[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-10-2984211Actual
29083132.832024-06-2884613Actual
2999116.002022-06-298466Actual
3654100.002022-07-298464Budget
25821232.002024-04-278414Actual
5650100.002022-09-288413Budget
2991196.512024-07-2884311Actual
2101200.002022-05-298418Budget
37948105.022025-02-2684611Actual
21220346.542023-11-298418Actual
215418.212023-11-2984112Actual
10055138.962022-12-278468Actual
4712196.002022-08-298414Actual
10740105.002023-01-278446Actual
12708200.002023-03-298415Budget
23229135.932024-01-278428Actual
2831929.002024-06-288426Actual
22853108.002024-01-278465Actual
20254196.542023-10-298468Actual
15060196.002023-05-298467Actual
27987350.002024-06-288413Actual
27337272.002024-05-288417Actual
293951.002022-06-298456Actual
15863102.002023-06-298436Actual
225200.002022-04-288414Budget
2479486.002024-03-288464Actual
102780.002022-04-288428Budget
4123124.002022-07-298466Actual
9578100.002022-12-278436Budget
13631137.002023-04-288414Actual
10693100.002023-01-278436Budget
35294307.002024-12-278417Actual
1490957.002023-05-298446Actual
11641164.002023-02-268465Actual
2036718.842023-10-2984311Actual
2650840.122024-04-2784411Actual
571273.002022-09-288463Actual
5511135.932022-08-298428Actual
2662812.462024-04-2784112Actual
17686147.002023-08-298414Actual
22252122.302023-12-278428Actual
28582492.002024-06-288418Actual
2944696.002024-07-288416Actual
3458335.872024-11-2884212Actual
38899195.022025-03-298468Actual
6589100.002022-09-288418Budget
631050.002022-09-288456Budget
8754148.002022-11-298467Actual
1689590.002023-07-298436Actual
25734181.002024-04-278463Actual
38454215.002025-03-298415Actual
8691200.002022-11-298417Budget
3870110.002022-07-298416Actual
21282146.542023-11-298468Actual
1284990.002023-03-298416Budget
30266373.002024-08-288413Actual
22224251.092023-12-278418Actual
12299110.172023-02-268468Actual
28141201.002024-06-288464Actual
37537104.002025-02-268466Actual
23263131.392024-01-278468Actual
3627432.002025-01-278426Actual
34235410.182024-11-288418Actual
3266102.602022-06-298428Actual
3638792.002025-01-278466Actual
16005218.002023-06-298417Actual
11817100.002023-02-268436Budget
2722195.002024-05-288446Actual
36479249.002025-01-278467Actual
11500144.002023-02-268464Actual
728856.002022-10-298426Actual
5463100.002022-08-298418Budget
34791323.002024-12-278413Actual
841047.002022-11-298426Actual
850665.002022-11-298446Actual
38361395.002025-03-298414Actual
38837414.732025-03-298418Actual
3791513.532025-02-2684511Actual
17601202.002023-08-298463Actual
25951180.002024-04-278465Actual
220990.002022-05-298468Budget
2289100.002022-06-298413Budget
1898237.002023-09-288456Actual
6263101.002022-09-288446Actual
3325959.272024-10-2884211Actual
33676168.002024-11-288463Actual
1928468.852023-09-2884111Actual
39278106.522025-03-2984113Actual
3734200.002022-07-298415Budget
636890.002022-09-288466Budget
37034134.592025-01-2784613Actual
36247135.002025-01-278416Actual
5323200.002022-08-298417Budget
15715125.002023-06-298415Actual
3334794.382024-10-2884611Actual
1833433.742023-08-2984311Actual
3854788.002025-03-298416Actual
9343136.002022-12-278415Actual
38153118.802025-02-2684213Actual
6777137.002022-10-298413Actual
8612100.002022-11-298466Actual
25263158.662024-03-288428Actual
18570380.002023-09-288413Actual
3812697.742025-02-2684113Actual
391857.002022-07-298426Actual
3343320.972024-10-2884212Actual
182138.002022-05-298456Actual
32015226.842024-09-278428Actual
1019580.002023-01-278463Actual
8460100.002022-11-298436Budget
32341153.952024-09-2784612Actual
1692164.002023-07-298446Actual
8753100.002022-11-298467Budget
33946116.002024-11-288416Actual
5898115.002022-09-288464Actual
571370.002022-09-288463Budget
2001039.002023-10-298456Actual
728950.002022-10-298426Budget
10380100.002023-01-278464Budget
2993892.252024-07-2884411Actual
7101130.002022-10-298415Actual
18782108.002023-09-288415Actual
2615159.002024-04-278466Actual
346670.002022-07-298463Budget
12191200.002023-02-268418Budget
19810135.002023-10-298415Actual
1429145.442023-04-2884311Actual
1490200.002022-05-298415Budget
2670179.002022-06-298465Actual
30209134.592024-07-2884613Actual
4448131.392022-07-298468Actual
35977205.002025-01-278463Actual
1244166.002023-03-298463Actual
30982123.102024-08-2884111Actual
24204270.782024-02-268418Actual
2505229.002024-03-288456Actual
5838200.002022-09-288414Budget
1851314.592023-08-2984612Actual
999590.002022-12-278428Budget
55530.002022-04-288426Budget
27372223.002024-05-288467Actual
108590.002022-04-288468Budget
967236.002022-12-278456Actual
18605174.002023-09-288463Actual
1392743.002023-04-288456Actual
2474257.002022-06-298414Actual
289390.002022-06-298446Budget
14019162.002023-04-288417Actual
20875161.002023-11-298465Actual
38396200.002025-03-298464Actual
279730.002022-06-298426Budget
1795248.002023-08-298446Actual
10320180.002023-01-278414Actual
28489404.002024-06-288417Actual
8362138.002022-11-298416Actual
35039162.002024-12-278465Actual
18817165.002023-09-288465Actual
1631100.002022-05-298416Budget
37100.002022-04-288413Budget
33525122.312024-10-2884113Actual
12945107.002023-03-298436Actual
130330.002022-05-298473Budget
5383118.002022-08-298467Actual
2666213.532024-04-2784612Actual
35943252.002025-01-278413Actual
34911403.002024-12-278414Actual
2337639.062024-01-2784311Actual
426116.002022-04-288465Actual
1594869.002023-06-298466Actual
14176145.022023-04-288468Actual
738477.002022-10-298446Actual
1686724.002023-07-298426Actual
16534318.002023-07-298413Actual
2656944.382024-04-2784611Actual
3833354.002025-03-298473Actual
32551177.002024-10-288463Actual
1750914.592023-07-2984612Actual
365147.002022-04-288415Actual
952947.002022-12-278426Actual
1384725.002023-04-288426Actual
2757853.952024-05-2884211Actual
401491.002022-07-298446Actual
6039200.002022-09-288465Budget
1725064.592023-07-2984111Actual
8142155.002022-11-298464Actual
34497149.702024-11-2884611Actual
11642100.002023-02-268465Budget
25297166.242024-03-288468Actual
3177971.002024-09-278446Actual
11113128.362023-01-278428Actual
3685682.682025-01-2784112Actual
26780141.612024-04-2784613Actual
25916208.002024-04-278415Actual
20100224.002023-10-298417Actual
10134105.002023-01-278413Actual
26957309.002024-05-288414Actual
38241326.002025-03-298413Actual
3967124.002022-07-298436Actual
24640333.002024-03-288413Actual
6776100.002022-10-298413Budget
27550159.272024-05-2884111Actual
27492184.422024-05-288468Actual
12567200.002023-03-298414Budget
2178485.002023-12-278464Actual
17566355.002023-08-298413Actual
17720120.002023-08-298464Actual
24760189.002024-03-288414Actual
32877109.002024-10-288436Actual
2692986.002024-05-288473Actual
3059953.002024-08-288426Actual
2508581.002024-03-288466Actual
1084790.002023-01-278466Budget
1882100.002022-05-298466Budget
2458310.332024-02-2684612Actual
28107444.002024-06-288414Actual
7630169.002022-10-298467Actual
10460200.002023-01-278415Budget
34263245.032024-11-288428Actual
3862867.002025-03-298446Actual
504246.002022-08-298426Actual
188377.002022-05-298466Actual
16126132.902023-06-298428Actual
31987411.692024-09-278418Actual
12112113.002023-02-268467Actual

Generated 2025-05-28 17:32:46.051 UTC