[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-03-288417Actual
12946100.002023-03-288436Budget
1942657.142023-09-2784611Actual
3632876.002025-01-268446Actual
26245208.002024-04-268467Actual
2845130.002022-06-288436Actual
2432352.892024-02-2584111Actual
65190.002022-04-278446Budget
571370.002022-09-278463Budget
31640231.002024-09-268465Actual
2875773.102024-06-2784311Actual
39338190.732025-03-2884613Actual
4123124.002022-07-288466Actual
11817100.002023-02-258436Budget
1310187.002023-03-288466Actual
571273.002022-09-278463Actual
3655135.002022-07-288464Actual
36062433.002025-01-268414Actual
1084790.002023-01-268466Budget
242730.002022-06-288473Budget
4388157.142022-07-288428Actual
18690194.002023-09-278414Actual
18221182.902023-08-288468Actual
65072.002022-04-278446Actual
506118.002022-04-278416Actual
22761101.002024-01-268464Actual
32822127.002024-10-278416Actual
2873043.312024-06-2784211Actual
16654222.002023-07-288414Actual
13509294.002023-04-278413Actual
3791200.002022-07-288465Budget
30804240.002024-08-278467Actual
8362138.002022-11-288416Actual
2136829.482023-11-2884211Actual
21665204.002023-12-268463Actual
27195135.002024-05-278436Actual
23765151.002024-02-258464Actual
15750143.002023-06-288465Actual
37888107.142025-02-2584411Actual
18188117.752023-08-288428Actual
36599184.422025-01-268468Actual
1928468.852023-09-2784111Actual
38396200.002025-03-288464Actual
1890233.002023-09-278426Actual
426116.002022-04-278465Actual
30030103.952024-07-2784112Actual
26957309.002024-05-278414Actual
2648144.382024-04-2684311Actual
35707122.042024-12-2684112Actual
23143232.002024-01-268467Actual
504350.002022-08-288426Budget
130218.002022-05-288473Actual
9994179.872022-12-268428Actual
1139130.002023-02-258473Budget
2072044.002023-11-288473Actual
9018110.002022-12-268413Actual
2807981.002024-06-278473Actual
33525122.312024-10-2784113Actual
972873.002022-12-268466Actual
32671264.002024-10-278464Actual
1621868.852023-06-2884111Actual
29798231.392024-07-278468Actual
1223984.422023-02-258428Actual
2093369.002023-11-288416Actual
2777924.162024-05-2784212Actual
10321200.002023-01-268414Budget
35329254.002024-12-268467Actual
3523787.002024-12-268466Actual
225200.002022-04-278414Budget
1594869.002023-06-288466Actual
3106484.802024-08-2784411Actual
6963180.002022-10-288414Actual
2107086.002023-11-288466Actual
1931213.532023-09-2784211Actual
28141201.002024-06-278464Actual
30479221.002024-08-278415Actual
3180550.002024-09-268456Actual
1551100.002022-05-288465Budget
17730.002022-04-278473Budget
38068205.022025-02-2584612Actual
2475200.002022-06-288414Budget
38454215.002025-03-288415Actual
26872252.002024-05-278463Actual
26210270.002024-04-268417Actual
33796204.002024-11-278464Actual
1426412.462023-04-2784211Actual
30572112.002024-08-278416Actual
27605115.652024-05-2784311Actual
20254196.542023-10-288468Actual
32636448.002024-10-278414Actual
2831929.002024-06-278426Actual
458670.002022-08-288463Budget
3443682.682024-11-2784411Actual
24852122.002024-03-278415Actual
3582671.432024-12-2684113Actual
1490200.002022-05-288415Budget
728950.002022-10-288426Budget
18067237.002023-08-288417Actual
888190.002022-11-288428Budget
25916208.002024-04-268415Actual
27082162.002024-05-278465Actual
1350180.002022-05-288414Actual
2955348.002024-07-278456Actual
1833433.742023-08-2884311Actual
412290.002022-07-288466Budget
25177198.002024-03-278467Actual
3898563.532025-03-2884211Actual
29972102.892024-07-2784611Actual
4527100.002022-08-288413Budget
1490957.002023-05-288446Actual
10693100.002023-01-268436Budget
2728082.002024-05-278466Actual
7101130.002022-10-288415Actual
979200.002022-04-278418Budget
5978200.002022-09-278415Budget
2399767.002024-02-258446Actual
35943252.002025-01-268413Actual
2210145.022022-05-288468Actual
513853.002022-08-288446Actual
507100.002022-04-278416Budget
3792185.002022-07-288465Actual
907974.002022-12-268463Actual
3742432.002025-02-258426Actual
3118436.932024-08-2784212Actual
3078200.002022-06-288417Budget
34497149.702024-11-2784611Actual
30301210.002024-08-278463Actual
130330.002022-05-288473Budget
3397336.002024-11-278426Actual
2670179.002022-06-288465Actual
2479486.002024-03-278464Actual
33173219.272024-10-278468Actual
626280.002022-09-278446Budget
224180.002022-04-278414Actual
3862867.002025-03-288446Actual
1485531.002023-05-288426Actual
8222160.002022-11-288415Actual
1223880.002023-02-258428Budget
234963.002022-06-288463Actual
19810135.002023-10-288415Actual
28107444.002024-06-278414Actual
1591549.002023-06-288456Actual
37304259.002025-02-258415Actual
20100224.002023-10-288417Actual
31698108.002024-09-268416Actual
1244070.002023-03-288463Budget
6962200.002022-10-288414Budget
31156105.022024-08-2784112Actual
30514212.002024-08-278465Actual
10518123.002023-01-268465Actual
279625.002022-06-288426Actual
22166194.002023-12-268467Actual
1583517.002023-06-288426Actual
2993892.252024-07-2784411Actual
1005670.002022-12-268468Budget
1532044.382023-05-2884411Actual
2923282.002024-07-278473Actual
21750165.002023-12-268414Actual
1836133.742023-08-2884411Actual
1552114.002022-05-288465Actual
12769108.002023-03-288465Actual
34675134.592024-11-2784113Actual
3906613.532025-03-2884511Actual
31929280.002024-09-268467Actual
19845117.002023-10-288465Actual
6039200.002022-09-278465Budget
3139100.002022-06-288467Budget
3015057.392024-07-2784113Actual
5511135.932022-08-288428Actual
1733249.702023-07-2884411Actual
30769315.002024-08-278417Actual
13430172.302023-03-288468Actual
2837378.002024-06-278446Actual
19192160.182023-09-278428Actual
234880.002022-06-288463Budget
33854209.002024-11-278415Actual
850665.002022-11-288446Actual
19633182.002023-10-288463Actual
38241326.002025-03-288413Actual
7708200.002022-10-288418Budget
2724743.002024-05-278456Actual
3573550.762024-12-2684212Actual
4262147.002022-07-288467Actual
16160211.692023-06-288468Actual
326780.002022-06-288428Budget
7241100.002022-10-288416Budget
1898237.002023-09-278456Actual
3870110.002022-07-288416Actual
13321243.512023-03-288418Actual
24675192.002024-03-278463Actual
738477.002022-10-288446Actual
1993030.002023-10-288426Actual
1851314.592023-08-2884612Actual
24887125.002024-03-278465Actual
10596104.002023-01-268416Actual
22819145.002024-01-268415Actual
235219.272024-01-2684112Actual
9481100.002022-12-268416Budget
26991204.002024-05-278464Actual
2502660.002024-03-278446Actual
37748261.692025-02-258468Actual
285145.002022-04-278464Actual
7337100.002022-10-288436Budget
3334794.382024-10-2784611Actual
2332156.082024-01-2684111Actual
33584206.522024-10-2784613Actual
31987411.692024-09-268418Actual
2878483.742024-06-2784411Actual
18160246.542023-08-288418Actual
1064440.002023-01-268426Budget
6509161.002022-09-278467Actual
38489259.002025-03-288465Actual
3221631.612024-09-2684511Actual
12707189.002023-03-288415Actual
9343136.002022-12-268415Actual
36189174.002025-01-268465Actual
1901483.002023-09-278466Actual
1939326.292023-09-2784511Actual
2611843.002024-04-268456Actual
972980.002022-12-268466Budget
256148.212024-03-2784612Actual
2549760.332024-03-2784611Actual
565194.002022-09-278413Actual
39039115.652025-03-2884411Actual

Generated 2025-05-28 01:12:27.226 UTC