[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-02-148446Actual
3745299.002025-02-148436Actual
16160211.692023-06-178468Actual
37948105.022025-02-1484611Actual
30890179.872024-08-168428Actual
29083132.832024-06-1684613Actual
444780.002022-07-178468Budget
5092100.002022-08-178436Budget
11817100.002023-02-148436Budget
35039162.002024-12-158465Actual
1739372.042023-07-1784611Actual
3564995.442024-12-1584611Actual
18160246.542023-08-178418Actual
1580888.002023-06-178416Actual
2337639.062024-01-1584311Actual
1485531.002023-05-178426Actual
5839242.002022-09-168414Actual
31753125.002024-09-158436Actual
34296193.512024-11-168468Actual
7337100.002022-10-178436Budget
3397336.002024-11-168426Actual
37126263.002025-02-148463Actual
16005218.002023-06-178417Actual
1310090.002023-03-178466Budget
31156105.022024-08-1684112Actual
8833199.572022-11-178418Actual
2650840.122024-04-1584411Actual
2340347.572024-01-1584411Actual
20221146.542023-10-178428Actual
177483.002022-05-178446Actual
31512364.002024-09-158414Actual
11818117.002023-02-148436Actual
28347146.002024-06-168436Actual
604100.002022-04-168436Budget
9481100.002022-12-158416Budget
1392743.002023-04-168456Actual
3183889.002024-09-158466Actual
579136.002022-09-168473Actual
1526611.402023-05-1784211Actual
13241100.002023-03-178467Budget
293951.002022-06-178456Actual
35886141.612024-12-1584613Actual
1166129.002022-05-178413Actual
29260327.002024-07-168414Actual
2846100.002022-06-178436Budget
9018110.002022-12-158413Actual
1594869.002023-06-178466Actual
3632876.002025-01-158446Actual
2606690.002024-04-158436Actual
14176145.022023-04-168468Actual
27195135.002024-05-168436Actual
354436.002022-07-178473Actual
33946116.002024-11-168416Actual
23108196.002024-01-158417Actual
10693100.002023-01-158436Budget
6777137.002022-10-178413Actual
19633182.002023-10-178463Actual
3443682.682024-11-1684411Actual
1197178.002023-02-148466Actual
3326140.482022-06-178468Actual
1230090.002023-02-148468Budget
24887125.002024-03-168465Actual
33854209.002024-11-168415Actual
25856161.002024-04-158464Actual
108590.002022-04-168468Budget
8612100.002022-11-178466Actual
1933917.782023-09-1684311Actual
2101200.002022-05-178418Budget
17158107.142023-07-178428Actual
1632712.462023-06-1784511Actual
3791513.532025-02-1484511Actual
2391699.002024-02-148416Actual
6776100.002022-10-178413Budget
3331360.332024-10-1684411Actual
1765835.002023-08-178473Actual
27430357.152024-05-168418Actual
9947325.332022-12-158418Actual
2201564.002023-12-158446Actual
21127160.002023-11-178417Actual
37339208.002025-02-148465Actual
898119.002022-04-168467Actual
195429.272023-09-1684612Actual
9205200.002022-12-158414Budget
2579357.002024-04-158473Actual
235219.272024-01-1584112Actual
24232146.542024-02-148428Actual
2546423.102024-03-1684511Actual
3553570.972024-12-1584211Actual
893991.992022-11-178468Actual
401491.002022-07-178446Actual
23610278.002024-02-148413Actual
391950.002022-07-178426Budget
2603818.002024-04-158426Actual
3968100.002022-07-178436Budget
426116.002022-04-168465Actual
1384725.002023-04-168426Actual
3290386.002024-10-168446Actual
28644178.362024-06-168468Actual
9343136.002022-12-158415Actual
35943252.002025-01-158413Actual
1733249.702023-07-1784411Actual
18817165.002023-09-168465Actual
24265211.692024-02-148468Actual
1728100.002022-05-178436Budget
30177164.412024-07-1684213Actual
2291177.002024-01-158416Actual
9204220.002022-12-158414Actual
669880.002022-09-168468Budget
2157413.532023-11-1784612Actual
2656944.382024-04-1584611Actual
38687103.002025-03-178466Actual
2714086.002024-05-168416Actual
15060196.002023-05-178467Actual
7570200.002022-10-178417Budget
38241326.002025-03-178413Actual
6039200.002022-09-168465Budget
2072044.002023-11-178473Actual
4123124.002022-07-178466Actual
2394315.002024-02-148426Actual
2508581.002024-03-168466Actual
6263101.002022-09-168446Actual
1299299.002023-03-178446Actual
1131377.002023-02-148463Actual
1789828.002023-08-178426Actual
38779222.002025-03-178467Actual
29643329.002024-07-168417Actual
11253140.002023-02-148413Actual
4202200.002022-07-178417Budget
841047.002022-11-178426Actual
34177184.002024-11-168467Actual
3446328.422024-11-1684511Actual
2237130.552023-12-1584211Actual
32399127.572024-09-1584113Actual
1552114.002022-05-178465Actual
20135132.002023-10-178467Actual
35415182.902024-12-158428Actual
3871100.002022-07-178416Budget
20193279.872023-10-178418Actual
2039443.312023-10-1784411Actual
1390159.002023-04-168446Actual
1529328.422023-05-1784311Actual
8083200.002022-11-178414Budget
1535467.782023-05-1784611Actual
16040198.002023-06-178467Actual
32636448.002024-10-168414Actual
10985100.002023-01-158467Budget
225165.012023-12-1584112Actual
15715125.002023-06-178415Actual
1490957.002023-05-178446Actual
1866241.002023-09-168473Actual
38744355.002025-03-178417Actual
15146126.842023-05-178428Actual
30514212.002024-08-168465Actual
557180.002022-08-178468Budget
55440.002022-04-168426Actual
3898563.532025-03-1784211Actual
65190.002022-04-168446Budget
7241100.002022-10-178416Budget
4388157.142022-07-178428Actual
3035884.002024-08-168473Actual
29295184.002024-07-168464Actual
1488396.002023-05-178436Actual
8754148.002022-11-178467Actual
17686147.002023-08-178414Actual
36917131.612025-01-1584612Actual
2763290.122024-05-1684411Actual
3556276.292024-12-1584311Actual
29856165.662024-07-1684111Actual
3408578.002024-11-168466Actual
34911403.002024-12-158414Actual
3593200.002022-07-178414Budget
36103.002022-04-168413Actual
19752101.002023-10-178464Actual
22166194.002023-12-158467Actual
2538311.402024-03-1684211Actual
8222160.002022-11-178415Actual
30862542.002024-08-168418Actual
9808192.002022-12-158417Actual
10596104.002023-01-158416Actual
10460200.002023-01-158415Budget
39305210.032025-03-1784213Actual
9868100.002022-12-158467Budget
234963.002022-06-178463Actual
26780141.612024-04-1584613Actual
27492184.422024-05-168468Actual
3812697.742025-02-1484113Actual
1725064.592023-07-1784111Actual
6962200.002022-10-178414Budget
27751116.722024-05-1684112Actual
3561615.652024-12-1584511Actual
6588220.782022-09-168418Actual
16569180.002023-07-178463Actual
524499.002022-08-178466Actual
16782164.002023-07-178465Actual
1887560.002023-09-168416Actual
31037102.892024-08-1684311Actual
12378107.002023-03-178413Actual
1005670.002022-12-158468Budget
855440.002022-11-178456Budget
26210270.002024-04-158417Actual
1078762.002023-01-158456Actual
3901263.532025-03-1784311Actual
1631100.002022-05-178416Budget
2724743.002024-05-168456Actual
5384100.002022-08-178467Budget
27372223.002024-05-168467Actual
2494562.002024-03-168416Actual
182250.002022-05-178456Budget
36154275.002025-01-158415Actual
14054214.002023-04-168467Actual
1111280.002023-01-158428Budget
1727823.102023-07-1784211Actual
30209134.592024-07-1684613Actual
8691200.002022-11-178417Budget
36537496.542025-01-158418Actual
2178485.002023-12-158464Actual
4994100.002022-08-178416Budget
3340590.122024-10-1684112Actual
2666213.532024-04-1584612Actual
1191139.002023-02-148456Actual
224180.002022-04-168414Actual
5838200.002022-09-168414Budget
1939326.292023-09-1684511Actual
1167100.002022-05-178413Budget

Generated 2025-05-16 23:32:56.828 UTC