[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-02-268413Actual
1027230.002023-01-278473Budget
12707189.002023-03-298415Actual
952947.002022-12-278426Actual
35707122.042024-12-2784112Actual
1559449.002023-06-298473Actual
35449216.242024-12-278468Actual
35152114.002024-12-278436Actual
7897100.002022-11-298413Budget
5650100.002022-09-288413Budget
1630041.192023-06-2984411Actual
466540.002022-08-298473Budget
38957134.802025-03-2984111Actual
9205200.002022-12-278414Budget
2875773.102024-06-2884311Actual
37002164.412025-01-2784213Actual
22224251.092023-12-278418Actual
1580888.002023-06-298416Actual
1942657.142023-09-2884611Actual
10517100.002023-01-278465Budget
10135100.002023-01-278413Budget
29736425.332024-07-288418Actual
4262147.002022-07-298467Actual
9265200.002022-12-278464Budget
37304259.002025-02-268415Actual
1898237.002023-09-288456Actual
28582492.002024-06-288418Actual
18817165.002023-09-288465Actual
17686147.002023-08-298414Actual
2405555.002024-02-268466Actual
9946200.002022-12-278418Budget
2237130.552023-12-2784211Actual
2432352.892024-02-2684111Actual
38068205.022025-02-2684612Actual
11500144.002023-02-268464Actual
22761101.002024-01-278464Actual
23858143.002024-02-268465Actual
34791323.002024-12-278413Actual
2440547.572024-02-2684411Actual
3213573.102024-09-2784211Actual
3512439.002024-12-278426Actual
39338190.732025-03-2984613Actual
29140360.002024-07-288413Actual
841047.002022-11-298426Actual
979200.002022-04-288418Budget
2332156.082024-01-2784111Actual
2148345.442023-11-2984611Actual
1529328.422023-05-2984311Actual
3792185.002022-07-298465Actual
25734181.002024-04-278463Actual
5898115.002022-09-288464Actual
1789828.002023-08-298426Actual
406250.002022-07-298456Budget
2096027.002023-11-298426Actual
2672064.412024-04-2784113Actual
11065200.002023-01-278418Budget
39158113.532025-03-2984112Actual
16689105.002023-07-298464Actual
14735168.002023-05-298415Actual
2645439.062024-04-2784211Actual
2101200.002022-05-298418Budget
9680.002022-04-288463Budget
1005670.002022-12-278468Budget
1890233.002023-09-288426Actual
2787067.922024-05-2884113Actual
27372223.002024-05-288467Actual
32822127.002024-10-288416Actual
9867121.002022-12-278467Actual
1284990.002023-03-298416Budget
12770100.002023-03-298465Budget
220990.002022-05-298468Budget
2722195.002024-05-288446Actual
28524213.002024-06-288467Actual
1411139.002022-05-298464Actual
2839960.002024-06-288456Actual
4775153.002022-08-298464Actual
1166129.002022-05-298413Actual
3573550.762024-12-2784212Actual
466436.002022-08-298473Actual
2532100.002022-06-298464Budget
23229135.932024-01-278428Actual
32671264.002024-10-288464Actual
524499.002022-08-298466Actual
34675134.592024-11-2884113Actual
3172535.002024-09-278426Actual
2178485.002023-12-278464Actual
182138.002022-05-298456Actual
850770.002022-11-298446Budget
9994179.872022-12-278428Actual
20135132.002023-10-298467Actual
256148.212024-03-2884612Actual
36444367.002025-01-278417Actual
11579200.002023-02-268415Budget
32307109.272024-09-2784112Actual
4853190.002022-08-298415Actual
1739372.042023-07-2984611Actual
1426412.462023-04-2884211Actual
30030103.952024-07-2884112Actual
837147.002022-04-288417Actual
10925164.002023-01-278417Actual
1939326.292023-09-2884511Actual
31303132.832024-08-2884213Actual
2148134.422022-05-298428Actual
366200.002022-04-288415Budget
162469.272023-06-2984211Actual
15657125.002023-06-298464Actual
35039162.002024-12-278465Actual
1551100.002022-05-298465Budget
34826191.002024-12-278463Actual
8221100.002022-11-298415Budget
2716739.002024-05-288426Actual
16782164.002023-07-298465Actual
1310090.002023-03-298466Budget
242631.002022-06-298473Actual
1197178.002023-02-268466Actual
795780.002022-11-298463Budget
28347146.002024-06-288436Actual
11252100.002023-02-268413Budget
972980.002022-12-278466Budget
31218162.462024-08-2884612Actual
2714086.002024-05-288416Actual
1350180.002022-05-298414Actual
2538311.402024-03-2884211Actual
1186474.002023-02-268446Actual
26366187.452024-04-278468Actual
13321243.512023-03-298418Actual
893991.992022-11-298468Actual
37748261.692025-02-268468Actual
32764250.002024-10-288465Actual
3742432.002025-02-268426Actual
1662688.002023-07-298473Actual
205403.952023-10-2984212Actual
32516293.002024-10-288413Actual
11817100.002023-02-268436Budget
1304060.002023-03-298456Budget
616750.002022-09-288426Budget
513853.002022-08-298446Actual
1342990.002023-03-298468Budget
2615159.002024-04-278466Actual
9018110.002022-12-278413Actual
12945107.002023-03-298436Actual
28702165.662024-06-2884111Actual
1588955.002023-06-298446Actual
5839242.002022-09-288414Actual
25235317.752024-03-288418Actual
2104051.002023-11-298456Actual
7708200.002022-10-298418Budget
3564995.442024-12-2784611Actual
37686385.942025-02-268418Actual
1836133.742023-08-2984411Actual
167930.002022-05-298426Budget
1382097.002023-04-288416Actual
4916145.002022-08-298465Actual
35387410.182024-12-278418Actual
3733147.002022-07-298415Actual
39305210.032025-03-2984213Actual
31335136.342024-08-2884613Actual
37948105.022025-02-2684611Actual
1621868.852023-06-2984111Actual
32049213.212024-09-278468Actual
10320180.002023-01-278414Actual
2763290.122024-05-2884411Actual
438990.002022-07-298428Budget
2878483.742024-06-2884411Actual
2291177.002024-01-278416Actual
1887560.002023-09-288416Actual
20100224.002023-10-298417Actual
10460200.002023-01-278415Budget
28022222.002024-06-288463Actual
3745299.002025-02-268436Actual
1931213.532023-09-2884211Actual
3127678.452024-08-2884113Actual
27812189.062024-05-2884612Actual
9792.002022-04-288463Actual
33796204.002024-11-288464Actual
27897204.762024-05-2884213Actual
2543729.482024-03-2884411Actual
6119100.002022-09-288416Budget
39220189.062025-03-2984612Actual
2579357.002024-04-278473Actual
33525122.312024-10-2884113Actual
14054214.002023-04-288467Actual
3747892.002025-02-268446Actual
1698088.002023-07-298466Actual
215418.212023-11-2984112Actual
13509294.002023-04-288413Actual
9808192.002022-12-278417Actual
3340590.122024-10-2884112Actual
29295184.002024-07-288464Actual
855362.002022-11-298456Actual
2549760.332024-03-2884611Actual
27458288.972024-05-288428Actual
1535467.782023-05-2984611Actual
17720120.002023-08-298464Actual
6263101.002022-09-288446Actual
14524252.002023-05-298413Actual
8363100.002022-11-298416Budget
1728100.002022-05-298436Budget
2305185.002024-01-278466Actual
30627103.002024-08-288436Actual
69850.002022-04-288456Budget
194843.952023-09-2884112Actual
35853148.622024-12-2784213Actual
9577117.002022-12-278436Actual
24675192.002024-03-288463Actual
2988436.932024-07-2884211Actual
3592213.002022-07-298414Actual
391857.002022-07-298426Actual
2045541.192023-10-2984611Actual
1485531.002023-05-298426Actual
11501100.002023-02-268464Budget
1493550.002023-05-298456Actual
2301860.002024-01-278456Actual
504350.002022-08-298426Budget
3857453.002025-03-298426Actual
35886141.612024-12-2784613Actual
3783427.362025-02-2684211Actual
6962200.002022-10-298414Budget
2603818.002024-04-278426Actual
214980.002022-05-298428Budget
3177971.002024-09-278446Actual
2142247.572023-11-2984411Actual
1489216.002022-05-298415Actual
242730.002022-06-298473Budget

Generated 2025-05-28 20:30:44.725 UTC