[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-01-278414Actual
3654100.002022-07-298464Budget
1866241.002023-09-288473Actual
1692164.002023-07-298446Actual
458762.002022-08-298463Actual
12112113.002023-02-268467Actual
27897204.762024-05-2884213Actual
10459156.002023-01-278415Actual
29736425.332024-07-288418Actual
3627432.002025-01-278426Actual
18102129.002023-08-298467Actual
9204220.002022-12-278414Actual
34617174.172024-11-2884612Actual
23229135.932024-01-278428Actual
391857.002022-07-298426Actual
855362.002022-11-298456Actual
29764176.842024-07-288428Actual
14558204.002023-05-298463Actual
7022142.002022-10-298464Actual
188377.002022-05-298466Actual
16126132.902023-06-298428Actual
34497149.702024-11-2884611Actual
38602138.002025-03-298436Actual
38899195.022025-03-298468Actual
32399127.572024-09-2784113Actual
1901483.002023-09-288466Actual
2196127.002023-12-278426Actual
35387410.182024-12-278418Actual
2845130.002022-06-298436Actual
952850.002022-12-278426Budget
26747208.272024-04-2784213Actual
7102100.002022-10-298415Budget
34734117.042024-11-2884613Actual
452694.002022-08-298413Actual
3747892.002025-02-268446Actual
7709193.512022-10-298418Actual
23263131.392024-01-278468Actual
1289736.002023-03-298426Actual
36975145.112025-01-2784113Actual
3685682.682025-01-2784112Actual
1636136.932023-06-2984611Actual
4774100.002022-08-298464Budget
2332156.082024-01-2784111Actual
220990.002022-05-298468Budget
195115.012023-09-2884212Actual
6777137.002022-10-298413Actual
38361395.002025-03-298414Actual
5838200.002022-09-288414Budget
3077222.002022-06-298417Actual
2615159.002024-04-278466Actual
1833433.742023-08-2984311Actual
1933917.782023-09-2884311Actual
30030103.952024-07-2884112Actual
2394315.002024-02-268426Actual
2004369.002023-10-298466Actual
26305484.422024-04-278418Actual
36154275.002025-01-278415Actual
3328665.652024-10-2884311Actual
4123124.002022-07-298466Actual
12946100.002023-03-298436Budget
26872252.002024-05-288463Actual
9868100.002022-12-278467Budget
30209134.592024-07-2884613Actual
2402357.002024-02-268456Actual
3791200.002022-07-298465Budget
3404113.002022-07-298413Actual
20663196.002023-11-298463Actual
2136829.482023-11-2984211Actual
5462311.692022-08-298418Actual
2881119.912024-06-2884511Actual
35152114.002024-12-278436Actual
26210270.002024-04-278417Actual
37091396.002025-02-268413Actual
4713200.002022-08-298414Budget
6040142.002022-09-288465Actual
4262147.002022-07-298467Actual
177483.002022-05-298446Actual
366200.002022-04-288415Budget
2045541.192023-10-2984611Actual
2204139.002023-12-278456Actual
19752101.002023-10-298464Actual
36189174.002025-01-278465Actual
21248176.842023-11-298428Actual
841150.002022-11-298426Budget
2107086.002023-11-298466Actual
2148345.442023-11-2984611Actual
22606309.002024-01-278413Actual
17778110.002023-08-298415Actual
1376097.002023-04-288465Actual
6510100.002022-09-288467Budget
2502660.002024-03-288446Actual
245512.892024-02-2684212Actual
10321200.002023-01-278414Budget
1467794.002023-05-298464Actual
29678237.002024-07-288467Actual
33641293.002024-11-288413Actual
12191200.002023-02-268418Budget
27458288.972024-05-288428Actual
29260327.002024-07-288414Actual
16098305.632023-06-298418Actual
2991196.512024-07-2884311Actual
1078762.002023-01-278456Actual
35943252.002025-01-278413Actual
22819145.002024-01-278415Actual
1848010.332023-08-2984112Actual
3673975.232025-01-2784411Actual
29140360.002024-07-288413Actual
3331360.332024-10-2884411Actual
6697132.902022-09-288468Actual
37861102.892025-02-2684311Actual
19226131.392023-09-288468Actual
2958684.002024-07-288466Actual
1005670.002022-12-278468Budget
36247135.002025-01-278416Actual
7630169.002022-10-298467Actual
19164396.542023-09-288418Actual
30769315.002024-08-288417Actual
34235410.182024-11-288418Actual
26837300.002024-05-288413Actual
5092100.002022-08-298436Budget
3219200.002022-06-298418Budget
108590.002022-04-288468Budget
1223880.002023-02-268428Budget
17686147.002023-08-298414Actual
2440547.572024-02-2684411Actual
2831929.002024-06-288426Actual
29798231.392024-07-288468Actual
20254196.542023-10-298468Actual
2546423.102024-03-2884511Actual
2072044.002023-11-298473Actual
31156105.022024-08-2884112Actual
1197178.002023-02-268466Actual
182250.002022-05-298456Budget
3745299.002025-02-268436Actual
391950.002022-07-298426Budget
16040198.002023-06-298467Actual
3127678.452024-08-2884113Actual
39158113.532025-03-2984112Actual
1686724.002023-07-298426Actual
15750143.002023-06-298465Actual
6216100.002022-09-288436Budget
33139172.302024-10-288428Actual
3405100.002022-07-298413Budget
20100224.002023-10-298417Actual
1390159.002023-04-288446Actual
1284990.002023-03-298416Budget
39278106.522025-03-2984113Actual
8692155.002022-11-298417Actual
55440.002022-04-288426Actual
3564995.442024-12-2784611Actual
35886141.612024-12-2784613Actual
1131270.002023-02-268463Budget
2666213.532024-04-2784612Actual
23971105.002024-02-268436Actual
2645439.062024-04-2784211Actual
683793.002022-10-298463Actual
16160211.692023-06-298468Actual
10925164.002023-01-278417Actual
2532100.002022-06-298464Budget
10460200.002023-01-278415Budget
3517869.002024-12-278446Actual
12629156.002023-03-298464Actual
6215120.002022-09-288436Actual
2765940.122024-05-2884511Actual
7897100.002022-11-298413Budget
669880.002022-09-288468Budget
18160246.542023-08-298418Actual
17720120.002023-08-298464Actual
1026114.722022-04-288428Actual
1698088.002023-07-298466Actual
37948105.022025-02-2684611Actual
855440.002022-11-298456Budget
524499.002022-08-298466Actual
25263158.662024-03-288428Actual
9264174.002022-12-278464Actual
12378107.002023-03-298413Actual
8283100.002022-11-298465Budget
20875161.002023-11-298465Actual
401491.002022-07-298446Actual
2305185.002024-01-278466Actual
27605115.652024-05-2884311Actual
2269875.002024-01-278473Actual
36565191.992025-01-278428Actual
18570380.002023-09-288413Actual
7161135.002022-10-298465Actual
3865467.002025-03-298456Actual
1019580.002023-01-278463Actual
13320200.002023-03-298418Budget
8460100.002022-11-298436Budget
1532044.382023-05-2984411Actual
2435123.102024-02-2684211Actual
401580.002022-07-298446Budget
10846103.002023-01-278466Actual
32341153.952024-09-2784612Actual
27987350.002024-06-288413Actual
3455592.252024-11-2884112Actual
3742432.002025-02-268426Actual
144098.212023-04-2884112Actual
3326140.482022-06-298468Actual
36062433.002025-01-278414Actual
13368128.362023-03-298428Actual
1750914.592023-07-2984612Actual
32877109.002024-10-288436Actual
2096027.002023-11-298426Actual
1111280.002023-01-278428Budget
35768205.022024-12-2784612Actual
37594304.002025-02-268417Actual
6119100.002022-09-288416Budget
3750462.002025-02-268456Actual
34911403.002024-12-278414Actual
2104051.002023-11-298456Actual
36444367.002025-01-278417Actual
39220189.062025-03-2984612Actual
571370.002022-09-288463Budget
289390.002022-06-298446Budget
1086107.142022-04-288468Actual
21842168.002023-12-278415Actual
3668557.142025-01-2784211Actual
32729257.002024-10-288415Actual
2947334.002024-07-288426Actual
551090.002022-08-298428Budget
4775153.002022-08-298464Actual
1728100.002022-05-298436Budget
25821232.002024-04-278414Actual

Generated 2025-05-28 20:58:53.639 UTC