[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-288414Actual
32015226.842024-09-278428Actual
3035884.002024-08-288473Actual
391857.002022-07-298426Actual
3290386.002024-10-288446Actual
4261100.002022-07-298467Budget
279730.002022-06-298426Budget
1304060.002023-03-298456Budget
29083132.832024-06-2884613Actual
3172535.002024-09-278426Actual
401491.002022-07-298446Actual
19752101.002023-10-298464Actual
458762.002022-08-298463Actual
30890179.872024-08-288428Actual
3592213.002022-07-298414Actual
15060196.002023-05-298467Actual
669880.002022-09-288468Budget
3328665.652024-10-2884311Actual
7102100.002022-10-298415Budget
37304259.002025-02-268415Actual
27897204.762024-05-2884213Actual
39100132.682025-03-2984611Actual
2497218.002024-03-288426Actual
803527.002022-11-298473Actual
1489216.002022-05-298415Actual
1928468.852023-09-2884111Actual
1890233.002023-09-288426Actual
21665204.002023-12-278463Actual
524499.002022-08-298466Actual
1086107.142022-04-288468Actual
458670.002022-08-298463Budget
2004369.002023-10-298466Actual
21989111.002023-12-278436Actual
789696.002022-11-298413Actual
4915200.002022-08-298465Budget
907880.002022-12-278463Budget
164778.212023-06-2984612Actual
34734117.042024-11-2884613Actual
1382097.002023-04-288416Actual
16569180.002023-07-298463Actual
14643187.002023-05-298414Actual
23765151.002024-02-268464Actual
15025261.002023-05-298417Actual
130330.002022-05-298473Budget
15863102.002023-06-298436Actual
32962115.002024-10-288466Actual
11865100.002023-02-268446Budget
19845117.002023-10-298465Actual
27492184.422024-05-288468Actual
122480.002022-05-298463Budget
35886141.612024-12-2784613Actual
214980.002022-05-298428Budget
999590.002022-12-278428Budget
1535467.782023-05-2984611Actual
34702152.132024-11-2884213Actual
1111280.002023-01-278428Budget
365147.002022-04-288415Actual
11720108.002023-02-268416Actual
3446328.422024-11-2884511Actual
2440547.572024-02-2684411Actual
10459156.002023-01-278415Actual
524590.002022-08-298466Budget
33111352.602024-10-288418Actual
743240.002022-10-298456Budget
2022128.002022-05-298467Actual
2443211.402024-02-2684511Actual
2609248.002024-04-278446Actual
35387410.182024-12-278418Actual
1532044.382023-05-2984411Actual
4341100.002022-07-298418Budget
907974.002022-12-278463Actual
17130264.722023-07-298418Actual
3679882.682025-01-2784611Actual
1284990.002023-03-298416Budget
1244166.002023-03-298463Actual
2494562.002024-03-288416Actual
9481100.002022-12-278416Budget
6263101.002022-09-288446Actual
16689105.002023-07-298464Actual
33676168.002024-11-288463Actual
1591549.002023-06-298456Actual
3520444.002024-12-278456Actual
6963180.002022-10-298414Actual
32671264.002024-10-288464Actual
14054214.002023-04-288467Actual
38865149.572025-03-298428Actual
691529.002022-10-298473Actual
1692164.002023-07-298446Actual
2101200.002022-05-298418Budget
3561615.652024-12-2784511Actual
743133.002022-10-298456Actual
35415182.902024-12-278428Actual
9578100.002022-12-278436Budget
17625.002022-04-288473Actual
2846100.002022-06-298436Budget
626280.002022-09-288446Budget
38361395.002025-03-298414Actual
25142276.002024-03-288417Actual
20628333.002023-11-298413Actual
36302125.002025-01-278436Actual
4713200.002022-08-298414Budget
1529328.422023-05-2984311Actual
279625.002022-06-298426Actual
1739372.042023-07-2984611Actual
1392743.002023-04-288456Actual
3673975.232025-01-2784411Actual
1686724.002023-07-298426Actual
2036718.842023-10-2984311Actual
3854788.002025-03-298416Actual
3440985.872024-11-2884311Actual
167930.002022-05-298426Budget
354540.002022-07-298473Budget
4916145.002022-08-298465Actual
3573550.762024-12-2784212Actual
2757853.952024-05-2884211Actual
12993100.002023-03-298446Budget
8833199.572022-11-298418Actual
27987350.002024-06-288413Actual
3140114.002022-06-298467Actual
2343013.532024-01-2784511Actual
506118.002022-04-288416Actual
346766.002022-07-298463Actual
3553570.972024-12-2784211Actual
27550159.272024-05-2884111Actual
33139172.302024-10-288428Actual
17720120.002023-08-298464Actual
3603460.002025-01-278473Actual
775790.002022-10-298428Budget
2045541.192023-10-2984611Actual
2549760.332024-03-2884611Actual
1167100.002022-05-298413Budget
1423657.142023-04-2884111Actual
21631268.002023-12-278413Actual
915621.002022-12-278473Actual
1019470.002023-01-278463Budget
10134105.002023-01-278413Actual
31547206.002024-09-278464Actual
3558972.042024-12-2784411Actual
1411139.002022-05-298464Actual
38489259.002025-03-298465Actual
2502660.002024-03-288446Actual
2615159.002024-04-278466Actual
1580888.002023-06-298416Actual
18160246.542023-08-298418Actual
37748261.692025-02-268468Actual
13725182.002023-04-288415Actual
6039200.002022-09-288465Budget
29643329.002024-07-288417Actual
9808192.002022-12-278417Actual
130218.002022-05-298473Actual
7022142.002022-10-298464Actual
2991196.512024-07-2884311Actual
35853148.622024-12-2784213Actual
3523787.002024-12-278466Actual
1636136.932023-06-2984611Actual
1351200.002022-05-298414Budget
1998461.002023-10-298446Actual
1901483.002023-09-288466Actual
438990.002022-07-298428Budget
6510100.002022-09-288467Budget
20254196.542023-10-298468Actual
5323200.002022-08-298417Budget
2446676.292024-02-2684611Actual
28965129.482024-06-2884612Actual
4527100.002022-08-298413Budget
20663196.002023-11-298463Actual
18188117.752023-08-298428Actual
36479249.002025-01-278467Actual
28903105.022024-06-2884112Actual
33796204.002024-11-288464Actual
2001039.002023-10-298456Actual
9402168.002022-12-278465Actual
10460200.002023-01-278415Budget
1765835.002023-08-298473Actual
234880.002022-06-298463Budget
1197090.002023-02-268466Budget
11500144.002023-02-268464Actual
21750165.002023-12-278414Actual
28644178.362024-06-288468Actual
2893122.042024-06-2884212Actual
7101130.002022-10-298415Actual
29175182.002024-07-288463Actual
3593200.002022-07-298414Budget
4123124.002022-07-298466Actual
6119100.002022-09-288416Budget
38687103.002025-03-298466Actual
55440.002022-04-288426Actual
27605115.652024-05-2884311Actual
1725064.592023-07-2984111Actual
32636448.002024-10-288414Actual
967236.002022-12-278456Actual
35507120.972024-12-2784111Actual
17158107.142023-07-298428Actual
26245208.002024-04-278467Actual
1027230.002023-01-278473Budget
10381116.002023-01-278464Actual
22224251.092023-12-278418Actual
31605235.002024-09-278415Actual
2340347.572024-01-2784411Actual
32551177.002024-10-288463Actual
31392356.002024-09-278413Actual
861380.002022-11-298466Budget
19633182.002023-10-298463Actual
2999116.002022-06-298466Actual
1360379.002023-04-288473Actual
10985100.002023-01-278467Budget
55530.002022-04-288426Budget
18067237.002023-08-298417Actual
2355311.402024-01-2784612Actual
28489404.002024-06-288417Actual
1139018.002023-02-268473Actual
39220189.062025-03-2984612Actual
603112.002022-04-288436Actual
3443682.682024-11-2884411Actual
2807981.002024-06-288473Actual
1735912.462023-07-2984511Actual
1727135.002022-05-298436Actual
29798231.392024-07-288468Actual
6215120.002022-09-288436Actual
1933917.782023-09-2884311Actual
30924281.392024-08-288468Actual
1431831.612023-04-2884411Actual
425100.002022-04-288465Budget
37339208.002025-02-268465Actual

Generated 2025-05-28 19:13:28.053 UTC