[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-278463Actual
1059790.002023-01-278416Budget
30301210.002024-08-288463Actual
26991204.002024-05-288464Actual
30386326.002024-08-288414Actual
25177198.002024-03-288467Actual
2541027.362024-03-2884311Actual
8142155.002022-11-298464Actual
524590.002022-08-298466Budget
3718380.002025-02-268473Actual
27812189.062024-05-2884612Actual
332590.002022-06-298468Budget
3328665.652024-10-2884311Actual
1795248.002023-08-298446Actual
7756104.112022-10-298428Actual
18817165.002023-09-288465Actual
1631100.002022-05-298416Budget
23823162.002024-02-268415Actual
2346356.082024-01-2784611Actual
4713200.002022-08-298414Budget
5463100.002022-08-298418Budget
7161135.002022-10-298465Actual
6447200.002022-09-288417Budget
1390159.002023-04-288446Actual
16782164.002023-07-298465Actual
3739799.002025-02-268416Actual
6215120.002022-09-288436Actual
3216279.482024-09-2784311Actual
3404113.002022-07-298413Actual
22166194.002023-12-278467Actual
3906613.532025-03-2984511Actual
1490200.002022-05-298415Budget
636890.002022-09-288466Budget
2749100.002022-06-298416Budget
31929280.002024-09-278467Actual
2650840.122024-04-2784411Actual
7023200.002022-10-298464Budget
2234373.102023-12-2784111Actual
2884582.682024-06-2884611Actual
12050200.002023-02-268417Budget
3180550.002024-09-278456Actual
1426412.462023-04-2884211Actual
1765835.002023-08-298473Actual
2239839.062023-12-2784311Actual
8460100.002022-11-298436Budget
18690194.002023-09-288414Actual
1191139.002023-02-268456Actual
39278106.522025-03-2984113Actual
20875161.002023-11-298465Actual
167844.002022-05-298426Actual
2837378.002024-06-288446Actual
346670.002022-07-298463Budget
27049241.002024-05-288415Actual
37211424.002025-02-268414Actual
2611177.002022-06-298415Actual
7162100.002022-10-298465Budget
3857453.002025-03-298426Actual
4341100.002022-07-298418Budget
3405351.002024-11-288456Actual
1482881.002023-05-298416Actual
1396076.002023-04-288466Actual
20193279.872023-10-298418Actual
29050201.262024-06-2884213Actual
1848010.332023-08-2984112Actual
3632876.002025-01-278446Actual
27930211.782024-05-2884613Actual
31547206.002024-09-278464Actual
3101036.932024-08-2884211Actual
19192160.182023-09-288428Actual
2670179.002022-06-298465Actual
18570380.002023-09-288413Actual
22285145.022023-12-278468Actual
12190201.082023-02-268418Actual
23971105.002024-02-268436Actual
2402357.002024-02-268456Actual
37686385.942025-02-268418Actual
3871100.002022-07-298416Budget
8459120.002022-11-298436Actual
34497149.702024-11-2884611Actual
28702165.662024-06-2884111Actual
2042126.292023-10-2984511Actual
2204139.002023-12-278456Actual
13665134.002023-04-288464Actual
31895316.002024-09-278417Actual
2538311.402024-03-2884211Actual
2831929.002024-06-288426Actual
9946200.002022-12-278418Budget
215418.212023-11-2984112Actual
1191260.002023-02-268456Budget
1310187.002023-03-298466Actual
2296685.002024-01-278436Actual
2955348.002024-07-288456Actual
12946100.002023-03-298436Budget
1890233.002023-09-288426Actual
22641168.002024-01-278463Actual
2777924.162024-05-2884212Actual
2299252.002024-01-278446Actual
2458310.332024-02-2684612Actual
518557.002022-08-298456Actual
5511135.932022-08-298428Actual
11642100.002023-02-268465Budget
972980.002022-12-278466Budget
8691200.002022-11-298417Budget
2148134.422022-05-298428Actual
29736425.332024-07-288418Actual
4712196.002022-08-298414Actual
2656944.382024-04-2784611Actual
3638792.002025-01-278466Actual
2148345.442023-11-2984611Actual
36096241.002025-01-278464Actual
9792.002022-04-288463Actual
3673975.232025-01-2784411Actual
2878483.742024-06-2884411Actual
2606690.002024-04-278436Actual
2958684.002024-07-288466Actual
9343136.002022-12-278415Actual
894070.002022-11-298468Budget
10985100.002023-01-278467Budget
2502660.002024-03-288446Actual
9344100.002022-12-278415Budget
1176940.002023-02-268426Budget
28644178.362024-06-288468Actual
1117490.002023-01-278468Budget
2944696.002024-07-288416Actual
9402168.002022-12-278465Actual
888190.002022-11-298428Budget
293951.002022-06-298456Actual
21248176.842023-11-298428Actual
12112113.002023-02-268467Actual
3655135.002022-07-298464Actual
616645.002022-09-288426Actual
32551177.002024-10-288463Actual
2611843.002024-04-278456Actual
33231160.342024-10-2884111Actual
35387410.182024-12-278418Actual
17871100.002023-08-298416Actual
17625.002022-04-288473Actual
39305210.032025-03-2984213Actual
979200.002022-04-288418Budget
2645439.062024-04-2784211Actual
2437831.612024-02-2684311Actual
12379100.002023-03-298413Budget
5650100.002022-09-288413Budget
10460200.002023-01-278415Budget
8692155.002022-11-298417Actual
5323200.002022-08-298417Budget
1392743.002023-04-288456Actual
2157413.532023-11-2984612Actual
19633182.002023-10-298463Actual
17192163.212023-07-298468Actual
7708200.002022-10-298418Budget
8083200.002022-11-298414Budget
17566355.002023-08-298413Actual
1005670.002022-12-278468Budget
2269875.002024-01-278473Actual
19106234.002023-09-288467Actual
8612100.002022-11-298466Actual
4123124.002022-07-298466Actual
4853190.002022-08-298415Actual
3635460.002025-01-278456Actual
11065200.002023-01-278418Budget
27195135.002024-05-288436Actual
7337100.002022-10-298436Budget
38865149.572025-03-298428Actual
1026114.722022-04-288428Actual
26305484.422024-04-278418Actual
8832200.002022-11-298418Budget
2334936.932024-01-2784211Actual
32636448.002024-10-288414Actual
2724743.002024-05-288456Actual
513980.002022-08-298446Budget
23229135.932024-01-278428Actual
6216100.002022-09-288436Budget
756100.002022-04-288466Budget
34734117.042024-11-2884613Actual
27372223.002024-05-288467Actual
37714272.302025-02-268428Actual
1027332.002023-01-278473Actual
2716739.002024-05-288426Actual
38276179.002025-03-298463Actual
1730530.552023-07-2984311Actual
3745299.002025-02-268436Actual
38899195.022025-03-298468Actual
9204220.002022-12-278414Actual
855362.002022-11-298456Actual
30421273.002024-08-288464Actual
224180.002022-04-288414Actual
27337272.002024-05-288417Actual
2394315.002024-02-268426Actual
3440985.872024-11-2884311Actual
3520444.002024-12-278456Actual
29798231.392024-07-288468Actual
3065360.002024-08-288446Actual
36062433.002025-01-278414Actual
3553570.972024-12-2784211Actual
1990385.002023-10-298416Actual
11113128.362023-01-278428Actual
1559449.002023-06-298473Actual
579136.002022-09-288473Actual
1078860.002023-01-278456Budget
2474257.002022-06-298414Actual
1636136.932023-06-2984611Actual
22819145.002024-01-278415Actual
1928468.852023-09-2884111Actual
29023106.522024-06-2884113Actual
571273.002022-09-288463Actual
5383118.002022-08-298467Actual
2765940.122024-05-2884511Actual
2057113.532023-10-2984612Actual
10925164.002023-01-278417Actual
2893122.042024-06-2884212Actual
2096027.002023-11-298426Actual
30266373.002024-08-288413Actual
2998100.002022-06-298466Budget
36657178.422025-01-2784111Actual
24640333.002024-03-288413Actual
23645151.002024-02-268463Actual
15537162.002023-06-298463Actual
3676639.062025-01-2784511Actual
24204270.782024-02-268418Actual
21127160.002023-11-298417Actual
3968100.002022-07-298436Budget
3219200.002022-06-298418Budget
9019100.002022-12-278413Budget

Generated 2025-05-28 20:50:02.121 UTC