[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-278415Actual
789696.002022-11-298413Actual
1191260.002023-02-268456Budget
2787067.922024-05-2884113Actual
2831929.002024-06-288426Actual
130218.002022-05-298473Actual
1197090.002023-02-268466Budget
3898563.532025-03-2984211Actual
3862867.002025-03-298446Actual
2201564.002023-12-278446Actual
37246288.002025-02-268464Actual
1630041.192023-06-2984411Actual
17566355.002023-08-298413Actual
12050200.002023-02-268417Budget
3520444.002024-12-278456Actual
728856.002022-10-298426Actual
1928468.852023-09-2884111Actual
3224984.802024-09-2784611Actual
412290.002022-07-298466Budget
9946200.002022-12-278418Budget
3553570.972024-12-2784211Actual
2096027.002023-11-298426Actual
1559449.002023-06-298473Actual
27337272.002024-05-288417Actual
1662688.002023-07-298473Actual
39039115.652025-03-2984411Actual
6039200.002022-09-288465Budget
4995103.002022-08-298416Actual
1866241.002023-09-288473Actual
24232146.542024-02-268428Actual
604100.002022-04-288436Budget
30177164.412024-07-2884213Actual
3671276.292025-01-2784311Actual
1969083.002023-10-298473Actual
2669100.002022-06-298465Budget
9019100.002022-12-278413Budget
22819145.002024-01-278415Actual
2839960.002024-06-288456Actual
37748261.692025-02-268468Actual
21282146.542023-11-298468Actual
26747208.272024-04-2784213Actual
245247.142024-02-2684112Actual
9792.002022-04-288463Actual
1727135.002022-05-298436Actual
37304259.002025-02-268415Actual
4341100.002022-07-298418Budget
10925164.002023-01-278417Actual
19633182.002023-10-298463Actual
2239839.062023-12-2784311Actual
11253140.002023-02-268413Actual
3067949.002024-08-288456Actual
13544217.002023-04-288463Actual
691529.002022-10-298473Actual
1078860.002023-01-278456Budget
33139172.302024-10-288428Actual
728950.002022-10-298426Budget
2101200.002022-05-298418Budget
27372223.002024-05-288467Actual
3183889.002024-09-278466Actual
164778.212023-06-2984612Actual
28199229.002024-06-288415Actual
162469.272023-06-2984211Actual
2034020.972023-10-2984211Actual
8691200.002022-11-298417Budget
24640333.002024-03-288413Actual
23730195.002024-02-268414Actual
332590.002022-06-298468Budget
35387410.182024-12-278418Actual
30030103.952024-07-2884112Actual
10321200.002023-01-278414Budget
29764176.842024-07-288428Actual
1392743.002023-04-288456Actual
34791323.002024-12-278413Actual
967236.002022-12-278456Actual
2098899.002023-11-298436Actual
20663196.002023-11-298463Actual
2944696.002024-07-288416Actual
518557.002022-08-298456Actual
1461538.002023-05-298473Actual
1532044.382023-05-2984411Actual
795678.002022-11-298463Actual
2763290.122024-05-2884411Actual
35004297.002024-12-278415Actual
39338190.732025-03-2984613Actual
10740105.002023-01-278446Actual
1887560.002023-09-288416Actual
4774100.002022-08-298464Budget
9265200.002022-12-278464Budget
3405351.002024-11-288456Actual
35507120.972024-12-2784111Actual
38687103.002025-03-298466Actual
15715125.002023-06-298415Actual
4123124.002022-07-298466Actual
7569240.002022-10-298417Actual
3290386.002024-10-288446Actual
3404113.002022-07-298413Actual
1496870.002023-05-298466Actual
1694739.002023-07-298456Actual
17601202.002023-08-298463Actual
7022142.002022-10-298464Actual
838200.002022-04-288417Budget
1064541.002023-01-278426Actual
1939326.292023-09-2884511Actual
12112113.002023-02-268467Actual
9204220.002022-12-278414Actual
30209134.592024-07-2884613Actual
1251930.002023-03-298473Budget
38899195.022025-03-298468Actual
31640231.002024-09-278465Actual
513853.002022-08-298446Actual
1244166.002023-03-298463Actual
32822127.002024-10-288416Actual
3739799.002025-02-268416Actual
9264174.002022-12-278464Actual
3783427.362025-02-2684211Actual
17158107.142023-07-298428Actual
35449216.242024-12-278468Actual
33525122.312024-10-2884113Actual
5092100.002022-08-298436Budget
174785.012023-07-2984212Actual
26780141.612024-04-2784613Actual
1431831.612023-04-2884411Actual
1488396.002023-05-298436Actual
37100.002022-04-288413Budget
3632876.002025-01-278446Actual
1299299.002023-03-298446Actual
18067237.002023-08-298417Actual
7338117.002022-10-298436Actual
32049213.212024-09-278468Actual
10741100.002023-01-278446Budget
21876105.002023-12-278465Actual
27605115.652024-05-2884311Actual
8612100.002022-11-298466Actual
841150.002022-11-298426Budget
365147.002022-04-288415Actual
274897.002022-06-298416Actual
3077222.002022-06-298417Actual
1351200.002022-05-298414Budget
39100132.682025-03-2984611Actual
1931213.532023-09-2884211Actual
2807981.002024-06-288473Actual
28107444.002024-06-288414Actual
3218997.572024-09-2784411Actual
2107086.002023-11-298466Actual
952850.002022-12-278426Budget
803430.002022-11-298473Budget
18102129.002023-08-298467Actual
17130264.722023-07-298418Actual
2473236.002024-03-288473Actual
1026114.722022-04-288428Actual
1490957.002023-05-298446Actual
12708200.002023-03-298415Budget
242730.002022-06-298473Budget
3593200.002022-07-298414Budget
144365.012023-04-2884212Actual
2505229.002024-03-288456Actual
401580.002022-07-298446Budget
2837378.002024-06-288446Actual
3833354.002025-03-298473Actual
25699240.002024-04-278413Actual
34235410.182024-11-288418Actual
23858143.002024-02-268465Actual
39158113.532025-03-2984112Actual
11500144.002023-02-268464Actual
2139550.762023-11-2984311Actual
31303132.832024-08-2884213Actual
1423657.142023-04-2884111Actual
1580888.002023-06-298416Actual
1636136.932023-06-2984611Actual
21220346.542023-11-298418Actual
205137.142023-10-2984112Actual
6777137.002022-10-298413Actual
2757853.952024-05-2884211Actual
2615159.002024-04-278466Actual
3791200.002022-07-298465Budget
11501100.002023-02-268464Budget
2104051.002023-11-298456Actual
6962200.002022-10-298414Budget
466540.002022-08-298473Budget
279730.002022-06-298426Budget
37686385.942025-02-268418Actual
2538311.402024-03-2884211Actual
3488379.002024-12-278473Actual
9480123.002022-12-278416Actual
13725182.002023-04-288415Actual
37339208.002025-02-268465Actual
14176145.022023-04-288468Actual
1186474.002023-02-268446Actual
214980.002022-05-298428Budget
6119100.002022-09-288416Budget
31753125.002024-09-278436Actual
24852122.002024-03-288415Actual
1632712.462023-06-2984511Actual
466436.002022-08-298473Actual
2036718.842023-10-2984311Actual
1191139.002023-02-268456Actual
749073.002022-10-298466Actual
25951180.002024-04-278465Actual
38779222.002025-03-298467Actual
29501136.002024-07-288436Actual
164198.212023-06-2984112Actual
1139018.002023-02-268473Actual
25177198.002024-03-288467Actual
1223880.002023-02-268428Budget
1131270.002023-02-268463Budget
1631100.002022-05-298416Budget
1350180.002022-05-298414Actual
1523868.852023-05-2984111Actual
32426201.262024-09-2784213Actual
163094.002022-05-298416Actual
1686724.002023-07-298426Actual
3812697.742025-02-2684113Actual
1176940.002023-02-268426Budget
25856161.002024-04-278464Actual
2692986.002024-05-288473Actual
8283100.002022-11-298465Budget
2042126.292023-10-2984511Actual
13241100.002023-03-298467Budget
17871100.002023-08-298416Actual
18221182.902023-08-298468Actual
245512.892024-02-2684212Actual
21248176.842023-11-298428Actual
2475200.002022-06-298414Budget
2998100.002022-06-298466Budget

Generated 2025-05-28 22:52:47.399 UTC