[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-08-298446Actual
3803419.912025-02-2684212Actual
36096241.002025-01-278464Actual
2474257.002022-06-298414Actual
1064541.002023-01-278426Actual
401491.002022-07-298446Actual
3331360.332024-10-2884411Actual
803430.002022-11-298473Budget
952947.002022-12-278426Actual
16569180.002023-07-298463Actual
30266373.002024-08-288413Actual
16747160.002023-07-298415Actual
2497218.002024-03-288426Actual
14054214.002023-04-288467Actual
23858143.002024-02-268465Actual
26333198.052024-04-278428Actual
6509161.002022-09-288467Actual
2923282.002024-07-288473Actual
3862867.002025-03-298446Actual
75794.002022-04-288466Actual
458670.002022-08-298463Budget
15180141.992023-05-298468Actual
23610278.002024-02-268413Actual
33796204.002024-11-288464Actual
1692164.002023-07-298446Actual
12628100.002023-03-298464Budget
3284929.002024-10-288426Actual
26210270.002024-04-278417Actual
182138.002022-05-298456Actual
37748261.692025-02-268468Actual
7570200.002022-10-298417Budget
1019470.002023-01-278463Budget
1197178.002023-02-268466Actual
16005218.002023-06-298417Actual
31335136.342024-08-2884613Actual
16040198.002023-06-298467Actual
144098.212023-04-2884112Actual
1304060.002023-03-298456Budget
962568.002022-12-278446Actual
3791513.532025-02-2684511Actual
18160246.542023-08-298418Actual
3446328.422024-11-2884511Actual
3140114.002022-06-298467Actual
1698088.002023-07-298466Actual
195429.272023-09-2884612Actual
12299110.172023-02-268468Actual
1594869.002023-06-298466Actual
1730530.552023-07-2984311Actual
354540.002022-07-298473Budget
893991.992022-11-298468Actual
20841155.002023-11-298415Actual
37686385.942025-02-268418Actual
1223880.002023-02-268428Budget
6776100.002022-10-298413Budget
3593200.002022-07-298414Budget
31698108.002024-09-278416Actual
412290.002022-07-298466Budget
2666213.532024-04-2784612Actual
3213573.102024-09-2784211Actual
38068205.022025-02-2684612Actual
3458335.872024-11-2884212Actual
616750.002022-09-288426Budget
571273.002022-09-288463Actual
29260327.002024-07-288414Actual
33111352.602024-10-288418Actual
38837414.732025-03-298418Actual
1387570.002023-04-288436Actual
30177164.412024-07-2884213Actual
35387410.182024-12-278418Actual
27987350.002024-06-288413Actual
2104051.002023-11-298456Actual
7101130.002022-10-298415Actual
2004369.002023-10-298466Actual
26780141.612024-04-2784613Actual
749073.002022-10-298466Actual
37888107.142025-02-2684411Actual
1167100.002022-05-298413Budget
25177198.002024-03-288467Actual
2446676.292024-02-2684611Actual
19810135.002023-10-298415Actual
1942657.142023-09-2884611Actual
36103.002022-04-288413Actual
37628271.002025-02-268467Actual
2402357.002024-02-268456Actual
30890179.872024-08-288428Actual
32962115.002024-10-288466Actual
289291.002022-06-298446Actual
21842168.002023-12-278415Actual
2093369.002023-11-298416Actual
795678.002022-11-298463Actual
17778110.002023-08-298415Actual
4916145.002022-08-298465Actual
28903105.022024-06-2884112Actual
3747892.002025-02-268446Actual
6448240.002022-09-288417Actual
366200.002022-04-288415Budget
8221100.002022-11-298415Budget
406250.002022-07-298456Budget
23765151.002024-02-268464Actual
775790.002022-10-298428Budget
2435123.102024-02-2684211Actual
25821232.002024-04-278414Actual
21989111.002023-12-278436Actual
15060196.002023-05-298467Actual
1176940.002023-02-268426Budget
38489259.002025-03-298465Actual
1289640.002023-03-298426Budget
24112211.002024-02-268417Actual
31156105.022024-08-2884112Actual
29501136.002024-07-288436Actual
2944696.002024-07-288416Actual
3573550.762024-12-2784212Actual
2535576.292024-03-2884111Actual
35943252.002025-01-278413Actual
17625.002022-04-288473Actual
13430172.302023-03-298468Actual
27049241.002024-05-288415Actual
2672064.412024-04-2784113Actual
174785.012023-07-2984212Actual
6588220.782022-09-288418Actual
6119100.002022-09-288416Budget
2148345.442023-11-2984611Actual
4995103.002022-08-298416Actual
22853108.002024-01-278465Actual
37304259.002025-02-268415Actual
3218997.572024-09-2784411Actual
604100.002022-04-288436Budget
8222160.002022-11-298415Actual
17926112.002023-08-298436Actual
3139100.002022-06-298467Budget
6447200.002022-09-288417Budget
18605174.002023-09-288463Actual
27693111.402024-05-2884611Actual
18782108.002023-09-288415Actual
15622155.002023-06-298414Actual
7630169.002022-10-298467Actual
6963180.002022-10-298414Actual
1446711.402023-04-2884612Actual
29295184.002024-07-288464Actual
37806114.592025-02-2684111Actual
3402783.002024-11-288446Actual
4123124.002022-07-298466Actual
20193279.872023-10-298418Actual
4713200.002022-08-298414Budget
391950.002022-07-298426Budget
130330.002022-05-298473Budget
26747208.272024-04-2784213Actual
1303968.002023-03-298456Actual
1485531.002023-05-298426Actual
1223984.422023-02-268428Actual
9205200.002022-12-278414Budget
31605235.002024-09-278415Actual
897100.002022-04-288467Budget
13320200.002023-03-298418Budget
1890233.002023-09-288426Actual
37126263.002025-02-268463Actual
4775153.002022-08-298464Actual
743240.002022-10-298456Budget
2172236.002023-12-278473Actual
9792.002022-04-288463Actual
32307109.272024-09-2784112Actual
14735168.002023-05-298415Actual
2107086.002023-11-298466Actual
28489404.002024-06-288417Actual
35853148.622024-12-2784213Actual
3918650.762025-03-2984212Actual
3292943.002024-10-288456Actual
3635460.002025-01-278456Actual
38957134.802025-03-2984111Actual
10740105.002023-01-278446Actual
7897100.002022-11-298413Budget
18817165.002023-09-288465Actual
1390159.002023-04-288446Actual
12993100.002023-03-298446Budget
8880117.752022-11-298428Actual
22606309.002024-01-278413Actual
683680.002022-10-298463Budget
2873043.312024-06-2884211Actual
2998100.002022-06-298466Budget
10694124.002023-01-278436Actual
33467141.192024-10-2884612Actual
32671264.002024-10-288464Actual
22285145.022023-12-278468Actual
33946116.002024-11-288416Actual
9807200.002022-12-278417Budget
28582492.002024-06-288418Actual
20783125.002023-11-298464Actual
3177971.002024-09-278446Actual
3405100.002022-07-298413Budget
7569240.002022-10-298417Actual
164198.212023-06-2984112Actual
12769108.002023-03-298465Actual
34354196.512024-11-2884111Actual
28234220.002024-06-288465Actual
513853.002022-08-298446Actual
14176145.022023-04-288468Actual
16689105.002023-07-298464Actual
728856.002022-10-298426Actual
34263245.032024-11-288428Actual
756100.002022-04-288466Budget
2662812.462024-04-2784112Actual
915621.002022-12-278473Actual
1995897.002023-10-298436Actual
37100.002022-04-288413Budget
31427180.002024-09-278463Actual
21162153.002023-11-298467Actual
11642100.002023-02-268465Budget
26245208.002024-04-278467Actual
11065200.002023-01-278418Budget
749180.002022-10-298466Budget
4262147.002022-07-298467Actual
17072142.002023-07-298467Actual
38361395.002025-03-298414Actual
65190.002022-04-288446Budget
8083200.002022-11-298414Budget
1396076.002023-04-288466Actual
25297166.242024-03-288468Actual
215418.212023-11-2984112Actual
3745299.002025-02-268436Actual
39158113.532025-03-2984112Actual
35294307.002024-12-278417Actual
20254196.542023-10-298468Actual
23971105.002024-02-268436Actual
2337639.062024-01-2784311Actual

Generated 2025-05-28 21:17:36.637 UTC