[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-11-298465Actual
225200.002022-04-288414Budget
31427180.002024-09-278463Actual
1728100.002022-05-298436Budget
9947325.332022-12-278418Actual
2210145.022022-05-298468Actual
504246.002022-08-298426Actual
38396200.002025-03-298464Actual
1005670.002022-12-278468Budget
1423657.142023-04-2884111Actual
33111352.602024-10-288418Actual
2998100.002022-06-298466Budget
9480123.002022-12-278416Actual
38489259.002025-03-298465Actual
3440985.872024-11-2884311Actual
803430.002022-11-298473Budget
28292118.002024-06-288416Actual
11113128.362023-01-278428Actual
2777924.162024-05-2884212Actual
2446676.292024-02-2684611Actual
3655135.002022-07-298464Actual
2497218.002024-03-288426Actual
15146126.842023-05-298428Actual
35768205.022024-12-2784612Actual
2873043.312024-06-2884211Actual
21631268.002023-12-278413Actual
962568.002022-12-278446Actual
3340590.122024-10-2884112Actual
27550159.272024-05-2884111Actual
21220346.542023-11-298418Actual
26872252.002024-05-288463Actual
1895647.002023-09-288446Actual
2293819.002024-01-278426Actual
21127160.002023-11-298417Actual
3218997.572024-09-2784411Actual
2615159.002024-04-278466Actual
1901483.002023-09-288466Actual
1086107.142022-04-288468Actual
23108196.002024-01-278417Actual
22285145.022023-12-278468Actual
7570200.002022-10-298417Budget
11064251.092023-01-278418Actual
19718158.002023-10-298414Actual
35294307.002024-12-278417Actual
2807981.002024-06-288473Actual
3438237.992024-11-2884211Actual
255557.142024-03-2884112Actual
11439231.002023-02-268414Actual
34826191.002024-12-278463Actual
2355311.402024-01-2784612Actual
3733147.002022-07-298415Actual
37211424.002025-02-268414Actual
26747208.272024-04-2784213Actual
33946116.002024-11-288416Actual
32399127.572024-09-2784113Actual
25916208.002024-04-278415Actual
8083200.002022-11-298414Budget
15502364.002023-06-298413Actual
978235.932022-04-288418Actual
3791200.002022-07-298465Budget
5462311.692022-08-298418Actual
4853190.002022-08-298415Actual
188377.002022-05-298466Actual
14114301.092023-04-288418Actual
1801069.002023-08-298466Actual
4202200.002022-07-298417Budget
518557.002022-08-298456Actual
11579200.002023-02-268415Budget
21282146.542023-11-298468Actual
3071275.002024-08-288466Actual
32729257.002024-10-288415Actual
4340184.422022-07-298418Actual
1336980.002023-03-298428Budget
8142155.002022-11-298464Actual
13180200.002023-03-298417Budget
2021100.002022-05-298467Budget
38153118.802025-02-2684213Actual
20193279.872023-10-298418Actual
214980.002022-05-298428Budget
1552114.002022-05-298465Actual
18160246.542023-08-298418Actual
20663196.002023-11-298463Actual
7162100.002022-10-298465Budget
15180141.992023-05-298468Actual
3742432.002025-02-268426Actual
7101130.002022-10-298415Actual
38184239.852025-02-2684613Actual
27430357.152024-05-288418Actual
2031276.292023-10-2984111Actual
743240.002022-10-298456Budget
3405100.002022-07-298413Budget
12112113.002023-02-268467Actual
9946200.002022-12-278418Budget
1694739.002023-07-298456Actual
1431831.612023-04-2884411Actual
12707189.002023-03-298415Actual
23201240.482024-01-278418Actual
3792185.002022-07-298465Actual
69850.002022-04-288456Budget
36975145.112025-01-2784113Actual
4201129.002022-07-298417Actual
1176940.002023-02-268426Budget
32671264.002024-10-288464Actual
3290386.002024-10-288446Actual
775790.002022-10-298428Budget
22761101.002024-01-278464Actual
23263131.392024-01-278468Actual
3812697.742025-02-2684113Actual
3967124.002022-07-298436Actual
205403.952023-10-2984212Actual
16569180.002023-07-298463Actual
2579357.002024-04-278473Actual
69747.002022-04-288456Actual
25856161.002024-04-278464Actual
24675192.002024-03-288463Actual
2057113.532023-10-2984612Actual
34946249.002024-12-278464Actual
21876105.002023-12-278465Actual
2391699.002024-02-268416Actual
22252122.302023-12-278428Actual
10460200.002023-01-278415Budget
1223984.422023-02-268428Actual
144365.012023-04-2884212Actual
1111280.002023-01-278428Budget
27458288.972024-05-288428Actual
29736425.332024-07-288418Actual
1588955.002023-06-298446Actual
7629100.002022-10-298467Budget
30209134.592024-07-2884613Actual
1019580.002023-01-278463Actual
31156105.022024-08-2884112Actual
4123124.002022-07-298466Actual
1795248.002023-08-298446Actual
1496870.002023-05-298466Actual
7709193.512022-10-298418Actual
466436.002022-08-298473Actual
3325959.272024-10-2884211Actual
1384725.002023-04-288426Actual
663790.002022-09-288428Budget
524499.002022-08-298466Actual
35853148.622024-12-2784213Actual
2437831.612024-02-2684311Actual
2245877.362023-12-2784611Actual
23823162.002024-02-268415Actual
1489216.002022-05-298415Actual
13665134.002023-04-288464Actual
3685682.682025-01-2784112Actual
10518123.002023-01-278465Actual
1998461.002023-10-298446Actual
18221182.902023-08-298468Actual
3177971.002024-09-278446Actual
38837414.732025-03-298418Actual
34617174.172024-11-2884612Actual
12945107.002023-03-298436Actual
2207478.002023-12-278466Actual
1304060.002023-03-298456Budget
7241100.002022-10-298416Budget
234880.002022-06-298463Budget
7897100.002022-11-298413Budget
7022142.002022-10-298464Actual
4388157.142022-07-298428Actual
12190201.082023-02-268418Actual
26245208.002024-04-278467Actual
2999116.002022-06-298466Actual
27337272.002024-05-288417Actual
1139018.002023-02-268473Actual
4262147.002022-07-298467Actual
7240118.002022-10-298416Actual
13368128.362023-03-298428Actual
29083132.832024-06-2884613Actual
14019162.002023-04-288417Actual
5324142.002022-08-298417Actual
506118.002022-04-288416Actual
3015057.392024-07-2884113Actual
108590.002022-04-288468Budget
10693100.002023-01-278436Budget
2672064.412024-04-2784113Actual
30386326.002024-08-288414Actual
861380.002022-11-298466Budget
3005823.102024-07-2884212Actual
893991.992022-11-298468Actual
14176145.022023-04-288468Actual
3408578.002024-11-288466Actual
39278106.522025-03-2984113Actual
1730530.552023-07-2984311Actual
27492184.422024-05-288468Actual
3833354.002025-03-298473Actual
3404113.002022-07-298413Actual
28644178.362024-06-288468Actual
30030103.952024-07-2884112Actual
7102100.002022-10-298415Budget
11642100.002023-02-268465Budget
466540.002022-08-298473Budget
3397336.002024-11-288426Actual
10381116.002023-01-278464Actual
5384100.002022-08-298467Budget
39305210.032025-03-2984213Actual
3517869.002024-12-278446Actual
16782164.002023-07-298465Actual
11580182.002023-02-268415Actual
30177164.412024-07-2884213Actual
289390.002022-06-298446Budget
738570.002022-10-298446Budget
1583517.002023-06-298426Actual
12628100.002023-03-298464Budget
34675134.592024-11-2884113Actual
33641293.002024-11-288413Actual
8691200.002022-11-298417Budget
11641164.002023-02-268465Actual
2538311.402024-03-2884211Actual
915621.002022-12-278473Actual
2670179.002022-06-298465Actual
3870110.002022-07-298416Actual
3592213.002022-07-298414Actual
31698108.002024-09-278416Actual
31037102.892024-08-2884311Actual
12770100.002023-03-298465Budget
1351200.002022-05-298414Budget
19633182.002023-10-298463Actual
604100.002022-04-288436Budget
24887125.002024-03-288465Actual
507100.002022-04-288416Budget
26780141.612024-04-2784613Actual
683680.002022-10-298463Budget

Generated 2025-05-28 17:47:39.912 UTC