[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2884511Actual
1027332.002023-01-278473Actual
2749100.002022-06-298416Budget
3284929.002024-10-288426Actual
2494562.002024-03-288416Actual
17601202.002023-08-298463Actual
32107149.702024-09-2784111Actual
284100.002022-04-288464Budget
31929280.002024-09-278467Actual
2952776.002024-07-288446Actual
37686385.942025-02-268418Actual
13631137.002023-04-288414Actual
16747160.002023-07-298415Actual
346766.002022-07-298463Actual
2034020.972023-10-2984211Actual
10985100.002023-01-278467Budget
4123124.002022-07-298466Actual
1360379.002023-04-288473Actual
2296685.002024-01-278436Actual
28022222.002024-06-288463Actual
837147.002022-04-288417Actual
3627432.002025-01-278426Actual
38068205.022025-02-2684612Actual
26305484.422024-04-278418Actual
25142276.002024-03-288417Actual
32608107.002024-10-288473Actual
2648144.382024-04-2784311Actual
1191139.002023-02-268456Actual
3405351.002024-11-288456Actual
1139018.002023-02-268473Actual
1411139.002022-05-298464Actual
1801069.002023-08-298466Actual
19599288.002023-10-298413Actual
1310187.002023-03-298466Actual
3408578.002024-11-288466Actual
8143200.002022-11-298464Budget
8691200.002022-11-298417Budget
15863102.002023-06-298436Actual
16126132.902023-06-298428Actual
24887125.002024-03-288465Actual
2172236.002023-12-278473Actual
9680.002022-04-288463Budget
3968100.002022-07-298436Budget
2293819.002024-01-278426Actual
2001039.002023-10-298456Actual
850770.002022-11-298446Budget
3673975.232025-01-2784411Actual
33467141.192024-10-2884612Actual
5978200.002022-09-288415Budget
9867121.002022-12-278467Actual
18605174.002023-09-288463Actual
9343136.002022-12-278415Actual
426116.002022-04-288465Actual
406250.002022-07-298456Budget
38361395.002025-03-298414Actual
13242158.002023-03-298467Actual
24146158.002024-02-268467Actual
225200.002022-04-288414Budget
35294307.002024-12-278417Actual
3059953.002024-08-288426Actual
10596104.002023-01-278416Actual
20748218.002023-11-298414Actual
24232146.542024-02-268428Actual
1019470.002023-01-278463Budget
265359.272024-04-2784511Actual
16689105.002023-07-298464Actual
38489259.002025-03-298465Actual
1390159.002023-04-288446Actual
31156105.022024-08-2884112Actual
2831929.002024-06-288426Actual
2042126.292023-10-2984511Actual
9265200.002022-12-278464Budget
2645439.062024-04-2784211Actual
3632876.002025-01-278446Actual
2944696.002024-07-288416Actual
69747.002022-04-288456Actual
6216100.002022-09-288436Budget
2072044.002023-11-298473Actual
1532044.382023-05-2984411Actual
2289100.002022-06-298413Budget
2497218.002024-03-288426Actual
20841155.002023-11-298415Actual
17072142.002023-07-298467Actual
683680.002022-10-298463Budget
3668557.142025-01-2784211Actual
466540.002022-08-298473Budget
2210145.022022-05-298468Actual
888190.002022-11-298428Budget
3065360.002024-08-288446Actual
27693111.402024-05-2884611Actual
69850.002022-04-288456Budget
28644178.362024-06-288468Actual
220990.002022-05-298468Budget
8362138.002022-11-298416Actual
32551177.002024-10-288463Actual
205403.952023-10-2984212Actual
2437831.612024-02-2684311Actual
4262147.002022-07-298467Actual
29388189.002024-07-288465Actual
10925164.002023-01-278417Actual
12945107.002023-03-298436Actual
12299110.172023-02-268468Actual
9402168.002022-12-278465Actual
18570380.002023-09-288413Actual
775790.002022-10-298428Budget
32426201.262024-09-2784213Actual
35415182.902024-12-278428Actual
3172535.002024-09-278426Actual
3343320.972024-10-2884212Actual
604100.002022-04-288436Budget
1795248.002023-08-298446Actual
841150.002022-11-298426Budget
36565191.992025-01-278428Actual
4775153.002022-08-298464Actual
13430172.302023-03-298468Actual
29083132.832024-06-2884613Actual
2142247.572023-11-2984411Actual
1739372.042023-07-2984611Actual
16040198.002023-06-298467Actual
39039115.652025-03-2984411Actual
5462311.692022-08-298418Actual
2666213.532024-04-2784612Actual
1490200.002022-05-298415Budget
2004369.002023-10-298466Actual
36302125.002025-01-278436Actual
1019580.002023-01-278463Actual
3216279.482024-09-2784311Actual
21282146.542023-11-298468Actual
518557.002022-08-298456Actual
2843299.002024-06-288466Actual
33231160.342024-10-2884111Actual
1461538.002023-05-298473Actual
13509294.002023-04-288413Actual
1384725.002023-04-288426Actual
28107444.002024-06-288414Actual
177483.002022-05-298446Actual
26991204.002024-05-288464Actual
3655135.002022-07-298464Actual
37002164.412025-01-2784213Actual
2579357.002024-04-278473Actual
2204139.002023-12-278456Actual
9577117.002022-12-278436Actual
3603460.002025-01-278473Actual
1998461.002023-10-298446Actual
1086107.142022-04-288468Actual
972873.002022-12-278466Actual
34263245.032024-11-288428Actual
1627331.612023-06-2984311Actual
30030103.952024-07-2884112Actual
32516293.002024-10-288413Actual
214980.002022-05-298428Budget
1942657.142023-09-2884611Actual
2991196.512024-07-2884311Actual
9264174.002022-12-278464Actual
205137.142023-10-2984112Actual
6447200.002022-09-288417Budget
2036718.842023-10-2984311Actual
406149.002022-07-298456Actual
183889.272023-08-2984511Actual
894070.002022-11-298468Budget
17158107.142023-07-298428Actual
25856161.002024-04-278464Actual
2947334.002024-07-288426Actual
3671276.292025-01-2784311Actual
22726189.002024-01-278414Actual
1131270.002023-02-268463Budget
234963.002022-06-298463Actual
37948105.022025-02-2684611Actual
518650.002022-08-298456Budget
1893094.002023-09-288436Actual
3035884.002024-08-288473Actual
1728100.002022-05-298436Budget
31427180.002024-09-278463Actual
2669100.002022-06-298465Budget
5463100.002022-08-298418Budget
28702165.662024-06-2884111Actual
1488396.002023-05-298436Actual
4527100.002022-08-298413Budget
2601153.002024-04-278416Actual
23730195.002024-02-268414Actual
12190201.082023-02-268418Actual
795678.002022-11-298463Actual
30627103.002024-08-288436Actual
32822127.002024-10-288416Actual
33854209.002024-11-288415Actual
19845117.002023-10-298465Actual
32459118.802024-09-2784613Actual
1933917.782023-09-2884311Actual
11500144.002023-02-268464Actual
37594304.002025-02-268417Actual
30924281.392024-08-288468Actual
35329254.002024-12-278467Actual
9481100.002022-12-278416Budget
164465.012023-06-2984212Actual
1890233.002023-09-288426Actual
5383118.002022-08-298467Actual
35707122.042024-12-2784112Actual
17625.002022-04-288473Actual
17130264.722023-07-298418Actual
2021100.002022-05-298467Budget
26210270.002024-04-278417Actual
1396076.002023-04-288466Actual
506118.002022-04-288416Actual
16782164.002023-07-298465Actual
1284990.002023-03-298416Budget
2237130.552023-12-2784211Actual
39220189.062025-03-2984612Actual
5977185.002022-09-288415Actual
524499.002022-08-298466Actual
444780.002022-07-298468Budget
25297166.242024-03-288468Actual
256148.212024-03-2884612Actual
11865100.002023-02-268446Budget
10135100.002023-01-278413Budget
1750914.592023-07-2984612Actual
3067949.002024-08-288456Actual
2722195.002024-05-288446Actual
12566193.002023-03-298414Actual
21876105.002023-12-278465Actual
12993100.002023-03-298446Budget
32636448.002024-10-288414Actual
27987350.002024-06-288413Actual
2370236.002024-02-268473Actual
25000109.002024-03-288436Actual

Generated 2025-05-28 03:50:19.019 UTC