[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-06-288415Actual
3183889.002024-09-278466Actual
12112113.002023-02-268467Actual
2724743.002024-05-288456Actual
2391699.002024-02-268416Actual
1197178.002023-02-268466Actual
3556276.292024-12-2784311Actual
9577117.002022-12-278436Actual
3035884.002024-08-288473Actual
30177164.412024-07-2884213Actual
1191139.002023-02-268456Actual
2245877.362023-12-2784611Actual
1662688.002023-07-298473Actual
1167100.002022-05-298413Budget
2749100.002022-06-298416Budget
9402168.002022-12-278465Actual
2196127.002023-12-278426Actual
37304259.002025-02-268415Actual
683680.002022-10-298463Budget
4854200.002022-08-298415Budget
37594304.002025-02-268417Actual
2843299.002024-06-288466Actual
915730.002022-12-278473Budget
7240118.002022-10-298416Actual
24852122.002024-03-288415Actual
22166194.002023-12-278467Actual
2881119.912024-06-2884511Actual
5092100.002022-08-298436Budget
3118436.932024-08-2884212Actual
2999116.002022-06-298466Actual
35707122.042024-12-2784112Actual
2645439.062024-04-2784211Actual
16689105.002023-07-298464Actual
3718380.002025-02-268473Actual
33053236.002024-10-288467Actual
31037102.892024-08-2884311Actual
438990.002022-07-298428Budget
34911403.002024-12-278414Actual
4388157.142022-07-298428Actual
683793.002022-10-298463Actual
23645151.002024-02-268463Actual
3627432.002025-01-278426Actual
10321200.002023-01-278414Budget
1382097.002023-04-288416Actual
13509294.002023-04-288413Actual
183889.272023-08-2984511Actual
2039443.312023-10-2984411Actual
23263131.392024-01-278468Actual
2242548.632023-12-2784411Actual
406149.002022-07-298456Actual
6510100.002022-09-288467Budget
27195135.002024-05-288436Actual
35152114.002024-12-278436Actual
21750165.002023-12-278414Actual
2004369.002023-10-298466Actual
35886141.612024-12-2784613Actual
245247.142024-02-2684112Actual
3455592.252024-11-2884112Actual
18817165.002023-09-288465Actual
37888107.142025-02-2684411Actual
182138.002022-05-298456Actual
2107086.002023-11-298466Actual
13544217.002023-04-288463Actual
3668557.142025-01-2784211Actual
23610278.002024-02-268413Actual
2254915.652023-12-2784612Actual
34734117.042024-11-2884613Actual
5898115.002022-09-288464Actual
1739372.042023-07-2984611Actual
38396200.002025-03-298464Actual
1789828.002023-08-298426Actual
1176862.002023-02-268426Actual
17926112.002023-08-298436Actual
3582671.432024-12-2784113Actual
7162100.002022-10-298465Budget
32551177.002024-10-288463Actual
24146158.002024-02-268467Actual
8833199.572022-11-298418Actual
1933917.782023-09-2884311Actual
12379100.002023-03-298413Budget
16098305.632023-06-298418Actual
1191260.002023-02-268456Budget
1387570.002023-04-288436Actual
195429.272023-09-2884612Actual
2541027.362024-03-2884311Actual
3635460.002025-01-278456Actual
33111352.602024-10-288418Actual
2101200.002022-05-298418Budget
2405555.002024-02-268466Actual
36975145.112025-01-2784113Actual
7570200.002022-10-298417Budget
15025261.002023-05-298417Actual
154127.142023-05-2984112Actual
1591549.002023-06-298456Actual
3561615.652024-12-2784511Actual
12769108.002023-03-298465Actual
167930.002022-05-298426Budget
4915200.002022-08-298465Budget
888190.002022-11-298428Budget
2045541.192023-10-2984611Actual
7897100.002022-11-298413Budget
35329254.002024-12-278467Actual
13320200.002023-03-298418Budget
803527.002022-11-298473Actual
12770100.002023-03-298465Budget
32399127.572024-09-2784113Actual
30804240.002024-08-288467Actual
205137.142023-10-2984112Actual
3967124.002022-07-298436Actual
1627331.612023-06-2984311Actual
27049241.002024-05-288415Actual
31605235.002024-09-278415Actual
34296193.512024-11-288468Actual
34675134.592024-11-2884113Actual
34142333.002024-11-288417Actual
69850.002022-04-288456Budget
37100.002022-04-288413Budget
28292118.002024-06-288416Actual
3219200.002022-06-298418Budget
3671276.292025-01-2784311Actual
2437831.612024-02-2684311Actual
38837414.732025-03-298418Actual
1993030.002023-10-298426Actual
3791200.002022-07-298465Budget
30092150.762024-07-2884612Actual
30479221.002024-08-288415Actual
14643187.002023-05-298414Actual
5462311.692022-08-298418Actual
182250.002022-05-298456Budget
4201129.002022-07-298417Actual
8832200.002022-11-298418Budget
391950.002022-07-298426Budget
25821232.002024-04-278414Actual
4448131.392022-07-298468Actual
22252122.302023-12-278428Actual
2601153.002024-04-278416Actual
3404113.002022-07-298413Actual
1310090.002023-03-298466Budget
26747208.272024-04-2784213Actual
24265211.692024-02-268468Actual
5977185.002022-09-288415Actual
65190.002022-04-288446Budget
18160246.542023-08-298418Actual
15622155.002023-06-298414Actual
4994100.002022-08-298416Budget
1686724.002023-07-298426Actual
9480123.002022-12-278416Actual
616645.002022-09-288426Actual
3266102.602022-06-298428Actual
55440.002022-04-288426Actual
3408578.002024-11-288466Actual
2648144.382024-04-2784311Actual
13368128.362023-03-298428Actual
17130264.722023-07-298418Actual
743240.002022-10-298456Budget
756100.002022-04-288466Budget
2148134.422022-05-298428Actual
3857453.002025-03-298426Actual
11580182.002023-02-268415Actual
14176145.022023-04-288468Actual
10986153.002023-01-278467Actual
31895316.002024-09-278417Actual
25000109.002024-03-288436Actual
1692164.002023-07-298446Actual
38957134.802025-03-2984111Actual
466540.002022-08-298473Budget
2134053.952023-11-2984111Actual
6448240.002022-09-288417Actual
36565191.992025-01-278428Actual
7023200.002022-10-298464Budget
194843.952023-09-2884112Actual
5572123.812022-08-298468Actual
36154275.002025-01-278415Actual
2301860.002024-01-278456Actual
26210270.002024-04-278417Actual
33946116.002024-11-288416Actual
7101130.002022-10-298415Actual
3488379.002024-12-278473Actual
19164396.542023-09-288418Actual
19599288.002023-10-298413Actual
4341100.002022-07-298418Budget
2497218.002024-03-288426Actual
3862867.002025-03-298446Actual
24675192.002024-03-288463Actual
37246288.002025-02-268464Actual
3871100.002022-07-298416Budget
31218162.462024-08-2884612Actual
1827961.402023-08-2984111Actual
11439231.002023-02-268414Actual
28903105.022024-06-2884112Actual
4527100.002022-08-298413Budget
32877109.002024-10-288436Actual
999590.002022-12-278428Budget
22606309.002024-01-278413Actual
551090.002022-08-298428Budget
20221146.542023-10-298428Actual
37686385.942025-02-268418Actual
1552114.002022-05-298465Actual
130218.002022-05-298473Actual
1559449.002023-06-298473Actual
235219.272024-01-2784112Actual
30514212.002024-08-288465Actual
17778110.002023-08-298415Actual
162469.272023-06-2984211Actual
9481100.002022-12-278416Budget
1111280.002023-01-278428Budget
795678.002022-11-298463Actual
11642100.002023-02-268465Budget
38184239.852025-02-2684613Actual
3284929.002024-10-288426Actual
24760189.002024-03-288414Actual
11720108.002023-02-268416Actual
18690194.002023-09-288414Actual
28582492.002024-06-288418Actual
13725182.002023-04-288415Actual
3148477.002024-09-278473Actual
279730.002022-06-298426Budget
33525122.312024-10-2884113Actual
22131184.002023-12-278417Actual
1830712.462023-08-2984211Actual
789696.002022-11-298413Actual
31098107.142024-08-2884611Actual
6263101.002022-09-288446Actual
33552127.572024-10-2884213Actual

Generated 2025-05-28 19:54:10.905 UTC