[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-03-298464Actual
354540.002022-07-298473Budget
17686147.002023-08-298414Actual
30924281.392024-08-288468Actual
2497218.002024-03-288426Actual
17625.002022-04-288473Actual
31929280.002024-09-278467Actual
69850.002022-04-288456Budget
225200.002022-04-288414Budget
13725182.002023-04-288415Actual
603112.002022-04-288436Actual
898119.002022-04-288467Actual
850665.002022-11-298446Actual
2722195.002024-05-288446Actual
728856.002022-10-298426Actual
12379100.002023-03-298413Budget
1795248.002023-08-298446Actual
22641168.002024-01-278463Actual
2296685.002024-01-278436Actual
4261100.002022-07-298467Budget
9578100.002022-12-278436Budget
15025261.002023-05-298417Actual
631050.002022-09-288456Budget
177590.002022-05-298446Budget
2502660.002024-03-288446Actual
6588220.782022-09-288418Actual
2237130.552023-12-2784211Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
34734117.042024-11-2884613Actual
915730.002022-12-278473Budget
16689105.002023-07-298464Actual
518557.002022-08-298456Actual
999590.002022-12-278428Budget
3833354.002025-03-298473Actual
11641164.002023-02-268465Actual
14114301.092023-04-288418Actual
10518123.002023-01-278465Actual
1931213.532023-09-2884211Actual
265359.272024-04-2784511Actual
2538311.402024-03-2884211Actual
21162153.002023-11-298467Actual
35768205.022024-12-2784612Actual
34235410.182024-11-288418Actual
4774100.002022-08-298464Budget
26210270.002024-04-278417Actual
1827961.402023-08-2984111Actual
17130264.722023-07-298418Actual
2443211.402024-02-2684511Actual
284100.002022-04-288464Budget
163094.002022-05-298416Actual
4713200.002022-08-298414Budget
37211424.002025-02-268414Actual
21665204.002023-12-278463Actual
3331360.332024-10-2884411Actual
4448131.392022-07-298468Actual
1898237.002023-09-288456Actual
7337100.002022-10-298436Budget
2645439.062024-04-2784211Actual
749180.002022-10-298466Budget
7162100.002022-10-298465Budget
2346356.082024-01-2784611Actual
33641293.002024-11-288413Actual
2107086.002023-11-298466Actual
4527100.002022-08-298413Budget
11438200.002023-02-268414Budget
3745299.002025-02-268436Actual
108590.002022-04-288468Budget
3440985.872024-11-2884311Actual
35707122.042024-12-2784112Actual
3405351.002024-11-288456Actual
3627432.002025-01-278426Actual
37034134.592025-01-2784613Actual
195429.272023-09-2884612Actual
2446676.292024-02-2684611Actual
571273.002022-09-288463Actual
406250.002022-07-298456Budget
2001039.002023-10-298456Actual
19810135.002023-10-298415Actual
6448240.002022-09-288417Actual
36565191.992025-01-278428Actual
12945107.002023-03-298436Actual
144098.212023-04-2884112Actual
10320180.002023-01-278414Actual
2039443.312023-10-2984411Actual
23971105.002024-02-268436Actual
2210145.022022-05-298468Actual
2763290.122024-05-2884411Actual
28644178.362024-06-288468Actual
19164396.542023-09-288418Actual
38153118.802025-02-2684213Actual
24760189.002024-03-288414Actual
551090.002022-08-298428Budget
15622155.002023-06-298414Actual
406149.002022-07-298456Actual
36154275.002025-01-278415Actual
3870110.002022-07-298416Actual
35449216.242024-12-278468Actual
1059790.002023-01-278416Budget
3676639.062025-01-2784511Actual
27812189.062024-05-2884612Actual
2370236.002024-02-268473Actual
31547206.002024-09-278464Actual
75794.002022-04-288466Actual
36444367.002025-01-278417Actual
2337639.062024-01-2784311Actual
12111100.002023-02-268467Budget
8142155.002022-11-298464Actual
19599288.002023-10-298413Actual
2875773.102024-06-2884311Actual
507100.002022-04-288416Budget
26837300.002024-05-288413Actual
19106234.002023-09-288467Actual
15060196.002023-05-298467Actual
7708200.002022-10-298418Budget
274897.002022-06-298416Actual
28141201.002024-06-288464Actual
10381116.002023-01-278464Actual
3906613.532025-03-2984511Actual
18724120.002023-09-288464Actual
30386326.002024-08-288414Actual
1131377.002023-02-268463Actual
177483.002022-05-298446Actual
25699240.002024-04-278413Actual
2533130.002022-06-298464Actual
2958684.002024-07-288466Actual
2543729.482024-03-2884411Actual
3865467.002025-03-298456Actual
35853148.622024-12-2784213Actual
3673975.232025-01-2784411Actual
20135132.002023-10-298467Actual
1936634.802023-09-2884411Actual
4262147.002022-07-298467Actual
1435145.442023-04-2884611Actual
27751116.722024-05-2884112Actual
255826.082024-03-2884212Actual
69747.002022-04-288456Actual
412290.002022-07-298466Budget
3871100.002022-07-298416Budget
1489216.002022-05-298415Actual
20841155.002023-11-298415Actual
1482881.002023-05-298416Actual
7570200.002022-10-298417Budget
25235317.752024-03-288418Actual
2242548.632023-12-2784411Actual
426116.002022-04-288465Actual
33761316.002024-11-288414Actual
5572123.812022-08-298468Actual
855362.002022-11-298456Actual
2293819.002024-01-278426Actual
2144910.332023-11-2984511Actual
2034020.972023-10-2984211Actual
691529.002022-10-298473Actual
365147.002022-04-288415Actual
1139130.002023-02-268473Budget
2716739.002024-05-288426Actual
2473236.002024-03-288473Actual
33676168.002024-11-288463Actual
2878483.742024-06-2884411Actual
565194.002022-09-288413Actual
31987411.692024-09-278418Actual
3334794.382024-10-2884611Actual
1765835.002023-08-298473Actual
1350180.002022-05-298414Actual
3343320.972024-10-2884212Actual
31218162.462024-08-2884612Actual
3148477.002024-09-278473Actual
795678.002022-11-298463Actual
557180.002022-08-298468Budget
285145.002022-04-288464Actual
3556276.292024-12-2784311Actual
33796204.002024-11-288464Actual
9265200.002022-12-278464Budget
9480123.002022-12-278416Actual
3812697.742025-02-2684113Actual
22224251.092023-12-278418Actual
30421273.002024-08-288464Actual
855440.002022-11-298456Budget
29798231.392024-07-288468Actual
3325959.272024-10-2884211Actual
3803419.912025-02-2684212Actual
16654222.002023-07-298414Actual
16534318.002023-07-298413Actual
952850.002022-12-278426Budget
803430.002022-11-298473Budget
16040198.002023-06-298467Actual
23645151.002024-02-268463Actual
14054214.002023-04-288467Actual
34354196.512024-11-2884111Actual
32399127.572024-09-2784113Actual
15715125.002023-06-298415Actual
14524252.002023-05-298413Actual
6040142.002022-09-288465Actual
1396076.002023-04-288466Actual
1588955.002023-06-298446Actual
3488379.002024-12-278473Actual
256148.212024-03-2884612Actual
65190.002022-04-288446Budget
391950.002022-07-298426Budget
10740105.002023-01-278446Actual
2757853.952024-05-2884211Actual
12708200.002023-03-298415Budget
1446711.402023-04-2884612Actual
24265211.692024-02-268468Actual
8283100.002022-11-298465Budget
27372223.002024-05-288467Actual
2142247.572023-11-2984411Actual
2004369.002023-10-298466Actual
1284891.002023-03-298416Actual
1969083.002023-10-298473Actual
17926112.002023-08-298436Actual
1890233.002023-09-288426Actual
34001123.002024-11-288436Actual
3791513.532025-02-2684511Actual
452694.002022-08-298413Actual
1167100.002022-05-298413Budget
12567200.002023-03-298414Budget
2881119.912024-06-2884511Actual
242730.002022-06-298473Budget
16569180.002023-07-298463Actual
23143232.002024-01-278467Actual
55440.002022-04-288426Actual
25000109.002024-03-288436Actual
743240.002022-10-298456Budget

Generated 2025-05-28 20:53:39.390 UTC