[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-12-258468Actual
2947334.002024-09-238426Actual
18690194.002023-11-248414Actual
17130264.722023-09-248418Actual
69850.002022-06-248456Budget
2207478.002024-02-228466Actual
11579200.002023-04-248415Budget
3668557.142025-03-2584211Actual
3005823.102024-09-2384212Actual
1931213.532023-11-2484211Actual
27492184.422024-07-248468Actual
907974.002023-02-228463Actual
7161135.002022-12-258465Actual
2432352.892024-04-2384111Actual
391857.002022-09-248426Actual
37126263.002025-04-248463Actual
6509161.002022-11-248467Actual
2606690.002024-06-238436Actual
1197178.002023-04-248466Actual
838200.002022-06-248417Budget
24232146.542024-04-238428Actual
10926200.002023-03-258417Budget
2648144.382024-06-2384311Actual
34177184.002025-01-248467Actual
17158107.142023-09-248428Actual
28347146.002024-08-248436Actual
4201129.002022-09-248417Actual
2831929.002024-08-248426Actual
7240118.002022-12-258416Actual
27751116.722024-07-2484112Actual
2337639.062024-03-2484311Actual
3671276.292025-03-2584311Actual
36154275.002025-03-258415Actual
32764250.002024-12-248465Actual
1482881.002023-07-258416Actual
29023106.522024-08-2484113Actual
102780.002022-06-248428Budget
850770.002023-01-258446Budget
1993030.002023-12-258426Actual
1797831.002023-10-258456Actual
30627103.002024-10-248436Actual
458762.002022-10-258463Actual
27372223.002024-07-248467Actual
9808192.002023-02-228417Actual
11064251.092023-03-258418Actual
3071275.002024-10-248466Actual
2346356.082024-03-2484611Actual
11500144.002023-04-248464Actual
65190.002022-06-248446Budget
749180.002022-12-258466Budget
28644178.362024-08-248468Actual
2004369.002023-12-258466Actual
11065200.002023-03-258418Budget
21876105.002024-02-228465Actual
1544514.592023-07-2584612Actual
28292118.002024-08-248416Actual
354436.002022-09-248473Actual
6776100.002022-12-258413Budget
11173132.902023-03-258468Actual
3328665.652024-12-2484311Actual
32049213.212024-11-238468Actual
23610278.002024-04-238413Actual
1019580.002023-03-258463Actual
11253140.002023-04-248413Actual
518650.002022-10-258456Budget
9018110.002023-02-228413Actual
4712196.002022-10-258414Actual
9344100.002023-02-228415Budget
2546423.102024-05-2484511Actual
1928468.852023-11-2484111Actual
2603818.002024-06-238426Actual
3561615.652025-02-2284511Actual
2944696.002024-09-238416Actual
10846103.002023-03-258466Actual
24204270.782024-04-238418Actual
24760189.002024-05-248414Actual
36062433.002025-03-258414Actual
16782164.002023-09-248465Actual
12946100.002023-05-258436Budget
743133.002022-12-258456Actual
1139018.002023-04-248473Actual
22131184.002024-02-228417Actual
10694124.002023-03-258436Actual
683793.002022-12-258463Actual
1342990.002023-05-258468Budget
3325959.272024-12-2484211Actual
2098899.002024-01-258436Actual
39100132.682025-05-2584611Actual
26366187.452024-06-238468Actual
3906613.532025-05-2584511Actual
29260327.002024-09-238414Actual
25235317.752024-05-248418Actual
177483.002022-07-258446Actual
20628333.002024-01-258413Actual
16569180.002023-09-248463Actual
35387410.182025-02-228418Actual
3901263.532025-05-2584311Actual
38068205.022025-04-2484612Actual
7337100.002022-12-258436Budget
37888107.142025-04-2484411Actual
7162100.002022-12-258465Budget
506118.002022-06-248416Actual
6039200.002022-11-248465Budget
31218162.462024-10-2484612Actual
31547206.002024-11-238464Actual
3177971.002024-11-238446Actual
39039115.652025-05-2584411Actual
3803419.912025-04-2484212Actual
2538311.402024-05-2484211Actual
2042126.292023-12-2584511Actual
2269875.002024-03-248473Actual
34826191.002025-02-228463Actual
2134053.952024-01-2584111Actual
31427180.002024-11-238463Actual
3290386.002024-12-248446Actual
122592.002022-07-258463Actual
6119100.002022-11-248416Budget
2670179.002022-08-258465Actual
1289640.002023-05-258426Budget
1131377.002023-04-248463Actual
616750.002022-11-248426Budget
36189174.002025-03-258465Actual
2893122.042024-08-2484212Actual
22285145.022024-02-228468Actual
1411139.002022-07-258464Actual
33231160.342024-12-2484111Actual
28234220.002024-08-248465Actual
565194.002022-11-248413Actual
12299110.172023-04-248468Actual
636967.002022-11-248466Actual
21127160.002024-01-258417Actual
7709193.512022-12-258418Actual
2955348.002024-09-238456Actual
10741100.002023-03-258446Budget
27458288.972024-07-248428Actual
10740105.002023-03-258446Actual
444780.002022-09-248468Budget
756100.002022-06-248466Budget
30177164.412024-09-2384213Actual
1962200.002022-07-258417Budget
4915200.002022-10-258465Budget
2443211.402024-04-2384511Actual
215418.212024-01-2584112Actual
33139172.302024-12-248428Actual
12707189.002023-05-258415Actual
34263245.032025-01-248428Actual
2787067.922024-07-2484113Actual
10517100.002023-03-258465Budget
35507120.972025-02-2284111Actual
1176940.002023-04-248426Budget
34702152.132025-01-2484213Actual
29050201.262024-08-2484213Actual
38276179.002025-05-258463Actual
1485531.002023-07-258426Actual
2807981.002024-08-248473Actual
294050.002022-08-258456Budget
154127.142023-07-2584112Actual
3718380.002025-04-248473Actual
16126132.902023-08-258428Actual
1686724.002023-09-248426Actual
803430.002023-01-258473Budget
915730.002023-02-228473Budget
2716739.002024-07-248426Actual
3404113.002022-09-248413Actual
3402783.002025-01-248446Actual
26245208.002024-06-238467Actual
25856161.002024-06-238464Actual
29295184.002024-09-238464Actual
15060196.002023-07-258467Actual
25177198.002024-05-248467Actual
3556276.292025-02-2284311Actual
1289736.002023-05-258426Actual
20748218.002024-01-258414Actual
2437831.612024-04-2384311Actual
10459156.002023-03-258415Actual
17871100.002023-10-258416Actual
34354196.512025-01-2484111Actual
21842168.002024-02-228415Actual
426116.002022-06-248465Actual
3564995.442025-02-2284611Actual
8283100.002023-01-258465Budget
16160211.692023-08-258468Actual
2601153.002024-06-238416Actual
3373363.002025-01-248473Actual
17072142.002023-09-248467Actual
2245877.362024-02-2284611Actual
795678.002023-01-258463Actual
3101036.932024-10-2484211Actual
630942.002022-11-248456Actual
2650840.122024-06-2384411Actual
8753100.002023-01-258467Budget
7241100.002022-12-258416Budget
30386326.002024-10-248414Actual
795780.002023-01-258463Budget
2101469.002024-01-258446Actual
1529328.422023-07-2584311Actual
2474257.002022-08-258414Actual
31512364.002024-11-238414Actual
8459120.002023-01-258436Actual
3118436.932024-10-2484212Actual
2749100.002022-08-258416Budget
3812697.742025-04-2484113Actual
2391699.002024-04-238416Actual
691529.002022-12-258473Actual
8143200.002023-01-258464Budget
1551100.002022-07-258465Budget
27049241.002024-07-248415Actual
5650100.002022-11-248413Budget
38361395.002025-05-258414Actual
37100.002022-06-248413Budget
3871100.002022-09-248416Budget
2355311.402024-03-2484612Actual
1186474.002023-04-248446Actual
37748261.692025-04-248468Actual
36537496.542025-03-258418Actual
32608107.002024-12-248473Actual
898119.002022-06-248467Actual
274897.002022-08-258416Actual
2475200.002022-08-258414Budget
32729257.002024-12-248415Actual
3558972.042025-02-2284411Actual
10985100.002023-03-258467Budget
55530.002022-06-248426Budget
2473236.002024-05-248473Actual

Generated 2025-07-24 20:27:49.184 UTC