[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-06-298413Actual
20783125.002023-11-298464Actual
2299252.002024-01-278446Actual
23108196.002024-01-278417Actual
5572123.812022-08-298468Actual
616645.002022-09-288426Actual
3405351.002024-11-288456Actual
18690194.002023-09-288414Actual
39220189.062025-03-2984612Actual
518650.002022-08-298456Budget
29856165.662024-07-2884111Actual
33173219.272024-10-288468Actual
3783427.362025-02-2684211Actual
6448240.002022-09-288417Actual
2437831.612024-02-2684311Actual
2878483.742024-06-2884411Actual
4775153.002022-08-298464Actual
636890.002022-09-288466Budget
26957309.002024-05-288414Actual
30030103.952024-07-2884112Actual
224180.002022-04-288414Actual
3679882.682025-01-2784611Actual
7708200.002022-10-298418Budget
1551100.002022-05-298465Budget
1631100.002022-05-298416Budget
2763290.122024-05-2884411Actual
1244166.002023-03-298463Actual
838200.002022-04-288417Budget
35886141.612024-12-2784613Actual
10846103.002023-01-278466Actual
1382097.002023-04-288416Actual
3328665.652024-10-2884311Actual
2139550.762023-11-2984311Actual
17778110.002023-08-298415Actual
16747160.002023-07-298415Actual
17192163.212023-07-298468Actual
18782108.002023-09-288415Actual
3343320.972024-10-2884212Actual
37861102.892025-02-2684311Actual
3556276.292024-12-2784311Actual
8753100.002022-11-298467Budget
1431831.612023-04-2884411Actual
255826.082024-03-2884212Actual
391950.002022-07-298426Budget
1376097.002023-04-288465Actual
24852122.002024-03-288415Actual
6588220.782022-09-288418Actual
2142247.572023-11-2984411Actual
3405100.002022-07-298413Budget
22166194.002023-12-278467Actual
3446328.422024-11-2884511Actual
21876105.002023-12-278465Actual
2958684.002024-07-288466Actual
1244070.002023-03-298463Budget
38454215.002025-03-298415Actual
265359.272024-04-2784511Actual
39039115.652025-03-2984411Actual
31929280.002024-09-278467Actual
30209134.592024-07-2884613Actual
164198.212023-06-2984112Actual
1084790.002023-01-278466Budget
28234220.002024-06-288465Actual
30386326.002024-08-288414Actual
2034020.972023-10-2984211Actual
8221100.002022-11-298415Budget
1176940.002023-02-268426Budget
3792185.002022-07-298465Actual
31512364.002024-09-278414Actual
188377.002022-05-298466Actual
33946116.002024-11-288416Actual
26747208.272024-04-2784213Actual
3373363.002024-11-288473Actual
38837414.732025-03-298418Actual
39278106.522025-03-2984113Actual
177483.002022-05-298446Actual
2606690.002024-04-278436Actual
9994179.872022-12-278428Actual
21127160.002023-11-298417Actual
1251842.002023-03-298473Actual
27430357.152024-05-288418Actual
25821232.002024-04-278414Actual
2239839.062023-12-2784311Actual
1993030.002023-10-298426Actual
1197090.002023-02-268466Budget
17566355.002023-08-298413Actual
1933917.782023-09-2884311Actual
38153118.802025-02-2684213Actual
29023106.522024-06-2884113Actual
3180550.002024-09-278456Actual
1485531.002023-05-298426Actual
2749100.002022-06-298416Budget
466436.002022-08-298473Actual
1496870.002023-05-298466Actual
25699240.002024-04-278413Actual
38957134.802025-03-2984111Actual
35415182.902024-12-278428Actual
3509784.002024-12-278416Actual
4915200.002022-08-298465Budget
2405555.002024-02-268466Actual
4527100.002022-08-298413Budget
17926112.002023-08-298436Actual
32516293.002024-10-288413Actual
31156105.022024-08-2884112Actual
850770.002022-11-298446Budget
3967124.002022-07-298436Actual
8754148.002022-11-298467Actual
6776100.002022-10-298413Budget
25734181.002024-04-278463Actual
24204270.782024-02-268418Actual
3871100.002022-07-298416Budget
2022128.002022-05-298467Actual
12190201.082023-02-268418Actual
32015226.842024-09-278428Actual
5898115.002022-09-288464Actual
13179148.002023-03-298417Actual
506118.002022-04-288416Actual
4341100.002022-07-298418Budget
3739799.002025-02-268416Actual
2100219.272022-05-298418Actual
2021100.002022-05-298467Budget
17037196.002023-07-298417Actual
12945107.002023-03-298436Actual
1636136.932023-06-2984611Actual
31547206.002024-09-278464Actual
279730.002022-06-298426Budget
21750165.002023-12-278414Actual
7241100.002022-10-298416Budget
37002164.412025-01-2784213Actual
55530.002022-04-288426Budget
749180.002022-10-298466Budget
1559449.002023-06-298473Actual
16569180.002023-07-298463Actual
6697132.902022-09-288468Actual
13631137.002023-04-288414Actual
2648144.382024-04-2784311Actual
1493550.002023-05-298456Actual
2039443.312023-10-2984411Actual
7337100.002022-10-298436Budget
1523868.852023-05-2984111Actual
20221146.542023-10-298428Actual
30177164.412024-07-2884213Actual
27605115.652024-05-2884311Actual
466540.002022-08-298473Budget
32426201.262024-09-2784213Actual
39305210.032025-03-2984213Actual
2072044.002023-11-298473Actual
551090.002022-08-298428Budget
27987350.002024-06-288413Actual
1998461.002023-10-298446Actual
1851314.592023-08-2984612Actual
5650100.002022-09-288413Budget
15502364.002023-06-298413Actual
13180200.002023-03-298417Budget
36189174.002025-01-278465Actual
36096241.002025-01-278464Actual
2502660.002024-03-288446Actual
10740105.002023-01-278446Actual
1662688.002023-07-298473Actual
215418.212023-11-2984112Actual
1191260.002023-02-268456Budget
3408578.002024-11-288466Actual
25142276.002024-03-288417Actual
1172190.002023-02-268416Budget
36657178.422025-01-2784111Actual
3292943.002024-10-288456Actual
979200.002022-04-288418Budget
9807200.002022-12-278417Budget
4340184.422022-07-298418Actual
31098107.142024-08-2884611Actual
2642690.122024-04-2784111Actual
18605174.002023-09-288463Actual
38184239.852025-02-2684613Actual
12049164.002023-02-268417Actual
1795248.002023-08-298446Actual
2101469.002023-11-298446Actual
23858143.002024-02-268465Actual
2096027.002023-11-298426Actual
144365.012023-04-2884212Actual
1392743.002023-04-288456Actual
162469.272023-06-2984211Actual
850665.002022-11-298446Actual
1410100.002022-05-298464Budget
182138.002022-05-298456Actual
915621.002022-12-278473Actual
1725064.592023-07-2984111Actual
346670.002022-07-298463Budget
3968100.002022-07-298436Budget
2101200.002022-05-298418Budget
603112.002022-04-288436Actual
3791513.532025-02-2684511Actual
28347146.002024-06-288436Actual
24146158.002024-02-268467Actual
1698088.002023-07-298466Actual
2148134.422022-05-298428Actual
245247.142024-02-2684112Actual
7630169.002022-10-298467Actual
31640231.002024-09-278465Actual
571273.002022-09-288463Actual
907880.002022-12-278463Budget
1310187.002023-03-298466Actual
507100.002022-04-288416Budget
1990385.002023-10-298416Actual
1893094.002023-09-288436Actual
11253140.002023-02-268413Actual
21282146.542023-11-298468Actual
28292118.002024-06-288416Actual
1931213.532023-09-2884211Actual
144098.212023-04-2884112Actual
10321200.002023-01-278414Budget
1727823.102023-07-2984211Actual
972873.002022-12-278466Actual
1882100.002022-05-298466Budget
6510100.002022-09-288467Budget
3558972.042024-12-2784411Actual
6215120.002022-09-288436Actual
2807981.002024-06-288473Actual
19633182.002023-10-298463Actual
663790.002022-09-288428Budget
10380100.002023-01-278464Budget
36302125.002025-01-278436Actual
1727135.002022-05-298436Actual
205403.952023-10-2984212Actual
3218269.272022-06-298418Actual
19810135.002023-10-298415Actual

Generated 2025-05-28 22:48:01.028 UTC