[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-278436Actual
2234373.102023-12-2784111Actual
579136.002022-09-288473Actual
3065360.002024-08-288446Actual
444780.002022-07-298468Budget
23971105.002024-02-268436Actual
557180.002022-08-298468Budget
30572112.002024-08-288416Actual
967140.002022-12-278456Budget
34177184.002024-11-288467Actual
2508581.002024-03-288466Actual
2998100.002022-06-298466Budget
38899195.022025-03-298468Actual
1631100.002022-05-298416Budget
2254915.652023-12-2784612Actual
1662688.002023-07-298473Actual
2142247.572023-11-2984411Actual
26837300.002024-05-288413Actual
34826191.002024-12-278463Actual
3078200.002022-06-298417Budget
6962200.002022-10-298414Budget
38957134.802025-03-2984111Actual
28903105.022024-06-2884112Actual
5977185.002022-09-288415Actual
10459156.002023-01-278415Actual
256148.212024-03-2884612Actual
406149.002022-07-298456Actual
406250.002022-07-298456Budget
3488379.002024-12-278473Actual
144365.012023-04-2884212Actual
1027332.002023-01-278473Actual
1191260.002023-02-268456Budget
2923282.002024-07-288473Actual
33796204.002024-11-288464Actual
3783427.362025-02-2684211Actual
1251930.002023-03-298473Budget
20663196.002023-11-298463Actual
14114301.092023-04-288418Actual
34911403.002024-12-278414Actual
2301860.002024-01-278456Actual
29050201.262024-06-2884213Actual
36062433.002025-01-278414Actual
915621.002022-12-278473Actual
8459120.002022-11-298436Actual
2334936.932024-01-2784211Actual
1176940.002023-02-268426Budget
3340590.122024-10-2884112Actual
12190201.082023-02-268418Actual
3402783.002024-11-288446Actual
30030103.952024-07-2884112Actual
3101036.932024-08-2884211Actual
1532044.382023-05-2984411Actual
34354196.512024-11-2884111Actual
13241100.002023-03-298467Budget
391857.002022-07-298426Actual
9792.002022-04-288463Actual
7241100.002022-10-298416Budget
9401100.002022-12-278465Budget
20783125.002023-11-298464Actual
972980.002022-12-278466Budget
2837378.002024-06-288446Actual
30862542.002024-08-288418Actual
37126263.002025-02-268463Actual
7240118.002022-10-298416Actual
3446328.422024-11-2884511Actual
1197178.002023-02-268466Actual
2839960.002024-06-288456Actual
894070.002022-11-298468Budget
8833199.572022-11-298418Actual
10460200.002023-01-278415Budget
8143200.002022-11-298464Budget
32636448.002024-10-288414Actual
19226131.392023-09-288468Actual
11438200.002023-02-268414Budget
1801069.002023-08-298466Actual
579040.002022-09-288473Budget
3067949.002024-08-288456Actual
30982123.102024-08-2884111Actual
1993030.002023-10-298426Actual
214980.002022-05-298428Budget
4854200.002022-08-298415Budget
33854209.002024-11-288415Actual
34617174.172024-11-2884612Actual
9868100.002022-12-278467Budget
25000109.002024-03-288436Actual
36096241.002025-01-278464Actual
10381116.002023-01-278464Actual
9577117.002022-12-278436Actual
22224251.092023-12-278418Actual
2004369.002023-10-298466Actual
2144910.332023-11-2984511Actual
3673975.232025-01-2784411Actual
36537496.542025-01-278418Actual
2001039.002023-10-298456Actual
458762.002022-08-298463Actual
3556276.292024-12-2784311Actual
2299252.002024-01-278446Actual
188377.002022-05-298466Actual
162469.272023-06-2984211Actual
26747208.272024-04-2784213Actual
31156105.022024-08-2884112Actual
691430.002022-10-298473Budget
365147.002022-04-288415Actual
242631.002022-06-298473Actual
1084790.002023-01-278466Budget
11642100.002023-02-268465Budget
39338190.732025-03-2984613Actual
728856.002022-10-298426Actual
1632712.462023-06-2984511Actual
215418.212023-11-2984112Actual
3373363.002024-11-288473Actual
1482881.002023-05-298416Actual
3118436.932024-08-2884212Actual
6697132.902022-09-288468Actual
8754148.002022-11-298467Actual
30514212.002024-08-288465Actual
27430357.152024-05-288418Actual
23610278.002024-02-268413Actual
5384100.002022-08-298467Budget
781770.002022-10-298468Budget
23765151.002024-02-268464Actual
11865100.002023-02-268446Budget
9947325.332022-12-278418Actual
1882100.002022-05-298466Budget
8692155.002022-11-298417Actual
425100.002022-04-288465Budget
14643187.002023-05-298414Actual
683793.002022-10-298463Actual
3216279.482024-09-2784311Actual
55530.002022-04-288426Budget
279730.002022-06-298426Budget
738570.002022-10-298446Budget
12567200.002023-03-298414Budget
19599288.002023-10-298413Actual
16747160.002023-07-298415Actual
29023106.522024-06-2884113Actual
15180141.992023-05-298468Actual
1551100.002022-05-298465Budget
4915200.002022-08-298465Budget
24146158.002024-02-268467Actual
35415182.902024-12-278428Actual
2201564.002023-12-278446Actual
1026114.722022-04-288428Actual
2991196.512024-07-2884311Actual
27605115.652024-05-2884311Actual
6447200.002022-09-288417Budget
38153118.802025-02-2684213Actual
861380.002022-11-298466Budget
3564995.442024-12-2784611Actual
225165.012023-12-2784112Actual
36247135.002025-01-278416Actual
16569180.002023-07-298463Actual
33111352.602024-10-288418Actual
28489404.002024-06-288417Actual
34497149.702024-11-2884611Actual
4341100.002022-07-298418Budget
2072044.002023-11-298473Actual
35507120.972024-12-2784111Actual
1392743.002023-04-288456Actual
36154275.002025-01-278415Actual
738477.002022-10-298446Actual
24232146.542024-02-268428Actual
401580.002022-07-298446Budget
841047.002022-11-298426Actual
32107149.702024-09-2784111Actual
1901483.002023-09-288466Actual
2612200.002022-06-298415Budget
13725182.002023-04-288415Actual
20875161.002023-11-298465Actual
1725064.592023-07-2984111Actual
3592213.002022-07-298414Actual
3219200.002022-06-298418Budget
24112211.002024-02-268417Actual
284100.002022-04-288464Budget
2714086.002024-05-288416Actual
3213573.102024-09-2784211Actual
1423657.142023-04-2884111Actual
3183889.002024-09-278466Actual
1939326.292023-09-2884511Actual
2172236.002023-12-278473Actual
1461538.002023-05-298473Actual
22606309.002024-01-278413Actual
25916208.002024-04-278415Actual
1848010.332023-08-2984112Actual
354436.002022-07-298473Actual
2579357.002024-04-278473Actual
2337639.062024-01-2784311Actual
18160246.542023-08-298418Actual
27492184.422024-05-288468Actual
8222160.002022-11-298415Actual
32671264.002024-10-288464Actual
37537104.002025-02-268466Actual
285145.002022-04-288464Actual
504350.002022-08-298426Budget
18605174.002023-09-288463Actual
22819145.002024-01-278415Actual
37861102.892025-02-2684311Actual
11500144.002023-02-268464Actual
3739799.002025-02-268416Actual
37304259.002025-02-268415Actual
4774100.002022-08-298464Budget
524499.002022-08-298466Actual
25142276.002024-03-288417Actual
2432352.892024-02-2684111Actual
235219.272024-01-2784112Actual
728950.002022-10-298426Budget
10596104.002023-01-278416Actual
2346356.082024-01-2784611Actual
18724120.002023-09-288464Actual
1289736.002023-03-298426Actual
3005823.102024-07-2884212Actual
10741100.002023-01-278446Budget
2289100.002022-06-298413Budget
183889.272023-08-2984511Actual
11580182.002023-02-268415Actual
35004297.002024-12-278415Actual
6263101.002022-09-288446Actual
14054214.002023-04-288467Actual
15622155.002023-06-298414Actual
16654222.002023-07-298414Actual
5511135.932022-08-298428Actual
1350180.002022-05-298414Actual
38687103.002025-03-298466Actual
616750.002022-09-288426Budget

Generated 2025-05-28 16:44:43.033 UTC