[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-278417Actual
3455592.252024-11-2884112Actual
21631268.002023-12-278413Actual
24232146.542024-02-268428Actual
17730.002022-04-288473Budget
3517869.002024-12-278446Actual
2148134.422022-05-298428Actual
3071275.002024-08-288466Actual
5462311.692022-08-298418Actual
30769315.002024-08-288417Actual
2763290.122024-05-2884411Actual
8083200.002022-11-298414Budget
346766.002022-07-298463Actual
15622155.002023-06-298414Actual
2072044.002023-11-298473Actual
332590.002022-06-298468Budget
37861102.892025-02-2684311Actual
3668557.142025-01-2784211Actual
2650840.122024-04-2784411Actual
1995897.002023-10-298436Actual
3334794.382024-10-2884611Actual
55530.002022-04-288426Budget
2057113.532023-10-2984612Actual
29798231.392024-07-288468Actual
1895647.002023-09-288446Actual
31987411.692024-09-278418Actual
245247.142024-02-2684112Actual
3901263.532025-03-2984311Actual
1431831.612023-04-2884411Actual
34617174.172024-11-2884612Actual
25951180.002024-04-278465Actual
28582492.002024-06-288418Actual
426116.002022-04-288465Actual
2508581.002024-03-288466Actual
1962200.002022-05-298417Budget
1392743.002023-04-288456Actual
122592.002022-05-298463Actual
1990385.002023-10-298416Actual
2296685.002024-01-278436Actual
31303132.832024-08-2884213Actual
803430.002022-11-298473Budget
1632712.462023-06-2984511Actual
2656944.382024-04-2784611Actual
841150.002022-11-298426Budget
3078200.002022-06-298417Budget
37246288.002025-02-268464Actual
22641168.002024-01-278463Actual
7709193.512022-10-298418Actual
24112211.002024-02-268417Actual
2611843.002024-04-278456Actual
11865100.002023-02-268446Budget
30386326.002024-08-288414Actual
18605174.002023-09-288463Actual
1078762.002023-01-278456Actual
144098.212023-04-2884112Actual
21665204.002023-12-278463Actual
36189174.002025-01-278465Actual
8283100.002022-11-298465Budget
24265211.692024-02-268468Actual
27930211.782024-05-2884613Actual
37628271.002025-02-268467Actual
7337100.002022-10-298436Budget
23143232.002024-01-278467Actual
13320200.002023-03-298418Budget
19599288.002023-10-298413Actual
1750914.592023-07-2984612Actual
102780.002022-04-288428Budget
1026114.722022-04-288428Actual
3800673.102025-02-2684112Actual
37126263.002025-02-268463Actual
1350180.002022-05-298414Actual
2405555.002024-02-268466Actual
2611177.002022-06-298415Actual
4995103.002022-08-298416Actual
28199229.002024-06-288415Actual
2031276.292023-10-2984111Actual
2947334.002024-07-288426Actual
29972102.892024-07-2884611Actual
6216100.002022-09-288436Budget
10596104.002023-01-278416Actual
33111352.602024-10-288418Actual
1662688.002023-07-298473Actual
1544514.592023-05-2984612Actual
2402357.002024-02-268456Actual
14019162.002023-04-288417Actual
507100.002022-04-288416Budget
6963180.002022-10-298414Actual
683680.002022-10-298463Budget
2293819.002024-01-278426Actual
1342990.002023-03-298468Budget
1631100.002022-05-298416Budget
2148345.442023-11-2984611Actual
3443682.682024-11-2884411Actual
4853190.002022-08-298415Actual
5899100.002022-09-288464Budget
444780.002022-07-298468Budget
13544217.002023-04-288463Actual
12946100.002023-03-298436Budget
16569180.002023-07-298463Actual
10517100.002023-01-278465Budget
28965129.482024-06-2884612Actual
2021100.002022-05-298467Budget
26872252.002024-05-288463Actual
1890233.002023-09-288426Actual
1789828.002023-08-298426Actual
9946200.002022-12-278418Budget
2993892.252024-07-2884411Actual
513980.002022-08-298446Budget
3871100.002022-07-298416Budget
1591549.002023-06-298456Actual
11065200.002023-01-278418Budget
1523868.852023-05-2984111Actual
21220346.542023-11-298418Actual
22252122.302023-12-278428Actual
32671264.002024-10-288464Actual
29388189.002024-07-288465Actual
967236.002022-12-278456Actual
3671276.292025-01-2784311Actual
34354196.512024-11-2884111Actual
412290.002022-07-298466Budget
38602138.002025-03-298436Actual
691430.002022-10-298473Budget
21876105.002023-12-278465Actual
245512.892024-02-2684212Actual
1223880.002023-02-268428Budget
3638792.002025-01-278466Actual
10694124.002023-01-278436Actual
1390159.002023-04-288446Actual
1284891.002023-03-298416Actual
29501136.002024-07-288436Actual
19106234.002023-09-288467Actual
31605235.002024-09-278415Actual
38454215.002025-03-298415Actual
738477.002022-10-298446Actual
728856.002022-10-298426Actual
12049164.002023-02-268417Actual
5323200.002022-08-298417Budget
8754148.002022-11-298467Actual
4916145.002022-08-298465Actual
38068205.022025-02-2684612Actual
6263101.002022-09-288446Actual
775790.002022-10-298428Budget
33019353.002024-10-288417Actual
3739799.002025-02-268416Actual
8691200.002022-11-298417Budget
17192163.212023-07-298468Actual
1535467.782023-05-2984611Actual
1382097.002023-04-288416Actual
2538311.402024-03-2884211Actual
898119.002022-04-288467Actual
31895316.002024-09-278417Actual
34296193.512024-11-288468Actual
2178485.002023-12-278464Actual
2042126.292023-10-2984511Actual
1303968.002023-03-298456Actual
2093369.002023-11-298416Actual
3632876.002025-01-278446Actual
2728082.002024-05-288466Actual
3292943.002024-10-288456Actual
37806114.592025-02-2684111Actual
22761101.002024-01-278464Actual
2662812.462024-04-2784112Actual
636967.002022-09-288466Actual
15146126.842023-05-298428Actual
12379100.002023-03-298413Budget
663790.002022-09-288428Budget
5384100.002022-08-298467Budget
32729257.002024-10-288415Actual
781895.022022-10-298468Actual
3127678.452024-08-2884113Actual
26747208.272024-04-2784213Actual
32551177.002024-10-288463Actual
1836133.742023-08-2984411Actual
2831929.002024-06-288426Actual
1765835.002023-08-298473Actual
30030103.952024-07-2884112Actual
18817165.002023-09-288465Actual
29764176.842024-07-288428Actual
177590.002022-05-298446Budget
36103.002022-04-288413Actual
855440.002022-11-298456Budget
1059790.002023-01-278416Budget
1969083.002023-10-298473Actual
32636448.002024-10-288414Actual
1230090.002023-02-268468Budget
2245877.362023-12-2784611Actual
326780.002022-06-298428Budget
30209134.592024-07-2884613Actual
962470.002022-12-278446Budget
39305210.032025-03-2984213Actual
10740105.002023-01-278446Actual
33854209.002024-11-288415Actual
14176145.022023-04-288468Actual
9792.002022-04-288463Actual
4774100.002022-08-298464Budget
1735912.462023-07-2984511Actual
1310187.002023-03-298466Actual
1627331.612023-06-2984311Actual
1086107.142022-04-288468Actual
10134105.002023-01-278413Actual
3635460.002025-01-278456Actual
365147.002022-04-288415Actual
728950.002022-10-298426Budget
3742432.002025-02-268426Actual
15025261.002023-05-298417Actual
164465.012023-06-2984212Actual
2958684.002024-07-288466Actual
21842168.002023-12-278415Actual
13321243.512023-03-298418Actual
285145.002022-04-288464Actual
3183889.002024-09-278466Actual
9577117.002022-12-278436Actual
1384725.002023-04-288426Actual
10986153.002023-01-278467Actual
2022128.002022-05-298467Actual
16098305.632023-06-298418Actual
2837378.002024-06-288446Actual
3373363.002024-11-288473Actual
37339208.002025-02-268465Actual
30421273.002024-08-288464Actual
205403.952023-10-2984212Actual
34734117.042024-11-2884613Actual
11817100.002023-02-268436Budget
20628333.002023-11-298413Actual

Generated 2025-05-28 06:21:21.770 UTC