[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-298414Actual
3290386.002024-10-288446Actual
2843299.002024-06-288466Actual
33761316.002024-11-288414Actual
6447200.002022-09-288417Budget
15025261.002023-05-298417Actual
861380.002022-11-298466Budget
13631137.002023-04-288414Actual
35853148.622024-12-2784213Actual
29023106.522024-06-2884113Actual
12049164.002023-02-268417Actual
579136.002022-09-288473Actual
32341153.952024-09-2784612Actual
6509161.002022-09-288467Actual
795678.002022-11-298463Actual
2355311.402024-01-2784612Actual
279625.002022-06-298426Actual
245247.142024-02-2684112Actual
3862867.002025-03-298446Actual
55440.002022-04-288426Actual
1019470.002023-01-278463Budget
12050200.002023-02-268417Budget
3564995.442024-12-2784611Actual
850665.002022-11-298446Actual
36103.002022-04-288413Actual
2497218.002024-03-288426Actual
27812189.062024-05-2884612Actual
7240118.002022-10-298416Actual
15118334.422023-05-298418Actual
616750.002022-09-288426Budget
855362.002022-11-298456Actual
3101036.932024-08-2884211Actual
3218269.272022-06-298418Actual
30177164.412024-07-2884213Actual
30266373.002024-08-288413Actual
28292118.002024-06-288416Actual
32551177.002024-10-288463Actual
19599288.002023-10-298413Actual
458670.002022-08-298463Budget
1131377.002023-02-268463Actual
10986153.002023-01-278467Actual
1489216.002022-05-298415Actual
2178485.002023-12-278464Actual
2642690.122024-04-2784111Actual
2036718.842023-10-2984311Actual
32307109.272024-09-2784112Actual
29736425.332024-07-288418Actual
37339208.002025-02-268465Actual
3458335.872024-11-2884212Actual
9808192.002022-12-278417Actual
1005670.002022-12-278468Budget
7162100.002022-10-298465Budget
2136829.482023-11-2984211Actual
20783125.002023-11-298464Actual
1933917.782023-09-2884311Actual
2100219.272022-05-298418Actual
1191139.002023-02-268456Actual
2546423.102024-03-2884511Actual
255826.082024-03-2884212Actual
1789828.002023-08-298426Actual
17566355.002023-08-298413Actual
3745299.002025-02-268436Actual
579040.002022-09-288473Budget
34911403.002024-12-278414Actual
1544514.592023-05-2984612Actual
2837378.002024-06-288446Actual
10134105.002023-01-278413Actual
2475200.002022-06-298414Budget
2958684.002024-07-288466Actual
3035884.002024-08-288473Actual
35707122.042024-12-2784112Actual
3918650.762025-03-2984212Actual
5650100.002022-09-288413Budget
7708200.002022-10-298418Budget
17037196.002023-07-298417Actual
18724120.002023-09-288464Actual
23201240.482024-01-278418Actual
551090.002022-08-298428Budget
32015226.842024-09-278428Actual
2134053.952023-11-2984111Actual
7241100.002022-10-298416Budget
2332156.082024-01-2784111Actual
4262147.002022-07-298467Actual
1496870.002023-05-298466Actual
2757853.952024-05-2884211Actual
5572123.812022-08-298468Actual
17601202.002023-08-298463Actual
1636136.932023-06-2984611Actual
14054214.002023-04-288467Actual
24760189.002024-03-288414Actual
406250.002022-07-298456Budget
19226131.392023-09-288468Actual
2479486.002024-03-288464Actual
32459118.802024-09-2784613Actual
3906613.532025-03-2984511Actual
3106484.802024-08-2884411Actual
3556276.292024-12-2784311Actual
26872252.002024-05-288463Actual
2692986.002024-05-288473Actual
1303968.002023-03-298456Actual
2001039.002023-10-298456Actual
11173132.902023-01-278468Actual
749180.002022-10-298466Budget
12190201.082023-02-268418Actual
391950.002022-07-298426Budget
12770100.002023-03-298465Budget
18817165.002023-09-288465Actual
16005218.002023-06-298417Actual
35294307.002024-12-278417Actual
1551100.002022-05-298465Budget
1694739.002023-07-298456Actual
33111352.602024-10-288418Actual
452694.002022-08-298413Actual
28022222.002024-06-288463Actual
17926112.002023-08-298436Actual
1827961.402023-08-2984111Actual
1482881.002023-05-298416Actual
18067237.002023-08-298417Actual
3627432.002025-01-278426Actual
242631.002022-06-298473Actual
31640231.002024-09-278465Actual
5839242.002022-09-288414Actual
16040198.002023-06-298467Actual
2543729.482024-03-2884411Actual
36975145.112025-01-2784113Actual
10694124.002023-01-278436Actual
28524213.002024-06-288467Actual
108590.002022-04-288468Budget
22252122.302023-12-278428Actual
738477.002022-10-298446Actual
18782108.002023-09-288415Actual
55530.002022-04-288426Budget
39305210.032025-03-2984213Actual
1583517.002023-06-298426Actual
15537162.002023-06-298463Actual
3328665.652024-10-2884311Actual
1289736.002023-03-298426Actual
2057113.532023-10-2984612Actual
3488379.002024-12-278473Actual
743133.002022-10-298456Actual
265359.272024-04-2784511Actual
30514212.002024-08-288465Actual
10460200.002023-01-278415Budget
29083132.832024-06-2884613Actual
3592213.002022-07-298414Actual
28489404.002024-06-288417Actual
10740105.002023-01-278446Actual
11641164.002023-02-268465Actual
3509784.002024-12-278416Actual
1727135.002022-05-298436Actual
31895316.002024-09-278417Actual
27195135.002024-05-288436Actual
2031276.292023-10-2984111Actual
274897.002022-06-298416Actual
33525122.312024-10-2884113Actual
3326140.482022-06-298468Actual
37686385.942025-02-268418Actual
4527100.002022-08-298413Budget
3148477.002024-09-278473Actual
3792185.002022-07-298465Actual
13241100.002023-03-298467Budget
2765940.122024-05-2884511Actual
1493550.002023-05-298456Actual
1961160.002022-05-298417Actual
7709193.512022-10-298418Actual
27930211.782024-05-2884613Actual
1887560.002023-09-288416Actual
3733147.002022-07-298415Actual
2666213.532024-04-2784612Actual
164198.212023-06-2984112Actual
683793.002022-10-298463Actual
35415182.902024-12-278428Actual
11438200.002023-02-268414Budget
33552127.572024-10-2884213Actual
34702152.132024-11-2884213Actual
2148345.442023-11-2984611Actual
12629156.002023-03-298464Actual
2237130.552023-12-2784211Actual
26747208.272024-04-2784213Actual
29175182.002024-07-288463Actual
406149.002022-07-298456Actual
2245877.362023-12-2784611Actual
8283100.002022-11-298465Budget
1898237.002023-09-288456Actual
524590.002022-08-298466Budget
32877109.002024-10-288436Actual
28644178.362024-06-288468Actual
21631268.002023-12-278413Actual
9680.002022-04-288463Budget
8221100.002022-11-298415Budget
13368128.362023-03-298428Actual
20875161.002023-11-298465Actual
31987411.692024-09-278418Actual
279730.002022-06-298426Budget
10926200.002023-01-278417Budget
37594304.002025-02-268417Actual
28199229.002024-06-288415Actual
1529328.422023-05-2984311Actual
2494562.002024-03-288416Actual
22224251.092023-12-278418Actual
2952776.002024-07-288446Actual
15502364.002023-06-298413Actual
669880.002022-09-288468Budget
1426412.462023-04-2884211Actual
3140114.002022-06-298467Actual
1191260.002023-02-268456Budget
36657178.422025-01-2784111Actual
12769108.002023-03-298465Actual
3901263.532025-03-2984311Actual
2370236.002024-02-268473Actual
17720120.002023-08-298464Actual
952850.002022-12-278426Budget
9402168.002022-12-278465Actual
3783427.362025-02-2684211Actual
24265211.692024-02-268468Actual
16534318.002023-07-298413Actual
5899100.002022-09-288464Budget
3224984.802024-09-2784611Actual
29260327.002024-07-288414Actual
513980.002022-08-298446Budget
2656944.382024-04-2784611Actual
35507120.972024-12-2784111Actual
1488396.002023-05-298436Actual
24887125.002024-03-288465Actual

Generated 2025-05-28 22:50:09.231 UTC