[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-278456Actual
1489216.002022-05-298415Actual
13320200.002023-03-298418Budget
2549760.332024-03-2884611Actual
34142333.002024-11-288417Actual
174515.012023-07-2984112Actual
2601153.002024-04-278416Actual
35415182.902024-12-278428Actual
28141201.002024-06-288464Actual
9204220.002022-12-278414Actual
1078762.002023-01-278456Actual
3077222.002022-06-298417Actual
33584206.522024-10-2884613Actual
25821232.002024-04-278414Actual
1086107.142022-04-288468Actual
8754148.002022-11-298467Actual
756100.002022-04-288466Budget
1350180.002022-05-298414Actual
20100224.002023-10-298417Actual
1559449.002023-06-298473Actual
15118334.422023-05-298418Actual
167930.002022-05-298426Budget
6448240.002022-09-288417Actual
1591549.002023-06-298456Actual
8691200.002022-11-298417Budget
5463100.002022-08-298418Budget
11438200.002023-02-268414Budget
9868100.002022-12-278467Budget
1993030.002023-10-298426Actual
13725182.002023-04-288415Actual
16160211.692023-06-298468Actual
2042126.292023-10-2984511Actual
37714272.302025-02-268428Actual
17072142.002023-07-298467Actual
2642690.122024-04-2784111Actual
967140.002022-12-278456Budget
1686724.002023-07-298426Actual
3750462.002025-02-268456Actual
2104051.002023-11-298456Actual
19633182.002023-10-298463Actual
36479249.002025-01-278467Actual
15863102.002023-06-298436Actual
27458288.972024-05-288428Actual
37002164.412025-01-2784213Actual
11818117.002023-02-268436Actual
33552127.572024-10-2884213Actual
36154275.002025-01-278415Actual
12190201.082023-02-268418Actual
2144910.332023-11-2984511Actual
2139550.762023-11-2984311Actual
37339208.002025-02-268465Actual
3593200.002022-07-298414Budget
6777137.002022-10-298413Actual
2612200.002022-06-298415Budget
10693100.002023-01-278436Budget
7338117.002022-10-298436Actual
30421273.002024-08-288464Actual
3331360.332024-10-2884411Actual
37091396.002025-02-268413Actual
691430.002022-10-298473Budget
10694124.002023-01-278436Actual
2072044.002023-11-298473Actual
513853.002022-08-298446Actual
194843.952023-09-2884112Actual
2136829.482023-11-2984211Actual
1529328.422023-05-2984311Actual
28702165.662024-06-2884111Actual
177590.002022-05-298446Budget
616645.002022-09-288426Actual
1728100.002022-05-298436Budget
242631.002022-06-298473Actual
36444367.002025-01-278417Actual
683793.002022-10-298463Actual
23645151.002024-02-268463Actual
167844.002022-05-298426Actual
15622155.002023-06-298414Actual
1636136.932023-06-2984611Actual
6040142.002022-09-288465Actual
4202200.002022-07-298417Budget
795780.002022-11-298463Budget
4261100.002022-07-298467Budget
38744355.002025-03-298417Actual
36565191.992025-01-278428Actual
15060196.002023-05-298467Actual
6588220.782022-09-288418Actual
1289736.002023-03-298426Actual
37246288.002025-02-268464Actual
15502364.002023-06-298413Actual
3148477.002024-09-278473Actual
2237130.552023-12-2784211Actual
23229135.932024-01-278428Actual
2443211.402024-02-2684511Actual
31753125.002024-09-278436Actual
2611177.002022-06-298415Actual
9402168.002022-12-278465Actual
35707122.042024-12-2784112Actual
11439231.002023-02-268414Actual
36189174.002025-01-278465Actual
2435123.102024-02-2684211Actual
21248176.842023-11-298428Actual
256148.212024-03-2884612Actual
17192163.212023-07-298468Actual
3438237.992024-11-2884211Actual
11252100.002023-02-268413Budget
24675192.002024-03-288463Actual
3218269.272022-06-298418Actual
32516293.002024-10-288413Actual
10741100.002023-01-278446Budget
27812189.062024-05-2884612Actual
11500144.002023-02-268464Actual
2692986.002024-05-288473Actual
12111100.002023-02-268467Budget
803527.002022-11-298473Actual
962470.002022-12-278446Budget
1962200.002022-05-298417Budget
2846100.002022-06-298436Budget
31605235.002024-09-278415Actual
504350.002022-08-298426Budget
33946116.002024-11-288416Actual
23971105.002024-02-268436Actual
36599184.422025-01-278468Actual
1551100.002022-05-298465Budget
1523868.852023-05-2984111Actual
11113128.362023-01-278428Actual
234880.002022-06-298463Budget
3397336.002024-11-288426Actual
616750.002022-09-288426Budget
3266102.602022-06-298428Actual
2988436.932024-07-2884211Actual
3871100.002022-07-298416Budget
34826191.002024-12-278463Actual
3172535.002024-09-278426Actual
37948105.022025-02-2684611Actual
27492184.422024-05-288468Actual
31512364.002024-09-278414Actual
466436.002022-08-298473Actual
130330.002022-05-298473Budget
2239839.062023-12-2784311Actual
14735168.002023-05-298415Actual
3458335.872024-11-2884212Actual
683680.002022-10-298463Budget
2093369.002023-11-298416Actual
1526611.402023-05-2984211Actual
26872252.002024-05-288463Actual
2446676.292024-02-2684611Actual
18782108.002023-09-288415Actual
5839242.002022-09-288414Actual
28965129.482024-06-2884612Actual
1733249.702023-07-2984411Actual
7241100.002022-10-298416Budget
20628333.002023-11-298413Actual
3101036.932024-08-2884211Actual
1895647.002023-09-288446Actual
775790.002022-10-298428Budget
1588955.002023-06-298446Actual
3078200.002022-06-298417Budget
164778.212023-06-2984612Actual
29388189.002024-07-288465Actual
952947.002022-12-278426Actual
1995897.002023-10-298436Actual
1692164.002023-07-298446Actual
10381116.002023-01-278464Actual
444780.002022-07-298468Budget
4201129.002022-07-298417Actual
14643187.002023-05-298414Actual
354436.002022-07-298473Actual
27693111.402024-05-2884611Actual
3071275.002024-08-288466Actual
25177198.002024-03-288467Actual
215418.212023-11-2984112Actual
26210270.002024-04-278417Actual
33231160.342024-10-2884111Actual
22252122.302023-12-278428Actual
20221146.542023-10-298428Actual
9401100.002022-12-278465Budget
21989111.002023-12-278436Actual
27082162.002024-05-288465Actual
12769108.002023-03-298465Actual
1396076.002023-04-288466Actual
1176940.002023-02-268426Budget
2293819.002024-01-278426Actual
1411139.002022-05-298464Actual
3582671.432024-12-2784113Actual
30209134.592024-07-2884613Actual
2034020.972023-10-2984211Actual
9344100.002022-12-278415Budget
31698108.002024-09-278416Actual
1727135.002022-05-298436Actual
23263131.392024-01-278468Actual
38602138.002025-03-298436Actual
1376097.002023-04-288465Actual
12708200.002023-03-298415Budget
5511135.932022-08-298428Actual
4262147.002022-07-298467Actual
2458310.332024-02-2684612Actual
23201240.482024-01-278418Actual
1532044.382023-05-2984411Actual
24204270.782024-02-268418Actual
2291177.002024-01-278416Actual
2157413.532023-11-2984612Actual
2299252.002024-01-278446Actual
2650840.122024-04-2784411Actual
1310090.002023-03-298466Budget
284100.002022-04-288464Budget
38068205.022025-02-2684612Actual
2884582.682024-06-2884611Actual
1939326.292023-09-2884511Actual
1496870.002023-05-298466Actual
34702152.132024-11-2884213Actual
7162100.002022-10-298465Budget
38489259.002025-03-298465Actual
18067237.002023-08-298417Actual
25235317.752024-03-288418Actual
1186474.002023-02-268446Actual
18221182.902023-08-298468Actual
18724120.002023-09-288464Actual
565194.002022-09-288413Actual
1535467.782023-05-2984611Actual
2479486.002024-03-288464Actual
25734181.002024-04-278463Actual
28582492.002024-06-288418Actual
21631268.002023-12-278413Actual
26366187.452024-04-278468Actual
20875161.002023-11-298465Actual

Generated 2025-05-29 02:15:35.391 UTC