[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-11-048446Actual
2237130.552024-01-0384211Actual
12112113.002023-03-058467Actual
20841155.002023-12-068415Actual
10459156.002023-02-038415Actual
3446328.422024-12-0584511Actual
7162100.002022-11-058465Budget
3854788.002025-04-058416Actual
3901263.532025-04-0584311Actual
12191200.002023-03-058418Budget
36917131.612025-02-0384612Actual
8832200.002022-12-068418Budget
36096241.002025-02-038464Actual
17625.002022-05-058473Actual
1632712.462023-07-0684511Actual
8221100.002022-12-068415Budget
29260327.002024-08-048414Actual
245247.142024-03-0484112Actual
3065360.002024-09-048446Actual
803527.002022-12-068473Actual
9577117.002023-01-038436Actual
3668557.142025-02-0384211Actual
5572123.812022-09-058468Actual
10986153.002023-02-038467Actual
1485531.002023-06-058426Actual
35004297.002025-01-038415Actual
2999116.002022-07-068466Actual
14114301.092023-05-058418Actual
25951180.002024-05-048465Actual
579136.002022-10-058473Actual
626280.002022-10-058446Budget
9402168.002023-01-038465Actual
34791323.002025-01-038413Actual
2609248.002024-05-048446Actual
18724120.002023-10-058464Actual
26245208.002024-05-048467Actual
2435123.102024-03-0484211Actual
30862542.002024-09-048418Actual
11817100.002023-03-058436Budget
19845117.002023-11-058465Actual
894070.002022-12-068468Budget
6448240.002022-10-058417Actual
2370236.002024-03-048473Actual
10741100.002023-02-038446Budget
17072142.002023-08-058467Actual
1789828.002023-09-058426Actual
1526611.402023-06-0584211Actual
25177198.002024-04-048467Actual
1552114.002022-06-058465Actual
39100132.682025-04-0584611Actual
2839960.002024-07-058456Actual
4916145.002022-09-058465Actual
1027332.002023-02-038473Actual
36444367.002025-02-038417Actual
225165.012024-01-0384112Actual
13242158.002023-04-058467Actual
7101130.002022-11-058415Actual
15146126.842023-06-058428Actual
225200.002022-05-058414Budget
1117490.002023-02-038468Budget
5839242.002022-10-058414Actual
3455592.252024-12-0584112Actual
2656944.382024-05-0484611Actual
406149.002022-08-058456Actual
13368128.362023-04-058428Actual
31427180.002024-10-048463Actual
38068205.022025-03-0584612Actual
255826.082024-04-0484212Actual
2494562.002024-04-048416Actual
36154275.002025-02-038415Actual
1223984.422023-03-058428Actual
130330.002022-06-058473Budget
1694739.002023-08-058456Actual
749180.002022-11-058466Budget
33173219.272024-11-048468Actual
22252122.302024-01-038428Actual
1490957.002023-06-058446Actual
2107086.002023-12-068466Actual
1251842.002023-04-058473Actual
215418.212023-12-0684112Actual
504246.002022-09-058426Actual
3718380.002025-03-058473Actual
26210270.002024-05-048417Actual
1496870.002023-06-058466Actual
37861102.892025-03-0584311Actual
3373363.002024-12-058473Actual
20663196.002023-12-068463Actual
20221146.542023-11-058428Actual
24265211.692024-03-048468Actual
32015226.842024-10-048428Actual
571273.002022-10-058463Actual
1489216.002022-06-058415Actual
1064440.002023-02-038426Budget
9205200.002023-01-038414Budget
55530.002022-05-058426Budget
31987411.692024-10-048418Actual
17813144.002023-09-058465Actual
16005218.002023-07-068417Actual
1866241.002023-10-058473Actual
13631137.002023-05-058414Actual
12708200.002023-04-058415Budget
38396200.002025-04-058464Actual
32426201.262024-10-0484213Actual
604100.002022-05-058436Budget
29736425.332024-08-048418Actual
5838200.002022-10-058414Budget
144098.212023-05-0584112Actual
195115.012023-10-0584212Actual
2666213.532024-05-0484612Actual
10321200.002023-02-038414Budget
2998100.002022-07-068466Budget
636967.002022-10-058466Actual
289291.002022-07-068446Actual
1931213.532023-10-0584211Actual
1431831.612023-05-0584411Actual
3328665.652024-11-0484311Actual
2201564.002024-01-038446Actual
27195135.002024-06-048436Actual
2947334.002024-08-048426Actual
15622155.002023-07-068414Actual
3402783.002024-12-058446Actual
5384100.002022-09-058467Budget
12111100.002023-03-058467Budget
30627103.002024-09-048436Actual
524590.002022-09-058466Budget
631050.002022-10-058456Budget
2714086.002024-06-048416Actual
27492184.422024-06-048468Actual
3898563.532025-04-0584211Actual
1630041.192023-07-0684411Actual
2692986.002024-06-048473Actual
2289100.002022-07-068413Budget
22224251.092024-01-038418Actual
3101036.932024-09-0484211Actual
1019580.002023-02-038463Actual
33525122.312024-11-0484113Actual
30301210.002024-09-048463Actual
19106234.002023-10-058467Actual
1735912.462023-08-0584511Actual
2021100.002022-06-058467Budget
37126263.002025-03-058463Actual
163094.002022-06-058416Actual
23143232.002024-02-038467Actual
69850.002022-05-058456Budget
22853108.002024-02-038465Actual
4261100.002022-08-058467Budget
11580182.002023-03-058415Actual
2004369.002023-11-058466Actual
21665204.002024-01-038463Actual
1532044.382023-06-0584411Actual
20783125.002023-12-068464Actual
6589100.002022-10-058418Budget
34826191.002025-01-038463Actual
616645.002022-10-058426Actual
13241100.002023-04-058467Budget
2611177.002022-07-068415Actual
32877109.002024-11-048436Actual
37888107.142025-03-0584411Actual
2479486.002024-04-048464Actual
12566193.002023-04-058414Actual
28022222.002024-07-058463Actual
11252100.002023-03-058413Budget
3968100.002022-08-058436Budget
31392356.002024-10-048413Actual
22285145.022024-01-038468Actual
3015057.392024-08-0484113Actual
2777924.162024-06-0484212Actual
3118436.932024-09-0484212Actual
10846103.002023-02-038466Actual
2535576.292024-04-0484111Actual
691430.002022-11-058473Budget
23108196.002024-02-038417Actual
3443682.682024-12-0584411Actual
962470.002023-01-038446Budget
39039115.652025-04-0584411Actual
23201240.482024-02-038418Actual
30514212.002024-09-048465Actual
2991196.512024-08-0484311Actual
10925164.002023-02-038417Actual
26837300.002024-06-048413Actual
22606309.002024-02-038413Actual
289390.002022-07-068446Budget
2178485.002024-01-038464Actual
2134053.952023-12-0684111Actual
9947325.332023-01-038418Actual
2650840.122024-05-0484411Actual
4340184.422022-08-058418Actual
27897204.762024-06-0484213Actual
2606690.002024-05-048436Actual
11818117.002023-03-058436Actual
1842242.252023-09-0584611Actual
978235.932022-05-058418Actual
37002164.412025-02-0384213Actual
3340590.122024-11-0484112Actual
108590.002022-05-058468Budget
2722195.002024-06-048446Actual
5323200.002022-09-058417Budget
21989111.002024-01-038436Actual
3791200.002022-08-058465Budget
14019162.002023-05-058417Actual
8880117.752022-12-068428Actual
3800673.102025-03-0584112Actual
2437831.612024-03-0484311Actual
18605174.002023-10-058463Actual
11065200.002023-02-038418Budget
37537104.002025-03-058466Actual
1139130.002023-03-058473Budget
25263158.662024-04-048428Actual
3553570.972025-01-0384211Actual
466540.002022-09-058473Budget
37686385.942025-03-058418Actual
1730530.552023-08-0584311Actual
841047.002022-12-068426Actual
31156105.022024-09-0484112Actual
5383118.002022-09-058467Actual
3558972.042025-01-0384411Actual
293951.002022-07-068456Actual
28582492.002024-07-058418Actual
38744355.002025-04-058417Actual
1390159.002023-05-058446Actual
33584206.522024-11-0484613Actual
16654222.002023-08-058414Actual
17778110.002023-09-058415Actual
775790.002022-11-058428Budget

Generated 2025-06-05 02:42:52.966 UTC