[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002024-07-288436Actual
205137.142023-10-2984112Actual
1993030.002023-10-298426Actual
3183889.002024-09-278466Actual
2878483.742024-06-2884411Actual
2334936.932024-01-2784211Actual
8832200.002022-11-298418Budget
69747.002022-04-288456Actual
205403.952023-10-2984212Actual
426116.002022-04-288465Actual
2437831.612024-02-2684311Actual
1851314.592023-08-2984612Actual
346766.002022-07-298463Actual
1942657.142023-09-2884611Actual
2541027.362024-03-2884311Actual
1078860.002023-01-278456Budget
332590.002022-06-298468Budget
1423657.142023-04-2884111Actual
265359.272024-04-2784511Actual
21127160.002023-11-298417Actual
1496870.002023-05-298466Actual
1735912.462023-07-2984511Actual
738570.002022-10-298446Budget
3488379.002024-12-278473Actual
130218.002022-05-298473Actual
3553570.972024-12-2784211Actual
6447200.002022-09-288417Budget
32608107.002024-10-288473Actual
24675192.002024-03-288463Actual
4261100.002022-07-298467Budget
15502364.002023-06-298413Actual
14524252.002023-05-298413Actual
10055138.962022-12-278468Actual
728950.002022-10-298426Budget
9402168.002022-12-278465Actual
2254915.652023-12-2784612Actual
35977205.002025-01-278463Actual
14643187.002023-05-298414Actual
12379100.002023-03-298413Budget
1684098.002023-07-298416Actual
21282146.542023-11-298468Actual
1544514.592023-05-2984612Actual
2296685.002024-01-278436Actual
11065200.002023-01-278418Budget
33641293.002024-11-288413Actual
2999116.002022-06-298466Actual
2172236.002023-12-278473Actual
2057113.532023-10-2984612Actual
999590.002022-12-278428Budget
24112211.002024-02-268417Actual
1689590.002023-07-298436Actual
34177184.002024-11-288467Actual
37948105.022025-02-2684611Actual
21162153.002023-11-298467Actual
952947.002022-12-278426Actual
8612100.002022-11-298466Actual
38779222.002025-03-298467Actual
30862542.002024-08-288418Actual
195429.272023-09-2884612Actual
34617174.172024-11-2884612Actual
3446328.422024-11-2884511Actual
2998100.002022-06-298466Budget
2245877.362023-12-2784611Actual
28702165.662024-06-2884111Actual
2947334.002024-07-288426Actual
7570200.002022-10-298417Budget
10517100.002023-01-278465Budget
33946116.002024-11-288416Actual
2765940.122024-05-2884511Actual
1446711.402023-04-2884612Actual
2045541.192023-10-2984611Actual
22606309.002024-01-278413Actual
850665.002022-11-298446Actual
33888239.002024-11-288465Actual
504246.002022-08-298426Actual
1084790.002023-01-278466Budget
29643329.002024-07-288417Actual
3783427.362025-02-2684211Actual
14019162.002023-04-288417Actual
23108196.002024-01-278417Actual
17072142.002023-07-298467Actual
2839960.002024-06-288456Actual
2432352.892024-02-2684111Actual
167844.002022-05-298426Actual
24887125.002024-03-288465Actual
2873043.312024-06-2884211Actual
9205200.002022-12-278414Budget
3862867.002025-03-298446Actual
1303968.002023-03-298456Actual
29295184.002024-07-288464Actual
2716739.002024-05-288426Actual
36247135.002025-01-278416Actual
29083132.832024-06-2884613Actual
32729257.002024-10-288415Actual
19752101.002023-10-298464Actual
28524213.002024-06-288467Actual
8083200.002022-11-298414Budget
162469.272023-06-2984211Actual
3865467.002025-03-298456Actual
3455592.252024-11-2884112Actual
2714086.002024-05-288416Actual
1230090.002023-02-268468Budget
34354196.512024-11-2884111Actual
15622155.002023-06-298414Actual
28644178.362024-06-288468Actual
2473236.002024-03-288473Actual
31895316.002024-09-278417Actual
789696.002022-11-298413Actual
174515.012023-07-2984112Actual
26780141.612024-04-2784613Actual
1797831.002023-08-298456Actual
3593200.002022-07-298414Budget
1887560.002023-09-288416Actual
2846100.002022-06-298436Budget
27605115.652024-05-2884311Actual
7709193.512022-10-298418Actual
2269875.002024-01-278473Actual
19106234.002023-09-288467Actual
22166194.002023-12-278467Actual
1750914.592023-07-2984612Actual
2234373.102023-12-2784111Actual
2549760.332024-03-2884611Actual
17601202.002023-08-298463Actual
3906613.532025-03-2984511Actual
1559449.002023-06-298473Actual
1467794.002023-05-298464Actual
32341153.952024-09-2784612Actual
13368128.362023-03-298428Actual
2210145.022022-05-298468Actual
31392356.002024-09-278413Actual
10693100.002023-01-278436Budget
3078200.002022-06-298417Budget
406250.002022-07-298456Budget
26747208.272024-04-2784213Actual
4775153.002022-08-298464Actual
11579200.002023-02-268415Budget
29140360.002024-07-288413Actual
3328665.652024-10-2884311Actual
12190201.082023-02-268418Actual
915730.002022-12-278473Budget
2944696.002024-07-288416Actual
29353262.002024-07-288415Actual
29260327.002024-07-288414Actual
18690194.002023-09-288414Actual
25297166.242024-03-288468Actual
6216100.002022-09-288436Budget
20628333.002023-11-298413Actual
1086107.142022-04-288468Actual
34001123.002024-11-288436Actual
2288125.002022-06-298413Actual
19164396.542023-09-288418Actual
9680.002022-04-288463Budget
5092100.002022-08-298436Budget
21989111.002023-12-278436Actual
2157413.532023-11-2984612Actual
12299110.172023-02-268468Actual
27195135.002024-05-288436Actual
2645439.062024-04-2784211Actual
28234220.002024-06-288465Actual
3742432.002025-02-268426Actual
11113128.362023-01-278428Actual
33139172.302024-10-288428Actual
3343320.972024-10-2884212Actual
30209134.592024-07-2884613Actual
2201564.002023-12-278446Actual
36599184.422025-01-278468Actual
31605235.002024-09-278415Actual
1223880.002023-02-268428Budget
6215120.002022-09-288436Actual
691529.002022-10-298473Actual
2993892.252024-07-2884411Actual
31303132.832024-08-2884213Actual
611894.002022-09-288416Actual
3685682.682025-01-2784112Actual
850770.002022-11-298446Budget
30514212.002024-08-288465Actual
3373363.002024-11-288473Actual
22726189.002024-01-278414Actual
11173132.902023-01-278468Actual
2749100.002022-06-298416Budget
7102100.002022-10-298415Budget
3671276.292025-01-2784311Actual
2446676.292024-02-2684611Actual
30266373.002024-08-288413Actual
1429145.442023-04-2884311Actual
3015057.392024-07-2884113Actual
557180.002022-08-298468Budget
1898237.002023-09-288456Actual
3402783.002024-11-288446Actual
15118334.422023-05-298418Actual
31098107.142024-08-2884611Actual
10985100.002023-01-278467Budget
29856165.662024-07-2884111Actual
12707189.002023-03-298415Actual
12378107.002023-03-298413Actual
17730.002022-04-288473Budget
3792185.002022-07-298465Actual
21665204.002023-12-278463Actual
1535467.782023-05-2984611Actual
29050201.262024-06-2884213Actual
13242158.002023-03-298467Actual
23645151.002024-02-268463Actual
2533130.002022-06-298464Actual
38396200.002025-03-298464Actual
27693111.402024-05-2884611Actual
27492184.422024-05-288468Actual
1636136.932023-06-2984611Actual
25000109.002024-03-288436Actual
6776100.002022-10-298413Budget
122592.002022-05-298463Actual
12112113.002023-02-268467Actual
5839242.002022-09-288414Actual
1728100.002022-05-298436Budget
1532044.382023-05-2984411Actual
9946200.002022-12-278418Budget
26333198.052024-04-278428Actual
8753100.002022-11-298467Budget
28610193.512024-06-288428Actual
3148477.002024-09-278473Actual
9577117.002022-12-278436Actual
1801069.002023-08-298466Actual
29678237.002024-07-288467Actual
3180550.002024-09-278456Actual
2611177.002022-06-298415Actual

Generated 2025-05-28 20:58:50.070 UTC