[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-09-288465Actual
65190.002022-04-288446Budget
29388189.002024-07-288465Actual
1728100.002022-05-298436Budget
14114301.092023-04-288418Actual
28107444.002024-06-288414Actual
15622155.002023-06-298414Actual
3218269.272022-06-298418Actual
9018110.002022-12-278413Actual
274897.002022-06-298416Actual
1304060.002023-03-298456Budget
952947.002022-12-278426Actual
30890179.872024-08-288428Actual
897100.002022-04-288467Budget
242631.002022-06-298473Actual
604100.002022-04-288436Budget
1176862.002023-02-268426Actual
3118436.932024-08-2884212Actual
195115.012023-09-2884212Actual
144365.012023-04-2884212Actual
2343013.532024-01-2784511Actual
1730530.552023-07-2984311Actual
24760189.002024-03-288414Actual
37594304.002025-02-268417Actual
1580888.002023-06-298416Actual
2096027.002023-11-298426Actual
11865100.002023-02-268446Budget
11817100.002023-02-268436Budget
27458288.972024-05-288428Actual
3901263.532025-03-2984311Actual
2474257.002022-06-298414Actual
4340184.422022-07-298418Actual
3340590.122024-10-2884112Actual
1632712.462023-06-2984511Actual
37339208.002025-02-268465Actual
365147.002022-04-288415Actual
1583517.002023-06-298426Actual
13544217.002023-04-288463Actual
23645151.002024-02-268463Actual
626280.002022-09-288446Budget
11818117.002023-02-268436Actual
551090.002022-08-298428Budget
7337100.002022-10-298436Budget
22131184.002023-12-278417Actual
182250.002022-05-298456Budget
16689105.002023-07-298464Actual
1223984.422023-02-268428Actual
12946100.002023-03-298436Budget
38241326.002025-03-298413Actual
2656944.382024-04-2784611Actual
16126132.902023-06-298428Actual
33854209.002024-11-288415Actual
31218162.462024-08-2884612Actual
25821232.002024-04-278414Actual
3791513.532025-02-2684511Actual
7630169.002022-10-298467Actual
5898115.002022-09-288464Actual
35977205.002025-01-278463Actual
6636117.752022-09-288428Actual
1027230.002023-01-278473Budget
444780.002022-07-298468Budget
3373363.002024-11-288473Actual
14643187.002023-05-298414Actual
27195135.002024-05-288436Actual
29353262.002024-07-288415Actual
37304259.002025-02-268415Actual
9204220.002022-12-278414Actual
31547206.002024-09-278464Actual
6510100.002022-09-288467Budget
1131270.002023-02-268463Budget
188377.002022-05-298466Actual
22252122.302023-12-278428Actual
1890233.002023-09-288426Actual
691430.002022-10-298473Budget
1544514.592023-05-2984612Actual
10986153.002023-01-278467Actual
22606309.002024-01-278413Actual
2749100.002022-06-298416Budget
28489404.002024-06-288417Actual
907974.002022-12-278463Actual
36917131.612025-01-2784612Actual
34946249.002024-12-278464Actual
7570200.002022-10-298417Budget
12629156.002023-03-298464Actual
22285145.022023-12-278468Actual
10381116.002023-01-278464Actual
1019580.002023-01-278463Actual
1939326.292023-09-2884511Actual
12707189.002023-03-298415Actual
3292943.002024-10-288456Actual
2944696.002024-07-288416Actual
3402783.002024-11-288446Actual
1084790.002023-01-278466Budget
838200.002022-04-288417Budget
1969083.002023-10-298473Actual
1005670.002022-12-278468Budget
34263245.032024-11-288428Actual
17813144.002023-08-298465Actual
28582492.002024-06-288418Actual
177483.002022-05-298446Actual
13430172.302023-03-298468Actual
7629100.002022-10-298467Budget
30514212.002024-08-288465Actual
3266102.602022-06-298428Actual
3812697.742025-02-2684113Actual
1117490.002023-01-278468Budget
861380.002022-11-298466Budget
354436.002022-07-298473Actual
215418.212023-11-2984112Actual
38865149.572025-03-298428Actual
2837378.002024-06-288446Actual
31640231.002024-09-278465Actual
1830712.462023-08-2984211Actual
3127678.452024-08-2884113Actual
1797831.002023-08-298456Actual
1166129.002022-05-298413Actual
1933917.782023-09-2884311Actual
3718380.002025-02-268473Actual
894070.002022-11-298468Budget
7708200.002022-10-298418Budget
255557.142024-03-2884112Actual
10925164.002023-01-278417Actual
1392743.002023-04-288456Actual
17566355.002023-08-298413Actual
11579200.002023-02-268415Budget
205137.142023-10-2984112Actual
1244070.002023-03-298463Budget
3218997.572024-09-2784411Actual
3405351.002024-11-288456Actual
391950.002022-07-298426Budget
37034134.592025-01-2784613Actual
3783427.362025-02-2684211Actual
19106234.002023-09-288467Actual
8691200.002022-11-298417Budget
458670.002022-08-298463Budget
466436.002022-08-298473Actual
3106484.802024-08-2884411Actual
30627103.002024-08-288436Actual
579136.002022-09-288473Actual
15025261.002023-05-298417Actual
907880.002022-12-278463Budget
26747208.272024-04-2784213Actual
18724120.002023-09-288464Actual
1351200.002022-05-298414Budget
23971105.002024-02-268436Actual
3005823.102024-07-2884212Actual
6962200.002022-10-298414Budget
34911403.002024-12-278414Actual
256148.212024-03-2884612Actual
122592.002022-05-298463Actual
5511135.932022-08-298428Actual
2072044.002023-11-298473Actual
1167100.002022-05-298413Budget
1197178.002023-02-268466Actual
35449216.242024-12-278468Actual
2999116.002022-06-298466Actual
20841155.002023-11-298415Actual
1360379.002023-04-288473Actual
24675192.002024-03-288463Actual
29678237.002024-07-288467Actual
13509294.002023-04-288413Actual
1172190.002023-02-268416Budget
20254196.542023-10-298468Actual
1496870.002023-05-298466Actual
154127.142023-05-2984112Actual
130218.002022-05-298473Actual
509198.002022-08-298436Actual
4341100.002022-07-298418Budget
579040.002022-09-288473Budget
18690194.002023-09-288414Actual
2845130.002022-06-298436Actual
32877109.002024-10-288436Actual
26210270.002024-04-278417Actual
3593200.002022-07-298414Budget
33231160.342024-10-2884111Actual
34791323.002024-12-278413Actual
1410100.002022-05-298464Budget
37748261.692025-02-268468Actual
513980.002022-08-298446Budget
15715125.002023-06-298415Actual
2611843.002024-04-278456Actual
18817165.002023-09-288465Actual
2340347.572024-01-2784411Actual
2988436.932024-07-2884211Actual
2334936.932024-01-2784211Actual
30862542.002024-08-288418Actual
18605174.002023-09-288463Actual
214980.002022-05-298428Budget
16005218.002023-06-298417Actual
1833433.742023-08-2984311Actual
1482881.002023-05-298416Actual
2873043.312024-06-2884211Actual
1684098.002023-07-298416Actual
775790.002022-10-298428Budget
17778110.002023-08-298415Actual
32307109.272024-09-2784112Actual
12566193.002023-03-298414Actual
571370.002022-09-288463Budget
524590.002022-08-298466Budget
38744355.002025-03-298417Actual
225200.002022-04-288414Budget
2239839.062023-12-2784311Actual
2036718.842023-10-2984311Actual
12299110.172023-02-268468Actual
37211424.002025-02-268414Actual
506118.002022-04-288416Actual
2645439.062024-04-2784211Actual
366200.002022-04-288415Budget
4995103.002022-08-298416Actual
29023106.522024-06-2884113Actual
36599184.422025-01-278468Actual
893991.992022-11-298468Actual
18102129.002023-08-298467Actual
29736425.332024-07-288418Actual
33761316.002024-11-288414Actual
3183889.002024-09-278466Actual
13180200.002023-03-298417Budget
8284116.002022-11-298465Actual
3284929.002024-10-288426Actual
2497218.002024-03-288426Actual
20748218.002023-11-298414Actual
3408578.002024-11-288466Actual
26333198.052024-04-278428Actual
2609248.002024-04-278446Actual

Generated 2025-05-28 18:02:48.948 UTC