[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-278446Actual
164198.212023-06-2984112Actual
6040142.002022-09-288465Actual
3078200.002022-06-298417Budget
1431831.612023-04-2884411Actual
9868100.002022-12-278467Budget
12707189.002023-03-298415Actual
738570.002022-10-298446Budget
1251930.002023-03-298473Budget
1423657.142023-04-2884111Actual
24640333.002024-03-288413Actual
19106234.002023-09-288467Actual
1765835.002023-08-298473Actual
144365.012023-04-2884212Actual
65072.002022-04-288446Actual
2650840.122024-04-2784411Actual
19599288.002023-10-298413Actual
12628100.002023-03-298464Budget
11252100.002023-02-268413Budget
24852122.002024-03-288415Actual
391950.002022-07-298426Budget
3331360.332024-10-2884411Actual
234963.002022-06-298463Actual
3556276.292024-12-2784311Actual
28199229.002024-06-288415Actual
1895647.002023-09-288446Actual
167930.002022-05-298426Budget
841047.002022-11-298426Actual
669880.002022-09-288468Budget
17601202.002023-08-298463Actual
1882100.002022-05-298466Budget
978235.932022-04-288418Actual
10517100.002023-01-278465Budget
255557.142024-03-2884112Actual
38454215.002025-03-298415Actual
571273.002022-09-288463Actual
220990.002022-05-298468Budget
234880.002022-06-298463Budget
27550159.272024-05-2884111Actual
1446711.402023-04-2884612Actual
38068205.022025-02-2684612Actual
1836133.742023-08-2984411Actual
1117490.002023-01-278468Budget
25821232.002024-04-278414Actual
20254196.542023-10-298468Actual
4916145.002022-08-298465Actual
31698108.002024-09-278416Actual
3183889.002024-09-278466Actual
2034020.972023-10-2984211Actual
2139550.762023-11-2984311Actual
915621.002022-12-278473Actual
1632712.462023-06-2984511Actual
3219200.002022-06-298418Budget
33111352.602024-10-288418Actual
841150.002022-11-298426Budget
22761101.002024-01-278464Actual
6777137.002022-10-298413Actual
1429145.442023-04-2884311Actual
6589100.002022-09-288418Budget
2475200.002022-06-298414Budget
1310187.002023-03-298466Actual
294050.002022-06-298456Budget
9481100.002022-12-278416Budget
1064440.002023-01-278426Budget
37714272.302025-02-268428Actual
1990385.002023-10-298416Actual
25951180.002024-04-278465Actual
37686385.942025-02-268418Actual
9401100.002022-12-278465Budget
1461538.002023-05-298473Actual
749073.002022-10-298466Actual
2508581.002024-03-288466Actual
21665204.002023-12-278463Actual
33641293.002024-11-288413Actual
30177164.412024-07-2884213Actual
38837414.732025-03-298418Actual
3071275.002024-08-288466Actual
30301210.002024-08-288463Actual
2355311.402024-01-2784612Actual
1523868.852023-05-2984111Actual
28347146.002024-06-288436Actual
214980.002022-05-298428Budget
164465.012023-06-2984212Actual
15622155.002023-06-298414Actual
2245877.362023-12-2784611Actual
17686147.002023-08-298414Actual
6215120.002022-09-288436Actual
13544217.002023-04-288463Actual
36479249.002025-01-278467Actual
2846100.002022-06-298436Budget
2201564.002023-12-278446Actual
12945107.002023-03-298436Actual
32426201.262024-09-2784213Actual
1526611.402023-05-2984211Actual
1485531.002023-05-298426Actual
2391699.002024-02-268416Actual
242631.002022-06-298473Actual
2692986.002024-05-288473Actual
1172190.002023-02-268416Budget
1830712.462023-08-2984211Actual
33019353.002024-10-288417Actual
34617174.172024-11-2884612Actual
28022222.002024-06-288463Actual
4994100.002022-08-298416Budget
39278106.522025-03-2984113Actual
27492184.422024-05-288468Actual
3405351.002024-11-288456Actual
795678.002022-11-298463Actual
3520444.002024-12-278456Actual
33761316.002024-11-288414Actual
22819145.002024-01-278415Actual
188377.002022-05-298466Actual
2289100.002022-06-298413Budget
9344100.002022-12-278415Budget
3668557.142025-01-2784211Actual
781770.002022-10-298468Budget
205137.142023-10-2984112Actual
3654100.002022-07-298464Budget
2204139.002023-12-278456Actual
33854209.002024-11-288415Actual
20221146.542023-10-298428Actual
215418.212023-11-2984112Actual
195115.012023-09-2884212Actual
29972102.892024-07-2884611Actual
36062433.002025-01-278414Actual
10320180.002023-01-278414Actual
21842168.002023-12-278415Actual
13725182.002023-04-288415Actual
20100224.002023-10-298417Actual
7708200.002022-10-298418Budget
26245208.002024-04-278467Actual
4340184.422022-07-298418Actual
31512364.002024-09-278414Actual
743133.002022-10-298456Actual
30209134.592024-07-2884613Actual
24760189.002024-03-288414Actual
3783427.362025-02-2684211Actual
11253140.002023-02-268413Actual
16654222.002023-07-298414Actual
749180.002022-10-298466Budget
2839960.002024-06-288456Actual
2765940.122024-05-2884511Actual
1827961.402023-08-2984111Actual
29388189.002024-07-288465Actual
28610193.512024-06-288428Actual
6636117.752022-09-288428Actual
27987350.002024-06-288413Actual
1936634.802023-09-2884411Actual
4202200.002022-07-298417Budget
9019100.002022-12-278413Budget
365147.002022-04-288415Actual
3635460.002025-01-278456Actual
31640231.002024-09-278465Actual
1244070.002023-03-298463Budget
16005218.002023-06-298417Actual
27812189.062024-05-2884612Actual
7022142.002022-10-298464Actual
3523787.002024-12-278466Actual
7569240.002022-10-298417Actual
1583517.002023-06-298426Actual
12111100.002023-02-268467Budget
12946100.002023-03-298436Budget
13430172.302023-03-298468Actual
27082162.002024-05-288465Actual
346670.002022-07-298463Budget
16098305.632023-06-298418Actual
1084790.002023-01-278466Budget
33584206.522024-10-2884613Actual
37537104.002025-02-268466Actual
3791200.002022-07-298465Budget
2178485.002023-12-278464Actual
691430.002022-10-298473Budget
23143232.002024-01-278467Actual
5838200.002022-09-288414Budget
17720120.002023-08-298464Actual
23765151.002024-02-268464Actual
952850.002022-12-278426Budget
3792185.002022-07-298465Actual
15863102.002023-06-298436Actual
1496870.002023-05-298466Actual
34826191.002024-12-278463Actual
2458310.332024-02-2684612Actual
7897100.002022-11-298413Budget
2609248.002024-04-278446Actual
32636448.002024-10-288414Actual
30386326.002024-08-288414Actual
225165.012023-12-2784112Actual
2254915.652023-12-2784612Actual
2098899.002023-11-298436Actual
2944696.002024-07-288416Actual
2642690.122024-04-2784111Actual
12629156.002023-03-298464Actual
1969083.002023-10-298473Actual
31303132.832024-08-2884213Actual
28702165.662024-06-2884111Actual
274897.002022-06-298416Actual
1939326.292023-09-2884511Actual
9264174.002022-12-278464Actual
9578100.002022-12-278436Budget
17778110.002023-08-298415Actual
28292118.002024-06-288416Actual
3059953.002024-08-288426Actual
24675192.002024-03-288463Actual
265359.272024-04-2784511Actual
27337272.002024-05-288417Actual
1131270.002023-02-268463Budget
3015057.392024-07-2884113Actual
972873.002022-12-278466Actual
2334936.932024-01-2784211Actual
10985100.002023-01-278467Budget
1795248.002023-08-298446Actual
26366187.452024-04-278468Actual
7338117.002022-10-298436Actual
17192163.212023-07-298468Actual
366200.002022-04-288415Budget
26837300.002024-05-288413Actual
636967.002022-09-288466Actual
504246.002022-08-298426Actual
3213573.102024-09-2784211Actual
2502660.002024-03-288446Actual
7337100.002022-10-298436Budget
1998461.002023-10-298446Actual
3750462.002025-02-268456Actual
32671264.002024-10-288464Actual

Generated 2025-05-28 17:03:10.818 UTC