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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-268456Actual
24675192.002024-03-278463Actual
630942.002022-09-278456Actual
10985100.002023-01-268467Budget
31098107.142024-08-2784611Actual
289291.002022-06-288446Actual
11720108.002023-02-258416Actual
16098305.632023-06-288418Actual
31512364.002024-09-268414Actual
2036718.842023-10-2884311Actual
2837378.002024-06-278446Actual
1284990.002023-03-288416Budget
27897204.762024-05-2784213Actual
3343320.972024-10-2784212Actual
1303968.002023-03-288456Actual
28292118.002024-06-278416Actual
3077222.002022-06-288417Actual
31303132.832024-08-2784213Actual
26837300.002024-05-278413Actual
10596104.002023-01-268416Actual
5898115.002022-09-278464Actual
1191139.002023-02-258456Actual
31335136.342024-08-2784613Actual
16040198.002023-06-288467Actual
7709193.512022-10-288418Actual
354436.002022-07-288473Actual
2269875.002024-01-268473Actual
28965129.482024-06-2784612Actual
20254196.542023-10-288468Actual
1995897.002023-10-288436Actual
8833199.572022-11-288418Actual
12567200.002023-03-288414Budget
861380.002022-11-288466Budget
34354196.512024-11-2784111Actual
20193279.872023-10-288418Actual
17730.002022-04-278473Budget
13430172.302023-03-288468Actual
452694.002022-08-288413Actual
2021100.002022-05-288467Budget
2505229.002024-03-278456Actual
294050.002022-06-288456Budget
2293819.002024-01-268426Actual
26366187.452024-04-268468Actual
27987350.002024-06-278413Actual
3213573.102024-09-2684211Actual
25734181.002024-04-268463Actual
8142155.002022-11-288464Actual
16654222.002023-07-288414Actual
2884582.682024-06-2784611Actual
3906613.532025-03-2884511Actual
1019580.002023-01-268463Actual
37304259.002025-02-258415Actual
6448240.002022-09-278417Actual
30177164.412024-07-2784213Actual
9867121.002022-12-268467Actual
11580182.002023-02-258415Actual
10925164.002023-01-268417Actual
1360379.002023-04-278473Actual
11113128.362023-01-268428Actual
1532044.382023-05-2884411Actual
9680.002022-04-278463Budget
2201564.002023-12-268446Actual
22761101.002024-01-268464Actual
3632876.002025-01-268446Actual
2714086.002024-05-278416Actual
38899195.022025-03-288468Actual
224180.002022-04-278414Actual
10135100.002023-01-268413Budget
9265200.002022-12-268464Budget
2042126.292023-10-2884511Actual
234880.002022-06-288463Budget
509198.002022-08-288436Actual
55530.002022-04-278426Budget
1078762.002023-01-268456Actual
14735168.002023-05-288415Actual
7897100.002022-11-288413Budget
33525122.312024-10-2784113Actual
412290.002022-07-288466Budget
35415182.902024-12-268428Actual
803430.002022-11-288473Budget
22853108.002024-01-268465Actual
279730.002022-06-288426Budget
18605174.002023-09-278463Actual
18067237.002023-08-288417Actual
1552114.002022-05-288465Actual
1689590.002023-07-288436Actual
12708200.002023-03-288415Budget
234963.002022-06-288463Actual
35039162.002024-12-268465Actual
425100.002022-04-278465Budget
10846103.002023-01-268466Actual
9205200.002022-12-268414Budget
2473236.002024-03-278473Actual
30030103.952024-07-2784112Actual
332590.002022-06-288468Budget
3015057.392024-07-2784113Actual
1842242.252023-08-2884611Actual
1410100.002022-05-288464Budget
9792.002022-04-278463Actual
27550159.272024-05-2784111Actual
3655135.002022-07-288464Actual
11642100.002023-02-258465Budget
9578100.002022-12-268436Budget
1591549.002023-06-288456Actual
4448131.392022-07-288468Actual
2157413.532023-11-2884612Actual
24204270.782024-02-258418Actual
34263245.032024-11-278428Actual
1350180.002022-05-288414Actual
15657125.002023-06-288464Actual
2210145.022022-05-288468Actual
12769108.002023-03-288465Actual
285145.002022-04-278464Actual
25821232.002024-04-268414Actual
1962200.002022-05-288417Budget
3402783.002024-11-278446Actual
21989111.002023-12-268436Actual
743133.002022-10-288456Actual
12993100.002023-03-288446Budget
438990.002022-07-288428Budget
1882100.002022-05-288466Budget
3918650.762025-03-2884212Actual
2148345.442023-11-2884611Actual
1489216.002022-05-288415Actual
130330.002022-05-288473Budget
2440547.572024-02-2584411Actual
1887560.002023-09-278416Actual
2142247.572023-11-2884411Actual
888190.002022-11-288428Budget
13179148.002023-03-288417Actual
1382097.002023-04-278416Actual
2346356.082024-01-2684611Actual
15118334.422023-05-288418Actual
3438237.992024-11-2784211Actual
9480123.002022-12-268416Actual
9807200.002022-12-268417Budget
18570380.002023-09-278413Actual
803527.002022-11-288473Actual
19718158.002023-10-288414Actual
2763290.122024-05-2784411Actual
3455592.252024-11-2784112Actual
35886141.612024-12-2684613Actual
12191200.002023-02-258418Budget
7102100.002022-10-288415Budget
3898563.532025-03-2884211Actual
2538311.402024-03-2784211Actual
571370.002022-09-278463Budget
31605235.002024-09-268415Actual
15715125.002023-06-288415Actual
8691200.002022-11-288417Budget
738477.002022-10-288446Actual
3734200.002022-07-288415Budget
4340184.422022-07-288418Actual
850665.002022-11-288446Actual
1544514.592023-05-2884612Actual
27337272.002024-05-278417Actual
32608107.002024-10-278473Actual
195115.012023-09-2784212Actual
2391699.002024-02-258416Actual
36599184.422025-01-268468Actual
952850.002022-12-268426Budget
1728100.002022-05-288436Budget
22166194.002023-12-268467Actual
37339208.002025-02-258465Actual
20663196.002023-11-288463Actual
8363100.002022-11-288416Budget
3106484.802024-08-2784411Actual
24852122.002024-03-278415Actual
5384100.002022-08-288467Budget
524590.002022-08-288466Budget
162469.272023-06-2884211Actual
19633182.002023-10-288463Actual
19845117.002023-10-288465Actual
38241326.002025-03-288413Actual
22131184.002023-12-268417Actual
30627103.002024-08-278436Actual
37888107.142025-02-2584411Actual
604100.002022-04-278436Budget
2289100.002022-06-288413Budget
2254915.652023-12-2684612Actual
3326140.482022-06-288468Actual
1351200.002022-05-288414Budget
9344100.002022-12-268415Budget
3593200.002022-07-288414Budget
29175182.002024-07-278463Actual
2601153.002024-04-268416Actual
3870110.002022-07-288416Actual
3334794.382024-10-2784611Actual
1830712.462023-08-2884211Actual
3553570.972024-12-2684211Actual
2337639.062024-01-2684311Actual
33552127.572024-10-2784213Actual
444780.002022-07-288468Budget
4915200.002022-08-288465Budget
24887125.002024-03-278465Actual
32015226.842024-09-268428Actual
2728082.002024-05-278466Actual
35004297.002024-12-268415Actual
4341100.002022-07-288418Budget
289390.002022-06-288446Budget
31987411.692024-09-268418Actual
75794.002022-04-278466Actual
10693100.002023-01-268436Budget
25000109.002024-03-278436Actual
33231160.342024-10-2784111Actual
9946200.002022-12-268418Budget
6040142.002022-09-278465Actual
12770100.002023-03-288465Budget
9947325.332022-12-268418Actual
37537104.002025-02-258466Actual
1733249.702023-07-2884411Actual
14524252.002023-05-288413Actual
406250.002022-07-288456Budget
29764176.842024-07-278428Actual
32962115.002024-10-278466Actual
5462311.692022-08-288418Actual
2670179.002022-06-288465Actual
30982123.102024-08-2784111Actual
33139172.302024-10-278428Actual
22252122.302023-12-268428Actual
13242158.002023-03-288467Actual
1797831.002023-08-288456Actual
27430357.152024-05-278418Actual
565194.002022-09-278413Actual

Generated 2025-05-28 01:45:11.936 UTC