[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-01-278464Actual
466436.002022-08-298473Actual
1493550.002023-05-298456Actual
30177164.412024-07-2884213Actual
1423657.142023-04-2884111Actual
3292943.002024-10-288456Actual
36444367.002025-01-278417Actual
513853.002022-08-298446Actual
3328665.652024-10-2884311Actual
32107149.702024-09-2784111Actual
1933917.782023-09-2884311Actual
27930211.782024-05-2884613Actual
1928468.852023-09-2884111Actual
224180.002022-04-288414Actual
2611177.002022-06-298415Actual
2716739.002024-05-288426Actual
332590.002022-06-298468Budget
9480123.002022-12-278416Actual
2172236.002023-12-278473Actual
21282146.542023-11-298468Actual
225165.012023-12-2784112Actual
2535576.292024-03-2884111Actual
3488379.002024-12-278473Actual
25142276.002024-03-288417Actual
2763290.122024-05-2884411Actual
26333198.052024-04-278428Actual
1191260.002023-02-268456Budget
33173219.272024-10-288468Actual
12629156.002023-03-298464Actual
3373363.002024-11-288473Actual
10986153.002023-01-278467Actual
30030103.952024-07-2884112Actual
2508581.002024-03-288466Actual
2210145.022022-05-298468Actual
265359.272024-04-2784511Actual
16534318.002023-07-298413Actual
915621.002022-12-278473Actual
164465.012023-06-2984212Actual
691430.002022-10-298473Budget
12945107.002023-03-298436Actual
1961160.002022-05-298417Actual
3553570.972024-12-2784211Actual
33946116.002024-11-288416Actual
3745299.002025-02-268436Actual
25916208.002024-04-278415Actual
1461538.002023-05-298473Actual
35294307.002024-12-278417Actual
22819145.002024-01-278415Actual
3603460.002025-01-278473Actual
25951180.002024-04-278465Actual
2609248.002024-04-278446Actual
215418.212023-11-2984112Actual
16098305.632023-06-298418Actual
6636117.752022-09-288428Actual
39305210.032025-03-2984213Actual
4853190.002022-08-298415Actual
32015226.842024-09-278428Actual
3059953.002024-08-288426Actual
967140.002022-12-278456Budget
13320200.002023-03-298418Budget
1725064.592023-07-2984111Actual
8082218.002022-11-298414Actual
1632712.462023-06-2984511Actual
2722195.002024-05-288446Actual
2998100.002022-06-298466Budget
18690194.002023-09-288414Actual
1426412.462023-04-2884211Actual
7569240.002022-10-298417Actual
26245208.002024-04-278467Actual
6039200.002022-09-288465Budget
631050.002022-09-288456Budget
30514212.002024-08-288465Actual
39158113.532025-03-2984112Actual
3791200.002022-07-298465Budget
5977185.002022-09-288415Actual
1789828.002023-08-298426Actual
28524213.002024-06-288467Actual
2045541.192023-10-2984611Actual
4774100.002022-08-298464Budget
2831929.002024-06-288426Actual
35039162.002024-12-278465Actual
12190201.082023-02-268418Actual
3224984.802024-09-2784611Actual
669880.002022-09-288468Budget
3015057.392024-07-2884113Actual
15537162.002023-06-298463Actual
837147.002022-04-288417Actual
551090.002022-08-298428Budget
17813144.002023-08-298465Actual
972873.002022-12-278466Actual
38899195.022025-03-298468Actual
15060196.002023-05-298467Actual
39220189.062025-03-2984612Actual
2136829.482023-11-2984211Actual
5511135.932022-08-298428Actual
37686385.942025-02-268418Actual
7337100.002022-10-298436Budget
3408578.002024-11-288466Actual
1689590.002023-07-298436Actual
3284929.002024-10-288426Actual
2787067.922024-05-2884113Actual
11865100.002023-02-268446Budget
38153118.802025-02-2684213Actual
3077222.002022-06-298417Actual
728950.002022-10-298426Budget
14558204.002023-05-298463Actual
30890179.872024-08-288428Actual
691529.002022-10-298473Actual
234963.002022-06-298463Actual
17778110.002023-08-298415Actual
3325959.272024-10-2884211Actual
3101036.932024-08-2884211Actual
3405351.002024-11-288456Actual
952850.002022-12-278426Budget
27605115.652024-05-2884311Actual
3177971.002024-09-278446Actual
888190.002022-11-298428Budget
10517100.002023-01-278465Budget
4202200.002022-07-298417Budget
1866241.002023-09-288473Actual
2443211.402024-02-2684511Actual
3750462.002025-02-268456Actual
15750143.002023-06-298465Actual
37246288.002025-02-268464Actual
38744355.002025-03-298417Actual
1111280.002023-01-278428Budget
7338117.002022-10-298436Actual
738570.002022-10-298446Budget
30572112.002024-08-288416Actual
1084790.002023-01-278466Budget
21220346.542023-11-298418Actual
1131270.002023-02-268463Budget
167930.002022-05-298426Budget
11642100.002023-02-268465Budget
3685682.682025-01-2784112Actual
37948105.022025-02-2684611Actual
7570200.002022-10-298417Budget
1191139.002023-02-268456Actual
5463100.002022-08-298418Budget
26366187.452024-04-278468Actual
2207478.002023-12-278466Actual
425100.002022-04-288465Budget
2875773.102024-06-2884311Actual
1890233.002023-09-288426Actual
24204270.782024-02-268418Actual
8142155.002022-11-298464Actual
28234220.002024-06-288465Actual
37126263.002025-02-268463Actual
18221182.902023-08-298468Actual
39100132.682025-03-2984611Actual
16654222.002023-07-298414Actual
452694.002022-08-298413Actual
25263158.662024-03-288428Actual
3870110.002022-07-298416Actual
1019470.002023-01-278463Budget
1284891.002023-03-298416Actual
7241100.002022-10-298416Budget
30862542.002024-08-288418Actual
2645439.062024-04-2784211Actual
1942657.142023-09-2884611Actual
10925164.002023-01-278417Actual
2196127.002023-12-278426Actual
636967.002022-09-288466Actual
33053236.002024-10-288467Actual
12946100.002023-03-298436Budget
1303968.002023-03-298456Actual
504246.002022-08-298426Actual
2237130.552023-12-2784211Actual
5092100.002022-08-298436Budget
32516293.002024-10-288413Actual
19192160.182023-09-288428Actual
9867121.002022-12-278467Actual
3213573.102024-09-2784211Actual
25821232.002024-04-278414Actual
3688420.972025-01-2784212Actual
32307109.272024-09-2784112Actual
3561615.652024-12-2784511Actual
518650.002022-08-298456Budget
19599288.002023-10-298413Actual
13368128.362023-03-298428Actual
1898237.002023-09-288456Actual
285145.002022-04-288464Actual
234880.002022-06-298463Budget
3967124.002022-07-298436Actual
29260327.002024-07-288414Actual
18817165.002023-09-288465Actual
235219.272024-01-2784112Actual
1851314.592023-08-2984612Actual
1583517.002023-06-298426Actual
195115.012023-09-2884212Actual
2642690.122024-04-2784111Actual
1998461.002023-10-298446Actual
20841155.002023-11-298415Actual
294050.002022-06-298456Budget
391857.002022-07-298426Actual
4262147.002022-07-298467Actual
8362138.002022-11-298416Actual
1544514.592023-05-2984612Actual
967236.002022-12-278456Actual
26210270.002024-04-278417Actual
728856.002022-10-298426Actual
1176862.002023-02-268426Actual
683680.002022-10-298463Budget
20663196.002023-11-298463Actual
1289640.002023-03-298426Budget
17192163.212023-07-298468Actual
1559449.002023-06-298473Actual
17720120.002023-08-298464Actual
626280.002022-09-288446Budget
9792.002022-04-288463Actual
7102100.002022-10-298415Budget
894070.002022-11-298468Budget
284100.002022-04-288464Budget
23645151.002024-02-268463Actual
27049241.002024-05-288415Actual
194843.952023-09-2884112Actual
12379100.002023-03-298413Budget
21842168.002023-12-278415Actual
35853148.622024-12-2784213Actual
25699240.002024-04-278413Actual
13631137.002023-04-288414Actual
1594869.002023-06-298466Actual
32551177.002024-10-288463Actual
3266102.602022-06-298428Actual

Generated 2025-05-28 15:05:12.715 UTC