[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-10-138413Actual
3328665.652024-11-1284311Actual
23823162.002024-03-128415Actual
29678237.002024-08-128467Actual
28489404.002024-07-138417Actual
5383118.002022-09-138467Actual
23229135.932024-02-118428Actual
2440547.572024-03-1284411Actual
603112.002022-05-138436Actual
9807200.002023-01-118417Budget
154127.142023-06-1384112Actual
162469.272023-07-1484211Actual
13725182.002023-05-138415Actual
27337272.002024-06-128417Actual
37948105.022025-03-1384611Actual
5092100.002022-09-138436Budget
27082162.002024-06-128465Actual
850665.002022-12-148446Actual
21127160.002023-12-148417Actual
33676168.002024-12-138463Actual
31427180.002024-10-128463Actual
11641164.002023-03-138465Actual
36657178.422025-02-1184111Actual
18782108.002023-10-138415Actual
4341100.002022-08-138418Budget
2100219.272022-06-138418Actual
30627103.002024-09-128436Actual
39039115.652025-04-1384411Actual
7161135.002022-11-138465Actual
1630041.192023-07-1484411Actual
3747892.002025-03-138446Actual
1588955.002023-07-148446Actual
332590.002022-07-148468Budget
391950.002022-08-138426Budget
2884582.682024-07-1384611Actual
1489216.002022-06-138415Actual
10459156.002023-02-118415Actual
25916208.002024-05-128415Actual
19752101.002023-11-138464Actual
38602138.002025-04-138436Actual
1733249.702023-08-1384411Actual
1797831.002023-09-138456Actual
25856161.002024-05-128464Actual
30769315.002024-09-128417Actual
1191260.002023-03-138456Budget
21220346.542023-12-148418Actual
2269875.002024-02-118473Actual
37686385.942025-03-138418Actual
8221100.002022-12-148415Budget
1139018.002023-03-138473Actual
1725064.592023-08-1384111Actual
38865149.572025-04-138428Actual
35152114.002025-01-118436Actual
1223880.002023-03-138428Budget
3224984.802024-10-1284611Actual
32015226.842024-10-128428Actual
4995103.002022-09-138416Actual
749180.002022-11-138466Budget
22224251.092024-01-118418Actual
37748261.692025-03-138468Actual
2999116.002022-07-148466Actual
7708200.002022-11-138418Budget
245512.892024-03-1284212Actual
2650840.122024-05-1284411Actual
34702152.132024-12-1384213Actual
2881119.912024-07-1384511Actual
3791200.002022-08-138465Budget
2072044.002023-12-148473Actual
2139550.762023-12-1484311Actual
16098305.632023-07-148418Actual
3266102.602022-07-148428Actual
9946200.002023-01-118418Budget
2042126.292023-11-1384511Actual
962568.002023-01-118446Actual
326780.002022-07-148428Budget
2502660.002024-04-128446Actual
2532100.002022-07-148464Budget
3402783.002024-12-138446Actual
29501136.002024-08-128436Actual
2237130.552024-01-1184211Actual
26747208.272024-05-1284213Actual
32516293.002024-11-128413Actual
15863102.002023-07-148436Actual
1523868.852023-06-1384111Actual
28347146.002024-07-138436Actual
1244166.002023-04-138463Actual
1360379.002023-05-138473Actual
16654222.002023-08-138414Actual
31037102.892024-09-1284311Actual
19192160.182023-10-138428Actual
36062433.002025-02-118414Actual
164198.212023-07-1484112Actual
1662688.002023-08-138473Actual
37628271.002025-03-138467Actual
504350.002022-09-138426Budget
3404113.002022-08-138413Actual
28903105.022024-07-1384112Actual
26333198.052024-05-128428Actual
19071233.002023-10-138417Actual
3638792.002025-02-118466Actual
38454215.002025-04-138415Actual
15622155.002023-07-148414Actual
1689590.002023-08-138436Actual
30092150.762024-08-1284612Actual
458762.002022-09-138463Actual
31218162.462024-09-1284612Actual
3654100.002022-08-138464Budget
3593200.002022-08-138414Budget
978235.932022-05-138418Actual
33111352.602024-11-128418Actual
18067237.002023-09-138417Actual
20221146.542023-11-138428Actual
36917131.612025-02-1184612Actual
26305484.422024-05-128418Actual
391857.002022-08-138426Actual
6215120.002022-10-138436Actual
2001039.002023-11-138456Actual
265359.272024-05-1284511Actual
2666213.532024-05-1284612Actual
2777924.162024-06-1284212Actual
6119100.002022-10-138416Budget
12378107.002023-04-138413Actual
25000109.002024-04-128436Actual
39305210.032025-04-1384213Actual
194843.952023-10-1384112Actual
1890233.002023-10-138426Actual
35977205.002025-02-118463Actual
4262147.002022-08-138467Actual
10925164.002023-02-118417Actual
255826.082024-04-1284212Actual
604100.002022-05-138436Budget
2291177.002024-02-118416Actual
8284116.002022-12-148465Actual
3512439.002025-01-118426Actual
5463100.002022-09-138418Budget
34142333.002024-12-138417Actual
28524213.002024-07-138467Actual
37002164.412025-02-1184213Actual
1384725.002023-05-138426Actual
346766.002022-08-138463Actual
2057113.532023-11-1384612Actual
2096027.002023-12-148426Actual
2346356.082024-02-1184611Actual
2435123.102024-03-1284211Actual
3218997.572024-10-1284411Actual
1535467.782023-06-1384611Actual
12945107.002023-04-138436Actual
32729257.002024-11-128415Actual
34177184.002024-12-138467Actual
36189174.002025-02-118465Actual
274897.002022-07-148416Actual
1866241.002023-10-138473Actual
1376097.002023-05-138465Actual
17072142.002023-08-138467Actual
38396200.002025-04-138464Actual
16040198.002023-07-148467Actual
36247135.002025-02-118416Actual
1435145.442023-05-1384611Actual
13180200.002023-04-138417Budget
1969083.002023-11-138473Actual
7338117.002022-11-138436Actual
12566193.002023-04-138414Actual
31987411.692024-10-128418Actual
1026114.722022-05-138428Actual
3183889.002024-10-128466Actual
3685682.682025-02-1184112Actual
9204220.002023-01-118414Actual
23610278.002024-03-128413Actual
37594304.002025-03-138417Actual
27430357.152024-06-128418Actual
38489259.002025-04-138465Actual
509198.002022-09-138436Actual
3739799.002025-03-138416Actual
25297166.242024-04-128468Actual
38068205.022025-03-1384612Actual
1962200.002022-06-138417Budget
630942.002022-10-138456Actual
17158107.142023-08-138428Actual
2873043.312024-07-1384211Actual
27987350.002024-07-138413Actual
2533130.002022-07-148464Actual
3857453.002025-04-138426Actual
1526611.402023-06-1384211Actual
2549760.332024-04-1284611Actual
2201564.002024-01-118446Actual
3455592.252024-12-1384112Actual
32822127.002024-11-128416Actual
2098899.002023-12-148436Actual
29643329.002024-08-128417Actual
38779222.002025-04-138467Actual
14176145.022023-05-138468Actual
8691200.002022-12-148417Budget
2716739.002024-06-128426Actual
2355311.402024-02-1184612Actual
17778110.002023-09-138415Actual
2642690.122024-05-1284111Actual
38241326.002025-04-138413Actual
8832200.002022-12-148418Budget
616645.002022-10-138426Actual
3517869.002025-01-118446Actual
18221182.902023-09-138468Actual
663790.002022-10-138428Budget
1131270.002023-03-138463Budget
33584206.522024-11-1284613Actual
32671264.002024-11-128464Actual
2878483.742024-07-1384411Actual
15180141.992023-06-138468Actual
279730.002022-07-148426Budget
30386326.002024-09-128414Actual
10380100.002023-02-118464Budget
743133.002022-11-138456Actual
28292118.002024-07-138416Actual
34617174.172024-12-1384612Actual
1485531.002023-06-138426Actual
33888239.002024-12-138465Actual
15657125.002023-07-148464Actual
4448131.392022-08-138468Actual
406149.002022-08-138456Actual
24265211.692024-03-128468Actual
3668557.142025-02-1184211Actual
1251842.002023-04-138473Actual
65072.002022-05-138446Actual
1887560.002023-10-138416Actual
30209134.592024-08-1284613Actual

Generated 2025-06-13 01:39:42.816 UTC