[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
3573550.762024-12-2784212Actual
31512364.002024-09-278414Actual
3216279.482024-09-2784311Actual
9018110.002022-12-278413Actual
1594869.002023-06-298466Actual
30769315.002024-08-288417Actual
8880117.752022-11-298428Actual
5511135.932022-08-298428Actual
25263158.662024-03-288428Actual
1632712.462023-06-2984511Actual
265359.272024-04-2784511Actual
108590.002022-04-288468Budget
3673975.232025-01-2784411Actual
19718158.002023-10-298414Actual
22819145.002024-01-278415Actual
2881119.912024-06-2884511Actual
2022128.002022-05-298467Actual
164778.212023-06-2984612Actual
3898563.532025-03-2984211Actual
26957309.002024-05-288414Actual
2148134.422022-05-298428Actual
17192163.212023-07-298468Actual
21248176.842023-11-298428Actual
2955348.002024-07-288456Actual
3177971.002024-09-278446Actual
274897.002022-06-298416Actual
37948105.022025-02-2684611Actual
37246288.002025-02-268464Actual
4774100.002022-08-298464Budget
1310090.002023-03-298466Budget
841047.002022-11-298426Actual
174785.012023-07-2984212Actual
4261100.002022-07-298467Budget
37888107.142025-02-2684411Actual
466436.002022-08-298473Actual
3967124.002022-07-298436Actual
795780.002022-11-298463Budget
16098305.632023-06-298418Actual
20221146.542023-10-298428Actual
6777137.002022-10-298413Actual
31698108.002024-09-278416Actual
18188117.752023-08-298428Actual
14524252.002023-05-298413Actual
19192160.182023-09-288428Actual
9344100.002022-12-278415Budget
38184239.852025-02-2684613Actual
16040198.002023-06-298467Actual
36247135.002025-01-278416Actual
15025261.002023-05-298417Actual
31335136.342024-08-2884613Actual
12629156.002023-03-298464Actual
391857.002022-07-298426Actual
5978200.002022-09-288415Budget
12566193.002023-03-298414Actual
3290386.002024-10-288446Actual
234963.002022-06-298463Actual
2239839.062023-12-2784311Actual
15750143.002023-06-298465Actual
406250.002022-07-298456Budget
1197178.002023-02-268466Actual
31392356.002024-09-278413Actual
3458335.872024-11-2884212Actual
1005670.002022-12-278468Budget
2875773.102024-06-2884311Actual
32516293.002024-10-288413Actual
36975145.112025-01-2784113Actual
6963180.002022-10-298414Actual
13180200.002023-03-298417Budget
36096241.002025-01-278464Actual
8833199.572022-11-298418Actual
34235410.182024-11-288418Actual
15622155.002023-06-298414Actual
7570200.002022-10-298417Budget
5838200.002022-09-288414Budget
22726189.002024-01-278414Actual
13631137.002023-04-288414Actual
1728100.002022-05-298436Budget
507100.002022-04-288416Budget
2787067.922024-05-2884113Actual
2346356.082024-01-2784611Actual
3783427.362025-02-2684211Actual
11438200.002023-02-268414Budget
3582671.432024-12-2784113Actual
3405100.002022-07-298413Budget
9792.002022-04-288463Actual
5384100.002022-08-298467Budget
21842168.002023-12-278415Actual
604100.002022-04-288436Budget
38396200.002025-03-298464Actual
3603460.002025-01-278473Actual
32307109.272024-09-2784112Actual
979200.002022-04-288418Budget
30627103.002024-08-288436Actual
33641293.002024-11-288413Actual
3213573.102024-09-2784211Actual
5463100.002022-08-298418Budget
29856165.662024-07-2884111Actual
10134105.002023-01-278413Actual
19071233.002023-09-288417Actual
29295184.002024-07-288464Actual
2692986.002024-05-288473Actual
30386326.002024-08-288414Actual
3071275.002024-08-288466Actual
3172535.002024-09-278426Actual
30421273.002024-08-288464Actual
37628271.002025-02-268467Actual
14142117.752023-04-288428Actual
2494562.002024-03-288416Actual
1360379.002023-04-288473Actual
33584206.522024-10-2884613Actual
1019580.002023-01-278463Actual
167930.002022-05-298426Budget
1350180.002022-05-298414Actual
426116.002022-04-288465Actual
1636136.932023-06-2984611Actual
35329254.002024-12-278467Actual
37034134.592025-01-2784613Actual
6510100.002022-09-288467Budget
2831929.002024-06-288426Actual
1931213.532023-09-2884211Actual
8142155.002022-11-298464Actual
26837300.002024-05-288413Actual
1084790.002023-01-278466Budget
28702165.662024-06-2884111Actual
1689590.002023-07-298436Actual
17720120.002023-08-298464Actual
34946249.002024-12-278464Actual
32551177.002024-10-288463Actual
12628100.002023-03-298464Budget
2104051.002023-11-298456Actual
225165.012023-12-2784112Actual
11173132.902023-01-278468Actual
25916208.002024-04-278415Actual
616750.002022-09-288426Budget
2714086.002024-05-288416Actual
1299299.002023-03-298446Actual
27082162.002024-05-288465Actual
31929280.002024-09-278467Actual
122592.002022-05-298463Actual
32877109.002024-10-288436Actual
1833433.742023-08-2984311Actual
1961160.002022-05-298417Actual
26245208.002024-04-278467Actual
669880.002022-09-288468Budget
2157413.532023-11-2984612Actual
1662688.002023-07-298473Actual
1842242.252023-08-2984611Actual
2722195.002024-05-288446Actual
37594304.002025-02-268417Actual
245512.892024-02-2684212Actual
1552114.002022-05-298465Actual
10135100.002023-01-278413Budget
2603818.002024-04-278426Actual
17601202.002023-08-298463Actual
6509161.002022-09-288467Actual
1990385.002023-10-298416Actual
37339208.002025-02-268465Actual
38241326.002025-03-298413Actual
7023200.002022-10-298464Budget
214980.002022-05-298428Budget
289291.002022-06-298446Actual
3183889.002024-09-278466Actual
5324142.002022-08-298417Actual
506118.002022-04-288416Actual
728856.002022-10-298426Actual
789696.002022-11-298413Actual
2845130.002022-06-298436Actual
205403.952023-10-2984212Actual
9867121.002022-12-278467Actual
33888239.002024-11-288465Actual
1467794.002023-05-298464Actual
35886141.612024-12-2784613Actual
4995103.002022-08-298416Actual
1969083.002023-10-298473Actual
29972102.892024-07-2884611Actual
29023106.522024-06-2884113Actual
18067237.002023-08-298417Actual
332590.002022-06-298468Budget
2724743.002024-05-288456Actual
1765835.002023-08-298473Actual
3373363.002024-11-288473Actual
33173219.272024-10-288468Actual
33525122.312024-10-2884113Actual
2535576.292024-03-2884111Actual
1411139.002022-05-298464Actual
2541027.362024-03-2884311Actual
17813144.002023-08-298465Actual
1694739.002023-07-298456Actual
16782164.002023-07-298465Actual
3139100.002022-06-298467Budget
1801069.002023-08-298466Actual
12378107.002023-03-298413Actual
1725064.592023-07-2984111Actual
7240118.002022-10-298416Actual
16747160.002023-07-298415Actual
19752101.002023-10-298464Actual
557180.002022-08-298468Budget
850665.002022-11-298446Actual
7756104.112022-10-298428Actual
27049241.002024-05-288415Actual
4123124.002022-07-298466Actual
2207478.002023-12-278466Actual
10694124.002023-01-278436Actual
2057113.532023-10-2984612Actual
27812189.062024-05-2884612Actual
1789828.002023-08-298426Actual
3065360.002024-08-288446Actual
2532100.002022-06-298464Budget
504246.002022-08-298426Actual
22606309.002024-01-278413Actual
24232146.542024-02-268428Actual
1836133.742023-08-2984411Actual
102780.002022-04-288428Budget
9343136.002022-12-278415Actual
21876105.002023-12-278465Actual
24760189.002024-03-288414Actual
33467141.192024-10-2884612Actual
1893094.002023-09-288436Actual
626280.002022-09-288446Budget
8221100.002022-11-298415Budget
2394315.002024-02-268426Actual
19226131.392023-09-288468Actual
32764250.002024-10-288465Actual

Generated 2025-05-28 21:01:07.208 UTC