[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-288426Actual
2672064.412024-04-2784113Actual
1019470.002023-01-278463Budget
1662688.002023-07-298473Actual
2648144.382024-04-2784311Actual
225200.002022-04-288414Budget
10693100.002023-01-278436Budget
1698088.002023-07-298466Actual
35004297.002024-12-278415Actual
1482881.002023-05-298416Actual
2474257.002022-06-298414Actual
691430.002022-10-298473Budget
2479486.002024-03-288464Actual
2288125.002022-06-298413Actual
30572112.002024-08-288416Actual
7102100.002022-10-298415Budget
509198.002022-08-298436Actual
2193464.002023-12-278416Actual
108590.002022-04-288468Budget
893991.992022-11-298468Actual
30092150.762024-07-2884612Actual
1493550.002023-05-298456Actual
2508581.002024-03-288466Actual
1078860.002023-01-278456Budget
33854209.002024-11-288415Actual
2546423.102024-03-2884511Actual
20221146.542023-10-298428Actual
1942657.142023-09-2884611Actual
37246288.002025-02-268464Actual
2669100.002022-06-298465Budget
1084790.002023-01-278466Budget
8833199.572022-11-298418Actual
3967124.002022-07-298436Actual
1167100.002022-05-298413Budget
2370236.002024-02-268473Actual
1830712.462023-08-2984211Actual
7569240.002022-10-298417Actual
3405351.002024-11-288456Actual
2031276.292023-10-2984111Actual
9481100.002022-12-278416Budget
10518123.002023-01-278465Actual
3140114.002022-06-298467Actual
4448131.392022-07-298468Actual
9019100.002022-12-278413Budget
205403.952023-10-2984212Actual
27082162.002024-05-288465Actual
27372223.002024-05-288467Actual
6216100.002022-09-288436Budget
35886141.612024-12-2784613Actual
2505229.002024-03-288456Actual
513980.002022-08-298446Budget
21665204.002023-12-278463Actual
3458335.872024-11-2884212Actual
3183889.002024-09-278466Actual
3005823.102024-07-2884212Actual
426116.002022-04-288465Actual
39305210.032025-03-2984213Actual
9204220.002022-12-278414Actual
1995897.002023-10-298436Actual
3603460.002025-01-278473Actual
2201564.002023-12-278446Actual
22853108.002024-01-278465Actual
39158113.532025-03-2984112Actual
3067949.002024-08-288456Actual
26747208.272024-04-2784213Actual
1223880.002023-02-268428Budget
2473236.002024-03-288473Actual
38489259.002025-03-298465Actual
38068205.022025-02-2684612Actual
781895.022022-10-298468Actual
35294307.002024-12-278417Actual
37537104.002025-02-268466Actual
21220346.542023-11-298418Actual
11579200.002023-02-268415Budget
33019353.002024-10-288417Actual
1230090.002023-02-268468Budget
898119.002022-04-288467Actual
265359.272024-04-2784511Actual
55530.002022-04-288426Budget
1244070.002023-03-298463Budget
1739372.042023-07-2984611Actual
332590.002022-06-298468Budget
14558204.002023-05-298463Actual
31929280.002024-09-278467Actual
781770.002022-10-298468Budget
17730.002022-04-288473Budget
1931213.532023-09-2884211Actual
14643187.002023-05-298414Actual
458670.002022-08-298463Budget
3676639.062025-01-2784511Actual
3340590.122024-10-2884112Actual
749180.002022-10-298466Budget
32107149.702024-09-2784111Actual
19718158.002023-10-298414Actual
1727823.102023-07-2984211Actual
174515.012023-07-2984112Actual
29388189.002024-07-288465Actual
738477.002022-10-298446Actual
4854200.002022-08-298415Budget
30177164.412024-07-2884213Actual
215418.212023-11-2984112Actual
2210145.022022-05-298468Actual
29856165.662024-07-2884111Actual
5324142.002022-08-298417Actual
25297166.242024-03-288468Actual
32636448.002024-10-288414Actual
20100224.002023-10-298417Actual
7630169.002022-10-298467Actual
16782164.002023-07-298465Actual
3139100.002022-06-298467Budget
8222160.002022-11-298415Actual
2873043.312024-06-2884211Actual
33584206.522024-10-2884613Actual
15715125.002023-06-298415Actual
979200.002022-04-288418Budget
3747892.002025-02-268446Actual
29175182.002024-07-288463Actual
3783427.362025-02-2684211Actual
34497149.702024-11-2884611Actual
12566193.002023-03-298414Actual
13241100.002023-03-298467Budget
6636117.752022-09-288428Actual
32015226.842024-09-278428Actual
3440985.872024-11-2884311Actual
18160246.542023-08-298418Actual
1728100.002022-05-298436Budget
33231160.342024-10-2884111Actual
21127160.002023-11-298417Actual
234880.002022-06-298463Budget
1694739.002023-07-298456Actual
31547206.002024-09-278464Actual
3871100.002022-07-298416Budget
1801069.002023-08-298466Actual
1387570.002023-04-288436Actual
2532100.002022-06-298464Budget
2878483.742024-06-2884411Actual
2955348.002024-07-288456Actual
10135100.002023-01-278413Budget
2533130.002022-06-298464Actual
36154275.002025-01-278415Actual
21989111.002023-12-278436Actual
1086107.142022-04-288468Actual
30421273.002024-08-288464Actual
1490200.002022-05-298415Budget
1489216.002022-05-298415Actual
2337639.062024-01-2784311Actual
8880117.752022-11-298428Actual
36599184.422025-01-278468Actual
32729257.002024-10-288415Actual
3455592.252024-11-2884112Actual
36975145.112025-01-2784113Actual
29050201.262024-06-2884213Actual
33552127.572024-10-2884213Actual
3638792.002025-01-278466Actual
8459120.002022-11-298436Actual
24265211.692024-02-268468Actual
466540.002022-08-298473Budget
861380.002022-11-298466Budget
2724743.002024-05-288456Actual
35152114.002024-12-278436Actual
17601202.002023-08-298463Actual
17813144.002023-08-298465Actual
3812697.742025-02-2684113Actual
17871100.002023-08-298416Actual
5650100.002022-09-288413Budget
8754148.002022-11-298467Actual
29295184.002024-07-288464Actual
2497218.002024-03-288426Actual
11865100.002023-02-268446Budget
803430.002022-11-298473Budget
756100.002022-04-288466Budget
406250.002022-07-298456Budget
1467794.002023-05-298464Actual
3397336.002024-11-288426Actual
8083200.002022-11-298414Budget
2299252.002024-01-278446Actual
2142247.572023-11-2984411Actual
5898115.002022-09-288464Actual
16040198.002023-06-298467Actual
1526611.402023-05-2984211Actual
23610278.002024-02-268413Actual
16005218.002023-06-298417Actual
1410100.002022-05-298464Budget
10925164.002023-01-278417Actual
28234220.002024-06-288465Actual
3865467.002025-03-298456Actual
24852122.002024-03-288415Actual
6119100.002022-09-288416Budget
604100.002022-04-288436Budget
2042126.292023-10-2984511Actual
9792.002022-04-288463Actual
6589100.002022-09-288418Budget
27049241.002024-05-288415Actual
21842168.002023-12-278415Actual
972873.002022-12-278466Actual
284100.002022-04-288464Budget
2837378.002024-06-288446Actual
29736425.332024-07-288418Actual
2757853.952024-05-2884211Actual
466436.002022-08-298473Actual
2728082.002024-05-288466Actual
25734181.002024-04-278463Actual
30479221.002024-08-288415Actual
289390.002022-06-298446Budget
38361395.002025-03-298414Actual
30514212.002024-08-288465Actual
33525122.312024-10-2884113Actual
3402783.002024-11-288446Actual
31987411.692024-09-278418Actual
18188117.752023-08-298428Actual
1176940.002023-02-268426Budget
33111352.602024-10-288418Actual
8283100.002022-11-298465Budget
7101130.002022-10-298415Actual
1928468.852023-09-2884111Actual
2269875.002024-01-278473Actual
3065360.002024-08-288446Actual
38602138.002025-03-298436Actual
3219200.002022-06-298418Budget
13242158.002023-03-298467Actual
1111280.002023-01-278428Budget
31392356.002024-09-278413Actual
37091396.002025-02-268413Actual
2846100.002022-06-298436Budget

Generated 2025-05-28 22:32:49.783 UTC