[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-11-298436Actual
29175182.002024-07-288463Actual
683680.002022-10-298463Budget
12112113.002023-02-268467Actual
5572123.812022-08-298468Actual
2399767.002024-02-268446Actual
1725064.592023-07-2984111Actual
234963.002022-06-298463Actual
915621.002022-12-278473Actual
36565191.992025-01-278428Actual
2878483.742024-06-2884411Actual
11438200.002023-02-268414Budget
12945107.002023-03-298436Actual
1962200.002022-05-298417Budget
3183889.002024-09-278466Actual
1631100.002022-05-298416Budget
1686724.002023-07-298426Actual
32049213.212024-09-278468Actual
3747892.002025-02-268446Actual
31640231.002024-09-278465Actual
15657125.002023-06-298464Actual
2875773.102024-06-2884311Actual
1244166.002023-03-298463Actual
458670.002022-08-298463Budget
17730.002022-04-288473Budget
579136.002022-09-288473Actual
22606309.002024-01-278413Actual
205403.952023-10-2984212Actual
1559449.002023-06-298473Actual
366200.002022-04-288415Budget
1523868.852023-05-2984111Actual
1632712.462023-06-2984511Actual
1490200.002022-05-298415Budget
32877109.002024-10-288436Actual
7023200.002022-10-298464Budget
2107086.002023-11-298466Actual
28524213.002024-06-288467Actual
27049241.002024-05-288415Actual
29140360.002024-07-288413Actual
205137.142023-10-2984112Actual
38899195.022025-03-298468Actual
3325959.272024-10-2884211Actual
17192163.212023-07-298468Actual
2947334.002024-07-288426Actual
1928468.852023-09-2884111Actual
32764250.002024-10-288465Actual
32551177.002024-10-288463Actual
3446328.422024-11-2884511Actual
850770.002022-11-298446Budget
952947.002022-12-278426Actual
1735912.462023-07-2984511Actual
1842242.252023-08-2984611Actual
235219.272024-01-2784112Actual
3739799.002025-02-268416Actual
11580182.002023-02-268415Actual
3857453.002025-03-298426Actual
749180.002022-10-298466Budget
1936634.802023-09-2884411Actual
3140114.002022-06-298467Actual
3458335.872024-11-2884212Actual
37211424.002025-02-268414Actual
12707189.002023-03-298415Actual
1750914.592023-07-2984612Actual
35415182.902024-12-278428Actual
10741100.002023-01-278446Budget
29643329.002024-07-288417Actual
19718158.002023-10-298414Actual
3292943.002024-10-288456Actual
245247.142024-02-2684112Actual
13509294.002023-04-288413Actual
458762.002022-08-298463Actual
16126132.902023-06-298428Actual
10740105.002023-01-278446Actual
1244070.002023-03-298463Budget
518557.002022-08-298456Actual
21876105.002023-12-278465Actual
14114301.092023-04-288418Actual
20135132.002023-10-298467Actual
163094.002022-05-298416Actual
25263158.662024-03-288428Actual
38744355.002025-03-298417Actual
2845130.002022-06-298436Actual
1485531.002023-05-298426Actual
636890.002022-09-288466Budget
32636448.002024-10-288414Actual
1482881.002023-05-298416Actual
1342990.002023-03-298468Budget
626280.002022-09-288446Budget
1191260.002023-02-268456Budget
2606690.002024-04-278436Actual
9792.002022-04-288463Actual
2343013.532024-01-2784511Actual
952850.002022-12-278426Budget
855440.002022-11-298456Budget
7337100.002022-10-298436Budget
2546423.102024-03-2884511Actual
225165.012023-12-2784112Actual
795678.002022-11-298463Actual
38865149.572025-03-298428Actual
19071233.002023-09-288417Actual
34734117.042024-11-2884613Actual
3862867.002025-03-298446Actual
2831929.002024-06-288426Actual
1191139.002023-02-268456Actual
1131270.002023-02-268463Budget
2210145.022022-05-298468Actual
32671264.002024-10-288464Actual
164778.212023-06-2984612Actual
35886141.612024-12-2784613Actual
183889.272023-08-2984511Actual
7161135.002022-10-298465Actual
1588955.002023-06-298446Actual
39220189.062025-03-2984612Actual
9808192.002022-12-278417Actual
8222160.002022-11-298415Actual
13180200.002023-03-298417Budget
30804240.002024-08-288467Actual
9577117.002022-12-278436Actual
16782164.002023-07-298465Actual
2293819.002024-01-278426Actual
19752101.002023-10-298464Actual
2148345.442023-11-2984611Actual
1176940.002023-02-268426Budget
15622155.002023-06-298414Actual
27693111.402024-05-2884611Actual
2669100.002022-06-298465Budget
7022142.002022-10-298464Actual
1310090.002023-03-298466Budget
29388189.002024-07-288465Actual
3791513.532025-02-2684511Actual
3216279.482024-09-2784311Actual
17778110.002023-08-298415Actual
13665134.002023-04-288464Actual
2479486.002024-03-288464Actual
38361395.002025-03-298414Actual
6119100.002022-09-288416Budget
738477.002022-10-298446Actual
24265211.692024-02-268468Actual
1827961.402023-08-2984111Actual
26245208.002024-04-278467Actual
17926112.002023-08-298436Actual
8363100.002022-11-298416Budget
38454215.002025-03-298415Actual
18067237.002023-08-298417Actual
13242158.002023-03-298467Actual
69850.002022-04-288456Budget
22726189.002024-01-278414Actual
37246288.002025-02-268464Actual
27195135.002024-05-288436Actual
2579357.002024-04-278473Actual
13544217.002023-04-288463Actual
13725182.002023-04-288415Actual
1995897.002023-10-298436Actual
10055138.962022-12-278468Actual
1630041.192023-06-2984411Actual
30177164.412024-07-2884213Actual
3118436.932024-08-2884212Actual
7569240.002022-10-298417Actual
17072142.002023-07-298467Actual
31987411.692024-09-278418Actual
894070.002022-11-298468Budget
122592.002022-05-298463Actual
7101130.002022-10-298415Actual
1019580.002023-01-278463Actual
23823162.002024-02-268415Actual
23143232.002024-01-278467Actual
23229135.932024-01-278428Actual
803527.002022-11-298473Actual
2724743.002024-05-288456Actual
3812697.742025-02-2684113Actual
1684098.002023-07-298416Actual
25142276.002024-03-288417Actual
524590.002022-08-298466Budget
967236.002022-12-278456Actual
18605174.002023-09-288463Actual
1005670.002022-12-278468Budget
37948105.022025-02-2684611Actual
4916145.002022-08-298465Actual
2334936.932024-01-2784211Actual
2497218.002024-03-288426Actual
9481100.002022-12-278416Budget
16098305.632023-06-298418Actual
3854788.002025-03-298416Actual
1167100.002022-05-298413Budget
30421273.002024-08-288464Actual
1064541.002023-01-278426Actual
26333198.052024-04-278428Actual
27605115.652024-05-2884311Actual
274897.002022-06-298416Actual
571370.002022-09-288463Budget
188377.002022-05-298466Actual
24204270.782024-02-268418Actual
22224251.092023-12-278418Actual
14142117.752023-04-288428Actual
3334794.382024-10-2884611Actual
5511135.932022-08-298428Actual
3059953.002024-08-288426Actual
3558972.042024-12-2784411Actual
9947325.332022-12-278418Actual
2440547.572024-02-2684411Actual
4994100.002022-08-298416Budget
8612100.002022-11-298466Actual
2391699.002024-02-268416Actual
6588220.782022-09-288418Actual
1251842.002023-03-298473Actual
22819145.002024-01-278415Actual
4340184.422022-07-298418Actual
33946116.002024-11-288416Actual
1801069.002023-08-298466Actual
3035884.002024-08-288473Actual
21631268.002023-12-278413Actual
5898115.002022-09-288464Actual
1176862.002023-02-268426Actual
1289640.002023-03-298426Budget
2839960.002024-06-288456Actual
37091396.002025-02-268413Actual
2172236.002023-12-278473Actual
35039162.002024-12-278465Actual
25000109.002024-03-288436Actual
8880117.752022-11-298428Actual
504246.002022-08-298426Actual
29764176.842024-07-288428Actual
1939326.292023-09-2884511Actual
17601202.002023-08-298463Actual

Generated 2025-05-28 15:03:04.695 UTC