[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
2993892.252024-07-2884411Actual
130218.002022-05-298473Actual
2004369.002023-10-298466Actual
604100.002022-04-288436Budget
10925164.002023-01-278417Actual
9578100.002022-12-278436Budget
1887560.002023-09-288416Actual
3340590.122024-10-2884112Actual
284100.002022-04-288464Budget
3216279.482024-09-2784311Actual
3833354.002025-03-298473Actual
12049164.002023-02-268417Actual
1523868.852023-05-2984111Actual
2289100.002022-06-298413Budget
15180141.992023-05-298468Actual
144365.012023-04-2884212Actual
1078762.002023-01-278456Actual
22285145.022023-12-278468Actual
631050.002022-09-288456Budget
27195135.002024-05-288436Actual
34791323.002024-12-278413Actual
12379100.002023-03-298413Budget
35152114.002024-12-278436Actual
855440.002022-11-298456Budget
35507120.972024-12-2784111Actual
2346356.082024-01-2784611Actual
215418.212023-11-2984112Actual
907974.002022-12-278463Actual
2787067.922024-05-2884113Actual
4448131.392022-07-298468Actual
6039200.002022-09-288465Budget
743133.002022-10-298456Actual
39338190.732025-03-2984613Actual
3266102.602022-06-298428Actual
29140360.002024-07-288413Actual
75794.002022-04-288466Actual
38068205.022025-02-2684612Actual
4201129.002022-07-298417Actual
25142276.002024-03-288417Actual
21989111.002023-12-278436Actual
9807200.002022-12-278417Budget
3739799.002025-02-268416Actual
39278106.522025-03-2984113Actual
30572112.002024-08-288416Actual
20221146.542023-10-298428Actual
15537162.002023-06-298463Actual
2546423.102024-03-2884511Actual
23730195.002024-02-268414Actual
11064251.092023-01-278418Actual
775790.002022-10-298428Budget
19752101.002023-10-298464Actual
18221182.902023-08-298468Actual
37714272.302025-02-268428Actual
2473236.002024-03-288473Actual
3747892.002025-02-268446Actual
3221631.612024-09-2784511Actual
2107086.002023-11-298466Actual
3791513.532025-02-2684511Actual
27372223.002024-05-288467Actual
1931213.532023-09-2884211Actual
38489259.002025-03-298465Actual
9867121.002022-12-278467Actual
15863102.002023-06-298436Actual
2502660.002024-03-288446Actual
1962200.002022-05-298417Budget
10518123.002023-01-278465Actual
3035884.002024-08-288473Actual
20748218.002023-11-298414Actual
3627432.002025-01-278426Actual
36247135.002025-01-278416Actual
518650.002022-08-298456Budget
9265200.002022-12-278464Budget
27812189.062024-05-2884612Actual
16654222.002023-07-298414Actual
2728082.002024-05-288466Actual
18605174.002023-09-288463Actual
37034134.592025-01-2784613Actual
346766.002022-07-298463Actual
2299252.002024-01-278446Actual
3520444.002024-12-278456Actual
18817165.002023-09-288465Actual
4712196.002022-08-298414Actual
6776100.002022-10-298413Budget
36302125.002025-01-278436Actual
444780.002022-07-298468Budget
683680.002022-10-298463Budget
1893094.002023-09-288436Actual
3671276.292025-01-2784311Actual
1933917.782023-09-2884311Actual
23108196.002024-01-278417Actual
32671264.002024-10-288464Actual
69850.002022-04-288456Budget
3440985.872024-11-2884311Actual
20841155.002023-11-298415Actual
11500144.002023-02-268464Actual
14643187.002023-05-298414Actual
36975145.112025-01-2784113Actual
5898115.002022-09-288464Actual
9792.002022-04-288463Actual
24760189.002024-03-288414Actual
16569180.002023-07-298463Actual
2142247.572023-11-2984411Actual
36479249.002025-01-278467Actual
36657178.422025-01-2784111Actual
25916208.002024-04-278415Actual
10321200.002023-01-278414Budget
6588220.782022-09-288418Actual
3397336.002024-11-288426Actual
4527100.002022-08-298413Budget
13180200.002023-03-298417Budget
27337272.002024-05-288417Actual
2234373.102023-12-2784111Actual
5383118.002022-08-298467Actual
557180.002022-08-298468Budget
30030103.952024-07-2884112Actual
2394315.002024-02-268426Actual
12628100.002023-03-298464Budget
16689105.002023-07-298464Actual
3592213.002022-07-298414Actual
1244166.002023-03-298463Actual
2332156.082024-01-2784111Actual
5650100.002022-09-288413Budget
626280.002022-09-288446Budget
2370236.002024-02-268473Actual
1139018.002023-02-268473Actual
3871100.002022-07-298416Budget
4713200.002022-08-298414Budget
1390159.002023-04-288446Actual
2777924.162024-05-2884212Actual
17566355.002023-08-298413Actual
1939326.292023-09-2884511Actual
8082218.002022-11-298414Actual
2845130.002022-06-298436Actual
26305484.422024-04-278418Actual
12769108.002023-03-298465Actual
32822127.002024-10-288416Actual
177483.002022-05-298446Actual
506118.002022-04-288416Actual
3213573.102024-09-2784211Actual
3005823.102024-07-2884212Actual
3745299.002025-02-268436Actual
3183889.002024-09-278466Actual
9402168.002022-12-278465Actual
3857453.002025-03-298426Actual
22641168.002024-01-278463Actual
30924281.392024-08-288468Actual
1376097.002023-04-288465Actual
23201240.482024-01-278418Actual
29023106.522024-06-2884113Actual
25699240.002024-04-278413Actual
10926200.002023-01-278417Budget
2579357.002024-04-278473Actual
1882100.002022-05-298466Budget
5977185.002022-09-288415Actual
691529.002022-10-298473Actual
29083132.832024-06-2884613Actual
1139130.002023-02-268473Budget
2479486.002024-03-288464Actual
23858143.002024-02-268465Actual
32399127.572024-09-2784113Actual
39305210.032025-03-2984213Actual
224180.002022-04-288414Actual
2098899.002023-11-298436Actual
32307109.272024-09-2784112Actual
1117490.002023-01-278468Budget
39100132.682025-03-2984611Actual
897100.002022-04-288467Budget
2245877.362023-12-2784611Actual
32608107.002024-10-288473Actual
2178485.002023-12-278464Actual
2196127.002023-12-278426Actual
5462311.692022-08-298418Actual
401580.002022-07-298446Budget
31303132.832024-08-2884213Actual
3812697.742025-02-2684113Actual
1559449.002023-06-298473Actual
194843.952023-09-2884112Actual
3870110.002022-07-298416Actual
35329254.002024-12-278467Actual
10380100.002023-01-278464Budget
1969083.002023-10-298473Actual
4261100.002022-07-298467Budget
154127.142023-05-2984112Actual
205137.142023-10-2984112Actual
2201564.002023-12-278446Actual
2601153.002024-04-278416Actual
683793.002022-10-298463Actual
7756104.112022-10-298428Actual
11173132.902023-01-278468Actual
32877109.002024-10-288436Actual
2765940.122024-05-2884511Actual
6509161.002022-09-288467Actual
1382097.002023-04-288416Actual
1836133.742023-08-2984411Actual
4916145.002022-08-298465Actual
8284116.002022-11-298465Actual
2603818.002024-04-278426Actual
7337100.002022-10-298436Budget
18570380.002023-09-288413Actual
2884582.682024-06-2884611Actual
8221100.002022-11-298415Budget
35943252.002025-01-278413Actual
9344100.002022-12-278415Budget
30092150.762024-07-2884612Actual
1795248.002023-08-298446Actual
616645.002022-09-288426Actual
3901263.532025-03-2984311Actual
32551177.002024-10-288463Actual
164198.212023-06-2984112Actual
749180.002022-10-298466Budget
35977205.002025-01-278463Actual
781770.002022-10-298468Budget
1580888.002023-06-298416Actual
31392356.002024-09-278413Actual
2615159.002024-04-278466Actual
3284929.002024-10-288426Actual
182250.002022-05-298456Budget
20783125.002023-11-298464Actual
9946200.002022-12-278418Budget
38957134.802025-03-2984111Actual
2435123.102024-02-2684211Actual
2136829.482023-11-2984211Actual
31753125.002024-09-278436Actual

Generated 2025-05-28 19:40:45.591 UTC