[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-2784611Actual
509198.002022-08-298436Actual
1392743.002023-04-288456Actual
2234373.102023-12-2784111Actual
2999116.002022-06-298466Actual
11817100.002023-02-268436Budget
2672064.412024-04-2784113Actual
24112211.002024-02-268417Actual
4854200.002022-08-298415Budget
4775153.002022-08-298464Actual
1580888.002023-06-298416Actual
2807981.002024-06-288473Actual
2893122.042024-06-2884212Actual
6963180.002022-10-298414Actual
898119.002022-04-288467Actual
225165.012023-12-2784112Actual
2508581.002024-03-288466Actual
3438237.992024-11-2884211Actual
33584206.522024-10-2884613Actual
35152114.002024-12-278436Actual
30177164.412024-07-2884213Actual
8363100.002022-11-298416Budget
2724743.002024-05-288456Actual
972980.002022-12-278466Budget
37537104.002025-02-268466Actual
39305210.032025-03-2984213Actual
2210145.022022-05-298468Actual
65072.002022-04-288446Actual
32608107.002024-10-288473Actual
9019100.002022-12-278413Budget
17813144.002023-08-298465Actual
1429145.442023-04-2884311Actual
1689590.002023-07-298436Actual
30982123.102024-08-2884111Actual
32636448.002024-10-288414Actual
9946200.002022-12-278418Budget
34617174.172024-11-2884612Actual
17072142.002023-07-298467Actual
1591549.002023-06-298456Actual
25734181.002024-04-278463Actual
6510100.002022-09-288467Budget
2104051.002023-11-298456Actual
452694.002022-08-298413Actual
19599288.002023-10-298413Actual
8284116.002022-11-298465Actual
7629100.002022-10-298467Budget
3906613.532025-03-2984511Actual
354540.002022-07-298473Budget
3488379.002024-12-278473Actual
31547206.002024-09-278464Actual
9204220.002022-12-278414Actual
2846100.002022-06-298436Budget
12190201.082023-02-268418Actual
33053236.002024-10-288467Actual
15863102.002023-06-298436Actual
3139100.002022-06-298467Budget
28582492.002024-06-288418Actual
24675192.002024-03-288463Actual
34235410.182024-11-288418Actual
35507120.972024-12-2784111Actual
21750165.002023-12-278414Actual
39220189.062025-03-2984612Actual
9994179.872022-12-278428Actual
14558204.002023-05-298463Actual
3106484.802024-08-2884411Actual
756100.002022-04-288466Budget
458762.002022-08-298463Actual
6636117.752022-09-288428Actual
10985100.002023-01-278467Budget
28644178.362024-06-288468Actual
3676639.062025-01-2784511Actual
33854209.002024-11-288415Actual
1284891.002023-03-298416Actual
19226131.392023-09-288468Actual
18221182.902023-08-298468Actual
69747.002022-04-288456Actual
3865467.002025-03-298456Actual
37246288.002025-02-268464Actual
979200.002022-04-288418Budget
2042126.292023-10-2984511Actual
27930211.782024-05-2884613Actual
19718158.002023-10-298414Actual
30514212.002024-08-288465Actual
907974.002022-12-278463Actual
205403.952023-10-2984212Actual
7022142.002022-10-298464Actual
34263245.032024-11-288428Actual
32822127.002024-10-288416Actual
2955348.002024-07-288456Actual
24640333.002024-03-288413Actual
8754148.002022-11-298467Actual
235219.272024-01-2784112Actual
1387570.002023-04-288436Actual
32049213.212024-09-278468Actual
5898115.002022-09-288464Actual
20628333.002023-11-298413Actual
2305185.002024-01-278466Actual
1588955.002023-06-298446Actual
37888107.142025-02-2684411Actual
1446711.402023-04-2884612Actual
242730.002022-06-298473Budget
1230090.002023-02-268468Budget
9947325.332022-12-278418Actual
34826191.002024-12-278463Actual
2952776.002024-07-288446Actual
7756104.112022-10-298428Actual
32516293.002024-10-288413Actual
1336980.002023-03-298428Budget
2340347.572024-01-2784411Actual
2538311.402024-03-2884211Actual
1789828.002023-08-298426Actual
2669100.002022-06-298465Budget
1482881.002023-05-298416Actual
3734200.002022-07-298415Budget
1197090.002023-02-268466Budget
2435123.102024-02-2684211Actual
2645439.062024-04-2784211Actual
3791513.532025-02-2684511Actual
3172535.002024-09-278426Actual
1898237.002023-09-288456Actual
1684098.002023-07-298416Actual
25856161.002024-04-278464Actual
24760189.002024-03-288414Actual
108590.002022-04-288468Budget
32307109.272024-09-2784112Actual
3556276.292024-12-2784311Actual
7240118.002022-10-298416Actual
1396076.002023-04-288466Actual
12993100.002023-03-298446Budget
1662688.002023-07-298473Actual
1172190.002023-02-268416Budget
795780.002022-11-298463Budget
35886141.612024-12-2784613Actual
5462311.692022-08-298418Actual
15622155.002023-06-298414Actual
18782108.002023-09-288415Actual
893991.992022-11-298468Actual
37091396.002025-02-268413Actual
22819145.002024-01-278415Actual
444780.002022-07-298468Budget
31987411.692024-09-278418Actual
14114301.092023-04-288418Actual
1739372.042023-07-2984611Actual
3059953.002024-08-288426Actual
256148.212024-03-2884612Actual
12946100.002023-03-298436Budget
915621.002022-12-278473Actual
11500144.002023-02-268464Actual
19164396.542023-09-288418Actual
32341153.952024-09-2784612Actual
33676168.002024-11-288463Actual
1244070.002023-03-298463Budget
19752101.002023-10-298464Actual
215418.212023-11-2984112Actual
16040198.002023-06-298467Actual
3592213.002022-07-298414Actual
2399767.002024-02-268446Actual
897100.002022-04-288467Budget
1167100.002022-05-298413Budget
406149.002022-07-298456Actual
2757853.952024-05-2884211Actual
3750462.002025-02-268456Actual
37100.002022-04-288413Budget
663790.002022-09-288428Budget
18605174.002023-09-288463Actual
220990.002022-05-298468Budget
12566193.002023-03-298414Actual
2532100.002022-06-298464Budget
1382097.002023-04-288416Actual
579136.002022-09-288473Actual
1176940.002023-02-268426Budget
38276179.002025-03-298463Actual
27049241.002024-05-288415Actual
279730.002022-06-298426Budget
27195135.002024-05-288436Actual
29388189.002024-07-288465Actual
174515.012023-07-2984112Actual
738570.002022-10-298446Budget
8460100.002022-11-298436Budget
34946249.002024-12-278464Actual
2343013.532024-01-2784511Actual
4713200.002022-08-298414Budget
2845130.002022-06-298436Actual
1027230.002023-01-278473Budget
13179148.002023-03-298417Actual
3373363.002024-11-288473Actual
1801069.002023-08-298466Actual
3655135.002022-07-298464Actual
6447200.002022-09-288417Budget
4853190.002022-08-298415Actual
3404113.002022-07-298413Actual
1485531.002023-05-298426Actual
1197178.002023-02-268466Actual
10740105.002023-01-278446Actual
1730530.552023-07-2984311Actual
38361395.002025-03-298414Actual
38184239.852025-02-2684613Actual
3177971.002024-09-278446Actual
749073.002022-10-298466Actual
2662812.462024-04-2784112Actual
9680.002022-04-288463Budget
2473236.002024-03-288473Actual
616750.002022-09-288426Budget
855362.002022-11-298456Actual
29175182.002024-07-288463Actual
28347146.002024-06-288436Actual
21631268.002023-12-278413Actual
20663196.002023-11-298463Actual
11113128.362023-01-278428Actual
2034020.972023-10-2984211Actual
3219200.002022-06-298418Budget
9402168.002022-12-278465Actual
1084790.002023-01-278466Budget
1836133.742023-08-2984411Actual
174785.012023-07-2984212Actual
1342990.002023-03-298468Budget
15657125.002023-06-298464Actual
3216279.482024-09-2784311Actual
1842242.252023-08-2984611Actual
6589100.002022-09-288418Budget
26366187.452024-04-278468Actual
10381116.002023-01-278464Actual
13665134.002023-04-288464Actual
10321200.002023-01-278414Budget

Generated 2025-05-28 21:02:32.984 UTC