[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-05-2984311Actual
10596104.002023-01-278416Actual
7338117.002022-10-298436Actual
1059790.002023-01-278416Budget
1078762.002023-01-278456Actual
19845117.002023-10-298465Actual
2299252.002024-01-278446Actual
3035884.002024-08-288473Actual
32671264.002024-10-288464Actual
36302125.002025-01-278436Actual
795780.002022-11-298463Budget
31037102.892024-08-2884311Actual
30769315.002024-08-288417Actual
130330.002022-05-298473Budget
2204139.002023-12-278456Actual
2494562.002024-03-288416Actual
6777137.002022-10-298413Actual
3862867.002025-03-298446Actual
1544514.592023-05-2984612Actual
1299299.002023-03-298446Actual
2242548.632023-12-2784411Actual
3734200.002022-07-298415Budget
2615159.002024-04-278466Actual
17158107.142023-07-298428Actual
466436.002022-08-298473Actual
17037196.002023-07-298417Actual
28234220.002024-06-288465Actual
36565191.992025-01-278428Actual
2642690.122024-04-2784111Actual
164778.212023-06-2984612Actual
837147.002022-04-288417Actual
26305484.422024-04-278418Actual
1382097.002023-04-288416Actual
69747.002022-04-288456Actual
2004369.002023-10-298466Actual
1833433.742023-08-2984311Actual
23201240.482024-01-278418Actual
2831929.002024-06-288426Actual
37537104.002025-02-268466Actual
13725182.002023-04-288415Actual
28489404.002024-06-288417Actual
164198.212023-06-2984112Actual
855440.002022-11-298456Budget
2606690.002024-04-278436Actual
2714086.002024-05-288416Actual
2196127.002023-12-278426Actual
34497149.702024-11-2884611Actual
15715125.002023-06-298415Actual
21248176.842023-11-298428Actual
365147.002022-04-288415Actual
2648144.382024-04-2784311Actual
2807981.002024-06-288473Actual
952947.002022-12-278426Actual
205137.142023-10-2984112Actual
35886141.612024-12-2784613Actual
38454215.002025-03-298415Actual
27812189.062024-05-2884612Actual
1728100.002022-05-298436Budget
10381116.002023-01-278464Actual
15622155.002023-06-298414Actual
1830712.462023-08-2984211Actual
1827961.402023-08-2984111Actual
29388189.002024-07-288465Actual
37861102.892025-02-2684311Actual
509198.002022-08-298436Actual
35768205.022024-12-2784612Actual
3573550.762024-12-2784212Actual
34142333.002024-11-288417Actual
13665134.002023-04-288464Actual
893991.992022-11-298468Actual
683793.002022-10-298463Actual
1019470.002023-01-278463Budget
25821232.002024-04-278414Actual
425100.002022-04-288465Budget
25142276.002024-03-288417Actual
5462311.692022-08-298418Actual
162469.272023-06-2984211Actual
15025261.002023-05-298417Actual
1551100.002022-05-298465Budget
1166129.002022-05-298413Actual
1191139.002023-02-268456Actual
31547206.002024-09-278464Actual
177483.002022-05-298446Actual
11818117.002023-02-268436Actual
16569180.002023-07-298463Actual
29260327.002024-07-288414Actual
256148.212024-03-2884612Actual
691430.002022-10-298473Budget
25235317.752024-03-288418Actual
2645439.062024-04-2784211Actual
749180.002022-10-298466Budget
30924281.392024-08-288468Actual
35943252.002025-01-278413Actual
9994179.872022-12-278428Actual
2609248.002024-04-278446Actual
195115.012023-09-2884212Actual
3833354.002025-03-298473Actual
215418.212023-11-2984112Actual
2843299.002024-06-288466Actual
2157413.532023-11-2984612Actual
8691200.002022-11-298417Budget
55440.002022-04-288426Actual
30030103.952024-07-2884112Actual
1489216.002022-05-298415Actual
3438237.992024-11-2884211Actual
2021100.002022-05-298467Budget
3685682.682025-01-2784112Actual
1384725.002023-04-288426Actual
16126132.902023-06-298428Actual
1005670.002022-12-278468Budget
22641168.002024-01-278463Actual
2072044.002023-11-298473Actual
15502364.002023-06-298413Actual
7708200.002022-10-298418Budget
8692155.002022-11-298417Actual
32341153.952024-09-2784612Actual
18188117.752023-08-298428Actual
10846103.002023-01-278466Actual
279730.002022-06-298426Budget
20663196.002023-11-298463Actual
743240.002022-10-298456Budget
2612200.002022-06-298415Budget
1993030.002023-10-298426Actual
37594304.002025-02-268417Actual
1933917.782023-09-2884311Actual
1084790.002023-01-278466Budget
2988436.932024-07-2884211Actual
23610278.002024-02-268413Actual
3455592.252024-11-2884112Actual
2947334.002024-07-288426Actual
5324142.002022-08-298417Actual
37100.002022-04-288413Budget
167930.002022-05-298426Budget
108590.002022-04-288468Budget
14558204.002023-05-298463Actual
4916145.002022-08-298465Actual
17871100.002023-08-298416Actual
962568.002022-12-278446Actual
2022128.002022-05-298467Actual
1485531.002023-05-298426Actual
3071275.002024-08-288466Actual
3402783.002024-11-288446Actual
1621868.852023-06-2984111Actual
1898237.002023-09-288456Actual
21220346.542023-11-298418Actual
3791513.532025-02-2684511Actual
332590.002022-06-298468Budget
3177971.002024-09-278446Actual
37002164.412025-01-2784213Actual
10926200.002023-01-278417Budget
7241100.002022-10-298416Budget
14114301.092023-04-288418Actual
3509784.002024-12-278416Actual
33641293.002024-11-288413Actual
915730.002022-12-278473Budget
26957309.002024-05-288414Actual
6509161.002022-09-288467Actual
9578100.002022-12-278436Budget
1410100.002022-05-298464Budget
1284990.002023-03-298416Budget
3118436.932024-08-2884212Actual
1588955.002023-06-298446Actual
850770.002022-11-298446Budget
38779222.002025-03-298467Actual
25734181.002024-04-278463Actual
7897100.002022-11-298413Budget
6216100.002022-09-288436Budget
26780141.612024-04-2784613Actual
32608107.002024-10-288473Actual
3140114.002022-06-298467Actual
182138.002022-05-298456Actual
2139550.762023-11-2984311Actual
803430.002022-11-298473Budget
781770.002022-10-298468Budget
2458310.332024-02-2684612Actual
2479486.002024-03-288464Actual
18605174.002023-09-288463Actual
2134053.952023-11-2984111Actual
20628333.002023-11-298413Actual
738477.002022-10-298446Actual
11720108.002023-02-268416Actual
39220189.062025-03-2984612Actual
21842168.002023-12-278415Actual
7629100.002022-10-298467Budget
102780.002022-04-288428Budget
1376097.002023-04-288465Actual
6215120.002022-09-288436Actual
2440547.572024-02-2684411Actual
75794.002022-04-288466Actual
2201564.002023-12-278446Actual
1423657.142023-04-2884111Actual
27605115.652024-05-2884311Actual
21665204.002023-12-278463Actual
19071233.002023-09-288417Actual
31895316.002024-09-278417Actual
3443682.682024-11-2884411Actual
841047.002022-11-298426Actual
3343320.972024-10-2884212Actual
2001039.002023-10-298456Actual
27492184.422024-05-288468Actual
27550159.272024-05-2884111Actual
7240118.002022-10-298416Actual
2332156.082024-01-2784111Actual
1064440.002023-01-278426Budget
234963.002022-06-298463Actual
5092100.002022-08-298436Budget
2104051.002023-11-298456Actual
34702152.132024-11-2884213Actual
1969083.002023-10-298473Actual
33053236.002024-10-288467Actual
1351200.002022-05-298414Budget
2239839.062023-12-2784311Actual
28965129.482024-06-2884612Actual
3101036.932024-08-2884211Actual
3404113.002022-07-298413Actual
2293819.002024-01-278426Actual
3180550.002024-09-278456Actual
5839242.002022-09-288414Actual
27693111.402024-05-2884611Actual
22606309.002024-01-278413Actual
2728082.002024-05-288466Actual
14735168.002023-05-298415Actual
2098899.002023-11-298436Actual
3397336.002024-11-288426Actual

Generated 2025-05-28 15:46:02.081 UTC