[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-2784613Actual
167930.002022-05-298426Budget
2535576.292024-03-2884111Actual
31156105.022024-08-2884112Actual
35329254.002024-12-278467Actual
466540.002022-08-298473Budget
738477.002022-10-298446Actual
2237130.552023-12-2784211Actual
3139100.002022-06-298467Budget
24640333.002024-03-288413Actual
1559449.002023-06-298473Actual
2134053.952023-11-2984111Actual
3800673.102025-02-2684112Actual
35152114.002024-12-278436Actual
2332156.082024-01-2784111Actual
406250.002022-07-298456Budget
1429145.442023-04-2884311Actual
3593200.002022-07-298414Budget
7569240.002022-10-298417Actual
32551177.002024-10-288463Actual
20748218.002023-11-298414Actual
34296193.512024-11-288468Actual
5324142.002022-08-298417Actual
34263245.032024-11-288428Actual
205403.952023-10-2984212Actual
31929280.002024-09-278467Actual
38361395.002025-03-298414Actual
11253140.002023-02-268413Actual
1898237.002023-09-288456Actual
2045541.192023-10-2984611Actual
8880117.752022-11-298428Actual
4713200.002022-08-298414Budget
1064440.002023-01-278426Budget
3750462.002025-02-268456Actual
1689590.002023-07-298436Actual
2399767.002024-02-268446Actual
28141201.002024-06-288464Actual
9205200.002022-12-278414Budget
1493550.002023-05-298456Actual
10925164.002023-01-278417Actual
8754148.002022-11-298467Actual
1244166.002023-03-298463Actual
20875161.002023-11-298465Actual
466436.002022-08-298473Actual
22252122.302023-12-278428Actual
2538311.402024-03-2884211Actual
182138.002022-05-298456Actual
28610193.512024-06-288428Actual
35004297.002024-12-278415Actual
14054214.002023-04-288467Actual
1411139.002022-05-298464Actual
504350.002022-08-298426Budget
1735912.462023-07-2984511Actual
2475200.002022-06-298414Budget
27812189.062024-05-2884612Actual
5511135.932022-08-298428Actual
7709193.512022-10-298418Actual
1939326.292023-09-2884511Actual
279730.002022-06-298426Budget
29140360.002024-07-288413Actual
2178485.002023-12-278464Actual
16747160.002023-07-298415Actual
289390.002022-06-298446Budget
26957309.002024-05-288414Actual
2101200.002022-05-298418Budget
2432352.892024-02-2684111Actual
6636117.752022-09-288428Actual
3408578.002024-11-288466Actual
130218.002022-05-298473Actual
3627432.002025-01-278426Actual
30514212.002024-08-288465Actual
25000109.002024-03-288436Actual
2394315.002024-02-268426Actual
3331360.332024-10-2884411Actual
30177164.412024-07-2884213Actual
524590.002022-08-298466Budget
1223880.002023-02-268428Budget
224180.002022-04-288414Actual
17072142.002023-07-298467Actual
29501136.002024-07-288436Actual
8612100.002022-11-298466Actual
1535467.782023-05-2984611Actual
1244070.002023-03-298463Budget
37686385.942025-02-268418Actual
18188117.752023-08-298428Actual
2843299.002024-06-288466Actual
22761101.002024-01-278464Actual
9204220.002022-12-278414Actual
5839242.002022-09-288414Actual
225200.002022-04-288414Budget
27693111.402024-05-2884611Actual
36975145.112025-01-2784113Actual
1789828.002023-08-298426Actual
4995103.002022-08-298416Actual
1360379.002023-04-288473Actual
1303968.002023-03-298456Actual
24232146.542024-02-268428Actual
35387410.182024-12-278418Actual
293951.002022-06-298456Actual
2606690.002024-04-278436Actual
29023106.522024-06-2884113Actual
10846103.002023-01-278466Actual
1728100.002022-05-298436Budget
2944696.002024-07-288416Actual
3292943.002024-10-288456Actual
18221182.902023-08-298468Actual
32426201.262024-09-2784213Actual
36599184.422025-01-278468Actual
29353262.002024-07-288415Actual
17686147.002023-08-298414Actual
37002164.412025-01-2784213Actual
6215120.002022-09-288436Actual
31698108.002024-09-278416Actual
12629156.002023-03-298464Actual
604100.002022-04-288436Budget
1435145.442023-04-2884611Actual
3005823.102024-07-2884212Actual
17625.002022-04-288473Actual
23610278.002024-02-268413Actual
8142155.002022-11-298464Actual
33584206.522024-10-2884613Actual
32015226.842024-09-278428Actual
16534318.002023-07-298413Actual
1078762.002023-01-278456Actual
775790.002022-10-298428Budget
177590.002022-05-298446Budget
2254915.652023-12-2784612Actual
1630041.192023-06-2984411Actual
12378107.002023-03-298413Actual
6588220.782022-09-288418Actual
513853.002022-08-298446Actual
506118.002022-04-288416Actual
2873043.312024-06-2884211Actual
183889.272023-08-2984511Actual
38276179.002025-03-298463Actual
37211424.002025-02-268414Actual
3059953.002024-08-288426Actual
3077222.002022-06-298417Actual
8362138.002022-11-298416Actual
37537104.002025-02-268466Actual
25177198.002024-03-288467Actual
28022222.002024-06-288463Actual
3742432.002025-02-268426Actual
9343136.002022-12-278415Actual
728950.002022-10-298426Budget
3556276.292024-12-2784311Actual
743133.002022-10-298456Actual
33676168.002024-11-288463Actual
1523868.852023-05-2984111Actual
952850.002022-12-278426Budget
38241326.002025-03-298413Actual
2923282.002024-07-288473Actual
39278106.522025-03-2984113Actual
36302125.002025-01-278436Actual
2204139.002023-12-278456Actual
294050.002022-06-298456Budget
5384100.002022-08-298467Budget
26210270.002024-04-278417Actual
2021100.002022-05-298467Budget
3148477.002024-09-278473Actual
28292118.002024-06-288416Actual
3517869.002024-12-278446Actual
683680.002022-10-298463Budget
509198.002022-08-298436Actual
2443211.402024-02-2684511Actual
3582671.432024-12-2784113Actual
803527.002022-11-298473Actual
1529328.422023-05-2984311Actual
13321243.512023-03-298418Actual
1310187.002023-03-298466Actual
11252100.002023-02-268413Budget
37948105.022025-02-2684611Actual
27550159.272024-05-2884111Actual
967236.002022-12-278456Actual
28903105.022024-06-2884112Actual
979200.002022-04-288418Budget
11438200.002023-02-268414Budget
3071275.002024-08-288466Actual
13320200.002023-03-298418Budget
1186474.002023-02-268446Actual
37714272.302025-02-268428Actual
1733249.702023-07-2984411Actual
10134105.002023-01-278413Actual
12707189.002023-03-298415Actual
19192160.182023-09-288428Actual
5092100.002022-08-298436Budget
2034020.972023-10-2984211Actual
22285145.022023-12-278468Actual
626280.002022-09-288446Budget
17192163.212023-07-298468Actual
1176862.002023-02-268426Actual
11579200.002023-02-268415Budget
3343320.972024-10-2884212Actual
2839960.002024-06-288456Actual
13179148.002023-03-298417Actual
31547206.002024-09-278464Actual
29972102.892024-07-2884611Actual
2402357.002024-02-268456Actual
20193279.872023-10-298418Actual
2875773.102024-06-2884311Actual
1727823.102023-07-2984211Actual
3078200.002022-06-298417Budget
855440.002022-11-298456Budget
27430357.152024-05-288418Actual
2724743.002024-05-288456Actual
3443682.682024-11-2884411Actual
3745299.002025-02-268436Actual
34791323.002024-12-278413Actual
3213573.102024-09-2784211Actual
36062433.002025-01-278414Actual
122592.002022-05-298463Actual
21282146.542023-11-298468Actual
1890233.002023-09-288426Actual
841150.002022-11-298426Budget
631050.002022-09-288456Budget
17730.002022-04-288473Budget
3334794.382024-10-2884611Actual
1496870.002023-05-298466Actual
7102100.002022-10-298415Budget
162469.272023-06-2984211Actual
13430172.302023-03-298468Actual
4527100.002022-08-298413Budget
17871100.002023-08-298416Actual
18160246.542023-08-298418Actual

Generated 2025-05-28 22:20:16.574 UTC