[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-11-288446Actual
28903105.022024-06-2884112Actual
8143200.002022-11-298464Budget
3632876.002025-01-278446Actual
3509784.002024-12-278416Actual
524499.002022-08-298466Actual
16005218.002023-06-298417Actual
2991196.512024-07-2884311Actual
7570200.002022-10-298417Budget
12111100.002023-02-268467Budget
35449216.242024-12-278468Actual
5384100.002022-08-298467Budget
3035884.002024-08-288473Actual
8283100.002022-11-298465Budget
10517100.002023-01-278465Budget
3455592.252024-11-2884112Actual
1376097.002023-04-288465Actual
2337639.062024-01-2784311Actual
3443682.682024-11-2884411Actual
37748261.692025-02-268468Actual
1995897.002023-10-298436Actual
26872252.002024-05-288463Actual
12707189.002023-03-298415Actual
2093369.002023-11-298416Actual
17192163.212023-07-298468Actual
32107149.702024-09-2784111Actual
2541027.362024-03-2884311Actual
29353262.002024-07-288415Actual
6263101.002022-09-288446Actual
33854209.002024-11-288415Actual
850665.002022-11-298446Actual
2947334.002024-07-288426Actual
26747208.272024-04-2784213Actual
2475200.002022-06-298414Budget
164465.012023-06-2984212Actual
18690194.002023-09-288414Actual
15657125.002023-06-298464Actual
1496870.002023-05-298466Actual
962470.002022-12-278446Budget
4201129.002022-07-298417Actual
24112211.002024-02-268417Actual
163094.002022-05-298416Actual
3592213.002022-07-298414Actual
33761316.002024-11-288414Actual
611894.002022-09-288416Actual
1493550.002023-05-298456Actual
28234220.002024-06-288465Actual
3334794.382024-10-2884611Actual
3221631.612024-09-2784511Actual
2603818.002024-04-278426Actual
7629100.002022-10-298467Budget
33173219.272024-10-288468Actual
27082162.002024-05-288465Actual
1176862.002023-02-268426Actual
669880.002022-09-288468Budget
18067237.002023-08-298417Actual
30924281.392024-08-288468Actual
6776100.002022-10-298413Budget
6040142.002022-09-288465Actual
274897.002022-06-298416Actual
38361395.002025-03-298414Actual
1993030.002023-10-298426Actual
5092100.002022-08-298436Budget
36479249.002025-01-278467Actual
2100219.272022-05-298418Actual
3177971.002024-09-278446Actual
518557.002022-08-298456Actual
2196127.002023-12-278426Actual
3673975.232025-01-2784411Actual
604100.002022-04-288436Budget
19164396.542023-09-288418Actual
509198.002022-08-298436Actual
2642690.122024-04-2784111Actual
32049213.212024-09-278468Actual
174785.012023-07-2984212Actual
30982123.102024-08-2884111Actual
36657178.422025-01-2784111Actual
1392743.002023-04-288456Actual
513853.002022-08-298446Actual
1396076.002023-04-288466Actual
2944696.002024-07-288416Actual
25856161.002024-04-278464Actual
19810135.002023-10-298415Actual
11579200.002023-02-268415Budget
4994100.002022-08-298416Budget
3898563.532025-03-2984211Actual
34946249.002024-12-278464Actual
749073.002022-10-298466Actual
1027230.002023-01-278473Budget
8691200.002022-11-298417Budget
1725064.592023-07-2984111Actual
12378107.002023-03-298413Actual
6777137.002022-10-298413Actual
17625.002022-04-288473Actual
289291.002022-06-298446Actual
1191139.002023-02-268456Actual
12191200.002023-02-268418Budget
5650100.002022-09-288413Budget
3553570.972024-12-2784211Actual
177590.002022-05-298446Budget
9205200.002022-12-278414Budget
10055138.962022-12-278468Actual
3967124.002022-07-298436Actual
23143232.002024-01-278467Actual
21631268.002023-12-278413Actual
2843299.002024-06-288466Actual
2543729.482024-03-2884411Actual
2988436.932024-07-2884211Actual
5978200.002022-09-288415Budget
13179148.002023-03-298417Actual
2533130.002022-06-298464Actual
16534318.002023-07-298413Actual
1139130.002023-02-268473Budget
1735912.462023-07-2984511Actual
15060196.002023-05-298467Actual
728950.002022-10-298426Budget
2611843.002024-04-278456Actual
2998100.002022-06-298466Budget
23201240.482024-01-278418Actual
2340347.572024-01-2784411Actual
3671276.292025-01-2784311Actual
31392356.002024-09-278413Actual
34354196.512024-11-2884111Actual
1382097.002023-04-288416Actual
1139018.002023-02-268473Actual
30092150.762024-07-2884612Actual
3968100.002022-07-298436Budget
789696.002022-11-298413Actual
242730.002022-06-298473Budget
3627432.002025-01-278426Actual
32516293.002024-10-288413Actual
518650.002022-08-298456Budget
17601202.002023-08-298463Actual
289390.002022-06-298446Budget
444780.002022-07-298468Budget
894070.002022-11-298468Budget
108590.002022-04-288468Budget
2391699.002024-02-268416Actual
3139100.002022-06-298467Budget
37034134.592025-01-2784613Actual
25821232.002024-04-278414Actual
458670.002022-08-298463Budget
27812189.062024-05-2884612Actual
3077222.002022-06-298417Actual
3065360.002024-08-288446Actual
10380100.002023-01-278464Budget
3328665.652024-10-2884311Actual
1490200.002022-05-298415Budget
37304259.002025-02-268415Actual
3833354.002025-03-298473Actual
7708200.002022-10-298418Budget
214980.002022-05-298428Budget
1429145.442023-04-2884311Actual
294050.002022-06-298456Budget
2549760.332024-03-2884611Actual
11642100.002023-02-268465Budget
855440.002022-11-298456Budget
1299299.002023-03-298446Actual
3739799.002025-02-268416Actual
2036718.842023-10-2984311Actual
12050200.002023-02-268417Budget
967236.002022-12-278456Actual
37714272.302025-02-268428Actual
663790.002022-09-288428Budget
34263245.032024-11-288428Actual
3791513.532025-02-2684511Actual
2432352.892024-02-2684111Actual
7569240.002022-10-298417Actual
19071233.002023-09-288417Actual
17813144.002023-08-298465Actual
9947325.332022-12-278418Actual
11501100.002023-02-268464Budget
3284929.002024-10-288426Actual
24675192.002024-03-288463Actual
3603460.002025-01-278473Actual
12993100.002023-03-298446Budget
17686147.002023-08-298414Actual
3218269.272022-06-298418Actual
8692155.002022-11-298417Actual
683793.002022-10-298463Actual
19599288.002023-10-298413Actual
1544514.592023-05-2984612Actual
13368128.362023-03-298428Actual
30890179.872024-08-288428Actual
1176940.002023-02-268426Budget
7338117.002022-10-298436Actual
2777924.162024-05-2884212Actual
31698108.002024-09-278416Actual
1842242.252023-08-2984611Actual
2839960.002024-06-288456Actual
15118334.422023-05-298418Actual
893991.992022-11-298468Actual
32015226.842024-09-278428Actual
31427180.002024-09-278463Actual
2952776.002024-07-288446Actual
30030103.952024-07-2884112Actual
1482881.002023-05-298416Actual
21248176.842023-11-298428Actual
9343136.002022-12-278415Actual
8222160.002022-11-298415Actual
3742432.002025-02-268426Actual
2615159.002024-04-278466Actual
28489404.002024-06-288417Actual
10925164.002023-01-278417Actual
19192160.182023-09-288428Actual
33796204.002024-11-288464Actual
1636136.932023-06-2984611Actual
15537162.002023-06-298463Actual
2807981.002024-06-288473Actual
9807200.002022-12-278417Budget
13321243.512023-03-298418Actual
23610278.002024-02-268413Actual
65190.002022-04-288446Budget
31640231.002024-09-278465Actual
1435145.442023-04-2884611Actual
1801069.002023-08-298466Actual
3331360.332024-10-2884411Actual
31335136.342024-08-2884613Actual
14114301.092023-04-288418Actual
17778110.002023-08-298415Actual
15502364.002023-06-298413Actual
27930211.782024-05-2884613Actual
23645151.002024-02-268463Actual
2546423.102024-03-2884511Actual

Generated 2025-05-28 03:58:57.591 UTC