[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
35943252.002025-01-278413Actual
14142117.752023-04-288428Actual
4713200.002022-08-298414Budget
25142276.002024-03-288417Actual
167930.002022-05-298426Budget
25916208.002024-04-278415Actual
2104051.002023-11-298456Actual
9946200.002022-12-278418Budget
2998100.002022-06-298466Budget
195115.012023-09-2884212Actual
915730.002022-12-278473Budget
962470.002022-12-278446Budget
34617174.172024-11-2884612Actual
36599184.422025-01-278468Actual
29678237.002024-07-288467Actual
28234220.002024-06-288465Actual
27605115.652024-05-2884311Actual
3172535.002024-09-278426Actual
5323200.002022-08-298417Budget
10926200.002023-01-278417Budget
3455592.252024-11-2884112Actual
1789828.002023-08-298426Actual
32822127.002024-10-288416Actual
3328665.652024-10-2884311Actual
12628100.002023-03-298464Budget
669880.002022-09-288468Budget
9205200.002022-12-278414Budget
29175182.002024-07-288463Actual
12946100.002023-03-298436Budget
36537496.542025-01-278418Actual
2716739.002024-05-288426Actual
1898237.002023-09-288456Actual
3015057.392024-07-2884113Actual
1396076.002023-04-288466Actual
728950.002022-10-298426Budget
30982123.102024-08-2884111Actual
38276179.002025-03-298463Actual
1733249.702023-07-2984411Actual
34177184.002024-11-288467Actual
1360379.002023-04-288473Actual
26991204.002024-05-288464Actual
2533130.002022-06-298464Actual
952947.002022-12-278426Actual
466436.002022-08-298473Actual
174785.012023-07-2984212Actual
9204220.002022-12-278414Actual
26872252.002024-05-288463Actual
22252122.302023-12-278428Actual
1186474.002023-02-268446Actual
3967124.002022-07-298436Actual
579136.002022-09-288473Actual
2843299.002024-06-288466Actual
1848010.332023-08-2984112Actual
27082162.002024-05-288465Actual
3553570.972024-12-2784211Actual
13368128.362023-03-298428Actual
3078200.002022-06-298417Budget
34734117.042024-11-2884613Actual
188377.002022-05-298466Actual
2036718.842023-10-2984311Actual
27751116.722024-05-2884112Actual
3734200.002022-07-298415Budget
21876105.002023-12-278465Actual
33139172.302024-10-288428Actual
27930211.782024-05-2884613Actual
9807200.002022-12-278417Budget
30030103.952024-07-2884112Actual
23765151.002024-02-268464Actual
279730.002022-06-298426Budget
972980.002022-12-278466Budget
3065360.002024-08-288446Actual
31303132.832024-08-2884213Actual
2296685.002024-01-278436Actual
1939326.292023-09-2884511Actual
2839960.002024-06-288456Actual
214980.002022-05-298428Budget
23730195.002024-02-268414Actual
6588220.782022-09-288418Actual
36103.002022-04-288413Actual
391857.002022-07-298426Actual
3592213.002022-07-298414Actual
2656944.382024-04-2784611Actual
1019470.002023-01-278463Budget
907880.002022-12-278463Budget
2944696.002024-07-288416Actual
1191139.002023-02-268456Actual
28141201.002024-06-288464Actual
33019353.002024-10-288417Actual
2535576.292024-03-2884111Actual
1172190.002023-02-268416Budget
743240.002022-10-298456Budget
37304259.002025-02-268415Actual
354540.002022-07-298473Budget
5898115.002022-09-288464Actual
23263131.392024-01-278468Actual
35449216.242024-12-278468Actual
27550159.272024-05-2884111Actual
33231160.342024-10-2884111Actual
28107444.002024-06-288414Actual
25856161.002024-04-278464Actual
3671276.292025-01-2784311Actual
3218269.272022-06-298418Actual
37714272.302025-02-268428Actual
12379100.002023-03-298413Budget
3871100.002022-07-298416Budget
5384100.002022-08-298467Budget
33854209.002024-11-288415Actual
2210145.022022-05-298468Actual
20783125.002023-11-298464Actual
16534318.002023-07-298413Actual
6039200.002022-09-288465Budget
3676639.062025-01-2784511Actual
12566193.002023-03-298414Actual
36657178.422025-01-2784111Actual
195429.272023-09-2884612Actual
2873043.312024-06-2884211Actual
1535467.782023-05-2984611Actual
31547206.002024-09-278464Actual
9808192.002022-12-278417Actual
5092100.002022-08-298436Budget
28489404.002024-06-288417Actual
1739372.042023-07-2984611Actual
888190.002022-11-298428Budget
75794.002022-04-288466Actual
3573550.762024-12-2784212Actual
16689105.002023-07-298464Actual
2549760.332024-03-2884611Actual
3443682.682024-11-2884411Actual
2479486.002024-03-288464Actual
22166194.002023-12-278467Actual
781770.002022-10-298468Budget
366200.002022-04-288415Budget
3668557.142025-01-2784211Actual
2234373.102023-12-2784111Actual
452694.002022-08-298413Actual
1005670.002022-12-278468Budget
20100224.002023-10-298417Actual
20875161.002023-11-298465Actual
4202200.002022-07-298417Budget
15715125.002023-06-298415Actual
20841155.002023-11-298415Actual
12567200.002023-03-298414Budget
38068205.022025-02-2684612Actual
604100.002022-04-288436Budget
691430.002022-10-298473Budget
15537162.002023-06-298463Actual
37594304.002025-02-268417Actual
144098.212023-04-2884112Actual
18188117.752023-08-298428Actual
3854788.002025-03-298416Actual
37091396.002025-02-268413Actual
31753125.002024-09-278436Actual
26333198.052024-04-278428Actual
1139130.002023-02-268473Budget
2204139.002023-12-278456Actual
2332156.082024-01-2784111Actual
1836133.742023-08-2984411Actual
1251930.002023-03-298473Budget
8082218.002022-11-298414Actual
32049213.212024-09-278468Actual
3106484.802024-08-2884411Actual
2615159.002024-04-278466Actual
1591549.002023-06-298456Actual
9343136.002022-12-278415Actual
65072.002022-04-288446Actual
4388157.142022-07-298428Actual
2305185.002024-01-278466Actual
1387570.002023-04-288436Actual
1223880.002023-02-268428Budget
33676168.002024-11-288463Actual
2505229.002024-03-288456Actual
25734181.002024-04-278463Actual
2473236.002024-03-288473Actual
12049164.002023-02-268417Actual
2787067.922024-05-2884113Actual
24887125.002024-03-288465Actual
2093369.002023-11-298416Actual
17037196.002023-07-298417Actual
30924281.392024-08-288468Actual
13430172.302023-03-298468Actual
5978200.002022-09-288415Budget
2435123.102024-02-2684211Actual
2355311.402024-01-2784612Actual
31335136.342024-08-2884613Actual
691529.002022-10-298473Actual
27693111.402024-05-2884611Actual
7241100.002022-10-298416Budget
2692986.002024-05-288473Actual
1493550.002023-05-298456Actual
524499.002022-08-298466Actual
2757853.952024-05-2884211Actual
2999116.002022-06-298466Actual
19810135.002023-10-298415Actual
1827961.402023-08-2984111Actual
2952776.002024-07-288446Actual
3791513.532025-02-2684511Actual
38153118.802025-02-2684213Actual
12112113.002023-02-268467Actual
23610278.002024-02-268413Actual
1078860.002023-01-278456Budget
2269875.002024-01-278473Actual
285145.002022-04-288464Actual
33173219.272024-10-288468Actual
1692164.002023-07-298446Actual
27987350.002024-06-288413Actual
1384725.002023-04-288426Actual
34001123.002024-11-288436Actual
2603818.002024-04-278426Actual
1303968.002023-03-298456Actual
19752101.002023-10-298464Actual
894070.002022-11-298468Budget
13665134.002023-04-288464Actual
2728082.002024-05-288466Actual
33525122.312024-10-2884113Actual
29083132.832024-06-2884613Actual
29736425.332024-07-288418Actual
2021100.002022-05-298467Budget
506118.002022-04-288416Actual
15060196.002023-05-298467Actual
31605235.002024-09-278415Actual
3340590.122024-10-2884112Actual
11579200.002023-02-268415Budget
28199229.002024-06-288415Actual

Generated 2025-05-28 06:56:39.639 UTC