[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-288467Actual
122480.002022-05-298463Budget
9481100.002022-12-278416Budget
3967124.002022-07-298436Actual
37304259.002025-02-268415Actual
425100.002022-04-288465Budget
235219.272024-01-2784112Actual
38396200.002025-03-298464Actual
3512439.002024-12-278426Actual
26305484.422024-04-278418Actual
2988436.932024-07-2884211Actual
9402168.002022-12-278465Actual
36444367.002025-01-278417Actual
962470.002022-12-278446Budget
4341100.002022-07-298418Budget
289390.002022-06-298446Budget
9264174.002022-12-278464Actual
205137.142023-10-2984112Actual
1887560.002023-09-288416Actual
3632876.002025-01-278446Actual
285145.002022-04-288464Actual
23263131.392024-01-278468Actual
9344100.002022-12-278415Budget
29140360.002024-07-288413Actual
15118334.422023-05-298418Actual
894070.002022-11-298468Budget
32049213.212024-09-278468Actual
2650840.122024-04-2784411Actual
27930211.782024-05-2884613Actual
631050.002022-09-288456Budget
29083132.832024-06-2884613Actual
3968100.002022-07-298436Budget
33111352.602024-10-288418Actual
795780.002022-11-298463Budget
841047.002022-11-298426Actual
37246288.002025-02-268464Actual
23645151.002024-02-268463Actual
2072044.002023-11-298473Actual
30301210.002024-08-288463Actual
2296685.002024-01-278436Actual
2532100.002022-06-298464Budget
35004297.002024-12-278415Actual
3172535.002024-09-278426Actual
789696.002022-11-298413Actual
7569240.002022-10-298417Actual
242631.002022-06-298473Actual
2993892.252024-07-2884411Actual
4202200.002022-07-298417Budget
10925164.002023-01-278417Actual
27337272.002024-05-288417Actual
28903105.022024-06-2884112Actual
2254915.652023-12-2784612Actual
1848010.332023-08-2984112Actual
1489216.002022-05-298415Actual
565194.002022-09-288413Actual
1390159.002023-04-288446Actual
3408578.002024-11-288466Actual
36302125.002025-01-278436Actual
17037196.002023-07-298417Actual
1936634.802023-09-2884411Actual
18782108.002023-09-288415Actual
25821232.002024-04-278414Actual
11720108.002023-02-268416Actual
683680.002022-10-298463Budget
1893094.002023-09-288436Actual
28141201.002024-06-288464Actual
16534318.002023-07-298413Actual
1026114.722022-04-288428Actual
234963.002022-06-298463Actual
11253140.002023-02-268413Actual
27195135.002024-05-288436Actual
17192163.212023-07-298468Actual
3747892.002025-02-268446Actual
1223984.422023-02-268428Actual
1197090.002023-02-268466Budget
23823162.002024-02-268415Actual
2057113.532023-10-2984612Actual
195429.272023-09-2884612Actual
16689105.002023-07-298464Actual
31895316.002024-09-278417Actual
1842242.252023-08-2984611Actual
242730.002022-06-298473Budget
36096241.002025-01-278464Actual
401491.002022-07-298446Actual
256148.212024-03-2884612Actual
5977185.002022-09-288415Actual
3343320.972024-10-2884212Actual
1251842.002023-03-298473Actual
34826191.002024-12-278463Actual
3676639.062025-01-2784511Actual
12050200.002023-02-268417Budget
16569180.002023-07-298463Actual
1304060.002023-03-298456Budget
1284990.002023-03-298416Budget
154127.142023-05-2984112Actual
14054214.002023-04-288467Actual
34001123.002024-11-288436Actual
31605235.002024-09-278415Actual
27897204.762024-05-2884213Actual
29764176.842024-07-288428Actual
32962115.002024-10-288466Actual
102780.002022-04-288428Budget
35886141.612024-12-2784613Actual
38184239.852025-02-2684613Actual
38068205.022025-02-2684612Actual
837147.002022-04-288417Actual
861380.002022-11-298466Budget
8753100.002022-11-298467Budget
630942.002022-09-288456Actual
1384725.002023-04-288426Actual
30479221.002024-08-288415Actual
3556276.292024-12-2784311Actual
19633182.002023-10-298463Actual
781770.002022-10-298468Budget
10055138.962022-12-278468Actual
32551177.002024-10-288463Actual
10986153.002023-01-278467Actual
11580182.002023-02-268415Actual
30982123.102024-08-2884111Actual
12049164.002023-02-268417Actual
3405100.002022-07-298413Budget
12378107.002023-03-298413Actual
2301860.002024-01-278456Actual
7241100.002022-10-298416Budget
3833354.002025-03-298473Actual
11817100.002023-02-268436Budget
12299110.172023-02-268468Actual
33139172.302024-10-288428Actual
25235317.752024-03-288418Actual
26210270.002024-04-278417Actual
2722195.002024-05-288446Actual
19226131.392023-09-288468Actual
28582492.002024-06-288418Actual
3328665.652024-10-2884311Actual
2497218.002024-03-288426Actual
36154275.002025-01-278415Actual
1461538.002023-05-298473Actual
571273.002022-09-288463Actual
1027230.002023-01-278473Budget
15025261.002023-05-298417Actual
2875773.102024-06-2884311Actual
426116.002022-04-288465Actual
6510100.002022-09-288467Budget
21750165.002023-12-278414Actual
2239839.062023-12-2784311Actual
34791323.002024-12-278413Actual
972980.002022-12-278466Budget
1901483.002023-09-288466Actual
4262147.002022-07-298467Actual
7240118.002022-10-298416Actual
2458310.332024-02-2684612Actual
6963180.002022-10-298414Actual
10135100.002023-01-278413Budget
245512.892024-02-2684212Actual
17813144.002023-08-298465Actual
1728100.002022-05-298436Budget
15180141.992023-05-298468Actual
3718380.002025-02-268473Actual
412290.002022-07-298466Budget
6040142.002022-09-288465Actual
3783427.362025-02-2684211Actual
4201129.002022-07-298417Actual
1636136.932023-06-2984611Actual
6776100.002022-10-298413Budget
3854788.002025-03-298416Actual
7756104.112022-10-298428Actual
855440.002022-11-298456Budget
2670179.002022-06-298465Actual
36062433.002025-01-278414Actual
31547206.002024-09-278464Actual
663790.002022-09-288428Budget
3266102.602022-06-298428Actual
1111280.002023-01-278428Budget
1431831.612023-04-2884411Actual
12191200.002023-02-268418Budget
30177164.412024-07-2884213Actual
36917131.612025-01-2784612Actual
3015057.392024-07-2884113Actual
1411139.002022-05-298464Actual
9994179.872022-12-278428Actual
2042126.292023-10-2984511Actual
37034134.592025-01-2784613Actual
1995897.002023-10-298436Actual
1523868.852023-05-2984111Actual
2843299.002024-06-288466Actual
12628100.002023-03-298464Budget
1694739.002023-07-298456Actual
12629156.002023-03-298464Actual
1544514.592023-05-2984612Actual
33796204.002024-11-288464Actual
11641164.002023-02-268465Actual
2355311.402024-01-2784612Actual
3734200.002022-07-298415Budget
603112.002022-04-288436Actual
1750914.592023-07-2984612Actual
1064440.002023-01-278426Budget
29501136.002024-07-288436Actual
4854200.002022-08-298415Budget
15750143.002023-06-298465Actual
69850.002022-04-288456Budget
4713200.002022-08-298414Budget
738477.002022-10-298446Actual
19845117.002023-10-298465Actual
224180.002022-04-288414Actual
20221146.542023-10-298428Actual
28199229.002024-06-288415Actual
12769108.002023-03-298465Actual
37948105.022025-02-2684611Actual
6636117.752022-09-288428Actual
38837414.732025-03-298418Actual
2998100.002022-06-298466Budget
3733147.002022-07-298415Actual
1836133.742023-08-2984411Actual
3106484.802024-08-2884411Actual
2893122.042024-06-2884212Actual
2201564.002023-12-278446Actual
3564995.442024-12-2784611Actual
10321200.002023-01-278414Budget
669880.002022-09-288468Budget
284100.002022-04-288464Budget
683793.002022-10-298463Actual
3118436.932024-08-2884212Actual
3443682.682024-11-2884411Actual
6588220.782022-09-288418Actual

Generated 2025-05-28 21:59:44.984 UTC