[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-278414Actual
3968100.002022-07-288436Budget
1588955.002023-06-288446Actual
3219200.002022-06-288418Budget
3632876.002025-01-268446Actual
34296193.512024-11-278468Actual
4915200.002022-08-288465Budget
1223880.002023-02-258428Budget
10320180.002023-01-268414Actual
33761316.002024-11-278414Actual
3520444.002024-12-268456Actual
2193464.002023-12-268416Actual
979200.002022-04-278418Budget
3290386.002024-10-278446Actual
19718158.002023-10-288414Actual
3671276.292025-01-2684311Actual
28702165.662024-06-2784111Actual
2435123.102024-02-2584211Actual
38241326.002025-03-288413Actual
2757853.952024-05-2784211Actual
2343013.532024-01-2684511Actual
32877109.002024-10-278436Actual
17871100.002023-08-288416Actual
1131270.002023-02-258463Budget
16747160.002023-07-288415Actual
38184239.852025-02-2584613Actual
36975145.112025-01-2684113Actual
31547206.002024-09-268464Actual
3582671.432024-12-2684113Actual
234963.002022-06-288463Actual
4775153.002022-08-288464Actual
33641293.002024-11-278413Actual
3638792.002025-01-268466Actual
571370.002022-09-278463Budget
24760189.002024-03-278414Actual
35707122.042024-12-2684112Actual
27751116.722024-05-2784112Actual
2301860.002024-01-268456Actual
1689590.002023-07-288436Actual
36565191.992025-01-268428Actual
850770.002022-11-288446Budget
25916208.002024-04-268415Actual
3679882.682025-01-2684611Actual
1396076.002023-04-278466Actual
1830712.462023-08-2884211Actual
19599288.002023-10-288413Actual
1833433.742023-08-2884311Actual
11817100.002023-02-258436Budget
14176145.022023-04-278468Actual
33019353.002024-10-278417Actual
38744355.002025-03-288417Actual
3906613.532025-03-2884511Actual
9680.002022-04-278463Budget
2648144.382024-04-2684311Actual
13321243.512023-03-288418Actual
2787067.922024-05-2784113Actual
38779222.002025-03-288467Actual
3673975.232025-01-2684411Actual
289291.002022-06-288446Actual
14735168.002023-05-288415Actual
1789828.002023-08-288426Actual
34001123.002024-11-278436Actual
406250.002022-07-288456Budget
14019162.002023-04-278417Actual
6039200.002022-09-278465Budget
683680.002022-10-288463Budget
3792185.002022-07-288465Actual
28524213.002024-06-278467Actual
1631100.002022-05-288416Budget
2288125.002022-06-288413Actual
6040142.002022-09-278465Actual
855440.002022-11-288456Budget
182250.002022-05-288456Budget
27693111.402024-05-2784611Actual
557180.002022-08-288468Budget
38153118.802025-02-2584213Actual
22131184.002023-12-268417Actual
3440985.872024-11-2784311Actual
18817165.002023-09-278465Actual
26991204.002024-05-278464Actual
663790.002022-09-278428Budget
2601153.002024-04-268416Actual
29295184.002024-07-278464Actual
34617174.172024-11-2784612Actual
1117490.002023-01-268468Budget
23971105.002024-02-258436Actual
30092150.762024-07-2784612Actual
2072044.002023-11-288473Actual
265359.272024-04-2684511Actual
1426412.462023-04-2784211Actual
29501136.002024-07-278436Actual
26305484.422024-04-268418Actual
346670.002022-07-288463Budget
284100.002022-04-278464Budget
30804240.002024-08-278467Actual
1893094.002023-09-278436Actual
11580182.002023-02-258415Actual
775790.002022-10-288428Budget
3343320.972024-10-2784212Actual
1735912.462023-07-2884511Actual
1998461.002023-10-288446Actual
1931213.532023-09-2784211Actual
224180.002022-04-278414Actual
38602138.002025-03-288436Actual
130218.002022-05-288473Actual
35152114.002024-12-268436Actual
850665.002022-11-288446Actual
3592213.002022-07-288414Actual
33173219.272024-10-278468Actual
32399127.572024-09-2684113Actual
1993030.002023-10-288426Actual
2669100.002022-06-288465Budget
29050201.262024-06-2784213Actual
21631268.002023-12-268413Actual
636890.002022-09-278466Budget
3405100.002022-07-288413Budget
9481100.002022-12-268416Budget
1621868.852023-06-2884111Actual
12111100.002023-02-258467Budget
6509161.002022-09-278467Actual
34702152.132024-11-2784213Actual
205403.952023-10-2884212Actual
7022142.002022-10-288464Actual
28489404.002024-06-278417Actual
2546423.102024-03-2784511Actual
2201564.002023-12-268446Actual
30924281.392024-08-278468Actual
22726189.002024-01-268414Actual
2432352.892024-02-2584111Actual
10518123.002023-01-268465Actual
21220346.542023-11-288418Actual
33053236.002024-10-278467Actual
39100132.682025-03-2884611Actual
164778.212023-06-2884612Actual
506118.002022-04-278416Actual
12629156.002023-03-288464Actual
1962200.002022-05-288417Budget
1084790.002023-01-268466Budget
30209134.592024-07-2784613Actual
28582492.002024-06-278418Actual
1559449.002023-06-288473Actual
452694.002022-08-288413Actual
9807200.002022-12-268417Budget
1490200.002022-05-288415Budget
2839960.002024-06-278456Actual
3739799.002025-02-258416Actual
69747.002022-04-278456Actual
5463100.002022-08-288418Budget
130330.002022-05-288473Budget
12050200.002023-02-258417Budget
1435145.442023-04-2784611Actual
32341153.952024-09-2684612Actual
2101200.002022-05-288418Budget
17130264.722023-07-288418Actual
3967124.002022-07-288436Actual
25235317.752024-03-278418Actual
1019470.002023-01-268463Budget
31303132.832024-08-2784213Actual
28903105.022024-06-2784112Actual
6777137.002022-10-288413Actual
3059953.002024-08-278426Actual
2952776.002024-07-278446Actual
3067949.002024-08-278456Actual
19810135.002023-10-288415Actual
3455592.252024-11-2784112Actual
2045541.192023-10-2884611Actual
3733147.002022-07-288415Actual
235219.272024-01-2684112Actual
2670179.002022-06-288465Actual
32962115.002024-10-278466Actual
1942657.142023-09-2784611Actual
2475200.002022-06-288414Budget
14114301.092023-04-278418Actual
10596104.002023-01-268416Actual
234880.002022-06-288463Budget
1887560.002023-09-278416Actual
15025261.002023-05-288417Actual
2611843.002024-04-268456Actual
38454215.002025-03-288415Actual
102780.002022-04-278428Budget
17730.002022-04-278473Budget
36657178.422025-01-2684111Actual
5511135.932022-08-288428Actual
3668557.142025-01-2684211Actual
20135132.002023-10-288467Actual
2843299.002024-06-278466Actual
30421273.002024-08-278464Actual
1139130.002023-02-258473Budget
425100.002022-04-278465Budget
37686385.942025-02-258418Actual
3140114.002022-06-288467Actual
29678237.002024-07-278467Actual
20193279.872023-10-288418Actual
30627103.002024-08-278436Actual
33584206.522024-10-2784613Actual
1936634.802023-09-2784411Actual
34946249.002024-12-268464Actual
2579357.002024-04-268473Actual
6588220.782022-09-278418Actual
12993100.002023-03-288446Budget
12946100.002023-03-288436Budget
1064440.002023-01-268426Budget
8222160.002022-11-288415Actual
194843.952023-09-2784112Actual
2289100.002022-06-288413Budget
5978200.002022-09-278415Budget
29972102.892024-07-2784611Actual
37888107.142025-02-2584411Actual
24146158.002024-02-258467Actual
1890233.002023-09-278426Actual
31098107.142024-08-2784611Actual
3791513.532025-02-2584511Actual
35039162.002024-12-268465Actual
2479486.002024-03-278464Actual
38957134.802025-03-2884111Actual
9994179.872022-12-268428Actual
174515.012023-07-2884112Actual
2724743.002024-05-278456Actual
12945107.002023-03-288436Actual
7102100.002022-10-288415Budget
17926112.002023-08-288436Actual
27492184.422024-05-278468Actual
24112211.002024-02-258417Actual
1387570.002023-04-278436Actual

Generated 2025-05-28 00:58:20.154 UTC