[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-04-028464Actual
3635460.002025-01-318456Actual
1019470.002023-01-318463Budget
25000109.002024-04-018436Actual
2878483.742024-07-0284411Actual
29295184.002024-08-018464Actual
888190.002022-12-038428Budget
1998461.002023-11-028446Actual
10459156.002023-01-318415Actual
3077222.002022-07-038417Actual
4448131.392022-08-028468Actual
2692986.002024-06-018473Actual
3373363.002024-12-028473Actual
20628333.002023-12-038413Actual
37888107.142025-03-0284411Actual
3405100.002022-08-028413Budget
32015226.842024-10-018428Actual
2541027.362024-04-0184311Actual
33946116.002024-12-028416Actual
1689590.002023-08-028436Actual
8283100.002022-12-038465Budget
37714272.302025-03-028428Actual
438990.002022-08-028428Budget
9343136.002022-12-318415Actual
3404113.002022-08-028413Actual
579136.002022-10-028473Actual
1289736.002023-04-028426Actual
3857453.002025-04-028426Actual
20193279.872023-11-028418Actual
1186474.002023-03-028446Actual
14558204.002023-06-028463Actual
242631.002022-07-038473Actual
19718158.002023-11-028414Actual
663790.002022-10-028428Budget
2546423.102024-04-0184511Actual
1426412.462023-05-0284211Actual
17566355.002023-09-028413Actual
2022128.002022-06-028467Actual
12629156.002023-04-028464Actual
32822127.002024-11-018416Actual
3668557.142025-01-3184211Actual
391950.002022-08-028426Budget
224180.002022-05-028414Actual
3292943.002024-11-018456Actual
3071275.002024-09-018466Actual
25699240.002024-05-018413Actual
2299252.002024-01-318446Actual
3331360.332024-11-0184411Actual
23229135.932024-01-318428Actual
31547206.002024-10-018464Actual
3127678.452024-09-0184113Actual
32307109.272024-10-0184112Actual
29175182.002024-08-018463Actual
30862542.002024-09-018418Actual
12946100.002023-04-028436Budget
18160246.542023-09-028418Actual
39278106.522025-04-0284113Actual
29736425.332024-08-018418Actual
2291177.002024-01-318416Actual
1962200.002022-06-028417Budget
3750462.002025-03-028456Actual
23858143.002024-03-018465Actual
9344100.002022-12-318415Budget
565194.002022-10-028413Actual
7241100.002022-11-028416Budget
22726189.002024-01-318414Actual
30209134.592024-08-0184613Actual
1632712.462023-07-0384511Actual
524499.002022-09-028466Actual
1750914.592023-08-0284612Actual
2148134.422022-06-028428Actual
17730.002022-05-028473Budget
1933917.782023-10-0284311Actual
1310090.002023-04-028466Budget
3005823.102024-08-0184212Actual
3783427.362025-03-0284211Actual
32551177.002024-11-018463Actual
3101036.932024-09-0184211Actual
2958684.002024-08-018466Actual
9947325.332022-12-318418Actual
21631268.002023-12-318413Actual
10926200.002023-01-318417Budget
1342990.002023-04-028468Budget
3438237.992024-12-0284211Actual
234880.002022-07-038463Budget
855362.002022-12-038456Actual
2101200.002022-06-028418Budget
26991204.002024-06-018464Actual
571370.002022-10-028463Budget
20841155.002023-12-038415Actual
999590.002022-12-318428Budget
34142333.002024-12-028417Actual
34001123.002024-12-028436Actual
130218.002022-06-028473Actual
37537104.002025-03-028466Actual
34946249.002024-12-318464Actual
36302125.002025-01-318436Actual
10986153.002023-01-318467Actual
507100.002022-05-028416Budget
8833199.572022-12-038418Actual
1890233.002023-10-028426Actual
2343013.532024-01-3184511Actual
18067237.002023-09-028417Actual
10740105.002023-01-318446Actual
1482881.002023-06-028416Actual
3800673.102025-03-0284112Actual
215418.212023-12-0384112Actual
29764176.842024-08-018428Actual
33676168.002024-12-028463Actual
1167100.002022-06-028413Budget
8284116.002022-12-038465Actual
2843299.002024-07-028466Actual
3183889.002024-10-018466Actual
14176145.022023-05-028468Actual
38779222.002025-04-028467Actual
3078200.002022-07-038417Budget
3854788.002025-04-028416Actual
2611177.002022-07-038415Actual
2201564.002023-12-318446Actual
279625.002022-07-038426Actual
2237130.552023-12-3184211Actual
2242548.632023-12-3184411Actual
27987350.002024-07-028413Actual
1423657.142023-05-0284111Actual
6777137.002022-11-028413Actual
12050200.002023-03-028417Budget
154127.142023-06-0284112Actual
8222160.002022-12-038415Actual
1435145.442023-05-0284611Actual
518650.002022-09-028456Budget
3180550.002024-10-018456Actual
17813144.002023-09-028465Actual
3059953.002024-09-018426Actual
69850.002022-05-028456Budget
1390159.002023-05-028446Actual
3901263.532025-04-0284311Actual
35707122.042024-12-3184112Actual
7630169.002022-11-028467Actual
122480.002022-06-028463Budget
245247.142024-03-0184112Actual
38454215.002025-04-028415Actual
2443211.402024-03-0184511Actual
34911403.002024-12-318414Actual
37002164.412025-01-3184213Actual
289291.002022-07-038446Actual
3632876.002025-01-318446Actual
33796204.002024-12-028464Actual
32516293.002024-11-018413Actual
401580.002022-08-028446Budget
28582492.002024-07-028418Actual
2288125.002022-07-038413Actual
205137.142023-11-0284112Actual
7897100.002022-12-038413Budget
11641164.002023-03-028465Actual
1692164.002023-08-028446Actual
2172236.002023-12-318473Actual
35943252.002025-01-318413Actual
1535467.782023-06-0284611Actual
10460200.002023-01-318415Budget
3523787.002024-12-318466Actual
2497218.002024-04-018426Actual
12299110.172023-03-028468Actual
2305185.002024-01-318466Actual
579040.002022-10-028473Budget
28141201.002024-07-028464Actual
631050.002022-10-028456Budget
27492184.422024-06-018468Actual
28292118.002024-07-028416Actual
122592.002022-06-028463Actual
29643329.002024-08-018417Actual
1410100.002022-06-028464Budget
2098899.002023-12-038436Actual
21842168.002023-12-318415Actual
34702152.132024-12-0284213Actual
5383118.002022-09-028467Actual
611894.002022-10-028416Actual
2101469.002023-12-038446Actual
3397336.002024-12-028426Actual
425100.002022-05-028465Budget
108590.002022-05-028468Budget
1836133.742023-09-0284411Actual
738477.002022-11-028446Actual
509198.002022-09-028436Actual
907974.002022-12-318463Actual
23201240.482024-01-318418Actual
289390.002022-07-038446Budget
3328665.652024-11-0184311Actual
466540.002022-09-028473Budget
9204220.002022-12-318414Actual
2473236.002024-04-018473Actual
391857.002022-08-028426Actual
2944696.002024-08-018416Actual
907880.002022-12-318463Budget
10320180.002023-01-318414Actual
2057113.532023-11-0284612Actual
458762.002022-09-028463Actual
22853108.002024-01-318465Actual
32426201.262024-10-0184213Actual
2728082.002024-06-018466Actual
36062433.002025-01-318414Actual
2178485.002023-12-318464Actual
332590.002022-07-038468Budget
4123124.002022-08-028466Actual
952850.002022-12-318426Budget
2923282.002024-08-018473Actual
9807200.002022-12-318417Budget
2093369.002023-12-038416Actual
1351200.002022-06-028414Budget
2955348.002024-08-018456Actual
10055138.962022-12-318468Actual
1961160.002022-06-028417Actual
10380100.002023-01-318464Budget
31895316.002024-10-018417Actual
15715125.002023-07-038415Actual
3509784.002024-12-318416Actual
37686385.942025-03-028418Actual
2435123.102024-03-0184211Actual
15750143.002023-07-038465Actual
1111280.002023-01-318428Budget
220990.002022-06-028468Budget
2763290.122024-06-0184411Actual
38489259.002025-04-028465Actual
3733147.002022-08-028415Actual
979200.002022-05-028418Budget

Generated 2025-06-01 12:11:50.871 UTC