[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-298466Actual
162469.272023-06-2984211Actual
182250.002022-05-298456Budget
34142333.002024-11-288417Actual
3005823.102024-07-2884212Actual
803527.002022-11-298473Actual
21631268.002023-12-278413Actual
13509294.002023-04-288413Actual
1698088.002023-07-298466Actual
37888107.142025-02-2684411Actual
2837378.002024-06-288446Actual
5324142.002022-08-298417Actual
2846100.002022-06-298436Budget
37304259.002025-02-268415Actual
225165.012023-12-2784112Actual
426116.002022-04-288465Actual
38687103.002025-03-298466Actual
749073.002022-10-298466Actual
1059790.002023-01-278416Budget
33552127.572024-10-2884213Actual
20875161.002023-11-298465Actual
604100.002022-04-288436Budget
35449216.242024-12-278468Actual
3118436.932024-08-2884212Actual
36917131.612025-01-2784612Actual
15025261.002023-05-298417Actual
1591549.002023-06-298456Actual
3582671.432024-12-2784113Actual
7023200.002022-10-298464Budget
35768205.022024-12-2784612Actual
743240.002022-10-298456Budget
795780.002022-11-298463Budget
1167100.002022-05-298413Budget
34296193.512024-11-288468Actual
37246288.002025-02-268464Actual
2104051.002023-11-298456Actual
31547206.002024-09-278464Actual
2611843.002024-04-278456Actual
36096241.002025-01-278464Actual
466436.002022-08-298473Actual
2291177.002024-01-278416Actual
31512364.002024-09-278414Actual
3676639.062025-01-2784511Actual
28610193.512024-06-288428Actual
2239839.062023-12-2784311Actual
1005670.002022-12-278468Budget
2157413.532023-11-2984612Actual
29175182.002024-07-288463Actual
34177184.002024-11-288467Actual
25000109.002024-03-288436Actual
4340184.422022-07-298418Actual
3325959.272024-10-2884211Actual
2535576.292024-03-2884111Actual
36302125.002025-01-278436Actual
31098107.142024-08-2884611Actual
3404113.002022-07-298413Actual
3750462.002025-02-268456Actual
3148477.002024-09-278473Actual
1689590.002023-07-298436Actual
3688420.972025-01-2784212Actual
9264174.002022-12-278464Actual
36062433.002025-01-278414Actual
15180141.992023-05-298468Actual
1223984.422023-02-268428Actual
2672064.412024-04-2784113Actual
32962115.002024-10-288466Actual
3833354.002025-03-298473Actual
34791323.002024-12-278413Actual
14558204.002023-05-298463Actual
35415182.902024-12-278428Actual
2473236.002024-03-288473Actual
21162153.002023-11-298467Actual
7161135.002022-10-298465Actual
289390.002022-06-298446Budget
2446676.292024-02-2684611Actual
32307109.272024-09-2784112Actual
1631100.002022-05-298416Budget
33641293.002024-11-288413Actual
16654222.002023-07-298414Actual
509198.002022-08-298436Actual
1423657.142023-04-2884111Actual
6776100.002022-10-298413Budget
29140360.002024-07-288413Actual
2923282.002024-07-288473Actual
6588220.782022-09-288418Actual
21665204.002023-12-278463Actual
5838200.002022-09-288414Budget
1890233.002023-09-288426Actual
22853108.002024-01-278465Actual
195115.012023-09-2884212Actual
366200.002022-04-288415Budget
13179148.002023-03-298417Actual
6962200.002022-10-298414Budget
1303968.002023-03-298456Actual
36247135.002025-01-278416Actual
29643329.002024-07-288417Actual
6963180.002022-10-298414Actual
3340590.122024-10-2884112Actual
55530.002022-04-288426Budget
7337100.002022-10-298436Budget
2301860.002024-01-278456Actual
1632712.462023-06-2984511Actual
2952776.002024-07-288446Actual
214980.002022-05-298428Budget
4527100.002022-08-298413Budget
728950.002022-10-298426Budget
3172535.002024-09-278426Actual
27372223.002024-05-288467Actual
16005218.002023-06-298417Actual
2722195.002024-05-288446Actual
23730195.002024-02-268414Actual
1583517.002023-06-298426Actual
3523787.002024-12-278466Actual
167844.002022-05-298426Actual
22131184.002023-12-278417Actual
235219.272024-01-2784112Actual
20628333.002023-11-298413Actual
12770100.002023-03-298465Budget
738570.002022-10-298446Budget
3015057.392024-07-2884113Actual
27751116.722024-05-2884112Actual
16569180.002023-07-298463Actual
10134105.002023-01-278413Actual
10135100.002023-01-278413Budget
8363100.002022-11-298416Budget
32729257.002024-10-288415Actual
1801069.002023-08-298466Actual
2293819.002024-01-278426Actual
15146126.842023-05-298428Actual
30769315.002024-08-288417Actual
11064251.092023-01-278418Actual
9577117.002022-12-278436Actual
524499.002022-08-298466Actual
1684098.002023-07-298416Actual
17720120.002023-08-298464Actual
18188117.752023-08-298428Actual
20254196.542023-10-298468Actual
9680.002022-04-288463Budget
35886141.612024-12-2784613Actual
1727135.002022-05-298436Actual
3803419.912025-02-2684212Actual
3553570.972024-12-2784211Actual
967140.002022-12-278456Budget
23971105.002024-02-268436Actual
1289640.002023-03-298426Budget
11817100.002023-02-268436Budget
33139172.302024-10-288428Actual
952947.002022-12-278426Actual
1727823.102023-07-2984211Actual
27987350.002024-06-288413Actual
3671276.292025-01-2784311Actual
33111352.602024-10-288418Actual
1392743.002023-04-288456Actual
1019580.002023-01-278463Actual
2612200.002022-06-298415Budget
37034134.592025-01-2784613Actual
29260327.002024-07-288414Actual
17730.002022-04-288473Budget
3668557.142025-01-2784211Actual
2440547.572024-02-2684411Actual
38837414.732025-03-298418Actual
2666213.532024-04-2784612Actual
30890179.872024-08-288428Actual
756100.002022-04-288466Budget
27693111.402024-05-2884611Actual
365147.002022-04-288415Actual
1893094.002023-09-288436Actual
691529.002022-10-298473Actual
2505229.002024-03-288456Actual
2988436.932024-07-2884211Actual
2777924.162024-05-2884212Actual
1931213.532023-09-2884211Actual
2662812.462024-04-2784112Actual
1795248.002023-08-298446Actual
1084790.002023-01-278466Budget
35507120.972024-12-2784111Actual
1078860.002023-01-278456Budget
3742432.002025-02-268426Actual
14770102.002023-05-298465Actual
33525122.312024-10-2884113Actual
579136.002022-09-288473Actual
29972102.892024-07-2884611Actual
9401100.002022-12-278465Budget
38241326.002025-03-298413Actual
3224984.802024-09-2784611Actual
2136829.482023-11-2984211Actual
1360379.002023-04-288473Actual
75794.002022-04-288466Actual
1027230.002023-01-278473Budget
3177971.002024-09-278446Actual
616645.002022-09-288426Actual
894070.002022-11-298468Budget
3509784.002024-12-278416Actual
13180200.002023-03-298417Budget
16126132.902023-06-298428Actual
3901263.532025-03-2984311Actual
7338117.002022-10-298436Actual
19071233.002023-09-288417Actual
3632876.002025-01-278446Actual
1310187.002023-03-298466Actual
2346356.082024-01-2784611Actual
326780.002022-06-298428Budget
27195135.002024-05-288436Actual
3898563.532025-03-2984211Actual
22166194.002023-12-278467Actual
4916145.002022-08-298465Actual
1191139.002023-02-268456Actual
12379100.002023-03-298413Budget
1223880.002023-02-268428Budget
13725182.002023-04-288415Actual
3334794.382024-10-2884611Actual
29501136.002024-07-288436Actual
11173132.902023-01-278468Actual
7708200.002022-10-298418Budget
38602138.002025-03-298436Actual
2749100.002022-06-298416Budget
1833433.742023-08-2984311Actual
8143200.002022-11-298464Budget
10055138.962022-12-278468Actual
37126263.002025-02-268463Actual
691430.002022-10-298473Budget
32107149.702024-09-2784111Actual
1172190.002023-02-268416Budget
2475200.002022-06-298414Budget

Generated 2025-05-28 19:05:38.517 UTC