[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-278463Actual
22252122.302023-12-278428Actual
21989111.002023-12-278436Actual
5463100.002022-08-298418Budget
466540.002022-08-298473Budget
2394315.002024-02-268426Actual
967140.002022-12-278456Budget
37628271.002025-02-268467Actual
164198.212023-06-2984112Actual
17072142.002023-07-298467Actual
33139172.302024-10-288428Actual
894070.002022-11-298468Budget
18690194.002023-09-288414Actual
952947.002022-12-278426Actual
242631.002022-06-298473Actual
22853108.002024-01-278465Actual
2991196.512024-07-2884311Actual
12379100.002023-03-298413Budget
14019162.002023-04-288417Actual
19071233.002023-09-288417Actual
35768205.022024-12-2784612Actual
8753100.002022-11-298467Budget
11817100.002023-02-268436Budget
579136.002022-09-288473Actual
2893122.042024-06-2884212Actual
9680.002022-04-288463Budget
25821232.002024-04-278414Actual
2443211.402024-02-2684511Actual
1139018.002023-02-268473Actual
39338190.732025-03-2984613Actual
3216279.482024-09-2784311Actual
102780.002022-04-288428Budget
12707189.002023-03-298415Actual
16782164.002023-07-298465Actual
32636448.002024-10-288414Actual
7240118.002022-10-298416Actual
2039443.312023-10-2984411Actual
34177184.002024-11-288467Actual
33584206.522024-10-2884613Actual
3803419.912025-02-2684212Actual
34826191.002024-12-278463Actual
10741100.002023-01-278446Budget
2843299.002024-06-288466Actual
215418.212023-11-2984112Actual
636967.002022-09-288466Actual
18221182.902023-08-298468Actual
1765835.002023-08-298473Actual
1064440.002023-01-278426Budget
3078200.002022-06-298417Budget
23971105.002024-02-268436Actual
26780141.612024-04-2784613Actual
3071275.002024-08-288466Actual
38454215.002025-03-298415Actual
8363100.002022-11-298416Budget
2355311.402024-01-2784612Actual
25000109.002024-03-288436Actual
3148477.002024-09-278473Actual
2645439.062024-04-2784211Actual
4916145.002022-08-298465Actual
3967124.002022-07-298436Actual
2093369.002023-11-298416Actual
11641164.002023-02-268465Actual
1384725.002023-04-288426Actual
6119100.002022-09-288416Budget
36103.002022-04-288413Actual
2101469.002023-11-298446Actual
26305484.422024-04-278418Actual
55530.002022-04-288426Budget
30209134.592024-07-2884613Actual
2370236.002024-02-268473Actual
7629100.002022-10-298467Budget
15863102.002023-06-298436Actual
32551177.002024-10-288463Actual
8221100.002022-11-298415Budget
17625.002022-04-288473Actual
34617174.172024-11-2884612Actual
2662812.462024-04-2784112Actual
3718380.002025-02-268473Actual
19192160.182023-09-288428Actual
2998100.002022-06-298466Budget
3326140.482022-06-298468Actual
2291177.002024-01-278416Actual
1310090.002023-03-298466Budget
20135132.002023-10-298467Actual
458762.002022-08-298463Actual
3402783.002024-11-288446Actual
1289736.002023-03-298426Actual
1429145.442023-04-2884311Actual
10320180.002023-01-278414Actual
5898115.002022-09-288464Actual
8362138.002022-11-298416Actual
4527100.002022-08-298413Budget
20783125.002023-11-298464Actual
2474257.002022-06-298414Actual
1830712.462023-08-2984211Actual
6509161.002022-09-288467Actual
17158107.142023-07-298428Actual
3405100.002022-07-298413Budget
19599288.002023-10-298413Actual
7022142.002022-10-298464Actual
2541027.362024-03-2884311Actual
6777137.002022-10-298413Actual
75794.002022-04-288466Actual
743240.002022-10-298456Budget
27430357.152024-05-288418Actual
21282146.542023-11-298468Actual
1360379.002023-04-288473Actual
10134105.002023-01-278413Actual
174515.012023-07-2984112Actual
16569180.002023-07-298463Actual
3638792.002025-01-278466Actual
37594304.002025-02-268417Actual
15750143.002023-06-298465Actual
11065200.002023-01-278418Budget
506118.002022-04-288416Actual
36599184.422025-01-278468Actual
27458288.972024-05-288428Actual
4915200.002022-08-298465Budget
27897204.762024-05-2884213Actual
13368128.362023-03-298428Actual
6216100.002022-09-288436Budget
2057113.532023-10-2984612Actual
26747208.272024-04-2784213Actual
5977185.002022-09-288415Actual
18782108.002023-09-288415Actual
28234220.002024-06-288465Actual
1588955.002023-06-298446Actual
24760189.002024-03-288414Actual
9946200.002022-12-278418Budget
1376097.002023-04-288465Actual
1631100.002022-05-298416Budget
2502660.002024-03-288446Actual
13179148.002023-03-298417Actual
2148134.422022-05-298428Actual
65190.002022-04-288446Budget
7102100.002022-10-298415Budget
1733249.702023-07-2984411Actual
2672064.412024-04-2784113Actual
12993100.002023-03-298446Budget
31605235.002024-09-278415Actual
2611177.002022-06-298415Actual
2533130.002022-06-298464Actual
32608107.002024-10-288473Actual
20254196.542023-10-298468Actual
1005670.002022-12-278468Budget
31098107.142024-08-2884611Actual
18605174.002023-09-288463Actual
3127678.452024-08-2884113Actual
182138.002022-05-298456Actual
7101130.002022-10-298415Actual
20100224.002023-10-298417Actual
12299110.172023-02-268468Actual
1728100.002022-05-298436Budget
1426412.462023-04-2884211Actual
2435123.102024-02-2684211Actual
214980.002022-05-298428Budget
31335136.342024-08-2884613Actual
3284929.002024-10-288426Actual
1851314.592023-08-2984612Actual
1303968.002023-03-298456Actual
3593200.002022-07-298414Budget
1928468.852023-09-2884111Actual
28141201.002024-06-288464Actual
3139100.002022-06-298467Budget
3812697.742025-02-2684113Actual
3676639.062025-01-2784511Actual
11579200.002023-02-268415Budget
3218269.272022-06-298418Actual
55440.002022-04-288426Actual
3219200.002022-06-298418Budget
1244070.002023-03-298463Budget
11720108.002023-02-268416Actual
108590.002022-04-288468Budget
6962200.002022-10-298414Budget
1064541.002023-01-278426Actual
32516293.002024-10-288413Actual
3455592.252024-11-2884112Actual
1630041.192023-06-2984411Actual
29764176.842024-07-288428Actual
22131184.002023-12-278417Actual
24675192.002024-03-288463Actual
7570200.002022-10-298417Budget
3443682.682024-11-2884411Actual
274897.002022-06-298416Actual
1532044.382023-05-2984411Actual
1866241.002023-09-288473Actual
30030103.952024-07-2884112Actual
7897100.002022-11-298413Budget
3065360.002024-08-288446Actual
17130264.722023-07-298418Actual
3918650.762025-03-2984212Actual
9402168.002022-12-278465Actual
7630169.002022-10-298467Actual
2269875.002024-01-278473Actual
285145.002022-04-288464Actual
2254915.652023-12-2784612Actual
1197090.002023-02-268466Budget
2648144.382024-04-2784311Actual
962470.002022-12-278446Budget
21127160.002023-11-298417Actual
907880.002022-12-278463Budget
4262147.002022-07-298467Actual
19845117.002023-10-298465Actual
38957134.802025-03-2984111Actual
354436.002022-07-298473Actual
255557.142024-03-2884112Actual
21220346.542023-11-298418Actual
27812189.062024-05-2884612Actual
8832200.002022-11-298418Budget
29023106.522024-06-2884113Actual
9867121.002022-12-278467Actual
8082218.002022-11-298414Actual
10518123.002023-01-278465Actual
23263131.392024-01-278468Actual
803527.002022-11-298473Actual
32962115.002024-10-288466Actual
743133.002022-10-298456Actual
36096241.002025-01-278464Actual
16126132.902023-06-298428Actual
14643187.002023-05-298414Actual
3865467.002025-03-298456Actual
2237130.552023-12-2784211Actual
2947334.002024-07-288426Actual
2606690.002024-04-278436Actual

Generated 2025-05-28 19:52:26.411 UTC