[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-278464Actual
27812189.062024-05-2884612Actual
8692155.002022-11-298417Actual
10381116.002023-01-278464Actual
1962200.002022-05-298417Budget
1797831.002023-08-298456Actual
32551177.002024-10-288463Actual
10694124.002023-01-278436Actual
31605235.002024-09-278415Actual
30209134.592024-07-2884613Actual
12379100.002023-03-298413Budget
37748261.692025-02-268468Actual
108590.002022-04-288468Budget
2716739.002024-05-288426Actual
11720108.002023-02-268416Actual
2666213.532024-04-2784612Actual
177590.002022-05-298446Budget
2765940.122024-05-2884511Actual
194843.952023-09-2884112Actual
25951180.002024-04-278465Actual
3177971.002024-09-278446Actual
11501100.002023-02-268464Budget
2242548.632023-12-2784411Actual
34497149.702024-11-2884611Actual
18102129.002023-08-298467Actual
2458310.332024-02-2684612Actual
30266373.002024-08-288413Actual
5511135.932022-08-298428Actual
1588955.002023-06-298446Actual
2579357.002024-04-278473Actual
1461538.002023-05-298473Actual
1172190.002023-02-268416Budget
803430.002022-11-298473Budget
3673975.232025-01-2784411Actual
29023106.522024-06-2884113Actual
31987411.692024-09-278418Actual
31753125.002024-09-278436Actual
18221182.902023-08-298468Actual
9205200.002022-12-278414Budget
7570200.002022-10-298417Budget
38837414.732025-03-298418Actual
3440985.872024-11-2884311Actual
5463100.002022-08-298418Budget
2645439.062024-04-2784211Actual
15537162.002023-06-298463Actual
25856161.002024-04-278464Actual
2505229.002024-03-288456Actual
7023200.002022-10-298464Budget
33019353.002024-10-288417Actual
1851314.592023-08-2984612Actual
915730.002022-12-278473Budget
38687103.002025-03-298466Actual
738477.002022-10-298446Actual
19752101.002023-10-298464Actual
21127160.002023-11-298417Actual
37686385.942025-02-268418Actual
12190201.082023-02-268418Actual
838200.002022-04-288417Budget
37002164.412025-01-2784213Actual
1411139.002022-05-298464Actual
16534318.002023-07-298413Actual
30924281.392024-08-288468Actual
2502660.002024-03-288446Actual
39338190.732025-03-2984613Actual
23730195.002024-02-268414Actual
36917131.612025-01-2784612Actual
31698108.002024-09-278416Actual
37091396.002025-02-268413Actual
3183889.002024-09-278466Actual
756100.002022-04-288466Budget
3553570.972024-12-2784211Actual
2473236.002024-03-288473Actual
1431831.612023-04-2884411Actual
34296193.512024-11-288468Actual
31037102.892024-08-2884311Actual
3968100.002022-07-298436Budget
1493550.002023-05-298456Actual
16126132.902023-06-298428Actual
3655135.002022-07-298464Actual
509198.002022-08-298436Actual
24675192.002024-03-288463Actual
23143232.002024-01-278467Actual
2299252.002024-01-278446Actual
2952776.002024-07-288446Actual
255826.082024-03-2884212Actual
3101036.932024-08-2884211Actual
14735168.002023-05-298415Actual
2763290.122024-05-2884411Actual
1019580.002023-01-278463Actual
1842242.252023-08-2984611Actual
15622155.002023-06-298414Actual
9947325.332022-12-278418Actual
3745299.002025-02-268436Actual
2291177.002024-01-278416Actual
225200.002022-04-288414Budget
5839242.002022-09-288414Actual
3558972.042024-12-2784411Actual
30030103.952024-07-2884112Actual
1694739.002023-07-298456Actual
15025261.002023-05-298417Actual
11064251.092023-01-278418Actual
1310090.002023-03-298466Budget
1730530.552023-07-2984311Actual
2207478.002023-12-278466Actual
2148345.442023-11-2984611Actual
1636136.932023-06-2984611Actual
803527.002022-11-298473Actual
35707122.042024-12-2784112Actual
616645.002022-09-288426Actual
14114301.092023-04-288418Actual
2955348.002024-07-288456Actual
1059790.002023-01-278416Budget
2843299.002024-06-288466Actual
354436.002022-07-298473Actual
3739799.002025-02-268416Actual
12050200.002023-02-268417Budget
444780.002022-07-298468Budget
11580182.002023-02-268415Actual
2355311.402024-01-2784612Actual
17926112.002023-08-298436Actual
28347146.002024-06-288436Actual
12299110.172023-02-268468Actual
366200.002022-04-288415Budget
293951.002022-06-298456Actual
11865100.002023-02-268446Budget
9264174.002022-12-278464Actual
1733249.702023-07-2984411Actual
2958684.002024-07-288466Actual
10320180.002023-01-278414Actual
2998100.002022-06-298466Budget
2611177.002022-06-298415Actual
3067949.002024-08-288456Actual
3139100.002022-06-298467Budget
21876105.002023-12-278465Actual
23858143.002024-02-268465Actual
3340590.122024-10-2884112Actual
32426201.262024-09-2784213Actual
571273.002022-09-288463Actual
164198.212023-06-2984112Actual
235219.272024-01-2784112Actual
962568.002022-12-278446Actual
32015226.842024-09-278428Actual
3443682.682024-11-2884411Actual
1376097.002023-04-288465Actual
3638792.002025-01-278466Actual
220990.002022-05-298468Budget
3071275.002024-08-288466Actual
1621868.852023-06-2984111Actual
289390.002022-06-298446Budget
1289736.002023-03-298426Actual
1410100.002022-05-298464Budget
224180.002022-04-288414Actual
3404113.002022-07-298413Actual
2831929.002024-06-288426Actual
1686724.002023-07-298426Actual
19633182.002023-10-298463Actual
28644178.362024-06-288468Actual
16782164.002023-07-298465Actual
26333198.052024-04-278428Actual
10846103.002023-01-278466Actual
38068205.022025-02-2684612Actual
9402168.002022-12-278465Actual
3564995.442024-12-2784611Actual
2893122.042024-06-2884212Actual
32671264.002024-10-288464Actual
33467141.192024-10-2884612Actual
33173219.272024-10-288468Actual
6509161.002022-09-288467Actual
22131184.002023-12-278417Actual
26991204.002024-05-288464Actual
1490957.002023-05-298446Actual
458670.002022-08-298463Budget
3328665.652024-10-2884311Actual
12191200.002023-02-268418Budget
27550159.272024-05-2884111Actual
20875161.002023-11-298465Actual
35943252.002025-01-278413Actual
6039200.002022-09-288465Budget
6119100.002022-09-288416Budget
972873.002022-12-278466Actual
23823162.002024-02-268415Actual
636890.002022-09-288466Budget
5978200.002022-09-288415Budget
2370236.002024-02-268473Actual
1898237.002023-09-288456Actual
7756104.112022-10-298428Actual
3106484.802024-08-2884411Actual
37211424.002025-02-268414Actual
39039115.652025-03-2984411Actual
27082162.002024-05-288465Actual
2991196.512024-07-2884311Actual
3455592.252024-11-2884112Actual
10518123.002023-01-278465Actual
7897100.002022-11-298413Budget
1303968.002023-03-298456Actual
2722195.002024-05-288446Actual
332590.002022-06-298468Budget
36444367.002025-01-278417Actual
3005823.102024-07-2884212Actual
2021100.002022-05-298467Budget
12629156.002023-03-298464Actual
789696.002022-11-298413Actual
6263101.002022-09-288446Actual
406250.002022-07-298456Budget
10134105.002023-01-278413Actual
412290.002022-07-298466Budget
38361395.002025-03-298414Actual
188377.002022-05-298466Actual
29050201.262024-06-2884213Actual
365147.002022-04-288415Actual
27372223.002024-05-288467Actual
23645151.002024-02-268463Actual
3906613.532025-03-2984511Actual
214980.002022-05-298428Budget
29140360.002024-07-288413Actual
6776100.002022-10-298413Budget
32107149.702024-09-2784111Actual
2039443.312023-10-2984411Actual
35039162.002024-12-278465Actual
1727823.102023-07-2984211Actual
13544217.002023-04-288463Actual
22252122.302023-12-278428Actual
4774100.002022-08-298464Budget
15180141.992023-05-298468Actual

Generated 2025-05-28 16:39:49.860 UTC