[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2984112Actual
3266102.602022-06-298428Actual
3177971.002024-09-278446Actual
32516293.002024-10-288413Actual
2505229.002024-03-288456Actual
7101130.002022-10-298415Actual
571273.002022-09-288463Actual
1461538.002023-05-298473Actual
10740105.002023-01-278446Actual
14558204.002023-05-298463Actual
1551100.002022-05-298465Budget
2612200.002022-06-298415Budget
10985100.002023-01-278467Budget
6447200.002022-09-288417Budget
32015226.842024-09-278428Actual
25297166.242024-03-288468Actual
33796204.002024-11-288464Actual
2611177.002022-06-298415Actual
10460200.002023-01-278415Budget
2172236.002023-12-278473Actual
33584206.522024-10-2884613Actual
75794.002022-04-288466Actual
24204270.782024-02-268418Actual
38068205.022025-02-2684612Actual
18817165.002023-09-288465Actual
2432352.892024-02-2684111Actual
2893122.042024-06-2884212Actual
2355311.402024-01-2784612Actual
15750143.002023-06-298465Actual
1895647.002023-09-288446Actual
2399767.002024-02-268446Actual
1739372.042023-07-2984611Actual
130218.002022-05-298473Actual
2716739.002024-05-288426Actual
10846103.002023-01-278466Actual
898119.002022-04-288467Actual
412290.002022-07-298466Budget
6962200.002022-10-298414Budget
13321243.512023-03-298418Actual
3216279.482024-09-2784311Actual
1961160.002022-05-298417Actual
1086107.142022-04-288468Actual
2535576.292024-03-2884111Actual
2196127.002023-12-278426Actual
12299110.172023-02-268468Actual
183889.272023-08-2984511Actual
6777137.002022-10-298413Actual
1336980.002023-03-298428Budget
1523868.852023-05-2984111Actual
27337272.002024-05-288417Actual
1694739.002023-07-298456Actual
18067237.002023-08-298417Actual
12191200.002023-02-268418Budget
3059953.002024-08-288426Actual
3862867.002025-03-298446Actual
1489216.002022-05-298415Actual
2057113.532023-10-2984612Actual
2148345.442023-11-2984611Actual
13368128.362023-03-298428Actual
224180.002022-04-288414Actual
513980.002022-08-298446Budget
2508581.002024-03-288466Actual
19192160.182023-09-288428Actual
3331360.332024-10-2884411Actual
20221146.542023-10-298428Actual
2765940.122024-05-2884511Actual
3742432.002025-02-268426Actual
2437831.612024-02-2684311Actual
27550159.272024-05-2884111Actual
20748218.002023-11-298414Actual
2878483.742024-06-2884411Actual
11817100.002023-02-268436Budget
1303968.002023-03-298456Actual
524499.002022-08-298466Actual
346766.002022-07-298463Actual
1827961.402023-08-2984111Actual
16654222.002023-07-298414Actual
38361395.002025-03-298414Actual
25916208.002024-04-278415Actual
30982123.102024-08-2884111Actual
30479221.002024-08-288415Actual
3101036.932024-08-2884211Actual
401491.002022-07-298446Actual
27049241.002024-05-288415Actual
25235317.752024-03-288418Actual
9344100.002022-12-278415Budget
2494562.002024-03-288416Actual
3688420.972025-01-2784212Actual
37714272.302025-02-268428Actual
3783427.362025-02-2684211Actual
19845117.002023-10-298465Actual
3857453.002025-03-298426Actual
967140.002022-12-278456Budget
33019353.002024-10-288417Actual
626280.002022-09-288446Budget
20628333.002023-11-298413Actual
1998461.002023-10-298446Actual
29972102.892024-07-2884611Actual
2749100.002022-06-298416Budget
391950.002022-07-298426Budget
13544217.002023-04-288463Actual
32426201.262024-09-2784213Actual
29353262.002024-07-288415Actual
1621868.852023-06-2984111Actual
1482881.002023-05-298416Actual
6040142.002022-09-288465Actual
32459118.802024-09-2784613Actual
26872252.002024-05-288463Actual
30862542.002024-08-288418Actual
9018110.002022-12-278413Actual
1632712.462023-06-2984511Actual
8832200.002022-11-298418Budget
458670.002022-08-298463Budget
21842168.002023-12-278415Actual
2662812.462024-04-2784112Actual
35853148.622024-12-2784213Actual
23765151.002024-02-268464Actual
12566193.002023-03-298414Actual
17037196.002023-07-298417Actual
25821232.002024-04-278414Actual
1026114.722022-04-288428Actual
8612100.002022-11-298466Actual
3603460.002025-01-278473Actual
215418.212023-11-2984112Actual
38837414.732025-03-298418Actual
630942.002022-09-288456Actual
1059790.002023-01-278416Budget
15657125.002023-06-298464Actual
29798231.392024-07-288468Actual
25000109.002024-03-288436Actual
1166129.002022-05-298413Actual
7161135.002022-10-298465Actual
27987350.002024-06-288413Actual
15060196.002023-05-298467Actual
30514212.002024-08-288465Actual
1131377.002023-02-268463Actual
4915200.002022-08-298465Budget
3005823.102024-07-2884212Actual
28644178.362024-06-288468Actual
1223880.002023-02-268428Budget
2405555.002024-02-268466Actual
24112211.002024-02-268417Actual
38602138.002025-03-298436Actual
354436.002022-07-298473Actual
1692164.002023-07-298446Actual
10321200.002023-01-278414Budget
1467794.002023-05-298464Actual
3635460.002025-01-278456Actual
12708200.002023-03-298415Budget
28234220.002024-06-288465Actual
30572112.002024-08-288416Actual
69747.002022-04-288456Actual
29175182.002024-07-288463Actual
2144910.332023-11-2984511Actual
33854209.002024-11-288415Actual
6448240.002022-09-288417Actual
15180141.992023-05-298468Actual
1284990.002023-03-298416Budget
2881119.912024-06-2884511Actual
9402168.002022-12-278465Actual
3967124.002022-07-298436Actual
406149.002022-07-298456Actual
8283100.002022-11-298465Budget
3326140.482022-06-298468Actual
1936634.802023-09-2884411Actual
37686385.942025-02-268418Actual
3455592.252024-11-2884112Actual
3739799.002025-02-268416Actual
17566355.002023-08-298413Actual
15863102.002023-06-298436Actual
2873043.312024-06-2884211Actual
3733147.002022-07-298415Actual
571370.002022-09-288463Budget
3627432.002025-01-278426Actual
26366187.452024-04-278468Actual
663790.002022-09-288428Budget
10741100.002023-01-278446Budget
1172190.002023-02-268416Budget
438990.002022-07-298428Budget
3397336.002024-11-288426Actual
8460100.002022-11-298436Budget
7569240.002022-10-298417Actual
2004369.002023-10-298466Actual
3517869.002024-12-278446Actual
6039200.002022-09-288465Budget
20100224.002023-10-298417Actual
7756104.112022-10-298428Actual
1689590.002023-07-298436Actual
25142276.002024-03-288417Actual
25263158.662024-03-288428Actual
30890179.872024-08-288428Actual
36062433.002025-01-278414Actual
24265211.692024-02-268468Actual
27812189.062024-05-2884612Actual
2672064.412024-04-2784113Actual
23201240.482024-01-278418Actual
11501100.002023-02-268464Budget
1019470.002023-01-278463Budget
1882100.002022-05-298466Budget
2479486.002024-03-288464Actual
3632876.002025-01-278446Actual
177590.002022-05-298446Budget
2611843.002024-04-278456Actual
1594869.002023-06-298466Actual
19752101.002023-10-298464Actual
2998100.002022-06-298466Budget
35886141.612024-12-2784613Actual
4853190.002022-08-298415Actual
3685682.682025-01-2784112Actual
458762.002022-08-298463Actual
6776100.002022-10-298413Budget
10694124.002023-01-278436Actual
18724120.002023-09-288464Actual
1197178.002023-02-268466Actual
999590.002022-12-278428Budget
34296193.512024-11-288468Actual
28141201.002024-06-288464Actual
36189174.002025-01-278465Actual
3833354.002025-03-298473Actual
1750914.592023-07-2984612Actual
11641164.002023-02-268465Actual
18188117.752023-08-298428Actual
18570380.002023-09-288413Actual
5511135.932022-08-298428Actual

Generated 2025-05-28 04:12:41.543 UTC