[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-288464Actual
37948105.022025-02-2684611Actual
4388157.142022-07-298428Actual
9578100.002022-12-278436Budget
33053236.002024-10-288467Actual
1689590.002023-07-298436Actual
27930211.782024-05-2884613Actual
2648144.382024-04-2784311Actual
3967124.002022-07-298436Actual
365147.002022-04-288415Actual
5324142.002022-08-298417Actual
738477.002022-10-298446Actual
15060196.002023-05-298467Actual
17926112.002023-08-298436Actual
1392743.002023-04-288456Actual
29050201.262024-06-2884213Actual
1111280.002023-01-278428Budget
3183889.002024-09-278466Actual
466540.002022-08-298473Budget
1580888.002023-06-298416Actual
34734117.042024-11-2884613Actual
28022222.002024-06-288463Actual
1532044.382023-05-2984411Actual
35707122.042024-12-2784112Actual
17778110.002023-08-298415Actual
10926200.002023-01-278417Budget
30890179.872024-08-288428Actual
1431831.612023-04-2884411Actual
32015226.842024-09-278428Actual
37537104.002025-02-268466Actual
10925164.002023-01-278417Actual
841047.002022-11-298426Actual
33173219.272024-10-288468Actual
4527100.002022-08-298413Budget
38957134.802025-03-2984111Actual
604100.002022-04-288436Budget
27082162.002024-05-288465Actual
2004369.002023-10-298466Actual
2645439.062024-04-2784211Actual
234963.002022-06-298463Actual
26366187.452024-04-278468Actual
1064440.002023-01-278426Budget
3688420.972025-01-2784212Actual
2237130.552023-12-2784211Actual
8363100.002022-11-298416Budget
8283100.002022-11-298465Budget
3292943.002024-10-288456Actual
4448131.392022-07-298468Actual
25000109.002024-03-288436Actual
5383118.002022-08-298467Actual
438990.002022-07-298428Budget
2642690.122024-04-2784111Actual
2662812.462024-04-2784112Actual
1735912.462023-07-2984511Actual
3671276.292025-01-2784311Actual
24887125.002024-03-288465Actual
1064541.002023-01-278426Actual
6039200.002022-09-288465Budget
37034134.592025-01-2784613Actual
31895316.002024-09-278417Actual
16126132.902023-06-298428Actual
3067949.002024-08-288456Actual
174785.012023-07-2984212Actual
19192160.182023-09-288428Actual
915730.002022-12-278473Budget
17686147.002023-08-298414Actual
215418.212023-11-2984112Actual
8082218.002022-11-298414Actual
37100.002022-04-288413Budget
11641164.002023-02-268465Actual
3438237.992024-11-2884211Actual
20783125.002023-11-298464Actual
205403.952023-10-2984212Actual
130218.002022-05-298473Actual
1139018.002023-02-268473Actual
255557.142024-03-2884112Actual
12378107.002023-03-298413Actual
7022142.002022-10-298464Actual
506118.002022-04-288416Actual
2405555.002024-02-268466Actual
2502660.002024-03-288446Actual
4261100.002022-07-298467Budget
32399127.572024-09-2784113Actual
6776100.002022-10-298413Budget
3918650.762025-03-2984212Actual
1851314.592023-08-2984612Actual
3968100.002022-07-298436Budget
38068205.022025-02-2684612Actual
37246288.002025-02-268464Actual
7709193.512022-10-298418Actual
35387410.182024-12-278418Actual
3512439.002024-12-278426Actual
8142155.002022-11-298464Actual
803527.002022-11-298473Actual
2337639.062024-01-2784311Actual
979200.002022-04-288418Budget
220990.002022-05-298468Budget
3127678.452024-08-2884113Actual
24265211.692024-02-268468Actual
10693100.002023-01-278436Budget
557180.002022-08-298468Budget
3734200.002022-07-298415Budget
34296193.512024-11-288468Actual
2763290.122024-05-2884411Actual
30030103.952024-07-2884112Actual
3290386.002024-10-288446Actual
1882100.002022-05-298466Budget
30421273.002024-08-288464Actual
3219200.002022-06-298418Budget
28141201.002024-06-288464Actual
29388189.002024-07-288465Actual
1482881.002023-05-298416Actual
35886141.612024-12-2784613Actual
1197178.002023-02-268466Actual
15657125.002023-06-298464Actual
27372223.002024-05-288467Actual
1662688.002023-07-298473Actual
425100.002022-04-288465Budget
3446328.422024-11-2884511Actual
3065360.002024-08-288446Actual
30982123.102024-08-2884111Actual
154127.142023-05-2984112Actual
39039115.652025-03-2984411Actual
35449216.242024-12-278468Actual
182250.002022-05-298456Budget
3871100.002022-07-298416Budget
1631100.002022-05-298416Budget
31392356.002024-09-278413Actual
12629156.002023-03-298464Actual
10321200.002023-01-278414Budget
32341153.952024-09-2784612Actual
10596104.002023-01-278416Actual
17871100.002023-08-298416Actual
8460100.002022-11-298436Budget
3742432.002025-02-268426Actual
21220346.542023-11-298418Actual
29764176.842024-07-288428Actual
509198.002022-08-298436Actual
4262147.002022-07-298467Actual
789696.002022-11-298413Actual
2999116.002022-06-298466Actual
1493550.002023-05-298456Actual
2139550.762023-11-2984311Actual
2101200.002022-05-298418Budget
9792.002022-04-288463Actual
3373363.002024-11-288473Actual
2210145.022022-05-298468Actual
3792185.002022-07-298465Actual
13430172.302023-03-298468Actual
23143232.002024-01-278467Actual
14142117.752023-04-288428Actual
1230090.002023-02-268468Budget
34497149.702024-11-2884611Actual
7569240.002022-10-298417Actual
8222160.002022-11-298415Actual
10694124.002023-01-278436Actual
177483.002022-05-298446Actual
11500144.002023-02-268464Actual
14770102.002023-05-298465Actual
32962115.002024-10-288466Actual
26837300.002024-05-288413Actual
35294307.002024-12-278417Actual
7756104.112022-10-298428Actual
32459118.802024-09-2784613Actual
37126263.002025-02-268463Actual
3654100.002022-07-298464Budget
458762.002022-08-298463Actual
1630041.192023-06-2984411Actual
10380100.002023-01-278464Budget
12299110.172023-02-268468Actual
2955348.002024-07-288456Actual
10460200.002023-01-278415Budget
242730.002022-06-298473Budget
3898563.532025-03-2984211Actual
3800673.102025-02-2684112Actual
5511135.932022-08-298428Actual
11720108.002023-02-268416Actual
26333198.052024-04-278428Actual
2193464.002023-12-278416Actual
36599184.422025-01-278468Actual
26305484.422024-04-278418Actual
3638792.002025-01-278466Actual
1801069.002023-08-298466Actual
32426201.262024-09-2784213Actual
4854200.002022-08-298415Budget
20254196.542023-10-298468Actual
279730.002022-06-298426Budget
1998461.002023-10-298446Actual
245247.142024-02-2684112Actual
55530.002022-04-288426Budget
2234373.102023-12-2784111Actual
3679882.682025-01-2784611Actual
3101036.932024-08-2884211Actual
2944696.002024-07-288416Actual
3561615.652024-12-2784511Actual
1429145.442023-04-2884311Actual
3812697.742025-02-2684113Actual
27049241.002024-05-288415Actual
1591549.002023-06-298456Actual
34791323.002024-12-278413Actual
1848010.332023-08-2984112Actual
743240.002022-10-298456Budget
967236.002022-12-278456Actual
2988436.932024-07-2884211Actual
2332156.082024-01-2784111Actual
29353262.002024-07-288415Actual
1830712.462023-08-2984211Actual
6962200.002022-10-298414Budget
30572112.002024-08-288416Actual
11439231.002023-02-268414Actual
1698088.002023-07-298466Actual
2884582.682024-06-2884611Actual
2305185.002024-01-278466Actual
5323200.002022-08-298417Budget
855362.002022-11-298456Actual
3739799.002025-02-268416Actual
21248176.842023-11-298428Actual
38361395.002025-03-298414Actual
611894.002022-09-288416Actual
518650.002022-08-298456Budget
8880117.752022-11-298428Actual
354436.002022-07-298473Actual
34142333.002024-11-288417Actual
2343013.532024-01-2784511Actual

Generated 2025-05-28 20:27:52.648 UTC