[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549760.332024-03-2884611Actual
205403.952023-10-2984212Actual
10694124.002023-01-278436Actual
19810135.002023-10-298415Actual
265359.272024-04-2784511Actual
3906613.532025-03-2984511Actual
1078762.002023-01-278456Actual
32729257.002024-10-288415Actual
2096027.002023-11-298426Actual
952850.002022-12-278426Budget
3325959.272024-10-2884211Actual
2728082.002024-05-288466Actual
11641164.002023-02-268465Actual
1795248.002023-08-298446Actual
2293819.002024-01-278426Actual
1801069.002023-08-298466Actual
571370.002022-09-288463Budget
174785.012023-07-2984212Actual
26872252.002024-05-288463Actual
3458335.872024-11-2884212Actual
1117490.002023-01-278468Budget
2502660.002024-03-288446Actual
557180.002022-08-298468Budget
36103.002022-04-288413Actual
25916208.002024-04-278415Actual
3783427.362025-02-2684211Actual
30572112.002024-08-288416Actual
3221631.612024-09-2784511Actual
2648144.382024-04-2784311Actual
3035884.002024-08-288473Actual
29140360.002024-07-288413Actual
795780.002022-11-298463Budget
27812189.062024-05-2884612Actual
32671264.002024-10-288464Actual
26957309.002024-05-288414Actual
3218269.272022-06-298418Actual
8832200.002022-11-298418Budget
4340184.422022-07-298418Actual
1191260.002023-02-268456Budget
37002164.412025-01-2784213Actual
65190.002022-04-288446Budget
1387570.002023-04-288436Actual
6776100.002022-10-298413Budget
571273.002022-09-288463Actual
3655135.002022-07-298464Actual
1725064.592023-07-2984111Actual
35387410.182024-12-278418Actual
15146126.842023-05-298428Actual
391857.002022-07-298426Actual
23858143.002024-02-268465Actual
1735912.462023-07-2984511Actual
3638792.002025-01-278466Actual
32015226.842024-09-278428Actual
346766.002022-07-298463Actual
749073.002022-10-298466Actual
5092100.002022-08-298436Budget
3509784.002024-12-278416Actual
75794.002022-04-288466Actual
1139018.002023-02-268473Actual
29501136.002024-07-288436Actual
952947.002022-12-278426Actual
1529328.422023-05-2984311Actual
3803419.912025-02-2684212Actual
1019580.002023-01-278463Actual
27492184.422024-05-288468Actual
12629156.002023-03-298464Actual
13242158.002023-03-298467Actual
524499.002022-08-298466Actual
1223880.002023-02-268428Budget
38837414.732025-03-298418Actual
401491.002022-07-298446Actual
2609248.002024-04-278446Actual
1304060.002023-03-298456Budget
17566355.002023-08-298413Actual
18160246.542023-08-298418Actual
3688420.972025-01-2784212Actual
3627432.002025-01-278426Actual
36565191.992025-01-278428Actual
972980.002022-12-278466Budget
781770.002022-10-298468Budget
37034134.592025-01-2784613Actual
2201564.002023-12-278446Actual
23730195.002024-02-268414Actual
3292943.002024-10-288456Actual
2332156.082024-01-2784111Actual
1931213.532023-09-2884211Actual
2845130.002022-06-298436Actual
1251842.002023-03-298473Actual
35004297.002024-12-278415Actual
34177184.002024-11-288467Actual
3556276.292024-12-2784311Actual
7569240.002022-10-298417Actual
3402783.002024-11-288446Actual
1064440.002023-01-278426Budget
1342990.002023-03-298468Budget
31640231.002024-09-278465Actual
36917131.612025-01-2784612Actual
1621868.852023-06-2984111Actual
2355311.402024-01-2784612Actual
17037196.002023-07-298417Actual
24887125.002024-03-288465Actual
7022142.002022-10-298464Actual
11720108.002023-02-268416Actual
3446328.422024-11-2884511Actual
1890233.002023-09-288426Actual
177590.002022-05-298446Budget
1939326.292023-09-2884511Actual
3404113.002022-07-298413Actual
616750.002022-09-288426Budget
1489216.002022-05-298415Actual
34702152.132024-11-2884213Actual
31335136.342024-08-2884613Actual
2370236.002024-02-268473Actual
728950.002022-10-298426Budget
35853148.622024-12-2784213Actual
1429145.442023-04-2884311Actual
1851314.592023-08-2984612Actual
27751116.722024-05-2884112Actual
38184239.852025-02-2684613Actual
23823162.002024-02-268415Actual
579040.002022-09-288473Budget
10135100.002023-01-278413Budget
12708200.002023-03-298415Budget
256148.212024-03-2884612Actual
3792185.002022-07-298465Actual
3592213.002022-07-298414Actual
33019353.002024-10-288417Actual
21750165.002023-12-278414Actual
30479221.002024-08-288415Actual
7162100.002022-10-298465Budget
31987411.692024-09-278418Actual
7102100.002022-10-298415Budget
10925164.002023-01-278417Actual
8612100.002022-11-298466Actual
1167100.002022-05-298413Budget
3865467.002025-03-298456Actual
9578100.002022-12-278436Budget
205137.142023-10-2984112Actual
13631137.002023-04-288414Actual
8754148.002022-11-298467Actual
2334936.932024-01-2784211Actual
25142276.002024-03-288417Actual
1689590.002023-07-298436Actual
10459156.002023-01-278415Actual
20221146.542023-10-298428Actual
37888107.142025-02-2684411Actual
8083200.002022-11-298414Budget
4774100.002022-08-298464Budget
3673975.232025-01-2784411Actual
354436.002022-07-298473Actual
122592.002022-05-298463Actual
33139172.302024-10-288428Actual
12770100.002023-03-298465Budget
1636136.932023-06-2984611Actual
2672064.412024-04-2784113Actual
36444367.002025-01-278417Actual
2777924.162024-05-2884212Actual
32877109.002024-10-288436Actual
2656944.382024-04-2784611Actual
18188117.752023-08-298428Actual
2446676.292024-02-2684611Actual
3679882.682025-01-2784611Actual
5384100.002022-08-298467Budget
11818117.002023-02-268436Actual
1662688.002023-07-298473Actual
1496870.002023-05-298466Actual
803430.002022-11-298473Budget
36096241.002025-01-278464Actual
1410100.002022-05-298464Budget
34946249.002024-12-278464Actual
6215120.002022-09-288436Actual
1467794.002023-05-298464Actual
20663196.002023-11-298463Actual
3517869.002024-12-278446Actual
406149.002022-07-298456Actual
24265211.692024-02-268468Actual
38396200.002025-03-298464Actual
11501100.002023-02-268464Budget
2546423.102024-03-2884511Actual
2508581.002024-03-288466Actual
2955348.002024-07-288456Actual
12191200.002023-02-268418Budget
1176940.002023-02-268426Budget
24675192.002024-03-288463Actual
3812697.742025-02-2684113Actual
23971105.002024-02-268436Actual
9680.002022-04-288463Budget
1166129.002022-05-298413Actual
2346356.082024-01-2784611Actual
2234373.102023-12-2784111Actual
9946200.002022-12-278418Budget
16098305.632023-06-298418Actual
30982123.102024-08-2884111Actual
1961160.002022-05-298417Actual
12190201.082023-02-268418Actual
4262147.002022-07-298467Actual
1172190.002023-02-268416Budget
13430172.302023-03-298468Actual
27337272.002024-05-288417Actual
5324142.002022-08-298417Actual
4201129.002022-07-298417Actual
22285145.022023-12-278468Actual
26210270.002024-04-278417Actual
2437831.612024-02-2684311Actual
5650100.002022-09-288413Budget
35707122.042024-12-2784112Actual
2144910.332023-11-2984511Actual
37339208.002025-02-268465Actual
144365.012023-04-2884212Actual
7709193.512022-10-298418Actual
28141201.002024-06-288464Actual
22726189.002024-01-278414Actual
2289100.002022-06-298413Budget
3071275.002024-08-288466Actual
26747208.272024-04-2784213Actual
27458288.972024-05-288428Actual
35943252.002025-01-278413Actual
4916145.002022-08-298465Actual
2669100.002022-06-298465Budget
37100.002022-04-288413Budget
35039162.002024-12-278465Actual
326780.002022-06-298428Budget
18570380.002023-09-288413Actual
3213573.102024-09-2784211Actual

Generated 2025-05-28 05:11:00.803 UTC