[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2784611Actual
616645.002022-09-288426Actual
20841155.002023-11-298415Actual
5839242.002022-09-288414Actual
27550159.272024-05-2884111Actual
1684098.002023-07-298416Actual
11438200.002023-02-268414Budget
4915200.002022-08-298465Budget
39039115.652025-03-2984411Actual
855362.002022-11-298456Actual
2036718.842023-10-2984311Actual
1489216.002022-05-298415Actual
32516293.002024-10-288413Actual
32962115.002024-10-288466Actual
915730.002022-12-278473Budget
4123124.002022-07-298466Actual
10694124.002023-01-278436Actual
2875773.102024-06-2884311Actual
28489404.002024-06-288417Actual
6963180.002022-10-298414Actual
4201129.002022-07-298417Actual
11580182.002023-02-268415Actual
2299252.002024-01-278446Actual
289390.002022-06-298446Budget
37888107.142025-02-2684411Actual
2100219.272022-05-298418Actual
34911403.002024-12-278414Actual
6588220.782022-09-288418Actual
12708200.002023-03-298415Budget
167844.002022-05-298426Actual
2435123.102024-02-2684211Actual
1842242.252023-08-2984611Actual
3101036.932024-08-2884211Actual
16534318.002023-07-298413Actual
26991204.002024-05-288464Actual
1117490.002023-01-278468Budget
4340184.422022-07-298418Actual
2533130.002022-06-298464Actual
5838200.002022-09-288414Budget
13509294.002023-04-288413Actual
1131270.002023-02-268463Budget
1176862.002023-02-268426Actual
2601153.002024-04-278416Actual
2178485.002023-12-278464Actual
29388189.002024-07-288465Actual
13180200.002023-03-298417Budget
12993100.002023-03-298446Budget
2532100.002022-06-298464Budget
2606690.002024-04-278436Actual
235219.272024-01-2784112Actual
1244166.002023-03-298463Actual
1490200.002022-05-298415Budget
30177164.412024-07-2884213Actual
406149.002022-07-298456Actual
9481100.002022-12-278416Budget
225200.002022-04-288414Budget
3488379.002024-12-278473Actual
1631100.002022-05-298416Budget
9578100.002022-12-278436Budget
11865100.002023-02-268446Budget
154127.142023-05-2984112Actual
224180.002022-04-288414Actual
27812189.062024-05-2884612Actual
32426201.262024-09-2784213Actual
3183889.002024-09-278466Actual
7756104.112022-10-298428Actual
34142333.002024-11-288417Actual
39158113.532025-03-2984112Actual
1998461.002023-10-298446Actual
11817100.002023-02-268436Budget
29050201.262024-06-2884213Actual
2837378.002024-06-288446Actual
34734117.042024-11-2884613Actual
3523787.002024-12-278466Actual
31512364.002024-09-278414Actual
2958684.002024-07-288466Actual
2242548.632023-12-2784411Actual
1727135.002022-05-298436Actual
603112.002022-04-288436Actual
2440547.572024-02-2684411Actual
33173219.272024-10-288468Actual
24760189.002024-03-288414Actual
69850.002022-04-288456Budget
293951.002022-06-298456Actual
21876105.002023-12-278465Actual
1898237.002023-09-288456Actual
11253140.002023-02-268413Actual
2201564.002023-12-278446Actual
3791513.532025-02-2684511Actual
34946249.002024-12-278464Actual
12770100.002023-03-298465Budget
2505229.002024-03-288456Actual
3326140.482022-06-298468Actual
1191260.002023-02-268456Budget
18102129.002023-08-298467Actual
17871100.002023-08-298416Actual
1336980.002023-03-298428Budget
1933917.782023-09-2884311Actual
3334794.382024-10-2884611Actual
504246.002022-08-298426Actual
174515.012023-07-2984112Actual
2884582.682024-06-2884611Actual
1111280.002023-01-278428Budget
1084790.002023-01-278466Budget
507100.002022-04-288416Budget
17130264.722023-07-298418Actual
29501136.002024-07-288436Actual
17192163.212023-07-298468Actual
756100.002022-04-288466Budget
39278106.522025-03-2984113Actual
4853190.002022-08-298415Actual
1962200.002022-05-298417Budget
16689105.002023-07-298464Actual
36917131.612025-01-2784612Actual
326780.002022-06-298428Budget
3005823.102024-07-2884212Actual
2291177.002024-01-278416Actual
2988436.932024-07-2884211Actual
1544514.592023-05-2984612Actual
3078200.002022-06-298417Budget
19599288.002023-10-298413Actual
458762.002022-08-298463Actual
11064251.092023-01-278418Actual
1411139.002022-05-298464Actual
33676168.002024-11-288463Actual
9946200.002022-12-278418Budget
2004369.002023-10-298466Actual
22224251.092023-12-278418Actual
17926112.002023-08-298436Actual
2669100.002022-06-298465Budget
36565191.992025-01-278428Actual
38602138.002025-03-298436Actual
36479249.002025-01-278467Actual
9401100.002022-12-278465Budget
571370.002022-09-288463Budget
4202200.002022-07-298417Budget
1064440.002023-01-278426Budget
8753100.002022-11-298467Budget
3668557.142025-01-2784211Actual
37594304.002025-02-268417Actual
2612200.002022-06-298415Budget
2952776.002024-07-288446Actual
23229135.932024-01-278428Actual
2239839.062023-12-2784311Actual
3440985.872024-11-2884311Actual
7161135.002022-10-298465Actual
466540.002022-08-298473Budget
22606309.002024-01-278413Actual
2893122.042024-06-2884212Actual
20628333.002023-11-298413Actual
1251930.002023-03-298473Budget
8833199.572022-11-298418Actual
21127160.002023-11-298417Actual
35152114.002024-12-278436Actual
13321243.512023-03-298418Actual
7569240.002022-10-298417Actual
21842168.002023-12-278415Actual
4994100.002022-08-298416Budget
38899195.022025-03-298468Actual
245247.142024-02-2684112Actual
406250.002022-07-298456Budget
9947325.332022-12-278418Actual
11579200.002023-02-268415Budget
18067237.002023-08-298417Actual
4916145.002022-08-298465Actual
31987411.692024-09-278418Actual
2993892.252024-07-2884411Actual
1310090.002023-03-298466Budget
26837300.002024-05-288413Actual
102780.002022-04-288428Budget
749180.002022-10-298466Budget
3140114.002022-06-298467Actual
1392743.002023-04-288456Actual
10926200.002023-01-278417Budget
33019353.002024-10-288417Actual
36657178.422025-01-2784111Actual
2340347.572024-01-2784411Actual
1167100.002022-05-298413Budget
4775153.002022-08-298464Actual
12945107.002023-03-298436Actual
401491.002022-07-298446Actual
38687103.002025-03-298466Actual
2947334.002024-07-288426Actual
15622155.002023-06-298414Actual
1532044.382023-05-2984411Actual
13544217.002023-04-288463Actual
524499.002022-08-298466Actual
8283100.002022-11-298465Budget
915621.002022-12-278473Actual
30266373.002024-08-288413Actual
1797831.002023-08-298456Actual
3219200.002022-06-298418Budget
2104051.002023-11-298456Actual
12946100.002023-03-298436Budget
2057113.532023-10-2984612Actual
1893094.002023-09-288436Actual
2207478.002023-12-278466Actual
5978200.002022-09-288415Budget
35039162.002024-12-278465Actual
36444367.002025-01-278417Actual
10518123.002023-01-278465Actual
24675192.002024-03-288463Actual
1078762.002023-01-278456Actual
3906613.532025-03-2984511Actual
38068205.022025-02-2684612Actual
108590.002022-04-288468Budget
164198.212023-06-2984112Actual
27930211.782024-05-2884613Actual
19164396.542023-09-288418Actual
22166194.002023-12-278467Actual
15715125.002023-06-298415Actual
962470.002022-12-278446Budget
10517100.002023-01-278465Budget
38865149.572025-03-298428Actual
3685682.682025-01-2784112Actual
256148.212024-03-2884612Actual
332590.002022-06-298468Budget
9018110.002022-12-278413Actual
25263158.662024-03-288428Actual
2508581.002024-03-288466Actual
841047.002022-11-298426Actual
1552114.002022-05-298465Actual
36154275.002025-01-278415Actual
907880.002022-12-278463Budget

Generated 2025-05-28 22:12:57.103 UTC