[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-278426Actual
1827961.402023-08-2984111Actual
36096241.002025-01-278464Actual
5324142.002022-08-298417Actual
29388189.002024-07-288465Actual
2648144.382024-04-2784311Actual
9402168.002022-12-278465Actual
34001123.002024-11-288436Actual
2435123.102024-02-2684211Actual
1493550.002023-05-298456Actual
1750914.592023-07-2984612Actual
23108196.002024-01-278417Actual
3739799.002025-02-268416Actual
35294307.002024-12-278417Actual
31218162.462024-08-2884612Actual
3078200.002022-06-298417Budget
2440547.572024-02-2684411Actual
29972102.892024-07-2884611Actual
1304060.002023-03-298456Budget
1426412.462023-04-2884211Actual
17720120.002023-08-298464Actual
354540.002022-07-298473Budget
12770100.002023-03-298465Budget
37246288.002025-02-268464Actual
154127.142023-05-2984112Actual
1382097.002023-04-288416Actual
749180.002022-10-298466Budget
1223880.002023-02-268428Budget
3655135.002022-07-298464Actual
8691200.002022-11-298417Budget
20100224.002023-10-298417Actual
167930.002022-05-298426Budget
663790.002022-09-288428Budget
20135132.002023-10-298467Actual
18102129.002023-08-298467Actual
37211424.002025-02-268414Actual
1529328.422023-05-2984311Actual
3654100.002022-07-298464Budget
3800673.102025-02-2684112Actual
34911403.002024-12-278414Actual
4853190.002022-08-298415Actual
1223984.422023-02-268428Actual
30479221.002024-08-288415Actual
8284116.002022-11-298465Actual
507100.002022-04-288416Budget
8082218.002022-11-298414Actual
39305210.032025-03-2984213Actual
19106234.002023-09-288467Actual
174515.012023-07-2984112Actual
30514212.002024-08-288465Actual
2036718.842023-10-2984311Actual
2656944.382024-04-2784611Actual
21989111.002023-12-278436Actual
27987350.002024-06-288413Actual
27372223.002024-05-288467Actual
17871100.002023-08-298416Actual
2508581.002024-03-288466Actual
26991204.002024-05-288464Actual
224180.002022-04-288414Actual
3676639.062025-01-2784511Actual
31640231.002024-09-278465Actual
35707122.042024-12-2784112Actual
1176940.002023-02-268426Budget
611894.002022-09-288416Actual
2001039.002023-10-298456Actual
8363100.002022-11-298416Budget
26245208.002024-04-278467Actual
20875161.002023-11-298465Actual
183889.272023-08-2984511Actual
803430.002022-11-298473Budget
2355311.402024-01-2784612Actual
27337272.002024-05-288417Actual
3733147.002022-07-298415Actual
2172236.002023-12-278473Actual
3077222.002022-06-298417Actual
14142117.752023-04-288428Actual
29083132.832024-06-2884613Actual
1387570.002023-04-288436Actual
16005218.002023-06-298417Actual
3791200.002022-07-298465Budget
3593200.002022-07-298414Budget
235219.272024-01-2784112Actual
2332156.082024-01-2784111Actual
1176862.002023-02-268426Actual
2148345.442023-11-2984611Actual
3967124.002022-07-298436Actual
36444367.002025-01-278417Actual
14524252.002023-05-298413Actual
2334936.932024-01-2784211Actual
466436.002022-08-298473Actual
3488379.002024-12-278473Actual
3326140.482022-06-298468Actual
23971105.002024-02-268436Actual
31987411.692024-09-278418Actual
16689105.002023-07-298464Actual
6962200.002022-10-298414Budget
1535467.782023-05-2984611Actual
30301210.002024-08-288463Actual
15180141.992023-05-298468Actual
630942.002022-09-288456Actual
9343136.002022-12-278415Actual
37714272.302025-02-268428Actual
1244070.002023-03-298463Budget
7570200.002022-10-298417Budget
2142247.572023-11-2984411Actual
2549760.332024-03-2884611Actual
2666213.532024-04-2784612Actual
37594304.002025-02-268417Actual
35329254.002024-12-278467Actual
2405555.002024-02-268466Actual
738477.002022-10-298446Actual
21842168.002023-12-278415Actual
25297166.242024-03-288468Actual
9480123.002022-12-278416Actual
167844.002022-05-298426Actual
34617174.172024-11-2884612Actual
37537104.002025-02-268466Actual
29295184.002024-07-288464Actual
1131270.002023-02-268463Budget
1390159.002023-04-288446Actual
38687103.002025-03-298466Actual
4713200.002022-08-298414Budget
3685682.682025-01-2784112Actual
7756104.112022-10-298428Actual
9946200.002022-12-278418Budget
401491.002022-07-298446Actual
19845117.002023-10-298465Actual
29501136.002024-07-288436Actual
34354196.512024-11-2884111Actual
289291.002022-06-298446Actual
2196127.002023-12-278426Actual
3101036.932024-08-2884211Actual
1692164.002023-07-298446Actual
2955348.002024-07-288456Actual
11253140.002023-02-268413Actual
2749100.002022-06-298416Budget
7630169.002022-10-298467Actual
16782164.002023-07-298465Actual
365147.002022-04-288415Actual
30092150.762024-07-2884612Actual
37686385.942025-02-268418Actual
2541027.362024-03-2884311Actual
14176145.022023-04-288468Actual
1739372.042023-07-2984611Actual
7161135.002022-10-298465Actual
8222160.002022-11-298415Actual
391857.002022-07-298426Actual
3968100.002022-07-298436Budget
1990385.002023-10-298416Actual
2787067.922024-05-2884113Actual
1336980.002023-03-298428Budget
3750462.002025-02-268456Actual
164198.212023-06-2984112Actual
26872252.002024-05-288463Actual
1789828.002023-08-298426Actual
8142155.002022-11-298464Actual
33584206.522024-10-2884613Actual
37304259.002025-02-268415Actual
1166129.002022-05-298413Actual
21876105.002023-12-278465Actual
205403.952023-10-2984212Actual
23143232.002024-01-278467Actual
22252122.302023-12-278428Actual
27430357.152024-05-288418Actual
5462311.692022-08-298418Actual
3325959.272024-10-2884211Actual
2873043.312024-06-2884211Actual
38957134.802025-03-2984111Actual
31303132.832024-08-2884213Actual
2022128.002022-05-298467Actual
803527.002022-11-298473Actual
1698088.002023-07-298466Actual
32822127.002024-10-288416Actual
3343320.972024-10-2884212Actual
2148134.422022-05-298428Actual
220990.002022-05-298468Budget
841047.002022-11-298426Actual
6697132.902022-09-288468Actual
1244166.002023-03-298463Actual
6588220.782022-09-288418Actual
30769315.002024-08-288417Actual
3734200.002022-07-298415Budget
14770102.002023-05-298465Actual
1526611.402023-05-2984211Actual
11579200.002023-02-268415Budget
28141201.002024-06-288464Actual
19192160.182023-09-288428Actual
22606309.002024-01-278413Actual
18221182.902023-08-298468Actual
1446711.402023-04-2884612Actual
24760189.002024-03-288414Actual
2579357.002024-04-278473Actual
2178485.002023-12-278464Actual
23229135.932024-01-278428Actual
28582492.002024-06-288418Actual
861380.002022-11-298466Budget
1694739.002023-07-298456Actual
25916208.002024-04-278415Actual
3266102.602022-06-298428Actual
65072.002022-04-288446Actual
36062433.002025-01-278414Actual
795678.002022-11-298463Actual
4994100.002022-08-298416Budget
188377.002022-05-298466Actual
728950.002022-10-298426Budget
513853.002022-08-298446Actual
1942657.142023-09-2884611Actual
39220189.062025-03-2984612Actual
11580182.002023-02-268415Actual
245512.892024-02-2684212Actual
12629156.002023-03-298464Actual
10460200.002023-01-278415Budget
26837300.002024-05-288413Actual
19718158.002023-10-298414Actual
2337639.062024-01-2784311Actual
3635460.002025-01-278456Actual
3127678.452024-08-2884113Actual
13180200.002023-03-298417Budget
15657125.002023-06-298464Actual
38602138.002025-03-298436Actual
2843299.002024-06-288466Actual
5899100.002022-09-288464Budget
1559449.002023-06-298473Actual
4261100.002022-07-298467Budget

Generated 2025-05-28 06:11:27.038 UTC