[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-09-2884112Actual
3408578.002024-11-288466Actual
3803419.912025-02-2684212Actual
25821232.002024-04-278414Actual
28610193.512024-06-288428Actual
36096241.002025-01-278464Actual
8832200.002022-11-298418Budget
25916208.002024-04-278415Actual
29295184.002024-07-288464Actual
3035884.002024-08-288473Actual
33139172.302024-10-288428Actual
3067949.002024-08-288456Actual
2291177.002024-01-278416Actual
354540.002022-07-298473Budget
3638792.002025-01-278466Actual
2615159.002024-04-278466Actual
38744355.002025-03-298417Actual
509198.002022-08-298436Actual
30092150.762024-07-2884612Actual
3906613.532025-03-2984511Actual
20875161.002023-11-298465Actual
69850.002022-04-288456Budget
11439231.002023-02-268414Actual
1694739.002023-07-298456Actual
6215120.002022-09-288436Actual
8460100.002022-11-298436Budget
23610278.002024-02-268413Actual
144365.012023-04-2884212Actual
611894.002022-09-288416Actual
3440985.872024-11-2884311Actual
7162100.002022-10-298465Budget
1376097.002023-04-288465Actual
1176940.002023-02-268426Budget
31895316.002024-09-278417Actual
234880.002022-06-298463Budget
1895647.002023-09-288446Actual
2242548.632023-12-2784411Actual
6119100.002022-09-288416Budget
28702165.662024-06-2884111Actual
31303132.832024-08-2884213Actual
16098305.632023-06-298418Actual
12769108.002023-03-298465Actual
31427180.002024-09-278463Actual
12629156.002023-03-298464Actual
841047.002022-11-298426Actual
16126132.902023-06-298428Actual
28022222.002024-06-288463Actual
13321243.512023-03-298418Actual
25235317.752024-03-288418Actual
9867121.002022-12-278467Actual
10459156.002023-01-278415Actual
27372223.002024-05-288467Actual
34235410.182024-11-288418Actual
2609248.002024-04-278446Actual
28199229.002024-06-288415Actual
3106484.802024-08-2884411Actual
19599288.002023-10-298413Actual
31929280.002024-09-278467Actual
1342990.002023-03-298468Budget
1993030.002023-10-298426Actual
27492184.422024-05-288468Actual
14142117.752023-04-288428Actual
10321200.002023-01-278414Budget
38153118.802025-02-2684213Actual
3901263.532025-03-2984311Actual
27812189.062024-05-2884612Actual
3792185.002022-07-298465Actual
9868100.002022-12-278467Budget
33761316.002024-11-288414Actual
10693100.002023-01-278436Budget
3284929.002024-10-288426Actual
35943252.002025-01-278413Actual
9946200.002022-12-278418Budget
1969083.002023-10-298473Actual
691430.002022-10-298473Budget
35768205.022024-12-2784612Actual
2072044.002023-11-298473Actual
265359.272024-04-2784511Actual
1551100.002022-05-298465Budget
24675192.002024-03-288463Actual
164465.012023-06-2984212Actual
13509294.002023-04-288413Actual
3812697.742025-02-2684113Actual
36599184.422025-01-278468Actual
34734117.042024-11-2884613Actual
513980.002022-08-298446Budget
3523787.002024-12-278466Actual
3455592.252024-11-2884112Actual
18570380.002023-09-288413Actual
3517869.002024-12-278446Actual
39158113.532025-03-2984112Actual
11173132.902023-01-278468Actual
32822127.002024-10-288416Actual
1303968.002023-03-298456Actual
3558972.042024-12-2784411Actual
1789828.002023-08-298426Actual
8222160.002022-11-298415Actual
10380100.002023-01-278464Budget
154127.142023-05-2984112Actual
616645.002022-09-288426Actual
14176145.022023-04-288468Actual
8283100.002022-11-298465Budget
888190.002022-11-298428Budget
3688420.972025-01-2784212Actual
1064541.002023-01-278426Actual
2670179.002022-06-298465Actual
38687103.002025-03-298466Actual
630942.002022-09-288456Actual
3745299.002025-02-268436Actual
16782164.002023-07-298465Actual
1621868.852023-06-2984111Actual
1461538.002023-05-298473Actual
5383118.002022-08-298467Actual
332590.002022-06-298468Budget
7708200.002022-10-298418Budget
16689105.002023-07-298464Actual
10381116.002023-01-278464Actual
26210270.002024-04-278417Actual
1591549.002023-06-298456Actual
28903105.022024-06-2884112Actual
3101036.932024-08-2884211Actual
12993100.002023-03-298446Budget
15502364.002023-06-298413Actual
21631268.002023-12-278413Actual
3078200.002022-06-298417Budget
2662812.462024-04-2784112Actual
15750143.002023-06-298465Actual
13320200.002023-03-298418Budget
1390159.002023-04-288446Actual
17192163.212023-07-298468Actual
6589100.002022-09-288418Budget
294050.002022-06-298456Budget
3139100.002022-06-298467Budget
33641293.002024-11-288413Actual
2612200.002022-06-298415Budget
33796204.002024-11-288464Actual
32764250.002024-10-288465Actual
37888107.142025-02-2684411Actual
37748261.692025-02-268468Actual
215418.212023-11-2984112Actual
2765940.122024-05-2884511Actual
3148477.002024-09-278473Actual
28292118.002024-06-288416Actual
1998461.002023-10-298446Actual
13241100.002023-03-298467Budget
354436.002022-07-298473Actual
25177198.002024-03-288467Actual
4713200.002022-08-298414Budget
2549760.332024-03-2884611Actual
1423657.142023-04-2884111Actual
19226131.392023-09-288468Actual
14524252.002023-05-298413Actual
3334794.382024-10-2884611Actual
205137.142023-10-2984112Actual
749073.002022-10-298466Actual
3488379.002024-12-278473Actual
7709193.512022-10-298418Actual
3791513.532025-02-2684511Actual
285145.002022-04-288464Actual
1384725.002023-04-288426Actual
8880117.752022-11-298428Actual
1735912.462023-07-2984511Actual
1532044.382023-05-2984411Actual
22285145.022023-12-278468Actual
5572123.812022-08-298468Actual
4853190.002022-08-298415Actual
6509161.002022-09-288467Actual
604100.002022-04-288436Budget
15180141.992023-05-298468Actual
23823162.002024-02-268415Actual
1284990.002023-03-298416Budget
2432352.892024-02-2684111Actual
33888239.002024-11-288465Actual
2601153.002024-04-278416Actual
13430172.302023-03-298468Actual
7630169.002022-10-298467Actual
3592213.002022-07-298414Actual
2157413.532023-11-2984612Actual
3172535.002024-09-278426Actual
10135100.002023-01-278413Budget
1631100.002022-05-298416Budget
2757853.952024-05-2884211Actual
1730530.552023-07-2984311Actual
33111352.602024-10-288418Actual
557180.002022-08-298468Budget
34354196.512024-11-2884111Actual
32426201.262024-09-2784213Actual
2289100.002022-06-298413Budget
34946249.002024-12-278464Actual
30982123.102024-08-2884111Actual
2096027.002023-11-298426Actual
636890.002022-09-288466Budget
13368128.362023-03-298428Actual
29501136.002024-07-288436Actual
33676168.002024-11-288463Actual
17926112.002023-08-298436Actual
837147.002022-04-288417Actual
2355311.402024-01-2784612Actual
2642690.122024-04-2784111Actual
11252100.002023-02-268413Budget
1588955.002023-06-298446Actual
10694124.002023-01-278436Actual
10517100.002023-01-278465Budget
26245208.002024-04-278467Actual
1078860.002023-01-278456Budget
3218269.272022-06-298418Actual
183889.272023-08-2984511Actual
3800673.102025-02-2684112Actual
25297166.242024-03-288468Actual
1299299.002023-03-298446Actual
7756104.112022-10-298428Actual
1019470.002023-01-278463Budget
2846100.002022-06-298436Budget
1176862.002023-02-268426Actual
3783427.362025-02-2684211Actual
1139130.002023-02-268473Budget
27987350.002024-06-288413Actual
915730.002022-12-278473Budget
365147.002022-04-288415Actual
195115.012023-09-2884212Actual
9344100.002022-12-278415Budget
35449216.242024-12-278468Actual
11642100.002023-02-268465Budget
669880.002022-09-288468Budget

Generated 2025-05-28 22:30:00.728 UTC