[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-2784111Actual
18221182.902023-08-298468Actual
32729257.002024-10-288415Actual
3328665.652024-10-2884311Actual
888190.002022-11-298428Budget
2437831.612024-02-2684311Actual
13321243.512023-03-298418Actual
1223880.002023-02-268428Budget
256148.212024-03-2884612Actual
3071275.002024-08-288466Actual
663790.002022-09-288428Budget
3005823.102024-07-2884212Actual
2958684.002024-07-288466Actual
1336980.002023-03-298428Budget
20748218.002023-11-298414Actual
636890.002022-09-288466Budget
4201129.002022-07-298417Actual
2670179.002022-06-298465Actual
23108196.002024-01-278417Actual
29295184.002024-07-288464Actual
1429145.442023-04-2884311Actual
3266102.602022-06-298428Actual
13665134.002023-04-288464Actual
30092150.762024-07-2884612Actual
781895.022022-10-298468Actual
9947325.332022-12-278418Actual
28234220.002024-06-288465Actual
12707189.002023-03-298415Actual
37246288.002025-02-268464Actual
1064541.002023-01-278426Actual
2716739.002024-05-288426Actual
2237130.552023-12-2784211Actual
8082218.002022-11-298414Actual
38489259.002025-03-298465Actual
22606309.002024-01-278413Actual
1244166.002023-03-298463Actual
1303968.002023-03-298456Actual
1197178.002023-02-268466Actual
24675192.002024-03-288463Actual
18817165.002023-09-288465Actual
225165.012023-12-2784112Actual
1630041.192023-06-2984411Actual
3668557.142025-01-2784211Actual
3654100.002022-07-298464Budget
3139100.002022-06-298467Budget
2843299.002024-06-288466Actual
1580888.002023-06-298416Actual
2837378.002024-06-288446Actual
1727135.002022-05-298436Actual
2998100.002022-06-298466Budget
37304259.002025-02-268415Actual
17158107.142023-07-298428Actual
22853108.002024-01-278465Actual
2101200.002022-05-298418Budget
225200.002022-04-288414Budget
2332156.082024-01-2784111Actual
1176862.002023-02-268426Actual
23765151.002024-02-268464Actual
691529.002022-10-298473Actual
11252100.002023-02-268413Budget
34734117.042024-11-2884613Actual
1027230.002023-01-278473Budget
7897100.002022-11-298413Budget
2724743.002024-05-288456Actual
12050200.002023-02-268417Budget
2749100.002022-06-298416Budget
17720120.002023-08-298464Actual
1005670.002022-12-278468Budget
9205200.002022-12-278414Budget
4341100.002022-07-298418Budget
29140360.002024-07-288413Actual
9204220.002022-12-278414Actual
3803419.912025-02-2684212Actual
25000109.002024-03-288436Actual
10596104.002023-01-278416Actual
2497218.002024-03-288426Actual
32049213.212024-09-278468Actual
36103.002022-04-288413Actual
775790.002022-10-298428Budget
26245208.002024-04-278467Actual
3747892.002025-02-268446Actual
3517869.002024-12-278446Actual
893991.992022-11-298468Actual
1730530.552023-07-2984311Actual
29501136.002024-07-288436Actual
36537496.542025-01-278418Actual
1890233.002023-09-288426Actual
10134105.002023-01-278413Actual
24760189.002024-03-288414Actual
3632876.002025-01-278446Actual
20254196.542023-10-298468Actual
2611843.002024-04-278456Actual
2765940.122024-05-2884511Actual
3791200.002022-07-298465Budget
1310187.002023-03-298466Actual
39100132.682025-03-2984611Actual
31895316.002024-09-278417Actual
9807200.002022-12-278417Budget
28347146.002024-06-288436Actual
1995897.002023-10-298436Actual
10320180.002023-01-278414Actual
509198.002022-08-298436Actual
8284116.002022-11-298465Actual
29023106.522024-06-2884113Actual
10459156.002023-01-278415Actual
2473236.002024-03-288473Actual
18067237.002023-08-298417Actual
1284990.002023-03-298416Budget
21220346.542023-11-298418Actual
1901483.002023-09-288466Actual
10460200.002023-01-278415Budget
2947334.002024-07-288426Actual
37034134.592025-01-2784613Actual
24852122.002024-03-288415Actual
2757853.952024-05-2884211Actual
5572123.812022-08-298468Actual
15715125.002023-06-298415Actual
65072.002022-04-288446Actual
5462311.692022-08-298418Actual
8222160.002022-11-298415Actual
23229135.932024-01-278428Actual
2402357.002024-02-268456Actual
2045541.192023-10-2984611Actual
10985100.002023-01-278467Budget
2435123.102024-02-2684211Actual
2100219.272022-05-298418Actual
579136.002022-09-288473Actual
16005218.002023-06-298417Actual
182250.002022-05-298456Budget
4775153.002022-08-298464Actual
3219200.002022-06-298418Budget
15537162.002023-06-298463Actual
5092100.002022-08-298436Budget
1289640.002023-03-298426Budget
5898115.002022-09-288464Actual
3488379.002024-12-278473Actual
2648144.382024-04-2784311Actual
1310090.002023-03-298466Budget
2787067.922024-05-2884113Actual
25297166.242024-03-288468Actual
326780.002022-06-298428Budget
2210145.022022-05-298468Actual
4448131.392022-07-298468Actual
3440985.872024-11-2884311Actual
406250.002022-07-298456Budget
33584206.522024-10-2884613Actual
9994179.872022-12-278428Actual
1251842.002023-03-298473Actual
6777137.002022-10-298413Actual
32341153.952024-09-2784612Actual
2881119.912024-06-2884511Actual
30982123.102024-08-2884111Actual
3865467.002025-03-298456Actual
897100.002022-04-288467Budget
2846100.002022-06-298436Budget
1936634.802023-09-2884411Actual
26780141.612024-04-2784613Actual
20193279.872023-10-298418Actual
1735912.462023-07-2984511Actual
3213573.102024-09-2784211Actual
35449216.242024-12-278468Actual
967140.002022-12-278456Budget
30572112.002024-08-288416Actual
38454215.002025-03-298415Actual
35886141.612024-12-2784613Actual
6215120.002022-09-288436Actual
12379100.002023-03-298413Budget
2207478.002023-12-278466Actual
27082162.002024-05-288465Actual
24265211.692024-02-268468Actual
15622155.002023-06-298414Actual
2172236.002023-12-278473Actual
4202200.002022-07-298417Budget
504246.002022-08-298426Actual
1833433.742023-08-2984311Actual
425100.002022-04-288465Budget
907974.002022-12-278463Actual
915621.002022-12-278473Actual
2021100.002022-05-298467Budget
4854200.002022-08-298415Budget
2609248.002024-04-278446Actual
11580182.002023-02-268415Actual
728856.002022-10-298426Actual
13242158.002023-03-298467Actual
3742432.002025-02-268426Actual
167844.002022-05-298426Actual
31698108.002024-09-278416Actual
1801069.002023-08-298466Actual
29643329.002024-07-288417Actual
972873.002022-12-278466Actual
13725182.002023-04-288415Actual
3218997.572024-09-2784411Actual
850770.002022-11-298446Budget
162469.272023-06-2984211Actual
39220189.062025-03-2984612Actual
3870110.002022-07-298416Actual
1111280.002023-01-278428Budget
1488396.002023-05-298436Actual
915730.002022-12-278473Budget
1299299.002023-03-298446Actual
122480.002022-05-298463Budget
3140114.002022-06-298467Actual
3561615.652024-12-2784511Actual
3443682.682024-11-2884411Actual
13544217.002023-04-288463Actual
265359.272024-04-2784511Actual
31753125.002024-09-278436Actual
1342990.002023-03-298468Budget
39278106.522025-03-2984113Actual
1898237.002023-09-288456Actual
354540.002022-07-298473Budget
3148477.002024-09-278473Actual
3558972.042024-12-2784411Actual
1993030.002023-10-298426Actual
2157413.532023-11-2984612Actual
3593200.002022-07-298414Budget
14114301.092023-04-288418Actual
234963.002022-06-298463Actual
37002164.412025-01-2784213Actual
2878483.742024-06-2884411Actual
17778110.002023-08-298415Actual
33231160.342024-10-2884111Actual
7338117.002022-10-298436Actual
952947.002022-12-278426Actual

Generated 2025-05-28 04:52:36.268 UTC