[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2984612Actual
3750462.002025-02-268456Actual
9946200.002022-12-278418Budget
1064440.002023-01-278426Budget
2923282.002024-07-288473Actual
35886141.612024-12-2784613Actual
1191139.002023-02-268456Actual
1942657.142023-09-2884611Actual
35977205.002025-01-278463Actual
3292943.002024-10-288456Actual
34142333.002024-11-288417Actual
354436.002022-07-298473Actual
669880.002022-09-288468Budget
1396076.002023-04-288466Actual
36657178.422025-01-2784111Actual
3561615.652024-12-2784511Actual
33111352.602024-10-288418Actual
26245208.002024-04-278467Actual
31547206.002024-09-278464Actual
2172236.002023-12-278473Actual
7756104.112022-10-298428Actual
11501100.002023-02-268464Budget
17192163.212023-07-298468Actual
999590.002022-12-278428Budget
2999116.002022-06-298466Actual
25263158.662024-03-288428Actual
978235.932022-04-288418Actual
3553570.972024-12-2784211Actual
2532100.002022-06-298464Budget
4123124.002022-07-298466Actual
35449216.242024-12-278468Actual
1244166.002023-03-298463Actual
7102100.002022-10-298415Budget
3218997.572024-09-2784411Actual
174785.012023-07-2984212Actual
1789828.002023-08-298426Actual
616645.002022-09-288426Actual
37861102.892025-02-2684311Actual
10985100.002023-01-278467Budget
3077222.002022-06-298417Actual
366200.002022-04-288415Budget
23645151.002024-02-268463Actual
38184239.852025-02-2684613Actual
2843299.002024-06-288466Actual
36565191.992025-01-278428Actual
245512.892024-02-2684212Actual
20254196.542023-10-298468Actual
1588955.002023-06-298446Actual
17778110.002023-08-298415Actual
6962200.002022-10-298414Budget
15715125.002023-06-298415Actual
2096027.002023-11-298426Actual
32764250.002024-10-288465Actual
2242548.632023-12-2784411Actual
23765151.002024-02-268464Actual
2787067.922024-05-2884113Actual
25699240.002024-04-278413Actual
32636448.002024-10-288414Actual
23730195.002024-02-268414Actual
28141201.002024-06-288464Actual
2893122.042024-06-2884212Actual
2022128.002022-05-298467Actual
289390.002022-06-298446Budget
285145.002022-04-288464Actual
6636117.752022-09-288428Actual
10135100.002023-01-278413Budget
294050.002022-06-298456Budget
616750.002022-09-288426Budget
1890233.002023-09-288426Actual
1882100.002022-05-298466Budget
11252100.002023-02-268413Budget
255557.142024-03-2884112Actual
5324142.002022-08-298417Actual
38068205.022025-02-2684612Actual
979200.002022-04-288418Budget
18160246.542023-08-298418Actual
2606690.002024-04-278436Actual
2831929.002024-06-288426Actual
10596104.002023-01-278416Actual
1842242.252023-08-2984611Actual
23971105.002024-02-268436Actual
3865467.002025-03-298456Actual
1728100.002022-05-298436Budget
2288125.002022-06-298413Actual
29972102.892024-07-2884611Actual
55530.002022-04-288426Budget
23201240.482024-01-278418Actual
2474257.002022-06-298414Actual
3067949.002024-08-288456Actual
3898563.532025-03-2984211Actual
26957309.002024-05-288414Actual
2535576.292024-03-2884111Actual
12111100.002023-02-268467Budget
23858143.002024-02-268465Actual
2269875.002024-01-278473Actual
17130264.722023-07-298418Actual
167930.002022-05-298426Budget
9947325.332022-12-278418Actual
38744355.002025-03-298417Actual
25142276.002024-03-288417Actual
2004369.002023-10-298466Actual
34946249.002024-12-278464Actual
39278106.522025-03-2984113Actual
1423657.142023-04-2884111Actual
1895647.002023-09-288446Actual
3523787.002024-12-278466Actual
1376097.002023-04-288465Actual
37686385.942025-02-268418Actual
242730.002022-06-298473Budget
518650.002022-08-298456Budget
3331360.332024-10-2884411Actual
1636136.932023-06-2984611Actual
2473236.002024-03-288473Actual
33796204.002024-11-288464Actual
3118436.932024-08-2884212Actual
6216100.002022-09-288436Budget
182250.002022-05-298456Budget
3005823.102024-07-2884212Actual
5511135.932022-08-298428Actual
3833354.002025-03-298473Actual
3071275.002024-08-288466Actual
1005670.002022-12-278468Budget
23229135.932024-01-278428Actual
20748218.002023-11-298414Actual
31156105.022024-08-2884112Actual
17625.002022-04-288473Actual
36247135.002025-01-278416Actual
972980.002022-12-278466Budget
1186474.002023-02-268446Actual
738477.002022-10-298446Actual
14735168.002023-05-298415Actual
2601153.002024-04-278416Actual
1535467.782023-05-2984611Actual
11253140.002023-02-268413Actual
1429145.442023-04-2884311Actual
242631.002022-06-298473Actual
39158113.532025-03-2984112Actual
22819145.002024-01-278415Actual
31098107.142024-08-2884611Actual
15537162.002023-06-298463Actual
967140.002022-12-278456Budget
466540.002022-08-298473Budget
34001123.002024-11-288436Actual
2289100.002022-06-298413Budget
28022222.002024-06-288463Actual
33019353.002024-10-288417Actual
1931213.532023-09-2884211Actual
9264174.002022-12-278464Actual
513980.002022-08-298446Budget
13544217.002023-04-288463Actual
3655135.002022-07-298464Actual
1026114.722022-04-288428Actual
2958684.002024-07-288466Actual
182138.002022-05-298456Actual
14558204.002023-05-298463Actual
1727135.002022-05-298436Actual
2538311.402024-03-2884211Actual
3326140.482022-06-298468Actual
1172190.002023-02-268416Budget
1698088.002023-07-298466Actual
551090.002022-08-298428Budget
9205200.002022-12-278414Budget
13368128.362023-03-298428Actual
10055138.962022-12-278468Actual
36302125.002025-01-278436Actual
2031276.292023-10-2984111Actual
28292118.002024-06-288416Actual
2988436.932024-07-2884211Actual
5839242.002022-09-288414Actual
35943252.002025-01-278413Actual
3671276.292025-01-2784311Actual
32962115.002024-10-288466Actual
32399127.572024-09-2784113Actual
2136829.482023-11-2984211Actual
24232146.542024-02-268428Actual
743133.002022-10-298456Actual
1027332.002023-01-278473Actual
2549760.332024-03-2884611Actual
4527100.002022-08-298413Budget
20135132.002023-10-298467Actual
9680.002022-04-288463Budget
108590.002022-04-288468Budget
1990385.002023-10-298416Actual
1830712.462023-08-2984211Actual
18102129.002023-08-298467Actual
3213573.102024-09-2784211Actual
1735912.462023-07-2984511Actual
12378107.002023-03-298413Actual
2533130.002022-06-298464Actual
9265200.002022-12-278464Budget
256148.212024-03-2884612Actual
21248176.842023-11-298428Actual
3593200.002022-07-298414Budget
16126132.902023-06-298428Actual
3783427.362025-02-2684211Actual
5978200.002022-09-288415Budget
2100219.272022-05-298418Actual
444780.002022-07-298468Budget
17730.002022-04-288473Budget
10740105.002023-01-278446Actual
34354196.512024-11-2884111Actual
3558972.042024-12-2784411Actual
38899195.022025-03-298468Actual
1496870.002023-05-298466Actual
2881119.912024-06-2884511Actual
3564995.442024-12-2784611Actual
1467794.002023-05-298464Actual
2346356.082024-01-2784611Actual
2716739.002024-05-288426Actual
33525122.312024-10-2884113Actual
749073.002022-10-298466Actual
21127160.002023-11-298417Actual
326780.002022-06-298428Budget
245247.142024-02-2684112Actual
28610193.512024-06-288428Actual
34791323.002024-12-278413Actual
401580.002022-07-298446Budget
3172535.002024-09-278426Actual
39100132.682025-03-2984611Actual
29643329.002024-07-288417Actual
12191200.002023-02-268418Budget
3688420.972025-01-2784212Actual
34702152.132024-11-2884213Actual
1848010.332023-08-2984112Actual

Generated 2025-05-28 16:02:47.444 UTC