[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-278473Actual
29856165.662024-07-2884111Actual
452694.002022-08-298413Actual
38361395.002025-03-298414Actual
32399127.572024-09-2784113Actual
5977185.002022-09-288415Actual
17625.002022-04-288473Actual
144365.012023-04-2884212Actual
30924281.392024-08-288468Actual
894070.002022-11-298468Budget
728950.002022-10-298426Budget
1995897.002023-10-298436Actual
1621868.852023-06-2984111Actual
14142117.752023-04-288428Actual
21665204.002023-12-278463Actual
34791323.002024-12-278413Actual
3865467.002025-03-298456Actual
16005218.002023-06-298417Actual
8691200.002022-11-298417Budget
36537496.542025-01-278418Actual
10380100.002023-01-278464Budget
3118436.932024-08-2884212Actual
1167100.002022-05-298413Budget
174785.012023-07-2984212Actual
1176862.002023-02-268426Actual
8362138.002022-11-298416Actual
31098107.142024-08-2884611Actual
35004297.002024-12-278415Actual
3558972.042024-12-2784411Actual
2923282.002024-07-288473Actual
15025261.002023-05-298417Actual
630942.002022-09-288456Actual
1411139.002022-05-298464Actual
25297166.242024-03-288468Actual
3745299.002025-02-268436Actual
346670.002022-07-298463Budget
2645439.062024-04-2784211Actual
2533130.002022-06-298464Actual
2546423.102024-03-2884511Actual
738477.002022-10-298446Actual
1962200.002022-05-298417Budget
1139130.002023-02-268473Budget
38687103.002025-03-298466Actual
23610278.002024-02-268413Actual
1251930.002023-03-298473Budget
34177184.002024-11-288467Actual
25142276.002024-03-288417Actual
28489404.002024-06-288417Actual
507100.002022-04-288416Budget
3573550.762024-12-2784212Actual
2991196.512024-07-2884311Actual
34675134.592024-11-2884113Actual
27195135.002024-05-288436Actual
1662688.002023-07-298473Actual
20254196.542023-10-298468Actual
616645.002022-09-288426Actual
743240.002022-10-298456Budget
34354196.512024-11-2884111Actual
3512439.002024-12-278426Actual
23143232.002024-01-278467Actual
1284990.002023-03-298416Budget
1059790.002023-01-278416Budget
8142155.002022-11-298464Actual
3520444.002024-12-278456Actual
35387410.182024-12-278418Actual
1750914.592023-07-2984612Actual
2777924.162024-05-2884212Actual
38489259.002025-03-298465Actual
365147.002022-04-288415Actual
1384725.002023-04-288426Actual
25734181.002024-04-278463Actual
36479249.002025-01-278467Actual
7023200.002022-10-298464Budget
3638792.002025-01-278466Actual
37594304.002025-02-268417Actual
6509161.002022-09-288467Actual
2234373.102023-12-2784111Actual
3655135.002022-07-298464Actual
39278106.522025-03-2984113Actual
34296193.512024-11-288468Actual
8363100.002022-11-298416Budget
438990.002022-07-298428Budget
8754148.002022-11-298467Actual
33173219.272024-10-288468Actual
36444367.002025-01-278417Actual
10381116.002023-01-278464Actual
888190.002022-11-298428Budget
2402357.002024-02-268456Actual
683793.002022-10-298463Actual
9019100.002022-12-278413Budget
1827961.402023-08-2984111Actual
27430357.152024-05-288418Actual
37304259.002025-02-268415Actual
2831929.002024-06-288426Actual
31640231.002024-09-278465Actual
1166129.002022-05-298413Actual
1939326.292023-09-2884511Actual
3517869.002024-12-278446Actual
35449216.242024-12-278468Actual
37948105.022025-02-2684611Actual
616750.002022-09-288426Budget
13631137.002023-04-288414Actual
12111100.002023-02-268467Budget
35294307.002024-12-278417Actual
1026114.722022-04-288428Actual
6448240.002022-09-288417Actual
915621.002022-12-278473Actual
9264174.002022-12-278464Actual
38153118.802025-02-2684213Actual
11252100.002023-02-268413Budget
194843.952023-09-2884112Actual
9205200.002022-12-278414Budget
1789828.002023-08-298426Actual
38602138.002025-03-298436Actual
12707189.002023-03-298415Actual
841047.002022-11-298426Actual
21750165.002023-12-278414Actual
11818117.002023-02-268436Actual
513980.002022-08-298446Budget
6962200.002022-10-298414Budget
38837414.732025-03-298418Actual
20748218.002023-11-298414Actual
2022128.002022-05-298467Actual
10135100.002023-01-278413Budget
7897100.002022-11-298413Budget
1172190.002023-02-268416Budget
3734200.002022-07-298415Budget
31929280.002024-09-278467Actual
1836133.742023-08-2984411Actual
183889.272023-08-2984511Actual
22606309.002024-01-278413Actual
274897.002022-06-298416Actual
2036718.842023-10-2984311Actual
2039443.312023-10-2984411Actual
5463100.002022-08-298418Budget
2505229.002024-03-288456Actual
1833433.742023-08-2984311Actual
841150.002022-11-298426Budget
38184239.852025-02-2684613Actual
31512364.002024-09-278414Actual
2004369.002023-10-298466Actual
55440.002022-04-288426Actual
7708200.002022-10-298418Budget
2999116.002022-06-298466Actual
2343013.532024-01-2784511Actual
967140.002022-12-278456Budget
1461538.002023-05-298473Actual
10925164.002023-01-278417Actual
7240118.002022-10-298416Actual
16689105.002023-07-298464Actual
5978200.002022-09-288415Budget
1396076.002023-04-288466Actual
2001039.002023-10-298456Actual
23730195.002024-02-268414Actual
2144910.332023-11-2984511Actual
3918650.762025-03-2984212Actual
27337272.002024-05-288417Actual
2193464.002023-12-278416Actual
18724120.002023-09-288464Actual
37537104.002025-02-268466Actual
30479221.002024-08-288415Actual
9480123.002022-12-278416Actual
6963180.002022-10-298414Actual
2952776.002024-07-288446Actual
3446328.422024-11-2884511Actual
5384100.002022-08-298467Budget
1027332.002023-01-278473Actual
2958684.002024-07-288466Actual
1191139.002023-02-268456Actual
31156105.022024-08-2884112Actual
35977205.002025-01-278463Actual
5511135.932022-08-298428Actual
27550159.272024-05-2884111Actual
32636448.002024-10-288414Actual
14054214.002023-04-288467Actual
1801069.002023-08-298466Actual
18221182.902023-08-298468Actual
2440547.572024-02-2684411Actual
37861102.892025-02-2684311Actual
31987411.692024-09-278418Actual
2670179.002022-06-298465Actual
32551177.002024-10-288463Actual
22131184.002023-12-278417Actual
29140360.002024-07-288413Actual
37628271.002025-02-268467Actual
220990.002022-05-298468Budget
32307109.272024-09-2784112Actual
26210270.002024-04-278417Actual
3440985.872024-11-2884311Actual
837147.002022-04-288417Actual
2606690.002024-04-278436Actual
611894.002022-09-288416Actual
626280.002022-09-288446Budget
2955348.002024-07-288456Actual
27987350.002024-06-288413Actual
795678.002022-11-298463Actual
65190.002022-04-288446Budget
1580888.002023-06-298416Actual
2763290.122024-05-2884411Actual
17926112.002023-08-298436Actual
26837300.002024-05-288413Actual
3901263.532025-03-2984311Actual
3747892.002025-02-268446Actual
1893094.002023-09-288436Actual
1998461.002023-10-298446Actual
691529.002022-10-298473Actual
5650100.002022-09-288413Budget
12378107.002023-03-298413Actual
34235410.182024-11-288418Actual
8460100.002022-11-298436Budget
1933917.782023-09-2884311Actual
12190201.082023-02-268418Actual
1544514.592023-05-2984612Actual
2692986.002024-05-288473Actual
7569240.002022-10-298417Actual
2332156.082024-01-2784111Actual
31037102.892024-08-2884311Actual
294050.002022-06-298456Budget
2034020.972023-10-2984211Actual
3632876.002025-01-278446Actual
35768205.022024-12-2784612Actual
39220189.062025-03-2984612Actual
3854788.002025-03-298416Actual
30982123.102024-08-2884111Actual

Generated 2025-05-28 19:24:35.455 UTC