[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-02-268418Actual
749180.002022-10-298466Budget
2662812.462024-04-2784112Actual
30627103.002024-08-288436Actual
34296193.512024-11-288468Actual
37628271.002025-02-268467Actual
21665204.002023-12-278463Actual
962568.002022-12-278446Actual
663790.002022-09-288428Budget
3397336.002024-11-288426Actual
6447200.002022-09-288417Budget
13725182.002023-04-288415Actual
27987350.002024-06-288413Actual
3906613.532025-03-2984511Actual
1467794.002023-05-298464Actual
25699240.002024-04-278413Actual
3592213.002022-07-298414Actual
27049241.002024-05-288415Actual
2001039.002023-10-298456Actual
1446711.402023-04-2884612Actual
20254196.542023-10-298468Actual
24852122.002024-03-288415Actual
38361395.002025-03-298414Actual
978235.932022-04-288418Actual
3177971.002024-09-278446Actual
3523787.002024-12-278466Actual
242730.002022-06-298473Budget
32426201.262024-09-2784213Actual
3901263.532025-03-2984311Actual
7708200.002022-10-298418Budget
2178485.002023-12-278464Actual
33053236.002024-10-288467Actual
36189174.002025-01-278465Actual
691529.002022-10-298473Actual
9578100.002022-12-278436Budget
23229135.932024-01-278428Actual
1244166.002023-03-298463Actual
30514212.002024-08-288465Actual
3328665.652024-10-2884311Actual
29764176.842024-07-288428Actual
32729257.002024-10-288415Actual
33641293.002024-11-288413Actual
1893094.002023-09-288436Actual
458670.002022-08-298463Budget
23263131.392024-01-278468Actual
1933917.782023-09-2884311Actual
2269875.002024-01-278473Actual
8363100.002022-11-298416Budget
31037102.892024-08-2884311Actual
9868100.002022-12-278467Budget
5650100.002022-09-288413Budget
2139550.762023-11-2984311Actual
2881119.912024-06-2884511Actual
1376097.002023-04-288465Actual
12628100.002023-03-298464Budget
3593200.002022-07-298414Budget
2546423.102024-03-2884511Actual
2648144.382024-04-2784311Actual
20193279.872023-10-298418Actual
2101469.002023-11-298446Actual
9401100.002022-12-278465Budget
2749100.002022-06-298416Budget
3750462.002025-02-268456Actual
26305484.422024-04-278418Actual
3408578.002024-11-288466Actual
5384100.002022-08-298467Budget
2343013.532024-01-2784511Actual
17130264.722023-07-298418Actual
10320180.002023-01-278414Actual
31303132.832024-08-2884213Actual
1795248.002023-08-298446Actual
10134105.002023-01-278413Actual
907974.002022-12-278463Actual
21220346.542023-11-298418Actual
34001123.002024-11-288436Actual
7897100.002022-11-298413Budget
9265200.002022-12-278464Budget
289390.002022-06-298446Budget
28234220.002024-06-288465Actual
6962200.002022-10-298414Budget
1396076.002023-04-288466Actual
23108196.002024-01-278417Actual
8753100.002022-11-298467Budget
365147.002022-04-288415Actual
3172535.002024-09-278426Actual
4713200.002022-08-298414Budget
214980.002022-05-298428Budget
34177184.002024-11-288467Actual
18221182.902023-08-298468Actual
855362.002022-11-298456Actual
2301860.002024-01-278456Actual
4448131.392022-07-298468Actual
2611843.002024-04-278456Actual
28644178.362024-06-288468Actual
29856165.662024-07-2884111Actual
265359.272024-04-2784511Actual
2337639.062024-01-2784311Actual
3334794.382024-10-2884611Actual
2672064.412024-04-2784113Actual
28141201.002024-06-288464Actual
2714086.002024-05-288416Actual
366200.002022-04-288415Budget
122480.002022-05-298463Budget
9264174.002022-12-278464Actual
23765151.002024-02-268464Actual
3967124.002022-07-298436Actual
3627432.002025-01-278426Actual
1544514.592023-05-2984612Actual
1630041.192023-06-2984411Actual
1890233.002023-09-288426Actual
26872252.002024-05-288463Actual
962470.002022-12-278446Budget
1728100.002022-05-298436Budget
1692164.002023-07-298446Actual
1526611.402023-05-2984211Actual
4527100.002022-08-298413Budget
38837414.732025-03-298418Actual
27751116.722024-05-2884112Actual
11501100.002023-02-268464Budget
38241326.002025-03-298413Actual
2443211.402024-02-2684511Actual
3870110.002022-07-298416Actual
1342990.002023-03-298468Budget
15750143.002023-06-298465Actual
34911403.002024-12-278414Actual
6215120.002022-09-288436Actual
3266102.602022-06-298428Actual
35387410.182024-12-278418Actual
2004369.002023-10-298466Actual
1551100.002022-05-298465Budget
33552127.572024-10-2884213Actual
205137.142023-10-2984112Actual
195429.272023-09-2884612Actual
5838200.002022-09-288414Budget
6697132.902022-09-288468Actual
504350.002022-08-298426Budget
18724120.002023-09-288464Actual
55530.002022-04-288426Budget
33796204.002024-11-288464Actual
28610193.512024-06-288428Actual
38744355.002025-03-298417Actual
2142247.572023-11-2984411Actual
1078860.002023-01-278456Budget
5978200.002022-09-288415Budget
3331360.332024-10-2884411Actual
32459118.802024-09-2784613Actual
2843299.002024-06-288466Actual
756100.002022-04-288466Budget
579136.002022-09-288473Actual
33467141.192024-10-2884612Actual
3734200.002022-07-298415Budget
1684098.002023-07-298416Actual
789696.002022-11-298413Actual
22131184.002023-12-278417Actual
122592.002022-05-298463Actual
2998100.002022-06-298466Budget
27458288.972024-05-288428Actual
39305210.032025-03-2984213Actual
2196127.002023-12-278426Actual
3747892.002025-02-268446Actual
34142333.002024-11-288417Actual
24232146.542024-02-268428Actual
795678.002022-11-298463Actual
8692155.002022-11-298417Actual
10381116.002023-01-278464Actual
6510100.002022-09-288467Budget
7569240.002022-10-298417Actual
2305185.002024-01-278466Actual
1131270.002023-02-268463Budget
14176145.022023-04-288468Actual
19599288.002023-10-298413Actual
3638792.002025-01-278466Actual
1191260.002023-02-268456Budget
37806114.592025-02-2684111Actual
30030103.952024-07-2884112Actual
11818117.002023-02-268436Actual
2728082.002024-05-288466Actual
850770.002022-11-298446Budget
2254915.652023-12-2784612Actual
35415182.902024-12-278428Actual
1827961.402023-08-2984111Actual
3127678.452024-08-2884113Actual
2405555.002024-02-268466Actual
2399767.002024-02-268446Actual
781895.022022-10-298468Actual
25821232.002024-04-278414Actual
8833199.572022-11-298418Actual
35507120.972024-12-2784111Actual
293951.002022-06-298456Actual
162469.272023-06-2984211Actual
346670.002022-07-298463Budget
2724743.002024-05-288456Actual
1532044.382023-05-2984411Actual
444780.002022-07-298468Budget
20783125.002023-11-298464Actual
8284116.002022-11-298465Actual
19071233.002023-09-288417Actual
15715125.002023-06-298415Actual
2603818.002024-04-278426Actual
235219.272024-01-2784112Actual
225200.002022-04-288414Budget
30572112.002024-08-288416Actual
1223984.422023-02-268428Actual
1485531.002023-05-298426Actual
2332156.082024-01-2784111Actual
18605174.002023-09-288463Actual
1139018.002023-02-268473Actual
12050200.002023-02-268417Budget
9867121.002022-12-278467Actual
28903105.022024-06-2884112Actual
28107444.002024-06-288414Actual
1197178.002023-02-268466Actual
5383118.002022-08-298467Actual
2042126.292023-10-2984511Actual
3918650.762025-03-2984212Actual
3343320.972024-10-2884212Actual
10986153.002023-01-278467Actual
9577117.002022-12-278436Actual
35039162.002024-12-278465Actual
20100224.002023-10-298417Actual
18570380.002023-09-288413Actual
2031276.292023-10-2984111Actual
9481100.002022-12-278416Budget
1735912.462023-07-2984511Actual

Generated 2025-05-28 20:56:05.816 UTC