[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2784211Actual
4340184.422022-07-298418Actual
1765835.002023-08-298473Actual
284100.002022-04-288464Budget
838200.002022-04-288417Budget
506118.002022-04-288416Actual
1299299.002023-03-298446Actual
3638792.002025-01-278466Actual
9792.002022-04-288463Actual
4713200.002022-08-298414Budget
33525122.312024-10-2884113Actual
34235410.182024-11-288418Actual
37714272.302025-02-268428Actual
2355311.402024-01-2784612Actual
17566355.002023-08-298413Actual
2670179.002022-06-298465Actual
2944696.002024-07-288416Actual
122480.002022-05-298463Budget
1382097.002023-04-288416Actual
38489259.002025-03-298465Actual
32551177.002024-10-288463Actual
2134053.952023-11-2984111Actual
2692986.002024-05-288473Actual
2923282.002024-07-288473Actual
13544217.002023-04-288463Actual
3334794.382024-10-2884611Actual
20875161.002023-11-298465Actual
22641168.002024-01-278463Actual
21162153.002023-11-298467Actual
2648144.382024-04-2784311Actual
2234373.102023-12-2784111Actual
22252122.302023-12-278428Actual
20663196.002023-11-298463Actual
31512364.002024-09-278414Actual
27337272.002024-05-288417Actual
167930.002022-05-298426Budget
22606309.002024-01-278413Actual
33139172.302024-10-288428Actual
17871100.002023-08-298416Actual
3331360.332024-10-2884411Actual
579040.002022-09-288473Budget
10925164.002023-01-278417Actual
2144910.332023-11-2984511Actual
10740105.002023-01-278446Actual
2611843.002024-04-278456Actual
551090.002022-08-298428Budget
5899100.002022-09-288464Budget
907974.002022-12-278463Actual
2875773.102024-06-2884311Actual
1842242.252023-08-2984611Actual
7569240.002022-10-298417Actual
3635460.002025-01-278456Actual
9204220.002022-12-278414Actual
3402783.002024-11-288446Actual
1485531.002023-05-298426Actual
37628271.002025-02-268467Actual
3284929.002024-10-288426Actual
2157413.532023-11-2984612Actual
2045541.192023-10-2984611Actual
1167100.002022-05-298413Budget
3918650.762025-03-2984212Actual
32399127.572024-09-2784113Actual
16126132.902023-06-298428Actual
4854200.002022-08-298415Budget
683793.002022-10-298463Actual
1086107.142022-04-288468Actual
2878483.742024-06-2884411Actual
37002164.412025-01-2784213Actual
29972102.892024-07-2884611Actual
29023106.522024-06-2884113Actual
332590.002022-06-298468Budget
14735168.002023-05-298415Actual
8363100.002022-11-298416Budget
31392356.002024-09-278413Actual
781895.022022-10-298468Actual
13368128.362023-03-298428Actual
22224251.092023-12-278418Actual
2242548.632023-12-2784411Actual
2034020.972023-10-2984211Actual
1117490.002023-01-278468Budget
962568.002022-12-278446Actual
32636448.002024-10-288414Actual
8143200.002022-11-298464Budget
6039200.002022-09-288465Budget
3739799.002025-02-268416Actual
5898115.002022-09-288464Actual
1532044.382023-05-2984411Actual
1396076.002023-04-288466Actual
2845130.002022-06-298436Actual
4915200.002022-08-298465Budget
2656944.382024-04-2784611Actual
2093369.002023-11-298416Actual
1939326.292023-09-2884511Actual
33467141.192024-10-2884612Actual
29678237.002024-07-288467Actual
3219200.002022-06-298418Budget
12993100.002023-03-298446Budget
1139130.002023-02-268473Budget
11642100.002023-02-268465Budget
23971105.002024-02-268436Actual
10320180.002023-01-278414Actual
36096241.002025-01-278464Actual
23263131.392024-01-278468Actual
1827961.402023-08-2984111Actual
25856161.002024-04-278464Actual
1993030.002023-10-298426Actual
1895647.002023-09-288446Actual
9343136.002022-12-278415Actual
33019353.002024-10-288417Actual
1893094.002023-09-288436Actual
2142247.572023-11-2984411Actual
26245208.002024-04-278467Actual
34702152.132024-11-2884213Actual
2505229.002024-03-288456Actual
366200.002022-04-288415Budget
36444367.002025-01-278417Actual
2991196.512024-07-2884311Actual
2291177.002024-01-278416Actual
30627103.002024-08-288436Actual
3067949.002024-08-288456Actual
3742432.002025-02-268426Actual
9946200.002022-12-278418Budget
789696.002022-11-298413Actual
154127.142023-05-2984112Actual
174515.012023-07-2984112Actual
25000109.002024-03-288436Actual
30804240.002024-08-288467Actual
5839242.002022-09-288414Actual
35294307.002024-12-278417Actual
979200.002022-04-288418Budget
1636136.932023-06-2984611Actual
19810135.002023-10-298415Actual
38241326.002025-03-298413Actual
10986153.002023-01-278467Actual
3854788.002025-03-298416Actual
13180200.002023-03-298417Budget
29260327.002024-07-288414Actual
2502660.002024-03-288446Actual
999590.002022-12-278428Budget
1727823.102023-07-2984211Actual
37339208.002025-02-268465Actual
3582671.432024-12-2784113Actual
17778110.002023-08-298415Actual
26210270.002024-04-278417Actual
14643187.002023-05-298414Actual
12111100.002023-02-268467Budget
9401100.002022-12-278465Budget
13241100.002023-03-298467Budget
1423657.142023-04-2884111Actual
1384725.002023-04-288426Actual
17625.002022-04-288473Actual
242631.002022-06-298473Actual
1139018.002023-02-268473Actual
1662688.002023-07-298473Actual
4853190.002022-08-298415Actual
26780141.612024-04-2784613Actual
1223880.002023-02-268428Budget
1851314.592023-08-2984612Actual
23645151.002024-02-268463Actual
26872252.002024-05-288463Actual
24204270.782024-02-268418Actual
4123124.002022-07-298466Actual
10135100.002023-01-278413Budget
35387410.182024-12-278418Actual
4448131.392022-07-298468Actual
2672064.412024-04-2784113Actual
3906613.532025-03-2984511Actual
391857.002022-07-298426Actual
6962200.002022-10-298414Budget
13631137.002023-04-288414Actual
2645439.062024-04-2784211Actual
21248176.842023-11-298428Actual
3340590.122024-10-2884112Actual
9578100.002022-12-278436Budget
1797831.002023-08-298456Actual
31605235.002024-09-278415Actual
2993892.252024-07-2884411Actual
32426201.262024-09-2784213Actual
1411139.002022-05-298464Actual
30266373.002024-08-288413Actual
2332156.082024-01-2784111Actual
3224984.802024-09-2784611Actual
1698088.002023-07-298466Actual
3520444.002024-12-278456Actual
513980.002022-08-298446Budget
518557.002022-08-298456Actual
16747160.002023-07-298415Actual
12050200.002023-02-268417Budget
1251842.002023-03-298473Actual
24232146.542024-02-268428Actual
20841155.002023-11-298415Actual
2391699.002024-02-268416Actual
663790.002022-09-288428Budget
513853.002022-08-298446Actual
1482881.002023-05-298416Actual
2606690.002024-04-278436Actual
35707122.042024-12-2784112Actual
32608107.002024-10-288473Actual
3833354.002025-03-298473Actual
12191200.002023-02-268418Budget
1830712.462023-08-2984211Actual
1632712.462023-06-2984511Actual
2837378.002024-06-288446Actual
631050.002022-09-288456Budget
749180.002022-10-298466Budget
12567200.002023-03-298414Budget
1191139.002023-02-268456Actual
31929280.002024-09-278467Actual
20628333.002023-11-298413Actual
37304259.002025-02-268415Actual
2100219.272022-05-298418Actual
2475200.002022-06-298414Budget
2301860.002024-01-278456Actual
7022142.002022-10-298464Actual
1019580.002023-01-278463Actual
36657178.422025-01-2784111Actual
39100132.682025-03-2984611Actual
25297166.242024-03-288468Actual
23108196.002024-01-278417Actual
38454215.002025-03-298415Actual
2612200.002022-06-298415Budget
3517869.002024-12-278446Actual
27550159.272024-05-2884111Actual
7241100.002022-10-298416Budget

Generated 2025-05-28 18:12:54.302 UTC