[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-05-298446Actual
154127.142023-05-2984112Actual
9204220.002022-12-278414Actual
3512439.002024-12-278426Actual
1131270.002023-02-268463Budget
3071275.002024-08-288466Actual
23823162.002024-02-268415Actual
31392356.002024-09-278413Actual
234880.002022-06-298463Budget
24675192.002024-03-288463Actual
69747.002022-04-288456Actual
7240118.002022-10-298416Actual
28022222.002024-06-288463Actual
15863102.002023-06-298436Actual
2508581.002024-03-288466Actual
4995103.002022-08-298416Actual
2648144.382024-04-2784311Actual
33139172.302024-10-288428Actual
27082162.002024-05-288465Actual
3632876.002025-01-278446Actual
3654100.002022-07-298464Budget
16689105.002023-07-298464Actual
5092100.002022-08-298436Budget
354540.002022-07-298473Budget
2722195.002024-05-288446Actual
1489216.002022-05-298415Actual
10459156.002023-01-278415Actual
4448131.392022-07-298468Actual
23645151.002024-02-268463Actual
5898115.002022-09-288464Actual
6963180.002022-10-298414Actual
15180141.992023-05-298468Actual
28292118.002024-06-288416Actual
4527100.002022-08-298413Budget
2104051.002023-11-298456Actual
29501136.002024-07-288436Actual
2611177.002022-06-298415Actual
25951180.002024-04-278465Actual
9401100.002022-12-278465Budget
1429145.442023-04-2884311Actual
36917131.612025-01-2784612Actual
907974.002022-12-278463Actual
2763290.122024-05-2884411Actual
55440.002022-04-288426Actual
1223880.002023-02-268428Budget
36062433.002025-01-278414Actual
3792185.002022-07-298465Actual
8753100.002022-11-298467Budget
38153118.802025-02-2684213Actual
38184239.852025-02-2684613Actual
3118436.932024-08-2884212Actual
256148.212024-03-2884612Actual
16160211.692023-06-298468Actual
14142117.752023-04-288428Actual
1750914.592023-07-2984612Actual
130218.002022-05-298473Actual
13320200.002023-03-298418Budget
18690194.002023-09-288414Actual
2958684.002024-07-288466Actual
636967.002022-09-288466Actual
6510100.002022-09-288467Budget
11641164.002023-02-268465Actual
1410100.002022-05-298464Budget
37861102.892025-02-2684311Actual
1310090.002023-03-298466Budget
1490957.002023-05-298446Actual
2543729.482024-03-2884411Actual
1191260.002023-02-268456Budget
13368128.362023-03-298428Actual
174785.012023-07-2984212Actual
1893094.002023-09-288436Actual
5384100.002022-08-298467Budget
37339208.002025-02-268465Actual
2093369.002023-11-298416Actual
1423657.142023-04-2884111Actual
1230090.002023-02-268468Budget
3561615.652024-12-2784511Actual
28903105.022024-06-2884112Actual
3402783.002024-11-288446Actual
5572123.812022-08-298468Actual
19718158.002023-10-298414Actual
38602138.002025-03-298436Actual
1662688.002023-07-298473Actual
25734181.002024-04-278463Actual
8460100.002022-11-298436Budget
34734117.042024-11-2884613Actual
30924281.392024-08-288468Actual
669880.002022-09-288468Budget
2042126.292023-10-2984511Actual
1684098.002023-07-298416Actual
7162100.002022-10-298465Budget
274897.002022-06-298416Actual
30386326.002024-08-288414Actual
39338190.732025-03-2984613Actual
25856161.002024-04-278464Actual
1026114.722022-04-288428Actual
7756104.112022-10-298428Actual
507100.002022-04-288416Budget
3564995.442024-12-2784611Actual
571370.002022-09-288463Budget
2873043.312024-06-2884211Actual
616750.002022-09-288426Budget
36537496.542025-01-278418Actual
3833354.002025-03-298473Actual
4775153.002022-08-298464Actual
2692986.002024-05-288473Actual
11865100.002023-02-268446Budget
775790.002022-10-298428Budget
214980.002022-05-298428Budget
31098107.142024-08-2884611Actual
37628271.002025-02-268467Actual
2245877.362023-12-2784611Actual
30804240.002024-08-288467Actual
401580.002022-07-298446Budget
2831929.002024-06-288426Actual
8082218.002022-11-298414Actual
12049164.002023-02-268417Actual
22166194.002023-12-278467Actual
412290.002022-07-298466Budget
30177164.412024-07-2884213Actual
3405351.002024-11-288456Actual
36154275.002025-01-278415Actual
2098899.002023-11-298436Actual
2305185.002024-01-278466Actual
38454215.002025-03-298415Actual
2837378.002024-06-288446Actual
18782108.002023-09-288415Actual
23229135.932024-01-278428Actual
33584206.522024-10-2884613Actual
3183889.002024-09-278466Actual
35415182.902024-12-278428Actual
10846103.002023-01-278466Actual
1084790.002023-01-278466Budget
728856.002022-10-298426Actual
1523868.852023-05-2984111Actual
55530.002022-04-288426Budget
1078860.002023-01-278456Budget
28965129.482024-06-2884612Actual
3443682.682024-11-2884411Actual
401491.002022-07-298446Actual
3627432.002025-01-278426Actual
1725064.592023-07-2984111Actual
36096241.002025-01-278464Actual
1848010.332023-08-2984112Actual
29388189.002024-07-288465Actual
4774100.002022-08-298464Budget
31640231.002024-09-278465Actual
1251930.002023-03-298473Budget
3635460.002025-01-278456Actual
17192163.212023-07-298468Actual
4915200.002022-08-298465Budget
1435145.442023-04-2884611Actual
27693111.402024-05-2884611Actual
3404113.002022-07-298413Actual
9019100.002022-12-278413Budget
2538311.402024-03-2884211Actual
31605235.002024-09-278415Actual
38361395.002025-03-298414Actual
4202200.002022-07-298417Budget
16747160.002023-07-298415Actual
31037102.892024-08-2884311Actual
513980.002022-08-298446Budget
3745299.002025-02-268436Actual
23730195.002024-02-268414Actual
16005218.002023-06-298417Actual
24852122.002024-03-288415Actual
35152114.002024-12-278436Actual
3685682.682025-01-2784112Actual
781895.022022-10-298468Actual
65072.002022-04-288446Actual
1086107.142022-04-288468Actual
10694124.002023-01-278436Actual
36302125.002025-01-278436Actual
26333198.052024-04-278428Actual
1901483.002023-09-288466Actual
21876105.002023-12-278465Actual
23263131.392024-01-278468Actual
3898563.532025-03-2984211Actual
2332156.082024-01-2784111Actual
11113128.362023-01-278428Actual
5839242.002022-09-288414Actual
2234373.102023-12-2784111Actual
452694.002022-08-298413Actual
3733147.002022-07-298415Actual
1167100.002022-05-298413Budget
888190.002022-11-298428Budget
3127678.452024-08-2884113Actual
2101200.002022-05-298418Budget
8142155.002022-11-298464Actual
8612100.002022-11-298466Actual
27337272.002024-05-288417Actual
102780.002022-04-288428Budget
1728100.002022-05-298436Budget
2532100.002022-06-298464Budget
24640333.002024-03-288413Actual
21842168.002023-12-278415Actual
6040142.002022-09-288465Actual
898119.002022-04-288467Actual
3918650.762025-03-2984212Actual
1019470.002023-01-278463Budget
3221631.612024-09-2784511Actual
21631268.002023-12-278413Actual
3870110.002022-07-298416Actual
24146158.002024-02-268467Actual
32516293.002024-10-288413Actual
33888239.002024-11-288465Actual
32459118.802024-09-2784613Actual
31218162.462024-08-2884612Actual
35707122.042024-12-2784112Actual
235219.272024-01-2784112Actual
20783125.002023-11-298464Actual
6509161.002022-09-288467Actual
9946200.002022-12-278418Budget
31753125.002024-09-278436Actual
1689590.002023-07-298436Actual
616645.002022-09-288426Actual
255557.142024-03-2884112Actual
38744355.002025-03-298417Actual
2136829.482023-11-2984211Actual
29050201.262024-06-2884213Actual
9807200.002022-12-278417Budget
21127160.002023-11-298417Actual
2839960.002024-06-288456Actual
3592213.002022-07-298414Actual

Generated 2025-05-28 20:59:04.359 UTC