[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-288463Actual
35294307.002024-12-278417Actual
30386326.002024-08-288414Actual
31512364.002024-09-278414Actual
2881119.912024-06-2884511Actual
55530.002022-04-288426Budget
3558972.042024-12-2784411Actual
15060196.002023-05-298467Actual
616750.002022-09-288426Budget
1890233.002023-09-288426Actual
34617174.172024-11-2884612Actual
513853.002022-08-298446Actual
1387570.002023-04-288436Actual
2672064.412024-04-2784113Actual
2269875.002024-01-278473Actual
34177184.002024-11-288467Actual
1027230.002023-01-278473Budget
3857453.002025-03-298426Actual
2101469.002023-11-298446Actual
32107149.702024-09-2784111Actual
2777924.162024-05-2884212Actual
10380100.002023-01-278464Budget
466540.002022-08-298473Budget
21750165.002023-12-278414Actual
837147.002022-04-288417Actual
3224984.802024-09-2784611Actual
12628100.002023-03-298464Budget
9680.002022-04-288463Budget
15025261.002023-05-298417Actual
425100.002022-04-288465Budget
1336980.002023-03-298428Budget
2845130.002022-06-298436Actual
972873.002022-12-278466Actual
2846100.002022-06-298436Budget
23645151.002024-02-268463Actual
579136.002022-09-288473Actual
13320200.002023-03-298418Budget
27049241.002024-05-288415Actual
1086107.142022-04-288468Actual
789696.002022-11-298413Actual
1526611.402023-05-2984211Actual
2724743.002024-05-288456Actual
967140.002022-12-278456Budget
37686385.942025-02-268418Actual
130218.002022-05-298473Actual
1027332.002023-01-278473Actual
28702165.662024-06-2884111Actual
39039115.652025-03-2984411Actual
37888107.142025-02-2684411Actual
13665134.002023-04-288464Actual
3140114.002022-06-298467Actual
37034134.592025-01-2784613Actual
3219200.002022-06-298418Budget
3791513.532025-02-2684511Actual
3340590.122024-10-2884112Actual
28903105.022024-06-2884112Actual
2609248.002024-04-278446Actual
17813144.002023-08-298465Actual
3218269.272022-06-298418Actual
1739372.042023-07-2984611Actual
29353262.002024-07-288415Actual
234963.002022-06-298463Actual
2843299.002024-06-288466Actual
10320180.002023-01-278414Actual
17926112.002023-08-298436Actual
17130264.722023-07-298418Actual
8143200.002022-11-298464Budget
31753125.002024-09-278436Actual
6777137.002022-10-298413Actual
188377.002022-05-298466Actual
21162153.002023-11-298467Actual
69747.002022-04-288456Actual
4262147.002022-07-298467Actual
10694124.002023-01-278436Actual
2473236.002024-03-288473Actual
626280.002022-09-288446Budget
2440547.572024-02-2684411Actual
225200.002022-04-288414Budget
2991196.512024-07-2884311Actual
16569180.002023-07-298463Actual
3067949.002024-08-288456Actual
894070.002022-11-298468Budget
2670179.002022-06-298465Actual
691430.002022-10-298473Budget
28965129.482024-06-2884612Actual
20254196.542023-10-298468Actual
27693111.402024-05-2884611Actual
1727135.002022-05-298436Actual
1632712.462023-06-2984511Actual
15118334.422023-05-298418Actual
3791200.002022-07-298465Budget
11253140.002023-02-268413Actual
11252100.002023-02-268413Budget
29798231.392024-07-288468Actual
31218162.462024-08-2884612Actual
55440.002022-04-288426Actual
19599288.002023-10-298413Actual
1898237.002023-09-288456Actual
5978200.002022-09-288415Budget
2210145.022022-05-298468Actual
34911403.002024-12-278414Actual
9019100.002022-12-278413Budget
9867121.002022-12-278467Actual
10741100.002023-01-278446Budget
5572123.812022-08-298468Actual
33019353.002024-10-288417Actual
7240118.002022-10-298416Actual
27430357.152024-05-288418Actual
7629100.002022-10-298467Budget
33946116.002024-11-288416Actual
2952776.002024-07-288446Actual
401491.002022-07-298446Actual
6039200.002022-09-288465Budget
32459118.802024-09-2784613Actual
26837300.002024-05-288413Actual
21248176.842023-11-298428Actual
6697132.902022-09-288468Actual
15502364.002023-06-298413Actual
3556276.292024-12-2784311Actual
3148477.002024-09-278473Actual
10596104.002023-01-278416Actual
25297166.242024-03-288468Actual
2289100.002022-06-298413Budget
33053236.002024-10-288467Actual
37091396.002025-02-268413Actual
25951180.002024-04-278465Actual
22761101.002024-01-278464Actual
1939326.292023-09-2884511Actual
33796204.002024-11-288464Actual
1866241.002023-09-288473Actual
346766.002022-07-298463Actual
1026114.722022-04-288428Actual
5463100.002022-08-298418Budget
850770.002022-11-298446Budget
3523787.002024-12-278466Actual
28292118.002024-06-288416Actual
3627432.002025-01-278426Actual
24204270.782024-02-268418Actual
32516293.002024-10-288413Actual
3673975.232025-01-2784411Actual
32399127.572024-09-2784113Actual
224180.002022-04-288414Actual
803430.002022-11-298473Budget
2042126.292023-10-2984511Actual
9205200.002022-12-278414Budget
2648144.382024-04-2784311Actual
2988436.932024-07-2884211Actual
3438237.992024-11-2884211Actual
4713200.002022-08-298414Budget
3733147.002022-07-298415Actual
255557.142024-03-2884112Actual
3408578.002024-11-288466Actual
4340184.422022-07-298418Actual
6447200.002022-09-288417Budget
225165.012023-12-2784112Actual
466436.002022-08-298473Actual
1735912.462023-07-2984511Actual
26210270.002024-04-278417Actual
34675134.592024-11-2884113Actual
3292943.002024-10-288456Actual
3871100.002022-07-298416Budget
28489404.002024-06-288417Actual
1299299.002023-03-298446Actual
5899100.002022-09-288464Budget
8083200.002022-11-298414Budget
3718380.002025-02-268473Actual
31303132.832024-08-2884213Actual
1698088.002023-07-298466Actual
20193279.872023-10-298418Actual
36189174.002025-01-278465Actual
14558204.002023-05-298463Actual
11818117.002023-02-268436Actual
4202200.002022-07-298417Budget
13509294.002023-04-288413Actual
1186474.002023-02-268446Actual
164778.212023-06-2984612Actual
37594304.002025-02-268417Actual
3833354.002025-03-298473Actual
38361395.002025-03-298414Actual
803527.002022-11-298473Actual
3334794.382024-10-2884611Actual
29764176.842024-07-288428Actual
1895647.002023-09-288446Actual
1833433.742023-08-2984311Actual
8142155.002022-11-298464Actual
10986153.002023-01-278467Actual
11579200.002023-02-268415Budget
22131184.002023-12-278417Actual
5898115.002022-09-288464Actual
27812189.062024-05-2884612Actual
3284929.002024-10-288426Actual
3901263.532025-03-2984311Actual
17566355.002023-08-298413Actual
2332156.082024-01-2784111Actual
17601202.002023-08-298463Actual
1431831.612023-04-2884411Actual
24887125.002024-03-288465Actual
164465.012023-06-2984212Actual
458762.002022-08-298463Actual
6448240.002022-09-288417Actual
39158113.532025-03-2984112Actual
289291.002022-06-298446Actual
28141201.002024-06-288464Actual
3783427.362025-02-2684211Actual
10134105.002023-01-278413Actual
2172236.002023-12-278473Actual
1426412.462023-04-2884211Actual
3679882.682025-01-2784611Actual
39220189.062025-03-2984612Actual
65072.002022-04-288446Actual
37126263.002025-02-268463Actual
2837378.002024-06-288446Actual
37246288.002025-02-268464Actual
26245208.002024-04-278467Actual
2923282.002024-07-288473Actual
2612200.002022-06-298415Budget
406250.002022-07-298456Budget
3266102.602022-06-298428Actual
26991204.002024-05-288464Actual
3106484.802024-08-2884411Actual
1998461.002023-10-298446Actual
3865467.002025-03-298456Actual
1631100.002022-05-298416Budget
1304060.002023-03-298456Budget

Generated 2025-05-28 18:16:44.015 UTC