[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-03-298468Actual
3791513.532025-02-2684511Actual
36479249.002025-01-278467Actual
518557.002022-08-298456Actual
164198.212023-06-2984112Actual
5838200.002022-09-288414Budget
6448240.002022-09-288417Actual
174785.012023-07-2984212Actual
9867121.002022-12-278467Actual
29643329.002024-07-288417Actual
2535576.292024-03-2884111Actual
32608107.002024-10-288473Actual
2944696.002024-07-288416Actual
3517869.002024-12-278446Actual
978235.932022-04-288418Actual
2923282.002024-07-288473Actual
2370236.002024-02-268473Actual
65190.002022-04-288446Budget
36975145.112025-01-2784113Actual
29353262.002024-07-288415Actual
15146126.842023-05-298428Actual
10741100.002023-01-278446Budget
20100224.002023-10-298417Actual
32399127.572024-09-2784113Actual
144365.012023-04-2884212Actual
26872252.002024-05-288463Actual
3101036.932024-08-2884211Actual
1588955.002023-06-298446Actual
27897204.762024-05-2884213Actual
21665204.002023-12-278463Actual
19192160.182023-09-288428Actual
11817100.002023-02-268436Budget
19599288.002023-10-298413Actual
1482881.002023-05-298416Actual
2692986.002024-05-288473Actual
13179148.002023-03-298417Actual
391857.002022-07-298426Actual
2443211.402024-02-2684511Actual
5092100.002022-08-298436Budget
10320180.002023-01-278414Actual
32049213.212024-09-278468Actual
24112211.002024-02-268417Actual
194843.952023-09-2884112Actual
39278106.522025-03-2984113Actual
32729257.002024-10-288415Actual
2538311.402024-03-2884211Actual
164465.012023-06-2984212Actual
2757853.952024-05-2884211Actual
504246.002022-08-298426Actual
14643187.002023-05-298414Actual
6040142.002022-09-288465Actual
4853190.002022-08-298415Actual
34734117.042024-11-2884613Actual
38153118.802025-02-2684213Actual
17871100.002023-08-298416Actual
2884582.682024-06-2884611Actual
2541027.362024-03-2884311Actual
17192163.212023-07-298468Actual
1251930.002023-03-298473Budget
21631268.002023-12-278413Actual
22641168.002024-01-278463Actual
122480.002022-05-298463Budget
26366187.452024-04-278468Actual
29764176.842024-07-288428Actual
2603818.002024-04-278426Actual
279730.002022-06-298426Budget
13509294.002023-04-288413Actual
13544217.002023-04-288463Actual
9807200.002022-12-278417Budget
27605115.652024-05-2884311Actual
35449216.242024-12-278468Actual
35294307.002024-12-278417Actual
7241100.002022-10-298416Budget
29175182.002024-07-288463Actual
4123124.002022-07-298466Actual
242730.002022-06-298473Budget
2148134.422022-05-298428Actual
603112.002022-04-288436Actual
27492184.422024-05-288468Actual
21162153.002023-11-298467Actual
2479486.002024-03-288464Actual
728950.002022-10-298426Budget
31987411.692024-09-278418Actual
8754148.002022-11-298467Actual
3668557.142025-01-2784211Actual
2648144.382024-04-2784311Actual
2355311.402024-01-2784612Actual
285145.002022-04-288464Actual
967140.002022-12-278456Budget
17158107.142023-07-298428Actual
2642690.122024-04-2784111Actual
19752101.002023-10-298464Actual
3558972.042024-12-2784411Actual
33584206.522024-10-2884613Actual
1490957.002023-05-298446Actual
28489404.002024-06-288417Actual
37211424.002025-02-268414Actual
1523868.852023-05-2984111Actual
30572112.002024-08-288416Actual
19226131.392023-09-288468Actual
29388189.002024-07-288465Actual
38184239.852025-02-2684613Actual
1078860.002023-01-278456Budget
366200.002022-04-288415Budget
26957309.002024-05-288414Actual
3812697.742025-02-2684113Actual
29023106.522024-06-2884113Actual
2475200.002022-06-298414Budget
15750143.002023-06-298465Actual
9018110.002022-12-278413Actual
39338190.732025-03-2984613Actual
36444367.002025-01-278417Actual
8362138.002022-11-298416Actual
2301860.002024-01-278456Actual
1962200.002022-05-298417Budget
2210145.022022-05-298468Actual
1544514.592023-05-2984612Actual
39039115.652025-03-2984411Actual
15118334.422023-05-298418Actual
1535467.782023-05-2984611Actual
14524252.002023-05-298413Actual
3655135.002022-07-298464Actual
1730530.552023-07-2984311Actual
3065360.002024-08-288446Actual
27987350.002024-06-288413Actual
18102129.002023-08-298467Actual
3918650.762025-03-2984212Actual
13321243.512023-03-298418Actual
8221100.002022-11-298415Budget
2034020.972023-10-2984211Actual
967236.002022-12-278456Actual
225200.002022-04-288414Budget
14770102.002023-05-298465Actual
33552127.572024-10-2884213Actual
144098.212023-04-2884112Actual
31640231.002024-09-278465Actual
23263131.392024-01-278468Actual
3857453.002025-03-298426Actual
7240118.002022-10-298416Actual
31698108.002024-09-278416Actual
24146158.002024-02-268467Actual
8363100.002022-11-298416Budget
855362.002022-11-298456Actual
2405555.002024-02-268466Actual
8691200.002022-11-298417Budget
30862542.002024-08-288418Actual
1310187.002023-03-298466Actual
2446676.292024-02-2684611Actual
1019580.002023-01-278463Actual
9947325.332022-12-278418Actual
789696.002022-11-298413Actual
29140360.002024-07-288413Actual
4915200.002022-08-298465Budget
34911403.002024-12-278414Actual
3512439.002024-12-278426Actual
1223984.422023-02-268428Actual
25856161.002024-04-278464Actual
2193464.002023-12-278416Actual
27812189.062024-05-2884612Actual
38241326.002025-03-298413Actual
952850.002022-12-278426Budget
3216279.482024-09-2784311Actual
1139018.002023-02-268473Actual
26305484.422024-04-278418Actual
33019353.002024-10-288417Actual
524590.002022-08-298466Budget
16040198.002023-06-298467Actual
13430172.302023-03-298468Actual
2340347.572024-01-2784411Actual
29678237.002024-07-288467Actual
2474257.002022-06-298414Actual
346766.002022-07-298463Actual
28141201.002024-06-288464Actual
2532100.002022-06-298464Budget
2269875.002024-01-278473Actual
1360379.002023-04-288473Actual
2435123.102024-02-2684211Actual
1636136.932023-06-2984611Actual
6962200.002022-10-298414Budget
7022142.002022-10-298464Actual
19106234.002023-09-288467Actual
23229135.932024-01-278428Actual
1027332.002023-01-278473Actual
27337272.002024-05-288417Actual
2606690.002024-04-278436Actual
8143200.002022-11-298464Budget
3654100.002022-07-298464Budget
3213573.102024-09-2784211Actual
11173132.902023-01-278468Actual
565194.002022-09-288413Actual
10740105.002023-01-278446Actual
188377.002022-05-298466Actual
2669100.002022-06-298465Budget
2237130.552023-12-2784211Actual
1684098.002023-07-298416Actual
3603460.002025-01-278473Actual
33888239.002024-11-288465Actual
9019100.002022-12-278413Budget
32307109.272024-09-2784112Actual
220990.002022-05-298468Budget
3218269.272022-06-298418Actual
2546423.102024-03-2884511Actual
7897100.002022-11-298413Budget
850770.002022-11-298446Budget
1827961.402023-08-2984111Actual
15657125.002023-06-298464Actual
915730.002022-12-278473Budget
31605235.002024-09-278415Actual
8142155.002022-11-298464Actual
12379100.002023-03-298413Budget
36103.002022-04-288413Actual
2645439.062024-04-2784211Actual
35853148.622024-12-2784213Actual
1303968.002023-03-298456Actual
35707122.042024-12-2784112Actual
11580182.002023-02-268415Actual
34946249.002024-12-278464Actual
9265200.002022-12-278464Budget
25177198.002024-03-288467Actual
167930.002022-05-298426Budget
3632876.002025-01-278446Actual
34354196.512024-11-2884111Actual
14558204.002023-05-298463Actual
2172236.002023-12-278473Actual

Generated 2025-05-28 18:52:44.289 UTC