[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-288463Actual
29388189.002024-07-288465Actual
23263131.392024-01-278468Actual
669880.002022-09-288468Budget
188377.002022-05-298466Actual
1990385.002023-10-298416Actual
32822127.002024-10-288416Actual
16747160.002023-07-298415Actual
37126263.002025-02-268463Actual
33139172.302024-10-288428Actual
167930.002022-05-298426Budget
39158113.532025-03-2984112Actual
122480.002022-05-298463Budget
12707189.002023-03-298415Actual
11817100.002023-02-268436Budget
2541027.362024-03-2884311Actual
10740105.002023-01-278446Actual
36189174.002025-01-278465Actual
3218997.572024-09-2784411Actual
1310187.002023-03-298466Actual
12191200.002023-02-268418Budget
12050200.002023-02-268417Budget
9868100.002022-12-278467Budget
8143200.002022-11-298464Budget
2650840.122024-04-2784411Actual
728856.002022-10-298426Actual
3219200.002022-06-298418Budget
15863102.002023-06-298436Actual
182138.002022-05-298456Actual
4854200.002022-08-298415Budget
34791323.002024-12-278413Actual
36657178.422025-01-2784111Actual
3556276.292024-12-2784311Actual
636967.002022-09-288466Actual
1435145.442023-04-2884611Actual
2458310.332024-02-2684612Actual
3373363.002024-11-288473Actual
214980.002022-05-298428Budget
738477.002022-10-298446Actual
15657125.002023-06-298464Actual
242730.002022-06-298473Budget
25699240.002024-04-278413Actual
3673975.232025-01-2784411Actual
1591549.002023-06-298456Actual
967236.002022-12-278456Actual
38957134.802025-03-2984111Actual
37339208.002025-02-268465Actual
3918650.762025-03-2984212Actual
1728100.002022-05-298436Budget
2057113.532023-10-2984612Actual
4261100.002022-07-298467Budget
130218.002022-05-298473Actual
31218162.462024-08-2884612Actual
466436.002022-08-298473Actual
518650.002022-08-298456Budget
31753125.002024-09-278436Actual
29260327.002024-07-288414Actual
2714086.002024-05-288416Actual
1485531.002023-05-298426Actual
1176862.002023-02-268426Actual
3015057.392024-07-2884113Actual
15180141.992023-05-298468Actual
293951.002022-06-298456Actual
13725182.002023-04-288415Actual
9994179.872022-12-278428Actual
1059790.002023-01-278416Budget
5324142.002022-08-298417Actual
2332156.082024-01-2784111Actual
1351200.002022-05-298414Budget
5898115.002022-09-288464Actual
8222160.002022-11-298415Actual
2134053.952023-11-2984111Actual
2716739.002024-05-288426Actual
1019470.002023-01-278463Budget
8754148.002022-11-298467Actual
524590.002022-08-298466Budget
3059953.002024-08-288426Actual
13665134.002023-04-288464Actual
24852122.002024-03-288415Actual
1166129.002022-05-298413Actual
630942.002022-09-288456Actual
36302125.002025-01-278436Actual
9792.002022-04-288463Actual
27987350.002024-06-288413Actual
16569180.002023-07-298463Actual
507100.002022-04-288416Budget
22166194.002023-12-278467Actual
39220189.062025-03-2984612Actual
571370.002022-09-288463Budget
215418.212023-11-2984112Actual
183889.272023-08-2984511Actual
4916145.002022-08-298465Actual
1230090.002023-02-268468Budget
18570380.002023-09-288413Actual
235219.272024-01-2784112Actual
12299110.172023-02-268468Actual
38241326.002025-03-298413Actual
2692986.002024-05-288473Actual
3325959.272024-10-2884211Actual
3833354.002025-03-298473Actual
3326140.482022-06-298468Actual
3862867.002025-03-298446Actual
1727135.002022-05-298436Actual
294050.002022-06-298456Budget
2288125.002022-06-298413Actual
65072.002022-04-288446Actual
3035884.002024-08-288473Actual
27693111.402024-05-2884611Actual
6448240.002022-09-288417Actual
27605115.652024-05-2884311Actual
32608107.002024-10-288473Actual
3564995.442024-12-2784611Actual
33019353.002024-10-288417Actual
25821232.002024-04-278414Actual
3635460.002025-01-278456Actual
3734200.002022-07-298415Budget
9808192.002022-12-278417Actual
5323200.002022-08-298417Budget
3812697.742025-02-2684113Actual
279625.002022-06-298426Actual
16126132.902023-06-298428Actual
1993030.002023-10-298426Actual
21665204.002023-12-278463Actual
24232146.542024-02-268428Actual
27082162.002024-05-288465Actual
28610193.512024-06-288428Actual
604100.002022-04-288436Budget
164198.212023-06-2984112Actual
2884582.682024-06-2884611Actual
3005823.102024-07-2884212Actual
19718158.002023-10-298414Actual
3679882.682025-01-2784611Actual
34702152.132024-11-2884213Actual
38276179.002025-03-298463Actual
1396076.002023-04-288466Actual
2034020.972023-10-2984211Actual
12190201.082023-02-268418Actual
19599288.002023-10-298413Actual
9204220.002022-12-278414Actual
3402783.002024-11-288446Actual
33467141.192024-10-2884612Actual
11438200.002023-02-268414Budget
841150.002022-11-298426Budget
2749100.002022-06-298416Budget
1848010.332023-08-2984112Actual
9680.002022-04-288463Budget
35004297.002024-12-278415Actual
14142117.752023-04-288428Actual
21220346.542023-11-298418Actual
15622155.002023-06-298414Actual
2334936.932024-01-2784211Actual
35294307.002024-12-278417Actual
9205200.002022-12-278414Budget
16782164.002023-07-298465Actual
18724120.002023-09-288464Actual
2096027.002023-11-298426Actual
3898563.532025-03-2984211Actual
1936634.802023-09-2884411Actual
3671276.292025-01-2784311Actual
22252122.302023-12-278428Actual
1552114.002022-05-298465Actual
2757853.952024-05-2884211Actual
1901483.002023-09-288466Actual
2144910.332023-11-2984511Actual
12378107.002023-03-298413Actual
3334794.382024-10-2884611Actual
1895647.002023-09-288446Actual
3180550.002024-09-278456Actual
3871100.002022-07-298416Budget
32426201.262024-09-2784213Actual
27897204.762024-05-2884213Actual
35152114.002024-12-278436Actual
34826191.002024-12-278463Actual
1336980.002023-03-298428Budget
22761101.002024-01-278464Actual
9019100.002022-12-278413Budget
28347146.002024-06-288436Actual
1382097.002023-04-288416Actual
855440.002022-11-298456Budget
75794.002022-04-288466Actual
24887125.002024-03-288465Actual
33641293.002024-11-288413Actual
1836133.742023-08-2984411Actual
781895.022022-10-298468Actual
1387570.002023-04-288436Actual
18817165.002023-09-288465Actual
33231160.342024-10-2884111Actual
2998100.002022-06-298466Budget
13180200.002023-03-298417Budget
5572123.812022-08-298468Actual
17813144.002023-08-298465Actual
10135100.002023-01-278413Budget
1392743.002023-04-288456Actual
37686385.942025-02-268418Actual
3221631.612024-09-2784511Actual
31392356.002024-09-278413Actual
1692164.002023-07-298446Actual
2944696.002024-07-288416Actual
2193464.002023-12-278416Actual
31605235.002024-09-278415Actual
37034134.592025-01-2784613Actual
34142333.002024-11-288417Actual
12770100.002023-03-298465Budget
2254915.652023-12-2784612Actual
31156105.022024-08-2884112Actual
3865467.002025-03-298456Actual
20100224.002023-10-298417Actual
15146126.842023-05-298428Actual
1583517.002023-06-298426Actual
25000109.002024-03-288436Actual
11818117.002023-02-268436Actual
579136.002022-09-288473Actual
3331360.332024-10-2884411Actual
28524213.002024-06-288467Actual
6215120.002022-09-288436Actual
8692155.002022-11-298417Actual
2606690.002024-04-278436Actual
34734117.042024-11-2884613Actual
571273.002022-09-288463Actual
3405351.002024-11-288456Actual
2391699.002024-02-268416Actual
37002164.412025-01-2784213Actual
24640333.002024-03-288413Actual
1866241.002023-09-288473Actual

Generated 2025-05-28 16:07:34.312 UTC