[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-06-298446Actual
1686724.002023-07-298426Actual
3792185.002022-07-298465Actual
289390.002022-06-298446Budget
406250.002022-07-298456Budget
11173132.902023-01-278468Actual
3679882.682025-01-2784611Actual
24760189.002024-03-288414Actual
31753125.002024-09-278436Actual
6263101.002022-09-288446Actual
2650840.122024-04-2784411Actual
8753100.002022-11-298467Budget
34734117.042024-11-2884613Actual
35768205.022024-12-2784612Actual
1411139.002022-05-298464Actual
1887560.002023-09-288416Actual
1632712.462023-06-2984511Actual
30804240.002024-08-288467Actual
1167100.002022-05-298413Budget
3067949.002024-08-288456Actual
33676168.002024-11-288463Actual
1727135.002022-05-298436Actual
19226131.392023-09-288468Actual
2440547.572024-02-2684411Actual
7162100.002022-10-298465Budget
279730.002022-06-298426Budget
30030103.952024-07-2884112Actual
2611843.002024-04-278456Actual
195429.272023-09-2884612Actual
2104051.002023-11-298456Actual
16160211.692023-06-298468Actual
2831929.002024-06-288426Actual
2615159.002024-04-278466Actual
2004369.002023-10-298466Actual
8460100.002022-11-298436Budget
14019162.002023-04-288417Actual
27337272.002024-05-288417Actual
9808192.002022-12-278417Actual
3733147.002022-07-298415Actual
37091396.002025-02-268413Actual
3685682.682025-01-2784112Actual
1928468.852023-09-2884111Actual
9265200.002022-12-278464Budget
1933917.782023-09-2884311Actual
32636448.002024-10-288414Actual
284100.002022-04-288464Budget
3635460.002025-01-278456Actual
4713200.002022-08-298414Budget
2532100.002022-06-298464Budget
2301860.002024-01-278456Actual
3183889.002024-09-278466Actual
2405555.002024-02-268466Actual
1485531.002023-05-298426Actual
34791323.002024-12-278413Actual
1532044.382023-05-2984411Actual
182250.002022-05-298456Budget
17158107.142023-07-298428Actual
30572112.002024-08-288416Actual
37537104.002025-02-268466Actual
3558972.042024-12-2784411Actual
2923282.002024-07-288473Actual
11253140.002023-02-268413Actual
29736425.332024-07-288418Actual
3901263.532025-03-2984311Actual
15657125.002023-06-298464Actual
7897100.002022-11-298413Budget
861380.002022-11-298466Budget
1942657.142023-09-2884611Actual
12050200.002023-02-268417Budget
616645.002022-09-288426Actual
789696.002022-11-298413Actual
3862867.002025-03-298446Actual
144098.212023-04-2884112Actual
39220189.062025-03-2984612Actual
8221100.002022-11-298415Budget
26957309.002024-05-288414Actual
3654100.002022-07-298464Budget
183889.272023-08-2984511Actual
979200.002022-04-288418Budget
6589100.002022-09-288418Budget
10985100.002023-01-278467Budget
756100.002022-04-288466Budget
2204139.002023-12-278456Actual
10694124.002023-01-278436Actual
27897204.762024-05-2884213Actual
749180.002022-10-298466Budget
16126132.902023-06-298428Actual
2724743.002024-05-288456Actual
33173219.272024-10-288468Actual
3523787.002024-12-278466Actual
3556276.292024-12-2784311Actual
513980.002022-08-298446Budget
1019580.002023-01-278463Actual
242730.002022-06-298473Budget
35943252.002025-01-278413Actual
1591549.002023-06-298456Actual
34911403.002024-12-278414Actual
22131184.002023-12-278417Actual
3455592.252024-11-2884112Actual
15025261.002023-05-298417Actual
3857453.002025-03-298426Actual
2991196.512024-07-2884311Actual
9481100.002022-12-278416Budget
1429145.442023-04-2884311Actual
1851314.592023-08-2984612Actual
2098899.002023-11-298436Actual
4995103.002022-08-298416Actual
35294307.002024-12-278417Actual
11501100.002023-02-268464Budget
1827961.402023-08-2984111Actual
26837300.002024-05-288413Actual
3638792.002025-01-278466Actual
15750143.002023-06-298465Actual
234880.002022-06-298463Budget
37888107.142025-02-2684411Actual
15715125.002023-06-298415Actual
16689105.002023-07-298464Actual
8083200.002022-11-298414Budget
3655135.002022-07-298464Actual
2134053.952023-11-2984111Actual
2343013.532024-01-2784511Actual
23765151.002024-02-268464Actual
14114301.092023-04-288418Actual
3446328.422024-11-2884511Actual
2101469.002023-11-298446Actual
35329254.002024-12-278467Actual
1392743.002023-04-288456Actual
26872252.002024-05-288463Actual
837147.002022-04-288417Actual
3783427.362025-02-2684211Actual
3739799.002025-02-268416Actual
34826191.002024-12-278463Actual
14054214.002023-04-288467Actual
2497218.002024-03-288426Actual
33231160.342024-10-2884111Actual
1698088.002023-07-298466Actual
2666213.532024-04-2784612Actual
691430.002022-10-298473Budget
188377.002022-05-298466Actual
5511135.932022-08-298428Actual
2749100.002022-06-298416Budget
1830712.462023-08-2984211Actual
38454215.002025-03-298415Actual
3718380.002025-02-268473Actual
17871100.002023-08-298416Actual
15622155.002023-06-298414Actual
3213573.102024-09-2784211Actual
174785.012023-07-2984212Actual
11065200.002023-01-278418Budget
1893094.002023-09-288436Actual
30924281.392024-08-288468Actual
1026114.722022-04-288428Actual
8143200.002022-11-298464Budget
2021100.002022-05-298467Budget
16005218.002023-06-298417Actual
3078200.002022-06-298417Budget
1059790.002023-01-278416Budget
3373363.002024-11-288473Actual
37100.002022-04-288413Budget
15537162.002023-06-298463Actual
3325959.272024-10-2884211Actual
1621868.852023-06-2984111Actual
5463100.002022-08-298418Budget
21665204.002023-12-278463Actual
1961160.002022-05-298417Actual
7629100.002022-10-298467Budget
24146158.002024-02-268467Actual
37714272.302025-02-268428Actual
36302125.002025-01-278436Actual
3218997.572024-09-2784411Actual
25916208.002024-04-278415Actual
11500144.002023-02-268464Actual
743133.002022-10-298456Actual
1833433.742023-08-2984311Actual
17720120.002023-08-298464Actual
29353262.002024-07-288415Actual
4261100.002022-07-298467Budget
9018110.002022-12-278413Actual
8612100.002022-11-298466Actual
9807200.002022-12-278417Budget
3440985.872024-11-2884311Actual
38687103.002025-03-298466Actual
16782164.002023-07-298465Actual
7569240.002022-10-298417Actual
9343136.002022-12-278415Actual
13544217.002023-04-288463Actual
2716739.002024-05-288426Actual
12299110.172023-02-268468Actual
3005823.102024-07-2884212Actual
3632876.002025-01-278446Actual
2765940.122024-05-2884511Actual
2881119.912024-06-2884511Actual
2346356.082024-01-2784611Actual
2332156.082024-01-2784111Actual
3870110.002022-07-298416Actual
2196127.002023-12-278426Actual
738570.002022-10-298446Budget
39158113.532025-03-2984112Actual
37686385.942025-02-268418Actual
1490200.002022-05-298415Budget
6697132.902022-09-288468Actual
2022128.002022-05-298467Actual
1882100.002022-05-298466Budget
16534318.002023-07-298413Actual
1251842.002023-03-298473Actual
4712196.002022-08-298414Actual
28965129.482024-06-2884612Actual
26305484.422024-04-278418Actual
274897.002022-06-298416Actual
10517100.002023-01-278465Budget
3742432.002025-02-268426Actual
2254915.652023-12-2784612Actual
1410100.002022-05-298464Budget
3071275.002024-08-288466Actual
8363100.002022-11-298416Budget
19810135.002023-10-298415Actual
26366187.452024-04-278468Actual
31605235.002024-09-278415Actual
32608107.002024-10-288473Actual
8082218.002022-11-298414Actual
28610193.512024-06-288428Actual
571370.002022-09-288463Budget
285145.002022-04-288464Actual
1360379.002023-04-288473Actual

Generated 2025-05-28 18:19:20.095 UTC