[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002025-02-208436Actual
27337272.002024-12-218417Actual
1435145.442023-11-2184611Actual
10986153.002023-08-228467Actual
30769315.002025-03-238417Actual
36975145.112025-08-2284113Actual
1299299.002023-10-228446Actual
3865467.002025-10-228456Actual
194843.952024-04-2284112Actual
12566193.002023-10-228414Actual
3218269.272023-01-228418Actual
11580182.002023-09-218415Actual
2787067.922024-12-2184113Actual
1580888.002024-01-228416Actual
28644178.362025-01-218468Actual
3561615.652025-07-2284511Actual
907974.002023-07-228463Actual
31098107.142025-03-2384611Actual
10846103.002023-08-228466Actual
12993100.002023-10-228446Budget
3734200.002023-02-218415Budget
2991196.512025-02-2084311Actual
1496870.002023-12-228466Actual
12190201.082023-09-218418Actual
1936634.802024-04-2284411Actual
972873.002023-07-228466Actual
24232146.542024-09-208428Actual
7240118.002023-05-248416Actual
4388157.142023-02-218428Actual
234963.002023-01-228463Actual
3564995.442025-07-2284611Actual
205137.142024-05-2384112Actual
17601202.002024-03-238463Actual
1230090.002023-09-218468Budget
1387570.002023-11-218436Actual
354540.002023-02-218473Budget
13242158.002023-10-228467Actual
19633182.002024-05-238463Actual
2072044.002024-06-238473Actual
28347146.002025-01-218436Actual
130218.002022-12-228473Actual
2845130.002023-01-228436Actual
1026114.722022-11-218428Actual
3800673.102025-09-2184112Actual
20783125.002024-06-238464Actual
11641164.002023-09-218465Actual
7241100.002023-05-248416Budget
9577117.002023-07-228436Actual
214980.002022-12-228428Budget
346766.002023-02-218463Actual
289291.002023-01-228446Actual
2245877.362024-07-2184611Actual
2193464.002024-07-218416Actual
30627103.002025-03-238436Actual
1223880.002023-09-218428Budget
1689590.002024-02-218436Actual
2728082.002024-12-218466Actual
6963180.002023-05-248414Actual
30092150.762025-02-2084612Actual
2299252.002024-08-218446Actual
12628100.002023-10-228464Budget
2497218.002024-10-218426Actual
19192160.182024-04-228428Actual
14735168.002023-12-228415Actual
4202200.002023-02-218417Budget
2332156.082024-08-2184111Actual
215418.212024-06-2384112Actual
24675192.002024-10-218463Actual
4995103.002023-03-248416Actual
2672064.412024-11-2084113Actual
962470.002023-07-228446Budget
3488379.002025-07-228473Actual
35768205.022025-07-2284612Actual
9344100.002023-07-228415Budget
3901263.532025-10-2284311Actual
1064541.002023-08-228426Actual
5650100.002023-04-238413Budget
2763290.122024-12-2184411Actual
1836133.742024-03-2384411Actual
16126132.902024-01-228428Actual
5511135.932023-03-248428Actual
1111280.002023-08-228428Budget
1303968.002023-10-228456Actual
10460200.002023-08-228415Budget
36189174.002025-08-228465Actual
12770100.002023-10-228465Budget
37948105.022025-09-2184611Actual
3219200.002023-01-228418Budget
9868100.002023-07-228467Budget
17720120.002024-03-238464Actual
23143232.002024-08-218467Actual
2473236.002024-10-218473Actual
524499.002023-03-248466Actual
1939326.292024-04-2284511Actual
346670.002023-02-218463Budget
1342990.002023-10-228468Budget
2042126.292024-05-2384511Actual
14524252.002023-12-228413Actual
18724120.002024-04-228464Actual
1895647.002024-04-228446Actual
1692164.002024-02-218446Actual
2139550.762024-06-2384311Actual
728950.002023-05-248426Budget
13509294.002023-11-218413Actual
144365.012023-11-2184212Actual
3968100.002023-02-218436Budget
37304259.002025-09-218415Actual
32877109.002025-05-238436Actual
4713200.002023-03-248414Budget
1490200.002022-12-228415Budget
438990.002023-02-218428Budget
2615159.002024-11-208466Actual
17686147.002024-03-238414Actual
3224984.802025-04-2284611Actual
30514212.002025-03-238465Actual
1410100.002022-12-228464Budget
855440.002023-06-248456Budget
174785.012024-02-2184212Actual
1493550.002023-12-228456Actual
10925164.002023-08-228417Actual
2334936.932024-08-2184211Actual
27430357.152024-12-218418Actual
32729257.002025-05-238415Actual
841150.002023-06-248426Budget
2022128.002022-12-228467Actual
24112211.002024-09-208417Actual
8142155.002023-06-248464Actual
28107444.002025-01-218414Actual
3067949.002025-03-238456Actual
33888239.002025-06-238465Actual
15118334.422023-12-228418Actual
2239839.062024-07-2184311Actual
2443211.402024-09-2084511Actual
26780141.612024-11-2084613Actual
2648144.382024-11-2084311Actual
2340347.572024-08-2184411Actual
18160246.542024-03-238418Actual
26872252.002024-12-218463Actual
37034134.592025-08-2284613Actual
9264174.002023-07-228464Actual
2988436.932025-02-2084211Actual
177590.002022-12-228446Budget
2502660.002024-10-218446Actual
34296193.512025-06-238468Actual
683793.002023-05-248463Actual
2437831.612024-09-2084311Actual
38837414.732025-10-228418Actual
31987411.692025-04-228418Actual
4774100.002023-03-248464Budget
1882100.002022-12-228466Budget
1535467.782023-12-2284611Actual
2346356.082024-08-2184611Actual
2666213.532024-11-2084612Actual
16689105.002024-02-218464Actual
25000109.002024-10-218436Actual
3783427.362025-09-2184211Actual
850770.002023-06-248446Budget
9578100.002023-07-228436Budget
1131270.002023-09-218463Budget
9402168.002023-07-228465Actual
8283100.002023-06-248465Budget
38744355.002025-10-228417Actual
7337100.002023-05-248436Budget
7630169.002023-05-248467Actual
20875161.002024-06-238465Actual
2031276.292024-05-2384111Actual
1350180.002022-12-228414Actual
9018110.002023-07-228413Actual
3218997.572025-04-2284411Actual
16005218.002024-01-228417Actual
691430.002023-05-248473Budget
17072142.002024-02-218467Actual
12111100.002023-09-218467Budget
24265211.692024-09-208468Actual
8221100.002023-06-248415Budget
1686724.002024-02-218426Actual
6119100.002023-04-238416Budget
3523787.002025-07-228466Actual
3654100.002023-02-218464Budget
444780.002023-02-218468Budget
1532044.382023-12-2284411Actual
35039162.002025-07-228465Actual
3328665.652025-05-2384311Actual
4448131.392023-02-218468Actual
3671276.292025-08-2284311Actual
952850.002023-07-228426Budget
19106234.002024-04-228467Actual
2612200.002023-01-228415Budget
425100.002022-11-218465Budget
1529328.422023-12-2284311Actual
26366187.452024-11-208468Actual
38396200.002025-10-228464Actual
23858143.002024-09-208465Actual
3803419.912025-09-2184212Actual
69850.002022-11-218456Budget
23730195.002024-09-208414Actual
28582492.002025-01-218418Actual
19752101.002024-05-238464Actual
631050.002023-04-238456Budget
2355311.402024-08-2184612Actual
915730.002023-07-228473Budget
3148477.002025-04-228473Actual
1482881.002023-12-228416Actual
3458335.872025-06-2384212Actual
255826.082024-10-2184212Actual
28965129.482025-01-2184612Actual
162469.272024-01-2284211Actual
163094.002022-12-228416Actual
28702165.662025-01-2184111Actual
3676639.062025-08-2284511Actual
34354196.512025-06-2384111Actual
1739372.042024-02-2184611Actual
3071275.002025-03-238466Actual
27550159.272024-12-2184111Actual
1552114.002022-12-228465Actual
31753125.002025-04-228436Actual
154127.142023-12-2284112Actual
122592.002022-12-228463Actual
167844.002022-12-228426Actual
9265200.002023-07-228464Budget
855362.002023-06-248456Actual
24204270.782024-09-208418Actual
803430.002023-06-248473Budget
13180200.002023-10-228417Budget

Generated 2025-12-21 06:25:58.005 UTC