[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002022-05-288465Actual
2355311.402024-01-2684612Actual
3898563.532025-03-2884211Actual
33888239.002024-11-278465Actual
2440547.572024-02-2584411Actual
738570.002022-10-288446Budget
1244070.002023-03-288463Budget
20221146.542023-10-288428Actual
13509294.002023-04-278413Actual
406149.002022-07-288456Actual
1342990.002023-03-288468Budget
630942.002022-09-278456Actual
2845130.002022-06-288436Actual
55530.002022-04-278426Budget
23610278.002024-02-258413Actual
2034020.972023-10-2884211Actual
31895316.002024-09-268417Actual
10846103.002023-01-268466Actual
13544217.002023-04-278463Actual
38241326.002025-03-288413Actual
3078200.002022-06-288417Budget
2178485.002023-12-268464Actual
3800673.102025-02-2584112Actual
1632712.462023-06-2884511Actual
5978200.002022-09-278415Budget
1376097.002023-04-278465Actual
4261100.002022-07-288467Budget
603112.002022-04-278436Actual
9947325.332022-12-268418Actual
894070.002022-11-288468Budget
1901483.002023-09-278466Actual
3918650.762025-03-2884212Actual
5899100.002022-09-278464Budget
177590.002022-05-288446Budget
30030103.952024-07-2784112Actual
518557.002022-08-288456Actual
38687103.002025-03-288466Actual
2093369.002023-11-288416Actual
11173132.902023-01-268468Actual
2672064.412024-04-2684113Actual
37002164.412025-01-2684213Actual
33111352.602024-10-278418Actual
749180.002022-10-288466Budget
2193464.002023-12-268416Actual
28610193.512024-06-278428Actual
11113128.362023-01-268428Actual
3812697.742025-02-2584113Actual
13368128.362023-03-288428Actual
1694739.002023-07-288456Actual
2508581.002024-03-278466Actual
15750143.002023-06-288465Actual
775790.002022-10-288428Budget
1866241.002023-09-278473Actual
1392743.002023-04-278456Actual
3871100.002022-07-288416Budget
2301860.002024-01-268456Actual
2098899.002023-11-288436Actual
1895647.002023-09-278446Actual
1636136.932023-06-2884611Actual
6215120.002022-09-278436Actual
2873043.312024-06-2784211Actual
34296193.512024-11-278468Actual
10693100.002023-01-268436Budget
183889.272023-08-2884511Actual
2777924.162024-05-2784212Actual
2998100.002022-06-288466Budget
1230090.002023-02-258468Budget
195429.272023-09-2784612Actual
224180.002022-04-278414Actual
12567200.002023-03-288414Budget
3219200.002022-06-288418Budget
2207478.002023-12-268466Actual
14770102.002023-05-288465Actual
19845117.002023-10-288465Actual
2893122.042024-06-2784212Actual
1631100.002022-05-288416Budget
21842168.002023-12-268415Actual
3733147.002022-07-288415Actual
23858143.002024-02-258465Actual
1698088.002023-07-288466Actual
3654100.002022-07-288464Budget
289390.002022-06-288446Budget
36189174.002025-01-268465Actual
30769315.002024-08-278417Actual
5977185.002022-09-278415Actual
3582671.432024-12-2684113Actual
37948105.022025-02-2584611Actual
1139130.002023-02-258473Budget
2831929.002024-06-278426Actual
1529328.422023-05-2884311Actual
5323200.002022-08-288417Budget
8284116.002022-11-288465Actual
33854209.002024-11-278415Actual
19106234.002023-09-278467Actual
36103.002022-04-278413Actual
4262147.002022-07-288467Actual
2201564.002023-12-268446Actual
2669100.002022-06-288465Budget
4527100.002022-08-288413Budget
31640231.002024-09-268465Actual
1662688.002023-07-288473Actual
15715125.002023-06-288415Actual
14019162.002023-04-278417Actual
12993100.002023-03-288446Budget
2549760.332024-03-2784611Actual
2022128.002022-05-288467Actual
31156105.022024-08-2784112Actual
3443682.682024-11-2784411Actual
2346356.082024-01-2684611Actual
255557.142024-03-2784112Actual
14114301.092023-04-278418Actual
25235317.752024-03-278418Actual
2142247.572023-11-2884411Actual
5511135.932022-08-288428Actual
2001039.002023-10-288456Actual
16126132.902023-06-288428Actual
205403.952023-10-2884212Actual
1789828.002023-08-288426Actual
1969083.002023-10-288473Actual
2096027.002023-11-288426Actual
3833354.002025-03-288473Actual
32307109.272024-09-2684112Actual
6588220.782022-09-278418Actual
3679882.682025-01-2684611Actual
28199229.002024-06-278415Actual
174515.012023-07-2884112Actual
4853190.002022-08-288415Actual
2196127.002023-12-268426Actual
3593200.002022-07-288414Budget
391950.002022-07-288426Budget
3747892.002025-02-258446Actual
3325959.272024-10-2784211Actual
4775153.002022-08-288464Actual
466540.002022-08-288473Budget
9018110.002022-12-268413Actual
16098305.632023-06-288418Actual
34263245.032024-11-278428Actual
1890233.002023-09-278426Actual
2611843.002024-04-268456Actual
18605174.002023-09-278463Actual
39305210.032025-03-2884213Actual
1735912.462023-07-2884511Actual
8833199.572022-11-288418Actual
3523787.002024-12-268466Actual
841047.002022-11-288426Actual
35039162.002024-12-268465Actual
163094.002022-05-288416Actual
565194.002022-09-278413Actual
2104051.002023-11-288456Actual
24265211.692024-02-258468Actual
2656944.382024-04-2684611Actual
19192160.182023-09-278428Actual
32636448.002024-10-278414Actual
38865149.572025-03-288428Actual
9401100.002022-12-268465Budget
8753100.002022-11-288467Budget
749073.002022-10-288466Actual
11641164.002023-02-258465Actual
28702165.662024-06-2784111Actual
27337272.002024-05-278417Actual
26872252.002024-05-278463Actual
1078860.002023-01-268456Budget
1496870.002023-05-288466Actual
579136.002022-09-278473Actual
9578100.002022-12-268436Budget
28903105.022024-06-2784112Actual
265359.272024-04-2684511Actual
1244166.002023-03-288463Actual
36537496.542025-01-268418Actual
38957134.802025-03-2884111Actual
893991.992022-11-288468Actual
3627432.002025-01-268426Actual
10985100.002023-01-268467Budget
4916145.002022-08-288465Actual
10518123.002023-01-268465Actual
20135132.002023-10-288467Actual
2139550.762023-11-2884311Actual
27693111.402024-05-2784611Actual
1686724.002023-07-288426Actual
13430172.302023-03-288468Actual
31037102.892024-08-2784311Actual
27812189.062024-05-2784612Actual
2988436.932024-07-2784211Actual
616645.002022-09-278426Actual
2432352.892024-02-2584111Actual
366200.002022-04-278415Budget
29023106.522024-06-2784113Actual
33676168.002024-11-278463Actual
23765151.002024-02-258464Actual
838200.002022-04-278417Budget
30982123.102024-08-2784111Actual
2210145.022022-05-288468Actual
2391699.002024-02-258416Actual
30209134.592024-07-2784613Actual
9343136.002022-12-268415Actual
34617174.172024-11-2784612Actual
32729257.002024-10-278415Actual
33552127.572024-10-2784213Actual
1384725.002023-04-278426Actual
1833433.742023-08-2884311Actual
24640333.002024-03-278413Actual
167930.002022-05-288426Budget
1027332.002023-01-268473Actual
1197178.002023-02-258466Actual
2535576.292024-03-2784111Actual
35449216.242024-12-268468Actual
29736425.332024-07-278418Actual
35768205.022024-12-2684612Actual
15180141.992023-05-288468Actual
3216279.482024-09-2684311Actual
39158113.532025-03-2884112Actual
8691200.002022-11-288417Budget
5462311.692022-08-288418Actual
31698108.002024-09-268416Actual
24887125.002024-03-278465Actual
979200.002022-04-278418Budget
38276179.002025-03-288463Actual
1019470.002023-01-268463Budget
2787067.922024-05-2784113Actual
1551100.002022-05-288465Budget
11252100.002023-02-258413Budget
38184239.852025-02-2584613Actual
27372223.002024-05-278467Actual
32516293.002024-10-278413Actual

Generated 2025-05-27 18:52:42.999 UTC