[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-03-138415Actual
9264174.002023-01-118464Actual
10459156.002023-02-118415Actual
3213573.102024-10-1284211Actual
2831929.002024-07-138426Actual
11579200.002023-03-138415Budget
5384100.002022-09-138467Budget
29798231.392024-08-128468Actual
3139100.002022-07-148467Budget
11252100.002023-03-138413Budget
32764250.002024-11-128465Actual
14054214.002023-05-138467Actual
4853190.002022-09-138415Actual
37034134.592025-02-1184613Actual
15025261.002023-06-138417Actual
1535467.782023-06-1384611Actual
35329254.002025-01-118467Actual
2301860.002024-02-118456Actual
234880.002022-07-148463Budget
2532100.002022-07-148464Budget
2777924.162024-06-1284212Actual
33584206.522024-11-1284613Actual
967140.002023-01-118456Budget
22819145.002024-02-118415Actual
174785.012023-08-1384212Actual
1064440.002023-02-118426Budget
3553570.972025-01-1184211Actual
11720108.002023-03-138416Actual
2508581.002024-04-128466Actual
1893094.002023-10-138436Actual
27430357.152024-06-128418Actual
1176940.002023-03-138426Budget
9344100.002023-01-118415Budget
1461538.002023-06-138473Actual
23645151.002024-03-128463Actual
10460200.002023-02-118415Budget
10321200.002023-02-118414Budget
1244166.002023-04-138463Actual
3791200.002022-08-138465Budget
1827961.402023-09-1384111Actual
32729257.002024-11-128415Actual
38489259.002025-04-138465Actual
24112211.002024-03-128417Actual
10134105.002023-02-118413Actual
130330.002022-06-138473Budget
509198.002022-09-138436Actual
31605235.002024-10-128415Actual
513980.002022-09-138446Budget
30804240.002024-09-128467Actual
23263131.392024-02-118468Actual
10693100.002023-02-118436Budget
3520444.002025-01-118456Actual
1866241.002023-10-138473Actual
22252122.302024-01-118428Actual
8754148.002022-12-148467Actual
2642690.122024-05-1284111Actual
34497149.702024-12-1384611Actual
3404113.002022-08-138413Actual
2873043.312024-07-1384211Actual
1887560.002023-10-138416Actual
2193464.002024-01-118416Actual
855440.002022-12-148456Budget
17871100.002023-09-138416Actual
4915200.002022-09-138465Budget
3071275.002024-09-128466Actual
683793.002022-11-138463Actual
425100.002022-05-138465Budget
32049213.212024-10-128468Actual
34617174.172024-12-1384612Actual
2394315.002024-03-128426Actual
13509294.002023-05-138413Actual
728950.002022-11-138426Budget
1559449.002023-07-148473Actual
9947325.332023-01-118418Actual
669880.002022-10-138468Budget
23730195.002024-03-128414Actual
2207478.002024-01-118466Actual
9343136.002023-01-118415Actual
789696.002022-12-148413Actual
1801069.002023-09-138466Actual
9807200.002023-01-118417Budget
20100224.002023-11-138417Actual
27372223.002024-06-128467Actual
36975145.112025-02-1184113Actual
16747160.002023-08-138415Actual
346766.002022-08-138463Actual
14643187.002023-06-138414Actual
11113128.362023-02-118428Actual
2839960.002024-07-138456Actual
2210145.022022-06-138468Actual
13321243.512023-04-138418Actual
850770.002022-12-148446Budget
13242158.002023-04-138467Actual
962470.002023-01-118446Budget
36599184.422025-02-118468Actual
557180.002022-09-138468Budget
17813144.002023-09-138465Actual
2435123.102024-03-1284211Actual
5899100.002022-10-138464Budget
3517869.002025-01-118446Actual
2757853.952024-06-1284211Actual
29175182.002024-08-128463Actual
2763290.122024-06-1284411Actual
2881119.912024-07-1384511Actual
2787067.922024-06-1284113Actual
616750.002022-10-138426Budget
39278106.522025-04-1384113Actual
16689105.002023-08-138464Actual
962568.002023-01-118446Actual
11253140.002023-03-138413Actual
1284891.002023-04-138416Actual
2947334.002024-08-128426Actual
33019353.002024-11-128417Actual
36917131.612025-02-1184612Actual
1027332.002023-02-118473Actual
1117490.002023-02-118468Budget
37091396.002025-03-138413Actual
15180141.992023-06-138468Actual
1197090.002023-03-138466Budget
14770102.002023-06-138465Actual
1931213.532023-10-1384211Actual
38153118.802025-03-1384213Actual
9577117.002023-01-118436Actual
2239839.062024-01-1184311Actual
466540.002022-09-138473Budget
21220346.542023-12-148418Actual
728856.002022-11-138426Actual
6119100.002022-10-138416Budget
5462311.692022-09-138418Actual
1186474.002023-03-138446Actual
2662812.462024-05-1284112Actual
18067237.002023-09-138417Actual
29353262.002024-08-128415Actual
4712196.002022-09-138414Actual
2612200.002022-07-148415Budget
4775153.002022-09-138464Actual
1086107.142022-05-138468Actual
27337272.002024-06-128417Actual
12190201.082023-03-138418Actual
29388189.002024-08-128465Actual
30386326.002024-09-128414Actual
1727823.102023-08-1384211Actual
3455592.252024-12-1384112Actual
3791513.532025-03-1384511Actual
31427180.002024-10-128463Actual
3148477.002024-10-128473Actual
3812697.742025-03-1384113Actual
579040.002022-10-138473Budget
2884582.682024-07-1384611Actual
23108196.002024-02-118417Actual
365147.002022-05-138415Actual
177590.002022-06-138446Budget
2148345.442023-12-1484611Actual
1631100.002022-06-138416Budget
3077222.002022-07-148417Actual
36103.002022-05-138413Actual
1310187.002023-04-138466Actual
2606690.002024-05-128436Actual
9401100.002023-01-118465Budget
29501136.002024-08-128436Actual
1078860.002023-02-118456Budget
952947.002023-01-118426Actual
11500144.002023-03-138464Actual
234963.002022-07-148463Actual
1490957.002023-06-138446Actual
15750143.002023-07-148465Actual
2765940.122024-06-1284511Actual
1223880.002023-03-138428Budget
22761101.002024-02-118464Actual
3015057.392024-08-1284113Actual
10055138.962023-01-118468Actual
743240.002022-11-138456Budget
28965129.482024-07-1384612Actual
7022142.002022-11-138464Actual
2142247.572023-12-1484411Actual
2093369.002023-12-148416Actual
1851314.592023-09-1384612Actual
915621.002023-01-118473Actual
18221182.902023-09-138468Actual
1493550.002023-06-138456Actual
1485531.002023-06-138426Actual
7102100.002022-11-138415Budget
35943252.002025-02-118413Actual
11065200.002023-02-118418Budget
1139130.002023-03-138473Budget
3854788.002025-04-138416Actual
16160211.692023-07-148468Actual
738570.002022-11-138446Budget
24232146.542024-03-128428Actual
34791323.002025-01-118413Actual
28234220.002024-07-138465Actual
3183889.002024-10-128466Actual
19226131.392023-10-138468Actual
3458335.872024-12-1384212Actual
4202200.002022-08-138417Budget
35152114.002025-01-118436Actual
3747892.002025-03-138446Actual
4713200.002022-09-138414Budget
1139018.002023-03-138473Actual
3564995.442025-01-1184611Actual
524499.002022-09-138466Actual
2988436.932024-08-1284211Actual
279625.002022-07-148426Actual
26333198.052024-05-128428Actual
4201129.002022-08-138417Actual
1078762.002023-02-118456Actual
19192160.182023-10-138428Actual
11438200.002023-03-138414Budget
9994179.872023-01-118428Actual
466436.002022-09-138473Actual
21127160.002023-12-148417Actual
16126132.902023-07-148428Actual
34142333.002024-12-138417Actual
36565191.992025-02-118428Actual
6962200.002022-11-138414Budget
611894.002022-10-138416Actual
1523868.852023-06-1384111Actual
27693111.402024-06-1284611Actual
25177198.002024-04-128467Actual
38276179.002025-04-138463Actual
452694.002022-09-138413Actual
4527100.002022-09-138413Budget
35039162.002025-01-118465Actual
861380.002022-12-148466Budget

Generated 2025-06-12 23:59:09.506 UTC