[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-06-0484611Actual
274897.002022-07-058416Actual
603112.002022-05-048436Actual
32671264.002024-11-038464Actual
9947325.332023-01-028418Actual
8221100.002022-12-058415Budget
738570.002022-11-048446Budget
2494562.002024-04-038416Actual
1244070.002023-04-048463Budget
37628271.002025-03-048467Actual
3745299.002025-03-048436Actual
11064251.092023-02-028418Actual
2343013.532024-02-0284511Actual
630942.002022-10-048456Actual
234963.002022-07-058463Actual
1059790.002023-02-028416Budget
8222160.002022-12-058415Actual
2670179.002022-07-058465Actual
2878483.742024-07-0484411Actual
28903105.022024-07-0484112Actual
17072142.002023-08-048467Actual
30030103.952024-08-0384112Actual
3213573.102024-10-0384211Actual
4713200.002022-09-048414Budget
10693100.002023-02-028436Budget
8612100.002022-12-058466Actual
524590.002022-09-048466Budget
32608107.002024-11-038473Actual
32015226.842024-10-038428Actual
6119100.002022-10-048416Budget
2606690.002024-05-038436Actual
35152114.002025-01-028436Actual
25142276.002024-04-038417Actual
32551177.002024-11-038463Actual
2546423.102024-04-0384511Actual
2299252.002024-02-028446Actual
25000109.002024-04-038436Actual
13179148.002023-04-048417Actual
2096027.002023-12-058426Actual
1765835.002023-09-048473Actual
9481100.002023-01-028416Budget
21248176.842023-12-058428Actual
293951.002022-07-058456Actual
3224984.802024-10-0384611Actual
2757853.952024-06-0384211Actual
1961160.002022-06-048417Actual
29295184.002024-08-038464Actual
3509784.002025-01-028416Actual
13320200.002023-04-048418Budget
2237130.552024-01-0284211Actual
16005218.002023-07-058417Actual
1019470.002023-02-028463Budget
1827961.402023-09-0484111Actual
2724743.002024-06-038456Actual
11641164.002023-03-048465Actual
1998461.002023-11-048446Actual
6697132.902022-10-048468Actual
31753125.002024-10-038436Actual
12378107.002023-04-048413Actual
24204270.782024-03-038418Actual
27049241.002024-06-038415Actual
14524252.002023-06-048413Actual
3180550.002024-10-038456Actual
22131184.002024-01-028417Actual
1244166.002023-04-048463Actual
122480.002022-06-048463Budget
32341153.952024-10-0384612Actual
27458288.972024-06-038428Actual
130330.002022-06-048473Budget
17686147.002023-09-048414Actual
16160211.692023-07-058468Actual
220990.002022-06-048468Budget
2142247.572023-12-0584411Actual
13509294.002023-05-048413Actual
30862542.002024-09-038418Actual
16126132.902023-07-058428Actual
3918650.762025-04-0484212Actual
195115.012023-10-0484212Actual
33676168.002024-12-048463Actual
205403.952023-11-0484212Actual
22252122.302024-01-028428Actual
5572123.812022-09-048468Actual
36062433.002025-02-028414Actual
25734181.002024-05-038463Actual
31098107.142024-09-0384611Actual
2242548.632024-01-0284411Actual
978235.932022-05-048418Actual
8832200.002022-12-058418Budget
29023106.522024-07-0484113Actual
2443211.402024-03-0384511Actual
32764250.002024-11-038465Actual
3101036.932024-09-0384211Actual
425100.002022-05-048465Budget
164198.212023-07-0584112Actual
26957309.002024-06-038414Actual
3488379.002025-01-028473Actual
2508581.002024-04-038466Actual
2057113.532023-11-0484612Actual
10740105.002023-02-028446Actual
3750462.002025-03-048456Actual
3668557.142025-02-0284211Actual
1086107.142022-05-048468Actual
1662688.002023-08-048473Actual
30421273.002024-09-038464Actual
691430.002022-11-048473Budget
27605115.652024-06-0384311Actual
75794.002022-05-048466Actual
23201240.482024-02-028418Actual
3325959.272024-11-0384211Actual
25235317.752024-04-038418Actual
1387570.002023-05-048436Actual
38899195.022025-04-048468Actual
803430.002022-12-058473Budget
19192160.182023-10-048428Actual
1350180.002022-06-048414Actual
36302125.002025-02-028436Actual
2839960.002024-07-048456Actual
36154275.002025-02-028415Actual
2579357.002024-05-038473Actual
3573550.762025-01-0284212Actual
224180.002022-05-048414Actual
855362.002022-12-058456Actual
16569180.002023-08-048463Actual
31156105.022024-09-0384112Actual
21631268.002024-01-028413Actual
19752101.002023-11-048464Actual
1131377.002023-03-048463Actual
2399767.002024-03-038446Actual
10986153.002023-02-028467Actual
7630169.002022-11-048467Actual
444780.002022-08-048468Budget
2370236.002024-03-038473Actual
19599288.002023-11-048413Actual
401580.002022-08-048446Budget
15715125.002023-07-058415Actual
2533130.002022-07-058464Actual
25951180.002024-05-038465Actual
2615159.002024-05-038466Actual
8833199.572022-12-058418Actual
10134105.002023-02-028413Actual
2998100.002022-07-058466Budget
3127678.452024-09-0384113Actual
130218.002022-06-048473Actual
10380100.002023-02-028464Budget
1284891.002023-04-048416Actual
18160246.542023-09-048418Actual
16040198.002023-07-058467Actual
6776100.002022-11-048413Budget
17778110.002023-09-048415Actual
518557.002022-09-048456Actual
27550159.272024-06-0384111Actual
2193464.002024-01-028416Actual
12567200.002023-04-048414Budget
1632712.462023-07-0584511Actual
26305484.422024-05-038418Actual
509198.002022-09-048436Actual
2039443.312023-11-0484411Actual
1176940.002023-03-048426Budget
27195135.002024-06-038436Actual
2473236.002024-04-038473Actual
412290.002022-08-048466Budget
1392743.002023-05-048456Actual
2134053.952023-12-0584111Actual
22641168.002024-02-028463Actual
167930.002022-06-048426Budget
3458335.872024-12-0484212Actual
12566193.002023-04-048414Actual
683793.002022-11-048463Actual
3520444.002025-01-028456Actual
1526611.402023-06-0484211Actual
2875773.102024-07-0484311Actual
1694739.002023-08-048456Actual
2440547.572024-03-0384411Actual
34946249.002025-01-028464Actual
20100224.002023-11-048417Actual
354436.002022-08-048473Actual
162469.272023-07-0584211Actual
1396076.002023-05-048466Actual
177483.002022-06-048446Actual
1429145.442023-05-0484311Actual
289291.002022-07-058446Actual
1251930.002023-04-048473Budget
17130264.722023-08-048418Actual
3582671.432025-01-0284113Actual
861380.002022-12-058466Budget
214980.002022-06-048428Budget
12049164.002023-03-048417Actual
907880.002023-01-028463Budget
3221631.612024-10-0384511Actual
5323200.002022-09-048417Budget
21750165.002024-01-028414Actual
2611177.002022-07-058415Actual
3673975.232025-02-0284411Actual
2666213.532024-05-0384612Actual
31512364.002024-10-038414Actual
6636117.752022-10-048428Actual
28234220.002024-07-048465Actual
29972102.892024-08-0384611Actual
39039115.652025-04-0484411Actual
2254915.652024-01-0284612Actual
29353262.002024-08-038415Actual
3968100.002022-08-048436Budget
14019162.002023-05-048417Actual
33231160.342024-11-0384111Actual
3065360.002024-09-038446Actual
2479486.002024-04-038464Actual
30890179.872024-09-038428Actual
1848010.332023-09-0484112Actual
2988436.932024-08-0384211Actual
11113128.362023-02-028428Actual
1936634.802023-10-0484411Actual
22166194.002024-01-028467Actual
21989111.002024-01-028436Actual
3005823.102024-08-0384212Actual
37686385.942025-03-048418Actual
12111100.002023-03-048467Budget
1928468.852023-10-0484111Actual
19071233.002023-10-048417Actual
23143232.002024-02-028467Actual
14176145.022023-05-048468Actual
37034134.592025-02-0284613Actual
1186474.002023-03-048446Actual
28582492.002024-07-048418Actual
354540.002022-08-048473Budget

Generated 2025-06-03 09:35:45.450 UTC