[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-02-268466Actual
256148.212024-03-2884612Actual
33796204.002024-11-288464Actual
2873043.312024-06-2884211Actual
1583517.002023-06-298426Actual
32107149.702024-09-2784111Actual
1662688.002023-07-298473Actual
458670.002022-08-298463Budget
11579200.002023-02-268415Budget
2923282.002024-07-288473Actual
5839242.002022-09-288414Actual
1529328.422023-05-2984311Actual
20254196.542023-10-298468Actual
10986153.002023-01-278467Actual
15180141.992023-05-298468Actual
9947325.332022-12-278418Actual
2039443.312023-10-2984411Actual
3177971.002024-09-278446Actual
24852122.002024-03-288415Actual
2370236.002024-02-268473Actual
9265200.002022-12-278464Budget
29175182.002024-07-288463Actual
6448240.002022-09-288417Actual
1390159.002023-04-288446Actual
29764176.842024-07-288428Actual
3898563.532025-03-2984211Actual
23229135.932024-01-278428Actual
7240118.002022-10-298416Actual
26957309.002024-05-288414Actual
669880.002022-09-288468Budget
31929280.002024-09-278467Actual
1727823.102023-07-2984211Actual
2293819.002024-01-278426Actual
2612200.002022-06-298415Budget
1931213.532023-09-2884211Actual
35415182.902024-12-278428Actual
1423657.142023-04-2884111Actual
2999116.002022-06-298466Actual
5650100.002022-09-288413Budget
36062433.002025-01-278414Actual
29678237.002024-07-288467Actual
2777924.162024-05-2884212Actual
154127.142023-05-2984112Actual
1689590.002023-07-298436Actual
3140114.002022-06-298467Actual
513980.002022-08-298446Budget
3334794.382024-10-2884611Actual
2845130.002022-06-298436Actual
14524252.002023-05-298413Actual
3405351.002024-11-288456Actual
504350.002022-08-298426Budget
3517869.002024-12-278446Actual
28107444.002024-06-288414Actual
35977205.002025-01-278463Actual
25734181.002024-04-278463Actual
34675134.592024-11-2884113Actual
611894.002022-09-288416Actual
3328665.652024-10-2884311Actual
2204139.002023-12-278456Actual
579040.002022-09-288473Budget
406149.002022-07-298456Actual
2765940.122024-05-2884511Actual
7708200.002022-10-298418Budget
33761316.002024-11-288414Actual
3071275.002024-08-288466Actual
32341153.952024-09-2784612Actual
17072142.002023-07-298467Actual
967236.002022-12-278456Actual
205137.142023-10-2984112Actual
1019580.002023-01-278463Actual
4448131.392022-07-298468Actual
12708200.002023-03-298415Budget
9868100.002022-12-278467Budget
34296193.512024-11-288468Actual
3340590.122024-10-2884112Actual
34263245.032024-11-288428Actual
27082162.002024-05-288465Actual
3745299.002025-02-268436Actual
3967124.002022-07-298436Actual
2144910.332023-11-2984511Actual
69747.002022-04-288456Actual
35943252.002025-01-278413Actual
11818117.002023-02-268436Actual
9264174.002022-12-278464Actual
1848010.332023-08-2984112Actual
1139130.002023-02-268473Budget
30030103.952024-07-2884112Actual
13631137.002023-04-288414Actual
27693111.402024-05-2884611Actual
9481100.002022-12-278416Budget
16160211.692023-06-298468Actual
2473236.002024-03-288473Actual
1942657.142023-09-2884611Actual
738477.002022-10-298446Actual
28292118.002024-06-288416Actual
3404113.002022-07-298413Actual
28702165.662024-06-2884111Actual
37948105.022025-02-2684611Actual
4853190.002022-08-298415Actual
3180550.002024-09-278456Actual
504246.002022-08-298426Actual
3783427.362025-02-2684211Actual
25699240.002024-04-278413Actual
25916208.002024-04-278415Actual
11641164.002023-02-268465Actual
35387410.182024-12-278418Actual
30092150.762024-07-2884612Actual
164465.012023-06-2984212Actual
579136.002022-09-288473Actual
20628333.002023-11-298413Actual
39100132.682025-03-2984611Actual
6777137.002022-10-298413Actual
2757853.952024-05-2884211Actual
2543729.482024-03-2884411Actual
3668557.142025-01-2784211Actual
27605115.652024-05-2884311Actual
952850.002022-12-278426Budget
1059790.002023-01-278416Budget
8142155.002022-11-298464Actual
3078200.002022-06-298417Budget
19192160.182023-09-288428Actual
406250.002022-07-298456Budget
30862542.002024-08-288418Actual
412290.002022-07-298466Budget
195115.012023-09-2884212Actual
22252122.302023-12-278428Actual
2615159.002024-04-278466Actual
3446328.422024-11-2884511Actual
12567200.002023-03-298414Budget
75794.002022-04-288466Actual
35886141.612024-12-2784613Actual
33888239.002024-11-288465Actual
8832200.002022-11-298418Budget
5838200.002022-09-288414Budget
354540.002022-07-298473Budget
3101036.932024-08-2884211Actual
25235317.752024-03-288418Actual
29388189.002024-07-288465Actual
35449216.242024-12-278468Actual
24887125.002024-03-288465Actual
1461538.002023-05-298473Actual
391950.002022-07-298426Budget
3800673.102025-02-2684112Actual
10693100.002023-01-278436Budget
1694739.002023-07-298456Actual
8691200.002022-11-298417Budget
26210270.002024-04-278417Actual
12190201.082023-02-268418Actual
6697132.902022-09-288468Actual
2947334.002024-07-288426Actual
12566193.002023-03-298414Actual
3266102.602022-06-298428Actual
7897100.002022-11-298413Budget
8753100.002022-11-298467Budget
1197178.002023-02-268466Actual
32764250.002024-10-288465Actual
2193464.002023-12-278416Actual
1064440.002023-01-278426Budget
1836133.742023-08-2984411Actual
13509294.002023-04-288413Actual
2538311.402024-03-2884211Actual
3556276.292024-12-2784311Actual
3067949.002024-08-288456Actual
9018110.002022-12-278413Actual
1482881.002023-05-298416Actual
32877109.002024-10-288436Actual
2402357.002024-02-268456Actual
1382097.002023-04-288416Actual
31427180.002024-09-278463Actual
28644178.362024-06-288468Actual
21282146.542023-11-298468Actual
1131377.002023-02-268463Actual
12111100.002023-02-268467Budget
12993100.002023-03-298446Budget
28965129.482024-06-2884612Actual
2601153.002024-04-278416Actual
29643329.002024-07-288417Actual
38241326.002025-03-298413Actual
7570200.002022-10-298417Budget
35853148.622024-12-2784213Actual
426116.002022-04-288465Actual
5092100.002022-08-298436Budget
1289640.002023-03-298426Budget
855362.002022-11-298456Actual
3290386.002024-10-288446Actual
31605235.002024-09-278415Actual
33467141.192024-10-2884612Actual
1728100.002022-05-298436Budget
2505229.002024-03-288456Actual
907974.002022-12-278463Actual
23823162.002024-02-268415Actual
3218269.272022-06-298418Actual
915621.002022-12-278473Actual
27897204.762024-05-2884213Actual
1797831.002023-08-298456Actual
38602138.002025-03-298436Actual
28489404.002024-06-288417Actual
11865100.002023-02-268446Budget
32608107.002024-10-288473Actual
5898115.002022-09-288464Actual
177590.002022-05-298446Budget
31512364.002024-09-278414Actual
3172535.002024-09-278426Actual
3865467.002025-03-298456Actual
2172236.002023-12-278473Actual
2532100.002022-06-298464Budget
15118334.422023-05-298418Actual
9402168.002022-12-278465Actual
1289736.002023-03-298426Actual
24265211.692024-02-268468Actual
35768205.022024-12-2784612Actual
1251842.002023-03-298473Actual
1027332.002023-01-278473Actual
2072044.002023-11-298473Actual
245512.892024-02-2684212Actual
2446676.292024-02-2684611Actual
2031276.292023-10-2984111Actual
245247.142024-02-2684112Actual
1898237.002023-09-288456Actual
749073.002022-10-298466Actual
3734200.002022-07-298415Budget
2533130.002022-06-298464Actual
28022222.002024-06-288463Actual
4202200.002022-07-298417Budget

Generated 2025-05-28 15:48:49.580 UTC