[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2684611Actual
9402168.002022-12-268465Actual
18817165.002023-09-278465Actual
30769315.002024-08-278417Actual
3573550.762024-12-2684212Actual
15657125.002023-06-288464Actual
1728100.002022-05-288436Budget
1197178.002023-02-258466Actual
33584206.522024-10-2784613Actual
1411139.002022-05-288464Actual
3183889.002024-09-268466Actual
12629156.002023-03-288464Actual
2722195.002024-05-278446Actual
1936634.802023-09-2784411Actual
34142333.002024-11-278417Actual
2142247.572023-11-2884411Actual
20628333.002023-11-288413Actual
22224251.092023-12-268418Actual
5899100.002022-09-278464Budget
3446328.422024-11-2784511Actual
406250.002022-07-288456Budget
24204270.782024-02-258418Actual
29678237.002024-07-278467Actual
1636136.932023-06-2884611Actual
13725182.002023-04-278415Actual
2749100.002022-06-288416Budget
1725064.592023-07-2884111Actual
4261100.002022-07-288467Budget
1801069.002023-08-288466Actual
3857453.002025-03-288426Actual
4774100.002022-08-288464Budget
30092150.762024-07-2784612Actual
1197090.002023-02-258466Budget
2650840.122024-04-2684411Actual
2437831.612024-02-2584311Actual
34354196.512024-11-2784111Actual
18570380.002023-09-278413Actual
32107149.702024-09-2684111Actual
30301210.002024-08-278463Actual
3221631.612024-09-2684511Actual
2958684.002024-07-278466Actual
1866241.002023-09-278473Actual
507100.002022-04-278416Budget
850770.002022-11-288446Budget
23108196.002024-01-268417Actual
3218997.572024-09-2684411Actual
2831929.002024-06-278426Actual
1551100.002022-05-288465Budget
37537104.002025-02-258466Actual
24887125.002024-03-278465Actual
3140114.002022-06-288467Actual
31335136.342024-08-2784613Actual
2346356.082024-01-2684611Actual
366200.002022-04-278415Budget
29736425.332024-07-278418Actual
10320180.002023-01-268414Actual
23610278.002024-02-258413Actual
29353262.002024-07-278415Actual
29295184.002024-07-278464Actual
2144910.332023-11-2884511Actual
1284990.002023-03-288416Budget
8143200.002022-11-288464Budget
12707189.002023-03-288415Actual
2021100.002022-05-288467Budget
1961160.002022-05-288417Actual
25177198.002024-03-278467Actual
1730530.552023-07-2884311Actual
15750143.002023-06-288465Actual
36917131.612025-01-2684612Actual
506118.002022-04-278416Actual
626280.002022-09-278446Budget
28107444.002024-06-278414Actual
24265211.692024-02-258468Actual
978235.932022-04-278418Actual
12567200.002023-03-288414Budget
2405555.002024-02-258466Actual
5092100.002022-08-288436Budget
20875161.002023-11-288465Actual
2178485.002023-12-268464Actual
897100.002022-04-278467Budget
34911403.002024-12-268414Actual
25000109.002024-03-278436Actual
1223984.422023-02-258428Actual
2098899.002023-11-288436Actual
5324142.002022-08-288417Actual
24852122.002024-03-278415Actual
346766.002022-07-288463Actual
1251930.002023-03-288473Budget
16747160.002023-07-288415Actual
2148134.422022-05-288428Actual
3340590.122024-10-2784112Actual
518650.002022-08-288456Budget
35853148.622024-12-2684213Actual
458670.002022-08-288463Budget
1186474.002023-02-258446Actual
17601202.002023-08-288463Actual
2072044.002023-11-288473Actual
31218162.462024-08-2784612Actual
616750.002022-09-278426Budget
898119.002022-04-278467Actual
444780.002022-07-288468Budget
37686385.942025-02-258418Actual
18690194.002023-09-278414Actual
12379100.002023-03-288413Budget
29260327.002024-07-278414Actual
2611177.002022-06-288415Actual
3328665.652024-10-2784311Actual
242631.002022-06-288473Actual
1559449.002023-06-288473Actual
3213573.102024-09-2684211Actual
6510100.002022-09-278467Budget
7708200.002022-10-288418Budget
10926200.002023-01-268417Budget
17720120.002023-08-288464Actual
10517100.002023-01-268465Budget
5650100.002022-09-278413Budget
841150.002022-11-288426Budget
10985100.002023-01-268467Budget
1895647.002023-09-278446Actual
205137.142023-10-2884112Actual
1191139.002023-02-258456Actual
22606309.002024-01-268413Actual
27897204.762024-05-2784213Actual
4123124.002022-07-288466Actual
21282146.542023-11-288468Actual
2291177.002024-01-268416Actual
3792185.002022-07-288465Actual
30421273.002024-08-278464Actual
34791323.002024-12-268413Actual
30627103.002024-08-278436Actual
2446676.292024-02-2584611Actual
7756104.112022-10-288428Actual
1631100.002022-05-288416Budget
795678.002022-11-288463Actual
7569240.002022-10-288417Actual
3224984.802024-09-2684611Actual
14558204.002023-05-288463Actual
194843.952023-09-2784112Actual
14019162.002023-04-278417Actual
8833199.572022-11-288418Actual
2172236.002023-12-268473Actual
21876105.002023-12-268465Actual
850665.002022-11-288446Actual
29972102.892024-07-2784611Actual
33761316.002024-11-278414Actual
1529328.422023-05-2884311Actual
35387410.182024-12-268418Actual
22166194.002023-12-268467Actual
279730.002022-06-288426Budget
3918650.762025-03-2884212Actual
1139018.002023-02-258473Actual
2022128.002022-05-288467Actual
2845130.002022-06-288436Actual
3071275.002024-08-278466Actual
9018110.002022-12-268413Actual
39338190.732025-03-2884613Actual
26872252.002024-05-278463Actual
2104051.002023-11-288456Actual
13320200.002023-03-288418Budget
1942657.142023-09-2784611Actual
894070.002022-11-288468Budget
33231160.342024-10-2784111Actual
32729257.002024-10-278415Actual
3284929.002024-10-278426Actual
3219200.002022-06-288418Budget
3862867.002025-03-288446Actual
1662688.002023-07-288473Actual
3593200.002022-07-288414Budget
2508581.002024-03-278466Actual
3673975.232025-01-2684411Actual
19192160.182023-09-278428Actual
11865100.002023-02-258446Budget
21665204.002023-12-268463Actual
9480123.002022-12-268416Actual
2337639.062024-01-2684311Actual
32551177.002024-10-278463Actual
1117490.002023-01-268468Budget
19226131.392023-09-278468Actual
1086107.142022-04-278468Actual
1284891.002023-03-288416Actual
5323200.002022-08-288417Budget
5463100.002022-08-288418Budget
23645151.002024-02-258463Actual
8083200.002022-11-288414Budget
10518123.002023-01-268465Actual
21248176.842023-11-288428Actual
32822127.002024-10-278416Actual
37034134.592025-01-2684613Actual
2242548.632023-12-2684411Actual
19599288.002023-10-288413Actual
9481100.002022-12-268416Budget
16569180.002023-07-288463Actual
3148477.002024-09-268473Actual
24760189.002024-03-278414Actual
1426412.462023-04-2784211Actual
1490957.002023-05-288446Actual
34263245.032024-11-278428Actual
8221100.002022-11-288415Budget
22641168.002024-01-268463Actual
2601153.002024-04-268416Actual
604100.002022-04-278436Budget
3443682.682024-11-2784411Actual
8460100.002022-11-288436Budget
31753125.002024-09-268436Actual
220990.002022-05-288468Budget
164198.212023-06-2884112Actual
285145.002022-04-278464Actual
8363100.002022-11-288416Budget
2340347.572024-01-2684411Actual
1489216.002022-05-288415Actual
2289100.002022-06-288413Budget
37861102.892025-02-2584311Actual
3438237.992024-11-2784211Actual
1848010.332023-08-2884112Actual
26333198.052024-04-268428Actual
16126132.902023-06-288428Actual
215418.212023-11-2884112Actual
3655135.002022-07-288464Actual
1488396.002023-05-288436Actual
13430172.302023-03-288468Actual
2269875.002024-01-268473Actual
962568.002022-12-268446Actual
9808192.002022-12-268417Actual
1594869.002023-06-288466Actual

Generated 2025-05-27 17:23:55.572 UTC