[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-298428Actual
31427180.002024-09-278463Actual
9947325.332022-12-278418Actual
20748218.002023-11-298414Actual
1304060.002023-03-298456Budget
13242158.002023-03-298467Actual
11253140.002023-02-268413Actual
3071275.002024-08-288466Actual
10380100.002023-01-278464Budget
28524213.002024-06-288467Actual
31218162.462024-08-2884612Actual
12708200.002023-03-298415Budget
1423657.142023-04-2884111Actual
2435123.102024-02-2684211Actual
2139550.762023-11-2984311Actual
9577117.002022-12-278436Actual
38687103.002025-03-298466Actual
2549760.332024-03-2884611Actual
25142276.002024-03-288417Actual
2201564.002023-12-278446Actual
1727135.002022-05-298436Actual
3218997.572024-09-2784411Actual
9401100.002022-12-278465Budget
32551177.002024-10-288463Actual
37100.002022-04-288413Budget
6509161.002022-09-288467Actual
14176145.022023-04-288468Actual
444780.002022-07-298468Budget
9018110.002022-12-278413Actual
29050201.262024-06-2884213Actual
8753100.002022-11-298467Budget
10135100.002023-01-278413Budget
14558204.002023-05-298463Actual
18188117.752023-08-298428Actual
2763290.122024-05-2884411Actual
1998461.002023-10-298446Actual
19192160.182023-09-288428Actual
2650840.122024-04-2784411Actual
19845117.002023-10-298465Actual
26245208.002024-04-278467Actual
3065360.002024-08-288446Actual
616750.002022-09-288426Budget
8692155.002022-11-298417Actual
2611177.002022-06-298415Actual
1488396.002023-05-298436Actual
3803419.912025-02-2684212Actual
1384725.002023-04-288426Actual
2042126.292023-10-2984511Actual
6636117.752022-09-288428Actual
1583517.002023-06-298426Actual
24232146.542024-02-268428Actual
3292943.002024-10-288456Actual
5383118.002022-08-298467Actual
36189174.002025-01-278465Actual
2475200.002022-06-298414Budget
2952776.002024-07-288446Actual
194843.952023-09-2884112Actual
861380.002022-11-298466Budget
743240.002022-10-298456Budget
205403.952023-10-2984212Actual
164465.012023-06-2984212Actual
10925164.002023-01-278417Actual
1411139.002022-05-298464Actual
255826.082024-03-2884212Actual
22853108.002024-01-278465Actual
8832200.002022-11-298418Budget
17730.002022-04-288473Budget
3638792.002025-01-278466Actual
14643187.002023-05-298414Actual
162469.272023-06-2984211Actual
9402168.002022-12-278465Actual
7570200.002022-10-298417Budget
13320200.002023-03-298418Budget
1962200.002022-05-298417Budget
31392356.002024-09-278413Actual
6697132.902022-09-288468Actual
35294307.002024-12-278417Actual
27605115.652024-05-2884311Actual
29083132.832024-06-2884613Actual
1426412.462023-04-2884211Actual
855440.002022-11-298456Budget
17686147.002023-08-298414Actual
34263245.032024-11-288428Actual
33584206.522024-10-2884613Actual
1139130.002023-02-268473Budget
2884582.682024-06-2884611Actual
3224984.802024-09-2784611Actual
23610278.002024-02-268413Actual
1310090.002023-03-298466Budget
5650100.002022-09-288413Budget
1496870.002023-05-298466Actual
17072142.002023-07-298467Actual
669880.002022-09-288468Budget
23143232.002024-01-278467Actual
33761316.002024-11-288414Actual
28107444.002024-06-288414Actual
11113128.362023-01-278428Actual
1842242.252023-08-2984611Actual
30479221.002024-08-288415Actual
33552127.572024-10-2884213Actual
10741100.002023-01-278446Budget
4527100.002022-08-298413Budget
1078762.002023-01-278456Actual
31156105.022024-08-2884112Actual
8221100.002022-11-298415Budget
33467141.192024-10-2884612Actual
3865467.002025-03-298456Actual
38241326.002025-03-298413Actual
28644178.362024-06-288468Actual
524499.002022-08-298466Actual
6215120.002022-09-288436Actual
1376097.002023-04-288465Actual
18102129.002023-08-298467Actual
2666213.532024-04-2784612Actual
972873.002022-12-278466Actual
55530.002022-04-288426Budget
34734117.042024-11-2884613Actual
3078200.002022-06-298417Budget
7629100.002022-10-298467Budget
32877109.002024-10-288436Actual
795780.002022-11-298463Budget
1223880.002023-02-268428Budget
1086107.142022-04-288468Actual
391950.002022-07-298426Budget
177590.002022-05-298446Budget
524590.002022-08-298466Budget
9264174.002022-12-278464Actual
9792.002022-04-288463Actual
2036718.842023-10-2984311Actual
33796204.002024-11-288464Actual
15025261.002023-05-298417Actual
7240118.002022-10-298416Actual
2714086.002024-05-288416Actual
1251842.002023-03-298473Actual
25297166.242024-03-288468Actual
17566355.002023-08-298413Actual
8459120.002022-11-298436Actual
2148345.442023-11-2984611Actual
16747160.002023-07-298415Actual
19164396.542023-09-288418Actual
3455592.252024-11-2884112Actual
36657178.422025-01-2784111Actual
2136829.482023-11-2984211Actual
1594869.002023-06-298466Actual
2615159.002024-04-278466Actual
18570380.002023-09-288413Actual
31929280.002024-09-278467Actual
30301210.002024-08-288463Actual
8143200.002022-11-298464Budget
2508581.002024-03-288466Actual
25734181.002024-04-278463Actual
8691200.002022-11-298417Budget
294050.002022-06-298456Budget
603112.002022-04-288436Actual
31335136.342024-08-2884613Actual
27751116.722024-05-2884112Actual
11173132.902023-01-278468Actual
7022142.002022-10-298464Actual
1728100.002022-05-298436Budget
1186474.002023-02-268446Actual
35039162.002024-12-278465Actual
122592.002022-05-298463Actual
518650.002022-08-298456Budget
10381116.002023-01-278464Actual
16782164.002023-07-298465Actual
14114301.092023-04-288418Actual
17625.002022-04-288473Actual
8754148.002022-11-298467Actual
37686385.942025-02-268418Actual
1830712.462023-08-2984211Actual
13368128.362023-03-298428Actual
38276179.002025-03-298463Actual
2399767.002024-02-268446Actual
3573550.762024-12-2784212Actual
55440.002022-04-288426Actual
10596104.002023-01-278416Actual
354436.002022-07-298473Actual
8283100.002022-11-298465Budget
972980.002022-12-278466Budget
23858143.002024-02-268465Actual
9994179.872022-12-278428Actual
16689105.002023-07-298464Actual
27812189.062024-05-2884612Actual
17926112.002023-08-298436Actual
13430172.302023-03-298468Actual
1694739.002023-07-298456Actual
466540.002022-08-298473Budget
2662812.462024-04-2784112Actual
2210145.022022-05-298468Actual
31640231.002024-09-278465Actual
1382097.002023-04-288416Actual
27049241.002024-05-288415Actual
23229135.932024-01-278428Actual
2337639.062024-01-2784311Actual
2843299.002024-06-288466Actual
2196127.002023-12-278426Actual
15502364.002023-06-298413Actual
12299110.172023-02-268468Actual
2541027.362024-03-2884311Actual
1535467.782023-05-2984611Actual
9868100.002022-12-278467Budget
6588220.782022-09-288418Actual
25177198.002024-03-288467Actual
1223984.422023-02-268428Actual
3734200.002022-07-298415Budget
3854788.002025-03-298416Actual
7162100.002022-10-298465Budget
30982123.102024-08-2884111Actual
2157413.532023-11-2984612Actual
1197178.002023-02-268466Actual
38744355.002025-03-298417Actual
7630169.002022-10-298467Actual
34826191.002024-12-278463Actual
27492184.422024-05-288468Actual
27430357.152024-05-288418Actual
2692986.002024-05-288473Actual
837147.002022-04-288417Actual
3800673.102025-02-2684112Actual
13180200.002023-03-298417Budget
1289640.002023-03-298426Budget
8460100.002022-11-298436Budget
214980.002022-05-298428Budget
31037102.892024-08-2884311Actual
36565191.992025-01-278428Actual

Generated 2025-05-28 20:51:32.500 UTC