[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-02-268473Actual
1186474.002023-02-268446Actual
2508581.002024-03-288466Actual
27987350.002024-06-288413Actual
16689105.002023-07-298464Actual
13179148.002023-03-298417Actual
31098107.142024-08-2884611Actual
17730.002022-04-288473Budget
907880.002022-12-278463Budget
346766.002022-07-298463Actual
1692164.002023-07-298446Actual
2031276.292023-10-2984111Actual
12299110.172023-02-268468Actual
18102129.002023-08-298467Actual
2288125.002022-06-298413Actual
174515.012023-07-2984112Actual
6636117.752022-09-288428Actual
1995897.002023-10-298436Actual
6589100.002022-09-288418Budget
3718380.002025-02-268473Actual
1895647.002023-09-288446Actual
34296193.512024-11-288468Actual
26991204.002024-05-288464Actual
32459118.802024-09-2784613Actual
10320180.002023-01-278414Actual
3488379.002024-12-278473Actual
25821232.002024-04-278414Actual
24640333.002024-03-288413Actual
691430.002022-10-298473Budget
33467141.192024-10-2884612Actual
2107086.002023-11-298466Actual
781770.002022-10-298468Budget
571273.002022-09-288463Actual
9204220.002022-12-278414Actual
33854209.002024-11-288415Actual
9343136.002022-12-278415Actual
803527.002022-11-298473Actual
1535467.782023-05-2984611Actual
164465.012023-06-2984212Actual
1303968.002023-03-298456Actual
9577117.002022-12-278436Actual
11580182.002023-02-268415Actual
38396200.002025-03-298464Actual
23143232.002024-01-278467Actual
838200.002022-04-288417Budget
14114301.092023-04-288418Actual
2532100.002022-06-298464Budget
16040198.002023-06-298467Actual
7570200.002022-10-298417Budget
37714272.302025-02-268428Actual
17037196.002023-07-298417Actual
518650.002022-08-298456Budget
34826191.002024-12-278463Actual
10694124.002023-01-278436Actual
36062433.002025-01-278414Actual
25000109.002024-03-288436Actual
3747892.002025-02-268446Actual
234963.002022-06-298463Actual
182250.002022-05-298456Budget
2391699.002024-02-268416Actual
2245877.362023-12-2784611Actual
19599288.002023-10-298413Actual
3635460.002025-01-278456Actual
2873043.312024-06-2884211Actual
1284891.002023-03-298416Actual
3517869.002024-12-278446Actual
3015057.392024-07-2884113Actual
26837300.002024-05-288413Actual
15502364.002023-06-298413Actual
2645439.062024-04-2784211Actual
18570380.002023-09-288413Actual
30030103.952024-07-2884112Actual
3065360.002024-08-288446Actual
108590.002022-04-288468Budget
524499.002022-08-298466Actual
3865467.002025-03-298456Actual
11817100.002023-02-268436Budget
2334936.932024-01-2784211Actual
25142276.002024-03-288417Actual
34001123.002024-11-288436Actual
2502660.002024-03-288446Actual
38184239.852025-02-2684613Actual
3685682.682025-01-2784112Actual
12707189.002023-03-298415Actual
3739799.002025-02-268416Actual
1197178.002023-02-268466Actual
1993030.002023-10-298426Actual
19752101.002023-10-298464Actual
1289736.002023-03-298426Actual
23645151.002024-02-268463Actual
14142117.752023-04-288428Actual
8692155.002022-11-298417Actual
29083132.832024-06-2884613Actual
3783427.362025-02-2684211Actual
2497218.002024-03-288426Actual
795780.002022-11-298463Budget
36917131.612025-01-2784612Actual
1284990.002023-03-298416Budget
2505229.002024-03-288456Actual
1801069.002023-08-298466Actual
19192160.182023-09-288428Actual
565194.002022-09-288413Actual
10518123.002023-01-278465Actual
1887560.002023-09-288416Actual
19226131.392023-09-288468Actual
12191200.002023-02-268418Budget
3219200.002022-06-298418Budget
1489216.002022-05-298415Actual
4712196.002022-08-298414Actual
2036718.842023-10-2984311Actual
509198.002022-08-298436Actual
31698108.002024-09-278416Actual
8691200.002022-11-298417Budget
30479221.002024-08-288415Actual
1131377.002023-02-268463Actual
37211424.002025-02-268414Actual
8222160.002022-11-298415Actual
5977185.002022-09-288415Actual
2440547.572024-02-2684411Actual
3106484.802024-08-2884411Actual
38837414.732025-03-298418Actual
13509294.002023-04-288413Actual
1191139.002023-02-268456Actual
2004369.002023-10-298466Actual
2998100.002022-06-298466Budget
15863102.002023-06-298436Actual
2144910.332023-11-2984511Actual
663790.002022-09-288428Budget
36975145.112025-01-2784113Actual
2479486.002024-03-288464Actual
3967124.002022-07-298436Actual
2210145.022022-05-298468Actual
3592213.002022-07-298414Actual
163094.002022-05-298416Actual
3177971.002024-09-278446Actual
1735912.462023-07-2984511Actual
3067949.002024-08-288456Actual
4995103.002022-08-298416Actual
2289100.002022-06-298413Budget
5650100.002022-09-288413Budget
7102100.002022-10-298415Budget
5384100.002022-08-298467Budget
27049241.002024-05-288415Actual
29798231.392024-07-288468Actual
27430357.152024-05-288418Actual
1588955.002023-06-298446Actual
1176940.002023-02-268426Budget
37537104.002025-02-268466Actual
5978200.002022-09-288415Budget
16654222.002023-07-298414Actual
130330.002022-05-298473Budget
1789828.002023-08-298426Actual
12628100.002023-03-298464Budget
3458335.872024-11-2884212Actual
1490957.002023-05-298446Actual
4527100.002022-08-298413Budget
10985100.002023-01-278467Budget
32107149.702024-09-2784111Actual
894070.002022-11-298468Budget
3292943.002024-10-288456Actual
2722195.002024-05-288446Actual
3221631.612024-09-2784511Actual
2875773.102024-06-2884311Actual
12567200.002023-03-298414Budget
14176145.022023-04-288468Actual
1446711.402023-04-2884612Actual
289390.002022-06-298446Budget
17926112.002023-08-298436Actual
2394315.002024-02-268426Actual
4775153.002022-08-298464Actual
5572123.812022-08-298468Actual
4713200.002022-08-298414Budget
20193279.872023-10-298418Actual
28107444.002024-06-288414Actual
36537496.542025-01-278418Actual
391950.002022-07-298426Budget
32608107.002024-10-288473Actual
669880.002022-09-288468Budget
37034134.592025-01-2784613Actual
18605174.002023-09-288463Actual
3224984.802024-09-2784611Actual
32822127.002024-10-288416Actual
2193464.002023-12-278416Actual
34946249.002024-12-278464Actual
28347146.002024-06-288436Actual
2039443.312023-10-2984411Actual
603112.002022-04-288436Actual
28610193.512024-06-288428Actual
2437831.612024-02-2684311Actual
35004297.002024-12-278415Actual
2305185.002024-01-278466Actual
2237130.552023-12-2784211Actual
256148.212024-03-2884612Actual
3593200.002022-07-298414Budget
2474257.002022-06-298414Actual
15657125.002023-06-298464Actual
1197090.002023-02-268466Budget
17871100.002023-08-298416Actual
2749100.002022-06-298416Budget
24204270.782024-02-268418Actual
3101036.932024-08-2884211Actual
33796204.002024-11-288464Actual
33946116.002024-11-288416Actual
2293819.002024-01-278426Actual
23201240.482024-01-278418Actual
9807200.002022-12-278417Budget
224180.002022-04-288414Actual
28292118.002024-06-288416Actual
897100.002022-04-288467Budget
22285145.022023-12-278468Actual
21876105.002023-12-278465Actual
2952776.002024-07-288446Actual
7161135.002022-10-298465Actual
2656944.382024-04-2784611Actual
2666213.532024-04-2784612Actual
466540.002022-08-298473Budget
3857453.002025-03-298426Actual
39039115.652025-03-2984411Actual
8880117.752022-11-298428Actual
3564995.442024-12-2784611Actual
2337639.062024-01-2784311Actual
1526611.402023-05-2984211Actual
37126263.002025-02-268463Actual
28903105.022024-06-2884112Actual

Generated 2025-05-28 22:19:09.962 UTC