[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112025-01-2284113Actual
25235317.752024-03-238418Actual
289390.002022-06-248446Budget
2543729.482024-03-2384411Actual
10134105.002023-01-228413Actual
2269875.002024-01-228473Actual
34791323.002024-12-228413Actual
18817165.002023-09-238465Actual
26210270.002024-04-228417Actual
611894.002022-09-238416Actual
630942.002022-09-238456Actual
2440547.572024-02-2184411Actual
36537496.542025-01-228418Actual
24760189.002024-03-238414Actual
33946116.002024-11-238416Actual
1627331.612023-06-2484311Actual
38396200.002025-03-248464Actual
2958684.002024-07-238466Actual
3512439.002024-12-228426Actual
9265200.002022-12-228464Budget
33854209.002024-11-238415Actual
17926112.002023-08-248436Actual
22819145.002024-01-228415Actual
14524252.002023-05-248413Actual
2045541.192023-10-2484611Actual
21631268.002023-12-228413Actual
279625.002022-06-248426Actual
2458310.332024-02-2184612Actual
2022128.002022-05-248467Actual
37304259.002025-02-218415Actual
33053236.002024-10-238467Actual
10459156.002023-01-228415Actual
33139172.302024-10-238428Actual
9343136.002022-12-228415Actual
28610193.512024-06-238428Actual
9577117.002022-12-228436Actual
962568.002022-12-228446Actual
29501136.002024-07-238436Actual
37246288.002025-02-218464Actual
1523868.852023-05-2484111Actual
2611177.002022-06-248415Actual
35387410.182024-12-228418Actual
38899195.022025-03-248468Actual
2296685.002024-01-228436Actual
32822127.002024-10-238416Actual
10986153.002023-01-228467Actual
8612100.002022-11-248466Actual
2724743.002024-05-238456Actual
2107086.002023-11-248466Actual
2952776.002024-07-238446Actual
2340347.572024-01-2284411Actual
13321243.512023-03-248418Actual
1251930.002023-03-248473Budget
33231160.342024-10-2384111Actual
245247.142024-02-2184112Actual
803430.002022-11-248473Budget
30769315.002024-08-238417Actual
8832200.002022-11-248418Budget
1893094.002023-09-238436Actual
39338190.732025-03-2484613Actual
10846103.002023-01-228466Actual
3750462.002025-02-218456Actual
34296193.512024-11-238468Actual
21665204.002023-12-228463Actual
1795248.002023-08-248446Actual
19845117.002023-10-248465Actual
743133.002022-10-248456Actual
12993100.002023-03-248446Budget
2999116.002022-06-248466Actual
23610278.002024-02-218413Actual
23263131.392024-01-228468Actual
5838200.002022-09-238414Budget
11500144.002023-02-218464Actual
1384725.002023-04-238426Actual
25000109.002024-03-238436Actual
144098.212023-04-2384112Actual
224180.002022-04-238414Actual
14558204.002023-05-248463Actual
12708200.002023-03-248415Budget
2947334.002024-07-238426Actual
1186474.002023-02-218446Actual
2993892.252024-07-2384411Actual
6963180.002022-10-248414Actual
20254196.542023-10-248468Actual
972980.002022-12-228466Budget
3573550.762024-12-2284212Actual
669880.002022-09-238468Budget
20875161.002023-11-248465Actual
1698088.002023-07-248466Actual
9994179.872022-12-228428Actual
19752101.002023-10-248464Actual
7569240.002022-10-248417Actual
24675192.002024-03-238463Actual
18188117.752023-08-248428Actual
781895.022022-10-248468Actual
3745299.002025-02-218436Actual
838200.002022-04-238417Budget
2405555.002024-02-218466Actual
167844.002022-05-248426Actual
1086107.142022-04-238468Actual
19106234.002023-09-238467Actual
2057113.532023-10-2484612Actual
34263245.032024-11-238428Actual
144365.012023-04-2384212Actual
215418.212023-11-2484112Actual
2777924.162024-05-2384212Actual
3688420.972025-01-2284212Actual
1490957.002023-05-248446Actual
2291177.002024-01-228416Actual
35853148.622024-12-2284213Actual
3035884.002024-08-238473Actual
27049241.002024-05-238415Actual
7570200.002022-10-248417Budget
2881119.912024-06-2384511Actual
65072.002022-04-238446Actual
1559449.002023-06-248473Actual
30804240.002024-08-238467Actual
3127678.452024-08-2384113Actual
9947325.332022-12-228418Actual
16126132.902023-06-248428Actual
7338117.002022-10-248436Actual
20100224.002023-10-248417Actual
34675134.592024-11-2384113Actual
2210145.022022-05-248468Actual
3517869.002024-12-228446Actual
23858143.002024-02-218465Actual
749073.002022-10-248466Actual
781770.002022-10-248468Budget
888190.002022-11-248428Budget
12567200.002023-03-248414Budget
1461538.002023-05-248473Actual
11642100.002023-02-218465Budget
19226131.392023-09-238468Actual
3673975.232025-01-2284411Actual
4994100.002022-08-248416Budget
30982123.102024-08-2384111Actual
26837300.002024-05-238413Actual
10926200.002023-01-228417Budget
15118334.422023-05-248418Actual
683793.002022-10-248463Actual
5462311.692022-08-248418Actual
34177184.002024-11-238467Actual
897100.002022-04-238467Budget
14142117.752023-04-238428Actual
1387570.002023-04-238436Actual
6589100.002022-09-238418Budget
1727823.102023-07-2484211Actual
3438237.992024-11-2384211Actual
3739799.002025-02-218416Actual
256148.212024-03-2384612Actual
5463100.002022-08-248418Budget
32877109.002024-10-238436Actual
11501100.002023-02-218464Budget
15060196.002023-05-248467Actual
35004297.002024-12-228415Actual
3901263.532025-03-2484311Actual
5383118.002022-08-248467Actual
837147.002022-04-238417Actual
21248176.842023-11-248428Actual
3219200.002022-06-248418Budget
3077222.002022-06-248417Actual
22166194.002023-12-228467Actual
33525122.312024-10-2384113Actual
8082218.002022-11-248414Actual
27430357.152024-05-238418Actual
38241326.002025-03-248413Actual
2606690.002024-04-228436Actual
214980.002022-05-248428Budget
164198.212023-06-2484112Actual
18160246.542023-08-248418Actual
1621868.852023-06-2484111Actual
36479249.002025-01-228467Actual
2239839.062023-12-2284311Actual
1223984.422023-02-218428Actual
10596104.002023-01-228416Actual
28524213.002024-06-238467Actual
33641293.002024-11-238413Actual
2201564.002023-12-228446Actual
2532100.002022-06-248464Budget
2293819.002024-01-228426Actual
513853.002022-08-248446Actual
15180141.992023-05-248468Actual
3632876.002025-01-228446Actual
2402357.002024-02-218456Actual
2299252.002024-01-228446Actual
2178485.002023-12-228464Actual
29643329.002024-07-238417Actual
2391699.002024-02-218416Actual
195115.012023-09-2384212Actual
4340184.422022-07-248418Actual
225200.002022-04-238414Budget
183889.272023-08-2484511Actual
1496870.002023-05-248466Actual
24852122.002024-03-238415Actual
3397336.002024-11-238426Actual
524499.002022-08-248466Actual
30572112.002024-08-238416Actual
855362.002022-11-248456Actual
3582671.432024-12-2284113Actual
10518123.002023-01-228465Actual
35707122.042024-12-2284112Actual
2839960.002024-06-238456Actual
2884582.682024-06-2384611Actual
2399767.002024-02-218446Actual
10693100.002023-01-228436Budget
5324142.002022-08-248417Actual
19599288.002023-10-248413Actual
2446676.292024-02-2184611Actual
37861102.892025-02-2184311Actual
2692986.002024-05-238473Actual
9578100.002022-12-228436Budget
27337272.002024-05-238417Actual
1139018.002023-02-218473Actual
2036718.842023-10-2484311Actual
1360379.002023-04-238473Actual
31098107.142024-08-2384611Actual
3218269.272022-06-248418Actual
2648144.382024-04-2284311Actual
8363100.002022-11-248416Budget
1026114.722022-04-238428Actual
3556276.292024-12-2284311Actual
1111280.002023-01-228428Budget
39039115.652025-03-2484411Actual
1172190.002023-02-218416Budget

Generated 2025-05-23 17:21:38.832 UTC