[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-2784112Actual
10380100.002023-01-278464Budget
2098899.002023-11-298436Actual
1019580.002023-01-278463Actual
182138.002022-05-298456Actual
1995897.002023-10-298436Actual
4995103.002022-08-298416Actual
1117490.002023-01-278468Budget
25699240.002024-04-278413Actual
29295184.002024-07-288464Actual
2039443.312023-10-2984411Actual
25142276.002024-03-288417Actual
3118436.932024-08-2884212Actual
4123124.002022-07-298466Actual
1005670.002022-12-278468Budget
20663196.002023-11-298463Actual
33888239.002024-11-288465Actual
235219.272024-01-2784112Actual
1591549.002023-06-298456Actual
38489259.002025-03-298465Actual
3397336.002024-11-288426Actual
31753125.002024-09-278436Actual
29260327.002024-07-288414Actual
10741100.002023-01-278446Budget
2042126.292023-10-2984511Actual
1411139.002022-05-298464Actual
3734200.002022-07-298415Budget
18102129.002023-08-298467Actual
11501100.002023-02-268464Budget
2672064.412024-04-2784113Actual
604100.002022-04-288436Budget
3290386.002024-10-288446Actual
1303968.002023-03-298456Actual
12378107.002023-03-298413Actual
10320180.002023-01-278414Actual
3871100.002022-07-298416Budget
22252122.302023-12-278428Actual
2670179.002022-06-298465Actual
11865100.002023-02-268446Budget
2443211.402024-02-2684511Actual
38744355.002025-03-298417Actual
1893094.002023-09-288436Actual
1765835.002023-08-298473Actual
1998461.002023-10-298446Actual
506118.002022-04-288416Actual
3862867.002025-03-298446Actual
38276179.002025-03-298463Actual
1382097.002023-04-288416Actual
1942657.142023-09-2884611Actual
1197178.002023-02-268466Actual
23263131.392024-01-278468Actual
2609248.002024-04-278446Actual
17037196.002023-07-298417Actual
38687103.002025-03-298466Actual
39039115.652025-03-2984411Actual
35768205.022024-12-2784612Actual
29353262.002024-07-288415Actual
3582671.432024-12-2784113Actual
12050200.002023-02-268417Budget
2843299.002024-06-288466Actual
2288125.002022-06-298413Actual
10926200.002023-01-278417Budget
3343320.972024-10-2884212Actual
3106484.802024-08-2884411Actual
743240.002022-10-298456Budget
32426201.262024-09-2784213Actual
1750914.592023-07-2984612Actual
30890179.872024-08-288428Actual
1727823.102023-07-2984211Actual
33676168.002024-11-288463Actual
3077222.002022-06-298417Actual
37246288.002025-02-268464Actual
2479486.002024-03-288464Actual
28199229.002024-06-288415Actual
4712196.002022-08-298414Actual
11500144.002023-02-268464Actual
2845130.002022-06-298436Actual
8284116.002022-11-298465Actual
21631268.002023-12-278413Actual
33053236.002024-10-288467Actual
31156105.022024-08-2884112Actual
30421273.002024-08-288464Actual
2254915.652023-12-2784612Actual
33641293.002024-11-288413Actual
14142117.752023-04-288428Actual
14054214.002023-04-288467Actual
3673975.232025-01-2784411Actual
31427180.002024-09-278463Actual
1535467.782023-05-2984611Actual
37034134.592025-01-2784613Actual
2999116.002022-06-298466Actual
18160246.542023-08-298418Actual
3520444.002024-12-278456Actual
8691200.002022-11-298417Budget
24112211.002024-02-268417Actual
1789828.002023-08-298426Actual
30572112.002024-08-288416Actual
1496870.002023-05-298466Actual
5511135.932022-08-298428Actual
31987411.692024-09-278418Actual
1801069.002023-08-298466Actual
7101130.002022-10-298415Actual
4261100.002022-07-298467Budget
978235.932022-04-288418Actual
1895647.002023-09-288446Actual
1890233.002023-09-288426Actual
18782108.002023-09-288415Actual
167844.002022-05-298426Actual
12566193.002023-03-298414Actual
1689590.002023-07-298436Actual
1848010.332023-08-2984112Actual
29643329.002024-07-288417Actual
5572123.812022-08-298468Actual
37339208.002025-02-268465Actual
19633182.002023-10-298463Actual
35707122.042024-12-2784112Actual
1191139.002023-02-268456Actual
11817100.002023-02-268436Budget
1632712.462023-06-2984511Actual
6447200.002022-09-288417Budget
2157413.532023-11-2984612Actual
1310187.002023-03-298466Actual
1244166.002023-03-298463Actual
6777137.002022-10-298413Actual
1166129.002022-05-298413Actual
28292118.002024-06-288416Actual
2952776.002024-07-288446Actual
444780.002022-07-298468Budget
15180141.992023-05-298468Actual
10846103.002023-01-278466Actual
13179148.002023-03-298417Actual
5977185.002022-09-288415Actual
2446676.292024-02-2684611Actual
36096241.002025-01-278464Actual
23765151.002024-02-268464Actual
19226131.392023-09-288468Actual
13665134.002023-04-288464Actual
1662688.002023-07-298473Actual
9480123.002022-12-278416Actual
18817165.002023-09-288465Actual
2107086.002023-11-298466Actual
214980.002022-05-298428Budget
9402168.002022-12-278465Actual
2508581.002024-03-288466Actual
9344100.002022-12-278415Budget
29736425.332024-07-288418Actual
22166194.002023-12-278467Actual
242631.002022-06-298473Actual
12770100.002023-03-298465Budget
1435145.442023-04-2884611Actual
2210145.022022-05-298468Actual
1630041.192023-06-2984411Actual
6216100.002022-09-288436Budget
2991196.512024-07-2884311Actual
1446711.402023-04-2884612Actual
2494562.002024-03-288416Actual
3573550.762024-12-2784212Actual
7569240.002022-10-298417Actual
28524213.002024-06-288467Actual
11253140.002023-02-268413Actual
1019470.002023-01-278463Budget
2893122.042024-06-2884212Actual
164198.212023-06-2984112Actual
34791323.002024-12-278413Actual
27987350.002024-06-288413Actual
438990.002022-07-298428Budget
3791513.532025-02-2684511Actual
38957134.802025-03-2984111Actual
7162100.002022-10-298465Budget
31335136.342024-08-2884613Actual
30769315.002024-08-288417Actual
1523868.852023-05-2984111Actual
34177184.002024-11-288467Actual
789696.002022-11-298413Actual
3742432.002025-02-268426Actual
3373363.002024-11-288473Actual
24852122.002024-03-288415Actual
13368128.362023-03-298428Actual
1387570.002023-04-288436Actual
1426412.462023-04-2884211Actual
27195135.002024-05-288436Actual
630942.002022-09-288456Actual
2533130.002022-06-298464Actual
9019100.002022-12-278413Budget
15863102.002023-06-298436Actual
2193464.002023-12-278416Actual
571370.002022-09-288463Budget
26872252.002024-05-288463Actual
29140360.002024-07-288413Actual
3440985.872024-11-2884311Actual
2944696.002024-07-288416Actual
1191260.002023-02-268456Budget
15622155.002023-06-298414Actual
518650.002022-08-298456Budget
1686724.002023-07-298426Actual
27082162.002024-05-288465Actual
16782164.002023-07-298465Actual
17566355.002023-08-298413Actual
14735168.002023-05-298415Actual
13725182.002023-04-288415Actual
3455592.252024-11-2884112Actual
3553570.972024-12-2784211Actual
3733147.002022-07-298415Actual
1244070.002023-03-298463Budget
15025261.002023-05-298417Actual
2269875.002024-01-278473Actual
3593200.002022-07-298414Budget
10694124.002023-01-278436Actual
2474257.002022-06-298414Actual
22224251.092023-12-278418Actual
1939326.292023-09-2884511Actual
30924281.392024-08-288468Actual
1526611.402023-05-2984211Actual
25916208.002024-04-278415Actual
3747892.002025-02-268446Actual
2473236.002024-03-288473Actual
35977205.002025-01-278463Actual
2139550.762023-11-2984311Actual
30177164.412024-07-2884213Actual
25000109.002024-03-288436Actual
1836133.742023-08-2984411Actual
33946116.002024-11-288416Actual
2432352.892024-02-2684111Actual
12299110.172023-02-268468Actual

Generated 2025-05-28 20:29:35.855 UTC