[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-278413Actual
841150.002022-11-298426Budget
13179148.002023-03-298417Actual
4261100.002022-07-298467Budget
29736425.332024-07-288418Actual
22131184.002023-12-278417Actual
3635460.002025-01-278456Actual
1544514.592023-05-2984612Actual
12628100.002023-03-298464Budget
2237130.552023-12-2784211Actual
35886141.612024-12-2784613Actual
1489216.002022-05-298415Actual
2843299.002024-06-288466Actual
24640333.002024-03-288413Actual
4915200.002022-08-298465Budget
1694739.002023-07-298456Actual
21665204.002023-12-278463Actual
1933917.782023-09-2884311Actual
1851314.592023-08-2984612Actual
2958684.002024-07-288466Actual
30266373.002024-08-288413Actual
23858143.002024-02-268465Actual
3750462.002025-02-268456Actual
10694124.002023-01-278436Actual
2355311.402024-01-2784612Actual
12566193.002023-03-298414Actual
7337100.002022-10-298436Budget
3742432.002025-02-268426Actual
354540.002022-07-298473Budget
2893122.042024-06-2884212Actual
12946100.002023-03-298436Budget
4995103.002022-08-298416Actual
235219.272024-01-2784112Actual
1882100.002022-05-298466Budget
65072.002022-04-288446Actual
795780.002022-11-298463Budget
37686385.942025-02-268418Actual
29856165.662024-07-2884111Actual
164198.212023-06-2984112Actual
33231160.342024-10-2884111Actual
8083200.002022-11-298414Budget
6510100.002022-09-288467Budget
6697132.902022-09-288468Actual
38454215.002025-03-298415Actual
1411139.002022-05-298464Actual
18724120.002023-09-288464Actual
1111280.002023-01-278428Budget
506118.002022-04-288416Actual
2157413.532023-11-2984612Actual
17601202.002023-08-298463Actual
2437831.612024-02-2684311Actual
2391699.002024-02-268416Actual
34946249.002024-12-278464Actual
11064251.092023-01-278418Actual
1591549.002023-06-298456Actual
2096027.002023-11-298426Actual
33584206.522024-10-2884613Actual
144365.012023-04-2884212Actual
3216279.482024-09-2784311Actual
1901483.002023-09-288466Actual
194843.952023-09-2884112Actual
11641164.002023-02-268465Actual
2724743.002024-05-288456Actual
22853108.002024-01-278465Actual
504350.002022-08-298426Budget
3331360.332024-10-2884411Actual
17926112.002023-08-298436Actual
6216100.002022-09-288436Budget
1936634.802023-09-2884411Actual
28702165.662024-06-2884111Actual
33467141.192024-10-2884612Actual
11817100.002023-02-268436Budget
9947325.332022-12-278418Actual
1848010.332023-08-2984112Actual
10693100.002023-01-278436Budget
3438237.992024-11-2884211Actual
3800673.102025-02-2684112Actual
27987350.002024-06-288413Actual
401491.002022-07-298446Actual
3655135.002022-07-298464Actual
11579200.002023-02-268415Budget
8691200.002022-11-298417Budget
8612100.002022-11-298466Actual
28524213.002024-06-288467Actual
16689105.002023-07-298464Actual
11500144.002023-02-268464Actual
2662812.462024-04-2784112Actual
164778.212023-06-2984612Actual
37594304.002025-02-268417Actual
13665134.002023-04-288464Actual
1289640.002023-03-298426Budget
34177184.002024-11-288467Actual
1223984.422023-02-268428Actual
952947.002022-12-278426Actual
13544217.002023-04-288463Actual
13180200.002023-03-298417Budget
130330.002022-05-298473Budget
33552127.572024-10-2884213Actual
36189174.002025-01-278465Actual
1429145.442023-04-2884311Actual
9205200.002022-12-278414Budget
898119.002022-04-288467Actual
29501136.002024-07-288436Actual
1392743.002023-04-288456Actual
17778110.002023-08-298415Actual
11818117.002023-02-268436Actual
636967.002022-09-288466Actual
12049164.002023-02-268417Actual
33888239.002024-11-288465Actual
3326140.482022-06-298468Actual
26366187.452024-04-278468Actual
13725182.002023-04-288415Actual
24760189.002024-03-288414Actual
28610193.512024-06-288428Actual
2293819.002024-01-278426Actual
611894.002022-09-288416Actual
38361395.002025-03-298414Actual
28644178.362024-06-288468Actual
2831929.002024-06-288426Actual
1898237.002023-09-288456Actual
36096241.002025-01-278464Actual
3224984.802024-09-2784611Actual
5511135.932022-08-298428Actual
75794.002022-04-288466Actual
2178485.002023-12-278464Actual
32516293.002024-10-288413Actual
15715125.002023-06-298415Actual
7709193.512022-10-298418Actual
25951180.002024-04-278465Actual
38602138.002025-03-298436Actual
1382097.002023-04-288416Actual
31427180.002024-09-278463Actual
2334936.932024-01-2784211Actual
4262147.002022-07-298467Actual
3906613.532025-03-2984511Actual
10459156.002023-01-278415Actual
466436.002022-08-298473Actual
36479249.002025-01-278467Actual
4713200.002022-08-298414Budget
1396076.002023-04-288466Actual
285145.002022-04-288464Actual
1376097.002023-04-288465Actual
2042126.292023-10-2984511Actual
9344100.002022-12-278415Budget
3405351.002024-11-288456Actual
26245208.002024-04-278467Actual
69850.002022-04-288456Budget
245247.142024-02-2684112Actual
1588955.002023-06-298446Actual
2609248.002024-04-278446Actual
25177198.002024-03-288467Actual
17037196.002023-07-298417Actual
6447200.002022-09-288417Budget
36154275.002025-01-278415Actual
25856161.002024-04-278464Actual
37126263.002025-02-268463Actual
1384725.002023-04-288426Actual
1251930.002023-03-298473Budget
3218269.272022-06-298418Actual
27693111.402024-05-2884611Actual
626280.002022-09-288446Budget
164465.012023-06-2984212Actual
1336980.002023-03-298428Budget
36599184.422025-01-278468Actual
3582671.432024-12-2784113Actual
33761316.002024-11-288414Actual
10926200.002023-01-278417Budget
6962200.002022-10-298414Budget
11438200.002023-02-268414Budget
15537162.002023-06-298463Actual
2101200.002022-05-298418Budget
1064541.002023-01-278426Actual
2142247.572023-11-2984411Actual
1467794.002023-05-298464Actual
29764176.842024-07-288428Actual
803527.002022-11-298473Actual
18188117.752023-08-298428Actual
35387410.182024-12-278418Actual
10846103.002023-01-278466Actual
406149.002022-07-298456Actual
2332156.082024-01-2784111Actual
438990.002022-07-298428Budget
4712196.002022-08-298414Actual
4854200.002022-08-298415Budget
3564995.442024-12-2784611Actual
36565191.992025-01-278428Actual
3148477.002024-09-278473Actual
2988436.932024-07-2884211Actual
354436.002022-07-298473Actual
631050.002022-09-288456Budget
34263245.032024-11-288428Actual
524499.002022-08-298466Actual
12707189.002023-03-298415Actual
7630169.002022-10-298467Actual
518557.002022-08-298456Actual
289291.002022-06-298446Actual
182250.002022-05-298456Budget
25263158.662024-03-288428Actual
5839242.002022-09-288414Actual
32671264.002024-10-288464Actual
30479221.002024-08-288415Actual
34791323.002024-12-278413Actual
38241326.002025-03-298413Actual
2346356.082024-01-2784611Actual
616645.002022-09-288426Actual
1962200.002022-05-298417Budget
38865149.572025-03-298428Actual
1485531.002023-05-298426Actual
37091396.002025-02-268413Actual
27812189.062024-05-2884612Actual
3745299.002025-02-268436Actual
16747160.002023-07-298415Actual
1086107.142022-04-288468Actual
12629156.002023-03-298464Actual
841047.002022-11-298426Actual
907880.002022-12-278463Budget
4202200.002022-07-298417Budget
1496870.002023-05-298466Actual
513980.002022-08-298446Budget
16782164.002023-07-298465Actual
4201129.002022-07-298417Actual
32608107.002024-10-288473Actual
30177164.412024-07-2884213Actual
509198.002022-08-298436Actual

Generated 2025-05-28 20:25:49.298 UTC