[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-07-2984311Actual
11252100.002023-02-268413Budget
4995103.002022-08-298416Actual
1942657.142023-09-2884611Actual
5384100.002022-08-298467Budget
31303132.832024-08-2884213Actual
28610193.512024-06-288428Actual
39039115.652025-03-2984411Actual
962568.002022-12-278446Actual
11579200.002023-02-268415Budget
3078200.002022-06-298417Budget
2839960.002024-06-288456Actual
2437831.612024-02-2684311Actual
26872252.002024-05-288463Actual
21127160.002023-11-298417Actual
15750143.002023-06-298465Actual
3326140.482022-06-298468Actual
2042126.292023-10-2984511Actual
2991196.512024-07-2884311Actual
1131270.002023-02-268463Budget
167930.002022-05-298426Budget
855362.002022-11-298456Actual
2096027.002023-11-298426Actual
2022128.002022-05-298467Actual
1176940.002023-02-268426Budget
2210145.022022-05-298468Actual
55440.002022-04-288426Actual
14558204.002023-05-298463Actual
1197090.002023-02-268466Budget
12111100.002023-02-268467Budget
2757853.952024-05-2884211Actual
2440547.572024-02-2684411Actual
35977205.002025-01-278463Actual
35768205.022024-12-2784612Actual
37686385.942025-02-268418Actual
2787067.922024-05-2884113Actual
354540.002022-07-298473Budget
6263101.002022-09-288446Actual
17072142.002023-07-298467Actual
33467141.192024-10-2884612Actual
1191139.002023-02-268456Actual
14524252.002023-05-298413Actual
6589100.002022-09-288418Budget
3292943.002024-10-288456Actual
5839242.002022-09-288414Actual
17730.002022-04-288473Budget
27195135.002024-05-288436Actual
2157413.532023-11-2984612Actual
22252122.302023-12-278428Actual
1789828.002023-08-298426Actual
27812189.062024-05-2884612Actual
28234220.002024-06-288465Actual
25821232.002024-04-278414Actual
524590.002022-08-298466Budget
3266102.602022-06-298428Actual
346670.002022-07-298463Budget
33946116.002024-11-288416Actual
23730195.002024-02-268414Actual
1887560.002023-09-288416Actual
3638792.002025-01-278466Actual
37002164.412025-01-2784213Actual
9792.002022-04-288463Actual
34734117.042024-11-2884613Actual
20100224.002023-10-298417Actual
6697132.902022-09-288468Actual
1027332.002023-01-278473Actual
30177164.412024-07-2884213Actual
37304259.002025-02-268415Actual
2301860.002024-01-278456Actual
39158113.532025-03-2984112Actual
13321243.512023-03-298418Actual
3343320.972024-10-2884212Actual
38865149.572025-03-298428Actual
7337100.002022-10-298436Budget
898119.002022-04-288467Actual
504246.002022-08-298426Actual
35507120.972024-12-2784111Actual
2394315.002024-02-268426Actual
3627432.002025-01-278426Actual
2505229.002024-03-288456Actual
2346356.082024-01-2784611Actual
2289100.002022-06-298413Budget
2402357.002024-02-268456Actual
8082218.002022-11-298414Actual
9402168.002022-12-278465Actual
444780.002022-07-298468Budget
8221100.002022-11-298415Budget
38276179.002025-03-298463Actual
30862542.002024-08-288418Actual
24232146.542024-02-268428Actual
2615159.002024-04-278466Actual
3898563.532025-03-2984211Actual
29736425.332024-07-288418Actual
28903105.022024-06-2884112Actual
32341153.952024-09-2784612Actual
27693111.402024-05-2884611Actual
235219.272024-01-2784112Actual
15146126.842023-05-298428Actual
1969083.002023-10-298473Actual
16126132.902023-06-298428Actual
2765940.122024-05-2884511Actual
1735912.462023-07-2984511Actual
1836133.742023-08-2984411Actual
28489404.002024-06-288417Actual
1765835.002023-08-298473Actual
13544217.002023-04-288463Actual
31037102.892024-08-2884311Actual
1186474.002023-02-268446Actual
26333198.052024-04-278428Actual
967236.002022-12-278456Actual
1167100.002022-05-298413Budget
2239839.062023-12-2784311Actual
29798231.392024-07-288468Actual
8691200.002022-11-298417Budget
13665134.002023-04-288464Actual
3906613.532025-03-2984511Actual
25916208.002024-04-278415Actual
16689105.002023-07-298464Actual
25699240.002024-04-278413Actual
1078762.002023-01-278456Actual
10320180.002023-01-278414Actual
23143232.002024-01-278467Actual
1350180.002022-05-298414Actual
28702165.662024-06-2884111Actual
795678.002022-11-298463Actual
9807200.002022-12-278417Budget
32049213.212024-09-278468Actual
978235.932022-04-288418Actual
458762.002022-08-298463Actual
2479486.002024-03-288464Actual
195115.012023-09-2884212Actual
2207478.002023-12-278466Actual
35152114.002024-12-278436Actual
3901263.532025-03-2984311Actual
2245877.362023-12-2784611Actual
663790.002022-09-288428Budget
3812697.742025-02-2684113Actual
1336980.002023-03-298428Budget
37714272.302025-02-268428Actual
10846103.002023-01-278466Actual
2538311.402024-03-2884211Actual
4448131.392022-07-298468Actual
23823162.002024-02-268415Actual
7162100.002022-10-298465Budget
1490200.002022-05-298415Budget
1998461.002023-10-298446Actual
20748218.002023-11-298414Actual
7161135.002022-10-298465Actual
972980.002022-12-278466Budget
18570380.002023-09-288413Actual
7022142.002022-10-298464Actual
10925164.002023-01-278417Actual
12629156.002023-03-298464Actual
1936634.802023-09-2884411Actual
17037196.002023-07-298417Actual
34354196.512024-11-2884111Actual
2611843.002024-04-278456Actual
1490957.002023-05-298446Actual
366200.002022-04-288415Budget
5899100.002022-09-288464Budget
972873.002022-12-278466Actual
26210270.002024-04-278417Actual
5978200.002022-09-288415Budget
1172190.002023-02-268416Budget
2669100.002022-06-298465Budget
30386326.002024-08-288414Actual
33854209.002024-11-288415Actual
3405100.002022-07-298413Budget
1251930.002023-03-298473Budget
69747.002022-04-288456Actual
30479221.002024-08-288415Actual
35853148.622024-12-2784213Actual
683793.002022-10-298463Actual
5383118.002022-08-298467Actual
23201240.482024-01-278418Actual
177483.002022-05-298446Actual
507100.002022-04-288416Budget
5092100.002022-08-298436Budget
12707189.002023-03-298415Actual
518650.002022-08-298456Budget
1396076.002023-04-288466Actual
9946200.002022-12-278418Budget
8880117.752022-11-298428Actual
26366187.452024-04-278468Actual
401491.002022-07-298446Actual
2532100.002022-06-298464Budget
1284990.002023-03-298416Budget
425100.002022-04-288465Budget
2435123.102024-02-2684211Actual
11817100.002023-02-268436Budget
29353262.002024-07-288415Actual
14770102.002023-05-298465Actual
30804240.002024-08-288467Actual
3676639.062025-01-2784511Actual
2475200.002022-06-298414Budget
32608107.002024-10-288473Actual
3340590.122024-10-2884112Actual
29050201.262024-06-2884213Actual
1692164.002023-07-298446Actual
9808192.002022-12-278417Actual
3871100.002022-07-298416Budget
25235317.752024-03-288418Actual
2923282.002024-07-288473Actual
3688420.972025-01-2784212Actual
22166194.002023-12-278467Actual
2714086.002024-05-288416Actual
28022222.002024-06-288463Actual
3654100.002022-07-298464Budget
11253140.002023-02-268413Actual
28644178.362024-06-288468Actual
17813144.002023-08-298465Actual
6962200.002022-10-298414Budget
32015226.842024-09-278428Actual
691529.002022-10-298473Actual
7241100.002022-10-298416Budget
9018110.002022-12-278413Actual
1630041.192023-06-2984411Actual
8692155.002022-11-298417Actual
3635460.002025-01-278456Actual
2807981.002024-06-288473Actual
1384725.002023-04-288426Actual
1995897.002023-10-298436Actual
1176862.002023-02-268426Actual
1467794.002023-05-298464Actual

Generated 2025-05-28 20:02:12.949 UTC