[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-03-058446Actual
2458310.332024-03-0484612Actual
3593200.002022-08-058414Budget
34946249.002025-01-038464Actual
2612200.002022-07-068415Budget
10985100.002023-02-038467Budget
6777137.002022-11-058413Actual
23823162.002024-03-048415Actual
4388157.142022-08-058428Actual
3556276.292025-01-0384311Actual
38779222.002025-04-058467Actual
8362138.002022-12-068416Actual
3219200.002022-07-068418Budget
23858143.002024-03-048465Actual
1933917.782023-10-0584311Actual
1284990.002023-04-058416Budget
571370.002022-10-058463Budget
265359.272024-05-0484511Actual
34791323.002025-01-038413Actual
25734181.002024-05-048463Actual
27372223.002024-06-048467Actual
8363100.002022-12-068416Budget
406149.002022-08-058456Actual
1410100.002022-06-058464Budget
25856161.002024-05-048464Actual
1431831.612023-05-0584411Actual
29798231.392024-08-048468Actual
1901483.002023-10-058466Actual
2039443.312023-11-0584411Actual
557180.002022-09-058468Budget
749180.002022-11-058466Budget
29175182.002024-08-048463Actual
10694124.002023-02-038436Actual
5838200.002022-10-058414Budget
3509784.002025-01-038416Actual
34675134.592024-12-0584113Actual
33173219.272024-11-048468Actual
285145.002022-05-058464Actual
28199229.002024-07-058415Actual
2714086.002024-06-048416Actual
15118334.422023-06-058418Actual
1583517.002023-07-068426Actual
8692155.002022-12-068417Actual
28582492.002024-07-058418Actual
38241326.002025-04-058413Actual
32426201.262024-10-0484213Actual
1131270.002023-03-058463Budget
10517100.002023-02-038465Budget
13544217.002023-05-058463Actual
2662812.462024-05-0484112Actual
242631.002022-07-068473Actual
1842242.252023-09-0584611Actual
55530.002022-05-058426Budget
3488379.002025-01-038473Actual
19718158.002023-11-058414Actual
6040142.002022-10-058465Actual
28234220.002024-07-058465Actual
32107149.702024-10-0484111Actual
4448131.392022-08-058468Actual
13241100.002023-04-058467Budget
7102100.002022-11-058415Budget
35768205.022025-01-0384612Actual
1230090.002023-03-058468Budget
1396076.002023-05-058466Actual
2497218.002024-04-048426Actual
2299252.002024-02-038446Actual
3718380.002025-03-058473Actual
1588955.002023-07-068446Actual
245512.892024-03-0484212Actual
9343136.002023-01-038415Actual
19192160.182023-10-058428Actual
4775153.002022-09-058464Actual
13179148.002023-04-058417Actual
34497149.702024-12-0584611Actual
17625.002022-05-058473Actual
2440547.572024-03-0484411Actual
34734117.042024-12-0584613Actual
2666213.532024-05-0484612Actual
31753125.002024-10-048436Actual
2210145.022022-06-058468Actual
32729257.002024-11-048415Actual
3517869.002025-01-038446Actual
21248176.842023-12-068428Actual
7162100.002022-11-058465Budget
2475200.002022-07-068414Budget
30479221.002024-09-048415Actual
3742432.002025-03-058426Actual
2716739.002024-06-048426Actual
3334794.382024-11-0484611Actual
164778.212023-07-0684612Actual
3833354.002025-04-058473Actual
2057113.532023-11-0584612Actual
2546423.102024-04-0484511Actual
245247.142024-03-0484112Actual
34235410.182024-12-058418Actual
2787067.922024-06-0484113Actual
2757853.952024-06-0484211Actual
26780141.612024-05-0484613Actual
1627331.612023-07-0684311Actual
21842168.002024-01-038415Actual
616750.002022-10-058426Budget
1139018.002023-03-058473Actual
1552114.002022-06-058465Actual
11500144.002023-03-058464Actual
35943252.002025-02-038413Actual
22819145.002024-02-038415Actual
2104051.002023-12-068456Actual
31303132.832024-09-0484213Actual
37686385.942025-03-058418Actual
743240.002022-11-058456Budget
8833199.572022-12-068418Actual
27049241.002024-06-048415Actual
2724743.002024-06-048456Actual
37861102.892025-03-0584311Actual
69850.002022-05-058456Budget
130218.002022-06-058473Actual
33467141.192024-11-0484612Actual
29388189.002024-08-048465Actual
31218162.462024-09-0484612Actual
12770100.002023-04-058465Budget
1223880.002023-03-058428Budget
9481100.002023-01-038416Budget
7240118.002022-11-058416Actual
36302125.002025-02-038436Actual
12299110.172023-03-058468Actual
2538311.402024-04-0484211Actual
1594869.002023-07-068466Actual
1890233.002023-10-058426Actual
9947325.332023-01-038418Actual
2004369.002023-11-058466Actual
5383118.002022-09-058467Actual
38396200.002025-04-058464Actual
9946200.002023-01-038418Budget
5324142.002022-09-058417Actual
1830712.462023-09-0584211Actual
838200.002022-05-058417Budget
22853108.002024-02-038465Actual
29050201.262024-07-0584213Actual
841047.002022-12-068426Actual
144365.012023-05-0584212Actual
3967124.002022-08-058436Actual
8754148.002022-12-068467Actual
22606309.002024-02-038413Actual
8459120.002022-12-068436Actual
33676168.002024-12-058463Actual
4995103.002022-09-058416Actual
507100.002022-05-058416Budget
13180200.002023-04-058417Budget
2952776.002024-08-048446Actual
32307109.272024-10-0484112Actual
10986153.002023-02-038467Actual
32608107.002024-11-048473Actual
29140360.002024-08-048413Actual
26366187.452024-05-048468Actual
24146158.002024-03-048467Actual
5511135.932022-09-058428Actual
18605174.002023-10-058463Actual
11579200.002023-03-058415Budget
33854209.002024-12-058415Actual
289390.002022-07-068446Budget
636890.002022-10-058466Budget
31640231.002024-10-048465Actual
6636117.752022-10-058428Actual
2656944.382024-05-0484611Actual
8460100.002022-12-068436Budget
21127160.002023-12-068417Actual
551090.002022-09-058428Budget
2991196.512024-08-0484311Actual
14643187.002023-06-058414Actual
850665.002022-12-068446Actual
2332156.082024-02-0384111Actual
3218269.272022-07-068418Actual
25951180.002024-05-048465Actual
458762.002022-09-058463Actual
39158113.532025-04-0584112Actual
1446711.402023-05-0584612Actual
513980.002022-09-058446Budget
3734200.002022-08-058415Budget
18188117.752023-09-058428Actual
12629156.002023-04-058464Actual
2340347.572024-02-0384411Actual
2505229.002024-04-048456Actual
20628333.002023-12-068413Actual
2100219.272022-06-058418Actual
1303968.002023-04-058456Actual
17601202.002023-09-058463Actual
20221146.542023-11-058428Actual
38489259.002025-04-058465Actual
1662688.002023-08-058473Actual
3140114.002022-07-068467Actual
1064440.002023-02-038426Budget
9264174.002023-01-038464Actual
19164396.542023-10-058418Actual
7630169.002022-11-058467Actual
504246.002022-09-058426Actual
3213573.102024-10-0484211Actual
35977205.002025-02-038463Actual
3803419.912025-03-0584212Actual
31895316.002024-10-048417Actual
194843.952023-10-0584112Actual
19599288.002023-11-058413Actual
29856165.662024-08-0484111Actual
513853.002022-09-058446Actual
12566193.002023-04-058414Actual
2645439.062024-05-0484211Actual
669880.002022-10-058468Budget
12379100.002023-04-058413Budget
31605235.002024-10-048415Actual
12111100.002023-03-058467Budget
2837378.002024-07-058446Actual
20135132.002023-11-058467Actual
1019470.002023-02-038463Budget
3067949.002024-09-048456Actual
3739799.002025-03-058416Actual
24204270.782024-03-048418Actual
2355311.402024-02-0384612Actual
1490957.002023-06-058446Actual
16654222.002023-08-058414Actual
13368128.362023-04-058428Actual
3676639.062025-02-0384511Actual
2045541.192023-11-0584611Actual
30804240.002024-09-048467Actual
907974.002023-01-038463Actual
2881119.912024-07-0584511Actual

Generated 2025-06-04 05:53:26.230 UTC