194.002022-10-028413Actual
509198.002022-09-028436Actual
10985100.002023-01-318467Budget
2837378.002024-07-028446Actual
12379100.002023-04-028413Budget
3343320.972024-11-0184212Actual
16534318.002023-08-028413Actual
33019353.002024-11-018417Actual
2843299.002024-07-028466Actual
1251930.002023-04-028473Budget
10986153.002023-01-318467Actual
3862867.002025-04-028446Actual
1005670.002022-12-318468Budget
3284929.002024-11-018426Actual
2193464.002023-12-318416Actual
23143232.002024-01-318467Actual
2234373.102023-12-3184111Actual
32015226.842024-10-018428Actual
11642100.002023-03-028465Budget
1621868.852023-07-0384111Actual
11252100.002023-03-028413Budget
12628100.002023-04-028464Budget
18221182.902023-09-028468Actual
5511135.932022-09-028428Actual
11579200.002023-03-028415Budget
17072142.002023-08-028467Actual
3582671.432024-12-3184113Actual
5977185.002022-10-028415Actual
1485531.002023-06-028426Actual
4448131.392022-08-028468Actual
32608107.002024-11-018473Actual
1632712.462023-07-0384511Actual
6040142.002022-10-028465Actual
6216100.002022-10-028436Budget
2958684.002024-08-018466Actual
33552127.572024-11-0184213Actual
29643329.002024-08-018417Actual
35329254.002024-12-318467Actual
7570200.002022-11-028417Budget
1303968.002023-04-028456Actual
20193279.872023-11-028418Actual
21750165.002023-12-318414Actual
2144910.332023-12-0384511Actual
1998461.002023-11-028446Actual
20663196.002023-12-038463Actual
8692155.002022-12-038417Actual
691529.002022-11-028473Actual
27195135.002024-06-018436Actual
26837300.002024-06-018413Actual
25734181.002024-05-018463Actual
16747160.002023-08-028415Actual
10320180.002023-01-318414Actual
25856161.002024-05-018464Actual
17730.002022-05-028473Budget
20748218.002023-12-038414Actual
18782108.002023-10-028415Actual
1299299.002023-04-028446Actual
3747892.002025-03-028446Actual
2289100.002022-07-038413Budget
27430357.152024-06-018418Actual
32107149.702024-10-0184111Actual
2101469.002023-12-038446Actual
346670.002022-08-028463Budget
23971105.002024-03-018436Actual
37628271.002025-03-028467Actual
28582492.002024-07-028418Actual
2611177.002022-07-038415Actual
1730530.552023-08-0284311Actual
1176862.002023-03-028426Actual
235219.272024-01-3184112Actual
9947325.332022-12-318418Actual
15537162.002023-07-038463Actual
36247135.002025-01-318416Actual
33467141.192024-11-0184612Actual
1064440.002023-01-318426Budget
1461538.002023-06-028473Actual
39158113.532025-04-0284112Actual
12111100.002023-03-028467Budget
23765151.002024-03-018464Actual
2391699.002024-03-018416Actual
3458335.872024-12-0284212Actual
23645151.002024-03-018463Actual
6263101.002022-10-028446Actual
15502364.002023-07-038413Actual
12769108.002023-04-028465Actual
37714272.302025-03-028428Actual
2239839.062023-12-3184311Actual
3906613.532025-04-0284511Actual
24112211.002024-03-018417Actual
37091396.002025-03-028413Actual
2807981.002024-07-028473Actual
31427180.002024-10-018463Actual
18160246.542023-09-028418Actual
39220189.062025-04-0284612Actual
31156105.022024-09-0184112Actual
24852122.002024-04-018415Actual
13179148.002023-04-028417Actual
24146158.002024-03-018467Actual
1692164.002023-08-028446Actual
38454215.002025-04-028415Actual
743240.002022-11-028456Budget
8143200.002022-12-038464Budget
979200.002022-05-028418Budget
438990.002022-08-028428Budget

Generated 2025-06-01 09:14:27.273 UTC