[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-11-288463Actual
2505229.002024-03-288456Actual
27812189.062024-05-2884612Actual
3177971.002024-09-278446Actual
21220346.542023-11-298418Actual
1887560.002023-09-288416Actual
2207478.002023-12-278466Actual
15118334.422023-05-298418Actual
16098305.632023-06-298418Actual
3898563.532025-03-2984211Actual
274897.002022-06-298416Actual
3654100.002022-07-298464Budget
2837378.002024-06-288446Actual
245512.892024-02-2684212Actual
507100.002022-04-288416Budget
3742432.002025-02-268426Actual
33584206.522024-10-2884613Actual
1197090.002023-02-268466Budget
30769315.002024-08-288417Actual
1299299.002023-03-298446Actual
34675134.592024-11-2884113Actual
7337100.002022-10-298436Budget
20875161.002023-11-298465Actual
2157413.532023-11-2984612Actual
3558972.042024-12-2784411Actual
205403.952023-10-2984212Actual
22131184.002023-12-278417Actual
4995103.002022-08-298416Actual
19845117.002023-10-298465Actual
32551177.002024-10-288463Actual
1251930.002023-03-298473Budget
37339208.002025-02-268465Actual
3224984.802024-09-2784611Actual
27195135.002024-05-288436Actual
3512439.002024-12-278426Actual
3833354.002025-03-298473Actual
21631268.002023-12-278413Actual
579040.002022-09-288473Budget
30386326.002024-08-288414Actual
2201564.002023-12-278446Actual
12190201.082023-02-268418Actual
19718158.002023-10-298414Actual
38361395.002025-03-298414Actual
3854788.002025-03-298416Actual
1632712.462023-06-2984511Actual
1523868.852023-05-2984111Actual
30092150.762024-07-2884612Actual
35886141.612024-12-2784613Actual
3800673.102025-02-2684112Actual
6588220.782022-09-288418Actual
23971105.002024-02-268436Actual
691430.002022-10-298473Budget
3218269.272022-06-298418Actual
23610278.002024-02-268413Actual
11818117.002023-02-268436Actual
2884582.682024-06-2884611Actual
37806114.592025-02-2684111Actual
10694124.002023-01-278436Actual
39039115.652025-03-2984411Actual
10320180.002023-01-278414Actual
728950.002022-10-298426Budget
5383118.002022-08-298467Actual
2722195.002024-05-288446Actual
144098.212023-04-2884112Actual
33552127.572024-10-2884213Actual
2443211.402024-02-2684511Actual
28489404.002024-06-288417Actual
13631137.002023-04-288414Actual
18160246.542023-08-298418Actual
16747160.002023-07-298415Actual
32822127.002024-10-288416Actual
28610193.512024-06-288428Actual
22606309.002024-01-278413Actual
5898115.002022-09-288464Actual
10518123.002023-01-278465Actual
27930211.782024-05-2884613Actual
30421273.002024-08-288464Actual
25951180.002024-04-278465Actual
294050.002022-06-298456Budget
12707189.002023-03-298415Actual
2107086.002023-11-298466Actual
1026114.722022-04-288428Actual
18102129.002023-08-298467Actual
2142247.572023-11-2984411Actual
332590.002022-06-298468Budget
195115.012023-09-2884212Actual
1739372.042023-07-2984611Actual
37628271.002025-02-268467Actual
2355311.402024-01-2784612Actual
20663196.002023-11-298463Actual
12378107.002023-03-298413Actual
10460200.002023-01-278415Budget
33888239.002024-11-288465Actual
18570380.002023-09-288413Actual
12566193.002023-03-298414Actual
504350.002022-08-298426Budget
30209134.592024-07-2884613Actual
850665.002022-11-298446Actual
2666213.532024-04-2784612Actual
9401100.002022-12-278465Budget
8612100.002022-11-298466Actual
234963.002022-06-298463Actual
22166194.002023-12-278467Actual
16126132.902023-06-298428Actual
28199229.002024-06-288415Actual
7023200.002022-10-298464Budget
2334936.932024-01-2784211Actual
8753100.002022-11-298467Budget
2245877.362023-12-2784611Actual
2541027.362024-03-2884311Actual
30982123.102024-08-2884111Actual
2642690.122024-04-2784111Actual
4712196.002022-08-298414Actual
1084790.002023-01-278466Budget
34791323.002024-12-278413Actual
4994100.002022-08-298416Budget
3745299.002025-02-268436Actual
1866241.002023-09-288473Actual
11065200.002023-01-278418Budget
952947.002022-12-278426Actual
1942657.142023-09-2884611Actual
20783125.002023-11-298464Actual
38153118.802025-02-2684213Actual
29260327.002024-07-288414Actual
2878483.742024-06-2884411Actual
8283100.002022-11-298465Budget
13179148.002023-03-298417Actual
35977205.002025-01-278463Actual
167930.002022-05-298426Budget
1244070.002023-03-298463Budget
37034134.592025-01-2784613Actual
35329254.002024-12-278467Actual
425100.002022-04-288465Budget
3035884.002024-08-288473Actual
2955348.002024-07-288456Actual
3857453.002025-03-298426Actual
1535467.782023-05-2984611Actual
17601202.002023-08-298463Actual
11064251.092023-01-278418Actual
13509294.002023-04-288413Actual
3553570.972024-12-2784211Actual
23858143.002024-02-268465Actual
2402357.002024-02-268456Actual
14643187.002023-05-298414Actual
65190.002022-04-288446Budget
1636136.932023-06-2984611Actual
2475200.002022-06-298414Budget
16005218.002023-06-298417Actual
728856.002022-10-298426Actual
4853190.002022-08-298415Actual
31335136.342024-08-2884613Actual
1594869.002023-06-298466Actual
11501100.002023-02-268464Budget
1795248.002023-08-298446Actual
39305210.032025-03-2984213Actual
38396200.002025-03-298464Actual
2831929.002024-06-288426Actual
24204270.782024-02-268418Actual
1139018.002023-02-268473Actual
3292943.002024-10-288456Actual
27987350.002024-06-288413Actual
7101130.002022-10-298415Actual
23229135.932024-01-278428Actual
6039200.002022-09-288465Budget
2234373.102023-12-2784111Actual
29501136.002024-07-288436Actual
1223984.422023-02-268428Actual
972980.002022-12-278466Budget
1969083.002023-10-298473Actual
55530.002022-04-288426Budget
24640333.002024-03-288413Actual
5899100.002022-09-288464Budget
2139550.762023-11-2984311Actual
34142333.002024-11-288417Actual
1019580.002023-01-278463Actual
2437831.612024-02-2684311Actual
235219.272024-01-2784112Actual
1489216.002022-05-298415Actual
27337272.002024-05-288417Actual
13544217.002023-04-288463Actual
215418.212023-11-2984112Actual
3655135.002022-07-298464Actual
12567200.002023-03-298414Budget
2998100.002022-06-298466Budget
12993100.002023-03-298446Budget
19106234.002023-09-288467Actual
565194.002022-09-288413Actual
10134105.002023-01-278413Actual
3561615.652024-12-2784511Actual
11579200.002023-02-268415Budget
12628100.002023-03-298464Budget
21127160.002023-11-298417Actual
841047.002022-11-298426Actual
36917131.612025-01-2784612Actual
11252100.002023-02-268413Budget
10381116.002023-01-278464Actual
366200.002022-04-288415Budget
13368128.362023-03-298428Actual
26245208.002024-04-278467Actual
29083132.832024-06-2884613Actual
25235317.752024-03-288418Actual
36062433.002025-01-278414Actual
888190.002022-11-298428Budget
14019162.002023-04-288417Actual
34177184.002024-11-288467Actual
28903105.022024-06-2884112Actual
19226131.392023-09-288468Actual
6589100.002022-09-288418Budget
952850.002022-12-278426Budget
24852122.002024-03-288415Actual
1482881.002023-05-298416Actual
17730.002022-04-288473Budget
35415182.902024-12-278428Actual
3446328.422024-11-2884511Actual
37091396.002025-02-268413Actual
3592213.002022-07-298414Actual
12379100.002023-03-298413Budget
1485531.002023-05-298426Actual
9264174.002022-12-278464Actual
1901483.002023-09-288466Actual
2881119.912024-06-2884511Actual
28141201.002024-06-288464Actual
789696.002022-11-298413Actual
2004369.002023-10-298466Actual

Generated 2025-05-28 03:23:16.094 UTC