[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-288473Actual
6215120.002022-09-288436Actual
8284116.002022-11-298465Actual
6510100.002022-09-288467Budget
15146126.842023-05-298428Actual
13179148.002023-03-298417Actual
21282146.542023-11-298468Actual
14643187.002023-05-298414Actual
24265211.692024-02-268468Actual
28903105.022024-06-2884112Actual
5977185.002022-09-288415Actual
30924281.392024-08-288468Actual
1284990.002023-03-298416Budget
1931213.532023-09-2884211Actual
23823162.002024-02-268415Actual
8833199.572022-11-298418Actual
2993892.252024-07-2884411Actual
1139018.002023-02-268473Actual
1005670.002022-12-278468Budget
967236.002022-12-278456Actual
33946116.002024-11-288416Actual
8142155.002022-11-298464Actual
756100.002022-04-288466Budget
2474257.002022-06-298414Actual
37246288.002025-02-268464Actual
39278106.522025-03-2984113Actual
1289736.002023-03-298426Actual
28610193.512024-06-288428Actual
255826.082024-03-2884212Actual
13180200.002023-03-298417Budget
3783427.362025-02-2684211Actual
391857.002022-07-298426Actual
1244070.002023-03-298463Budget
7897100.002022-11-298413Budget
11865100.002023-02-268446Budget
3455592.252024-11-2884112Actual
30386326.002024-08-288414Actual
69747.002022-04-288456Actual
20100224.002023-10-298417Actual
13725182.002023-04-288415Actual
26366187.452024-04-278468Actual
893991.992022-11-298468Actual
2494562.002024-03-288416Actual
39305210.032025-03-2984213Actual
3968100.002022-07-298436Budget
27812189.062024-05-2884612Actual
24675192.002024-03-288463Actual
3676639.062025-01-2784511Actual
2999116.002022-06-298466Actual
3918650.762025-03-2984212Actual
11113128.362023-01-278428Actual
2606690.002024-04-278436Actual
10380100.002023-01-278464Budget
4340184.422022-07-298418Actual
28234220.002024-06-288465Actual
12629156.002023-03-298464Actual
29175182.002024-07-288463Actual
2100219.272022-05-298418Actual
2104051.002023-11-298456Actual
37888107.142025-02-2684411Actual
14770102.002023-05-298465Actual
571370.002022-09-288463Budget
2193464.002023-12-278416Actual
346670.002022-07-298463Budget
795780.002022-11-298463Budget
18102129.002023-08-298467Actual
20221146.542023-10-298428Actual
9947325.332022-12-278418Actual
37714272.302025-02-268428Actual
35886141.612024-12-2784613Actual
1621868.852023-06-2984111Actual
23610278.002024-02-268413Actual
1027332.002023-01-278473Actual
182138.002022-05-298456Actual
27337272.002024-05-288417Actual
65190.002022-04-288446Budget
1411139.002022-05-298464Actual
34675134.592024-11-2884113Actual
855440.002022-11-298456Budget
406250.002022-07-298456Budget
1167100.002022-05-298413Budget
1489216.002022-05-298415Actual
743240.002022-10-298456Budget
616645.002022-09-288426Actual
1962200.002022-05-298417Budget
1725064.592023-07-2984111Actual
683680.002022-10-298463Budget
1392743.002023-04-288456Actual
18782108.002023-09-288415Actual
4854200.002022-08-298415Budget
284100.002022-04-288464Budget
22819145.002024-01-278415Actual
37594304.002025-02-268417Actual
39100132.682025-03-2984611Actual
33525122.312024-10-2884113Actual
3180550.002024-09-278456Actual
33139172.302024-10-288428Actual
12379100.002023-03-298413Budget
962470.002022-12-278446Budget
1833433.742023-08-2984311Actual
1485531.002023-05-298426Actual
15180141.992023-05-298468Actual
36247135.002025-01-278416Actual
6776100.002022-10-298413Budget
9868100.002022-12-278467Budget
35152114.002024-12-278436Actual
509198.002022-08-298436Actual
3857453.002025-03-298426Actual
1730530.552023-07-2984311Actual
2533130.002022-06-298464Actual
205403.952023-10-2984212Actual
1390159.002023-04-288446Actual
2846100.002022-06-298436Budget
25699240.002024-04-278413Actual
28644178.362024-06-288468Actual
571273.002022-09-288463Actual
9946200.002022-12-278418Budget
504350.002022-08-298426Budget
6509161.002022-09-288467Actual
11641164.002023-02-268465Actual
3854788.002025-03-298416Actual
21842168.002023-12-278415Actual
15863102.002023-06-298436Actual
11720108.002023-02-268416Actual
31098107.142024-08-2884611Actual
4262147.002022-07-298467Actual
12993100.002023-03-298446Budget
1172190.002023-02-268416Budget
3733147.002022-07-298415Actual
31218162.462024-08-2884612Actual
15502364.002023-06-298413Actual
3077222.002022-06-298417Actual
1387570.002023-04-288436Actual
25142276.002024-03-288417Actual
444780.002022-07-298468Budget
743133.002022-10-298456Actual
2839960.002024-06-288456Actual
8221100.002022-11-298415Budget
39338190.732025-03-2984613Actual
10596104.002023-01-278416Actual
1197178.002023-02-268466Actual
354540.002022-07-298473Budget
12111100.002023-02-268467Budget
4915200.002022-08-298465Budget
2532100.002022-06-298464Budget
6119100.002022-09-288416Budget
3862867.002025-03-298446Actual
36537496.542025-01-278418Actual
1131377.002023-02-268463Actual
9205200.002022-12-278414Budget
2944696.002024-07-288416Actual
10459156.002023-01-278415Actual
6039200.002022-09-288465Budget
1532044.382023-05-2984411Actual
2672064.412024-04-2784113Actual
255557.142024-03-2884112Actual
18724120.002023-09-288464Actual
36096241.002025-01-278464Actual
36444367.002025-01-278417Actual
19810135.002023-10-298415Actual
3582671.432024-12-2784113Actual
1627331.612023-06-2984311Actual
7630169.002022-10-298467Actual
3438237.992024-11-2884211Actual
2402357.002024-02-268456Actual
1490957.002023-05-298446Actual
1284891.002023-03-298416Actual
2172236.002023-12-278473Actual
2473236.002024-03-288473Actual
5838200.002022-09-288414Budget
616750.002022-09-288426Budget
1360379.002023-04-288473Actual
25297166.242024-03-288468Actual
32426201.262024-09-2784213Actual
2669100.002022-06-298465Budget
401580.002022-07-298446Budget
20193279.872023-10-298418Actual
16654222.002023-07-298414Actual
30301210.002024-08-288463Actual
37628271.002025-02-268467Actual
6636117.752022-09-288428Actual
30514212.002024-08-288465Actual
31156105.022024-08-2884112Actual
3739799.002025-02-268416Actual
1064541.002023-01-278426Actual
1848010.332023-08-2984112Actual
3833354.002025-03-298473Actual
3509784.002024-12-278416Actual
2101469.002023-11-298446Actual
13430172.302023-03-298468Actual
17130264.722023-07-298418Actual
279730.002022-06-298426Budget
2305185.002024-01-278466Actual
803430.002022-11-298473Budget
841047.002022-11-298426Actual
65072.002022-04-288446Actual
669880.002022-09-288468Budget
37537104.002025-02-268466Actual
5899100.002022-09-288464Budget
3140114.002022-06-298467Actual
2435123.102024-02-2684211Actual
39039115.652025-03-2984411Actual
3488379.002024-12-278473Actual
3747892.002025-02-268446Actual
1698088.002023-07-298466Actual
19633182.002023-10-298463Actual
289291.002022-06-298446Actual
2001039.002023-10-298456Actual
1191260.002023-02-268456Budget
3148477.002024-09-278473Actual
2239839.062023-12-2784311Actual
1084790.002023-01-278466Budget
2289100.002022-06-298413Budget
7338117.002022-10-298436Actual
20783125.002023-11-298464Actual
11642100.002023-02-268465Budget
3520444.002024-12-278456Actual
30209134.592024-07-2884613Actual
8612100.002022-11-298466Actual
32107149.702024-09-2784111Actual
795678.002022-11-298463Actual
164465.012023-06-2984212Actual
23143232.002024-01-278467Actual
27987350.002024-06-288413Actual

Generated 2025-05-28 21:07:31.391 UTC