[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-278416Actual
3635460.002025-01-278456Actual
1176940.002023-02-268426Budget
2473236.002024-03-288473Actual
749180.002022-10-298466Budget
2435123.102024-02-2684211Actual
33888239.002024-11-288465Actual
2541027.362024-03-2884311Actual
2763290.122024-05-2884411Actual
2399767.002024-02-268446Actual
1304060.002023-03-298456Budget
130330.002022-05-298473Budget
18188117.752023-08-298428Actual
1866241.002023-09-288473Actual
37628271.002025-02-268467Actual
1351200.002022-05-298414Budget
27897204.762024-05-2884213Actual
6263101.002022-09-288446Actual
33584206.522024-10-2884613Actual
979200.002022-04-288418Budget
506118.002022-04-288416Actual
10134105.002023-01-278413Actual
9264174.002022-12-278464Actual
19192160.182023-09-288428Actual
26991204.002024-05-288464Actual
164198.212023-06-2984112Actual
2546423.102024-03-2884511Actual
3183889.002024-09-278466Actual
728856.002022-10-298426Actual
2237130.552023-12-2784211Actual
5898115.002022-09-288464Actual
13665134.002023-04-288464Actual
154127.142023-05-2984112Actual
749073.002022-10-298466Actual
3218997.572024-09-2784411Actual
34235410.182024-11-288418Actual
39100132.682025-03-2984611Actual
2728082.002024-05-288466Actual
18102129.002023-08-298467Actual
28489404.002024-06-288417Actual
3750462.002025-02-268456Actual
2269875.002024-01-278473Actual
458670.002022-08-298463Budget
4853190.002022-08-298415Actual
37948105.022025-02-2684611Actual
2843299.002024-06-288466Actual
12946100.002023-03-298436Budget
37211424.002025-02-268414Actual
12379100.002023-03-298413Budget
33761316.002024-11-288414Actual
972980.002022-12-278466Budget
2846100.002022-06-298436Budget
13725182.002023-04-288415Actual
26366187.452024-04-278468Actual
10320180.002023-01-278414Actual
28141201.002024-06-288464Actual
962568.002022-12-278446Actual
19071233.002023-09-288417Actual
2765940.122024-05-2884511Actual
888190.002022-11-298428Budget
1336980.002023-03-298428Budget
35507120.972024-12-2784111Actual
34826191.002024-12-278463Actual
1559449.002023-06-298473Actual
1735912.462023-07-2984511Actual
915730.002022-12-278473Budget
27987350.002024-06-288413Actual
444780.002022-07-298468Budget
2098899.002023-11-298436Actual
55440.002022-04-288426Actual
19633182.002023-10-298463Actual
34675134.592024-11-2884113Actual
8692155.002022-11-298417Actual
18690194.002023-09-288414Actual
3800673.102025-02-2684112Actual
8691200.002022-11-298417Budget
31987411.692024-09-278418Actual
1197090.002023-02-268466Budget
5383118.002022-08-298467Actual
6776100.002022-10-298413Budget
30572112.002024-08-288416Actual
37034134.592025-01-2784613Actual
2031276.292023-10-2984111Actual
3331360.332024-10-2884411Actual
1961160.002022-05-298417Actual
2993892.252024-07-2884411Actual
1797831.002023-08-298456Actual
346670.002022-07-298463Budget
23108196.002024-01-278417Actual
9343136.002022-12-278415Actual
12049164.002023-02-268417Actual
3898563.532025-03-2984211Actual
2787067.922024-05-2884113Actual
284100.002022-04-288464Budget
33676168.002024-11-288463Actual
518557.002022-08-298456Actual
1186474.002023-02-268446Actual
2072044.002023-11-298473Actual
24232146.542024-02-268428Actual
1027332.002023-01-278473Actual
855440.002022-11-298456Budget
5462311.692022-08-298418Actual
3328665.652024-10-2884311Actual
2884582.682024-06-2884611Actual
11252100.002023-02-268413Budget
182250.002022-05-298456Budget
10321200.002023-01-278414Budget
626280.002022-09-288446Budget
22641168.002024-01-278463Actual
3404113.002022-07-298413Actual
2458310.332024-02-2684612Actual
37002164.412025-01-2784213Actual
2437831.612024-02-2684311Actual
2104051.002023-11-298456Actual
9994179.872022-12-278428Actual
19718158.002023-10-298414Actual
34177184.002024-11-288467Actual
2157413.532023-11-2984612Actual
31640231.002024-09-278465Actual
1630041.192023-06-2984411Actual
27337272.002024-05-288417Actual
17037196.002023-07-298417Actual
2612200.002022-06-298415Budget
3655135.002022-07-298464Actual
2394315.002024-02-268426Actual
24640333.002024-03-288413Actual
29798231.392024-07-288468Actual
174785.012023-07-2984212Actual
1490200.002022-05-298415Budget
11501100.002023-02-268464Budget
32962115.002024-10-288466Actual
8221100.002022-11-298415Budget
36599184.422025-01-278468Actual
1895647.002023-09-288446Actual
2650840.122024-04-2784411Actual
34263245.032024-11-288428Actual
18817165.002023-09-288465Actual
2021100.002022-05-298467Budget
29501136.002024-07-288436Actual
34296193.512024-11-288468Actual
5324142.002022-08-298417Actual
27430357.152024-05-288418Actual
35004297.002024-12-278415Actual
26245208.002024-04-278467Actual
215418.212023-11-2984112Actual
182138.002022-05-298456Actual
3865467.002025-03-298456Actual
1461538.002023-05-298473Actual
2893122.042024-06-2884212Actual
31427180.002024-09-278463Actual
28022222.002024-06-288463Actual
9808192.002022-12-278417Actual
2508581.002024-03-288466Actual
2148345.442023-11-2984611Actual
29083132.832024-06-2884613Actual
6777137.002022-10-298413Actual
2443211.402024-02-2684511Actual
31929280.002024-09-278467Actual
2305185.002024-01-278466Actual
3284929.002024-10-288426Actual
17072142.002023-07-298467Actual
15025261.002023-05-298417Actual
9868100.002022-12-278467Budget
31605235.002024-09-278415Actual
10846103.002023-01-278466Actual
466436.002022-08-298473Actual
1532044.382023-05-2984411Actual
12769108.002023-03-298465Actual
9265200.002022-12-278464Budget
17926112.002023-08-298436Actual
22224251.092023-12-278418Actual
205137.142023-10-2984112Actual
6509161.002022-09-288467Actual
32399127.572024-09-2784113Actual
31303132.832024-08-2884213Actual
4854200.002022-08-298415Budget
9578100.002022-12-278436Budget
7241100.002022-10-298416Budget
3224984.802024-09-2784611Actual
21127160.002023-11-298417Actual
3118436.932024-08-2884212Actual
1583517.002023-06-298426Actual
27751116.722024-05-2884112Actual
69850.002022-04-288456Budget
32307109.272024-09-2784112Actual
33053236.002024-10-288467Actual
3638792.002025-01-278466Actual
38837414.732025-03-298418Actual
1842242.252023-08-2984611Actual
27458288.972024-05-288428Actual
2923282.002024-07-288473Actual
8283100.002022-11-298465Budget
7337100.002022-10-298436Budget
29643329.002024-07-288417Actual
3862867.002025-03-298446Actual
3326140.482022-06-298468Actual
17720120.002023-08-298464Actual
8832200.002022-11-298418Budget
21631268.002023-12-278413Actual
406149.002022-07-298456Actual
1223984.422023-02-268428Actual
245512.892024-02-2684212Actual
1446711.402023-04-2884612Actual
2662812.462024-04-2784112Actual
743133.002022-10-298456Actual
6216100.002022-09-288436Budget
3325959.272024-10-2884211Actual
20221146.542023-10-298428Actual
14770102.002023-05-298465Actual
12191200.002023-02-268418Budget
1084790.002023-01-278466Budget
11720108.002023-02-268416Actual
2603818.002024-04-278426Actual
32049213.212024-09-278468Actual
10596104.002023-01-278416Actual
3101036.932024-08-2884211Actual
26957309.002024-05-288414Actual
518650.002022-08-298456Budget
406250.002022-07-298456Budget
2642690.122024-04-2784111Actual
1936634.802023-09-2884411Actual
8833199.572022-11-298418Actual
24852122.002024-03-288415Actual
894070.002022-11-298468Budget

Generated 2025-05-28 20:30:42.708 UTC