[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2784611Actual
10846103.002023-01-278466Actual
855440.002022-11-298456Budget
31605235.002024-09-278415Actual
2201564.002023-12-278446Actual
1289736.002023-03-298426Actual
3750462.002025-02-268456Actual
24640333.002024-03-288413Actual
214980.002022-05-298428Budget
69850.002022-04-288456Budget
220990.002022-05-298468Budget
27049241.002024-05-288415Actual
3685682.682025-01-2784112Actual
34702152.132024-11-2884213Actual
1559449.002023-06-298473Actual
37091396.002025-02-268413Actual
2296685.002024-01-278436Actual
952850.002022-12-278426Budget
2538311.402024-03-2884211Actual
12769108.002023-03-298465Actual
1131270.002023-02-268463Budget
1898237.002023-09-288456Actual
30862542.002024-08-288418Actual
36479249.002025-01-278467Actual
32729257.002024-10-288415Actual
31547206.002024-09-278464Actual
1111280.002023-01-278428Budget
2093369.002023-11-298416Actual
2692986.002024-05-288473Actual
3455592.252024-11-2884112Actual
28141201.002024-06-288464Actual
2505229.002024-03-288456Actual
1730530.552023-07-2984311Actual
10926200.002023-01-278417Budget
2884582.682024-06-2884611Actual
1064541.002023-01-278426Actual
3331360.332024-10-2884411Actual
13321243.512023-03-298418Actual
1461538.002023-05-298473Actual
38184239.852025-02-2684613Actual
28524213.002024-06-288467Actual
2288125.002022-06-298413Actual
1289640.002023-03-298426Budget
11064251.092023-01-278418Actual
289291.002022-06-298446Actual
2670179.002022-06-298465Actual
32399127.572024-09-2784113Actual
177483.002022-05-298446Actual
2728082.002024-05-288466Actual
30266373.002024-08-288413Actual
35294307.002024-12-278417Actual
16040198.002023-06-298467Actual
2446676.292024-02-2684611Actual
17625.002022-04-288473Actual
24675192.002024-03-288463Actual
3405100.002022-07-298413Budget
12566193.002023-03-298414Actual
365147.002022-04-288415Actual
10694124.002023-01-278436Actual
571370.002022-09-288463Budget
9808192.002022-12-278417Actual
2196127.002023-12-278426Actual
5462311.692022-08-298418Actual
13631137.002023-04-288414Actual
1827961.402023-08-2984111Actual
518650.002022-08-298456Budget
16534318.002023-07-298413Actual
26991204.002024-05-288464Actual
513853.002022-08-298446Actual
28022222.002024-06-288463Actual
366200.002022-04-288415Budget
39039115.652025-03-2984411Actual
29764176.842024-07-288428Actual
18605174.002023-09-288463Actual
1230090.002023-02-268468Budget
10925164.002023-01-278417Actual
33584206.522024-10-2884613Actual
1197178.002023-02-268466Actual
3655135.002022-07-298464Actual
13320200.002023-03-298418Budget
630942.002022-09-288456Actual
235219.272024-01-2784112Actual
1019470.002023-01-278463Budget
3325959.272024-10-2884211Actual
524590.002022-08-298466Budget
2473236.002024-03-288473Actual
2837378.002024-06-288446Actual
7161135.002022-10-298465Actual
9264174.002022-12-278464Actual
5384100.002022-08-298467Budget
669880.002022-09-288468Budget
25856161.002024-04-278464Actual
19192160.182023-09-288428Actual
2669100.002022-06-298465Budget
18221182.902023-08-298468Actual
32608107.002024-10-288473Actual
26245208.002024-04-278467Actual
35768205.022024-12-2784612Actual
19718158.002023-10-298414Actual
7756104.112022-10-298428Actual
8362138.002022-11-298416Actual
888190.002022-11-298428Budget
1689590.002023-07-298436Actual
7022142.002022-10-298464Actual
19164396.542023-09-288418Actual
17926112.002023-08-298436Actual
4123124.002022-07-298466Actual
16747160.002023-07-298415Actual
33552127.572024-10-2884213Actual
34142333.002024-11-288417Actual
21220346.542023-11-298418Actual
28702165.662024-06-2884111Actual
2148134.422022-05-298428Actual
3219200.002022-06-298418Budget
2532100.002022-06-298464Budget
3077222.002022-06-298417Actual
8142155.002022-11-298464Actual
31392356.002024-09-278413Actual
1552114.002022-05-298465Actual
30301210.002024-08-288463Actual
18570380.002023-09-288413Actual
20841155.002023-11-298415Actual
33231160.342024-10-2884111Actual
9578100.002022-12-278436Budget
16569180.002023-07-298463Actual
10517100.002023-01-278465Budget
27550159.272024-05-2884111Actual
967236.002022-12-278456Actual
2440547.572024-02-2684411Actual
34826191.002024-12-278463Actual
289390.002022-06-298446Budget
504350.002022-08-298426Budget
30804240.002024-08-288467Actual
6963180.002022-10-298414Actual
234963.002022-06-298463Actual
3284929.002024-10-288426Actual
24265211.692024-02-268468Actual
5977185.002022-09-288415Actual
11439231.002023-02-268414Actual
14643187.002023-05-298414Actual
9480123.002022-12-278416Actual
36154275.002025-01-278415Actual
2142247.572023-11-2984411Actual
3857453.002025-03-298426Actual
1933917.782023-09-2884311Actual
9343136.002022-12-278415Actual
11580182.002023-02-268415Actual
35853148.622024-12-2784213Actual
2666213.532024-04-2784612Actual
838200.002022-04-288417Budget
3005823.102024-07-2884212Actual
2763290.122024-05-2884411Actual
1493550.002023-05-298456Actual
2991196.512024-07-2884311Actual
31753125.002024-09-278436Actual
33676168.002024-11-288463Actual
2843299.002024-06-288466Actual
1382097.002023-04-288416Actual
1797831.002023-08-298456Actual
31698108.002024-09-278416Actual
326780.002022-06-298428Budget
183889.272023-08-2984511Actual
25821232.002024-04-278414Actual
27082162.002024-05-288465Actual
294050.002022-06-298456Budget
509198.002022-08-298436Actual
144365.012023-04-2884212Actual
24112211.002024-02-268417Actual
108590.002022-04-288468Budget
26747208.272024-04-2784213Actual
20783125.002023-11-298464Actual
154127.142023-05-2984112Actual
3523787.002024-12-278466Actual
11641164.002023-02-268465Actual
6447200.002022-09-288417Budget
3440985.872024-11-2884311Actual
907974.002022-12-278463Actual
7337100.002022-10-298436Budget
29295184.002024-07-288464Actual
12379100.002023-03-298413Budget
1423657.142023-04-2884111Actual
19106234.002023-09-288467Actual
9867121.002022-12-278467Actual
29353262.002024-07-288415Actual
30769315.002024-08-288417Actual
14735168.002023-05-298415Actual
177590.002022-05-298446Budget
32636448.002024-10-288414Actual
20221146.542023-10-298428Actual
401580.002022-07-298446Budget
1727135.002022-05-298436Actual
13241100.002023-03-298467Budget
1176862.002023-02-268426Actual
37861102.892025-02-2684311Actual
3671276.292025-01-2784311Actual
3509784.002024-12-278416Actual
28610193.512024-06-288428Actual
33525122.312024-10-2884113Actual
1429145.442023-04-2884311Actual
1632712.462023-06-2984511Actual
636967.002022-09-288466Actual
11865100.002023-02-268446Budget
11817100.002023-02-268436Budget
6215120.002022-09-288436Actual
3870110.002022-07-298416Actual
3745299.002025-02-268436Actual
3668557.142025-01-2784211Actual
25177198.002024-03-288467Actual
4854200.002022-08-298415Budget
1342990.002023-03-298468Budget
2724743.002024-05-288456Actual
3901263.532025-03-2984311Actual
33139172.302024-10-288428Actual
907880.002022-12-278463Budget
38361395.002025-03-298414Actual
2648144.382024-04-2784311Actual
2370236.002024-02-268473Actual
391950.002022-07-298426Budget
33053236.002024-10-288467Actual
3812697.742025-02-2684113Actual
3791513.532025-02-2684511Actual
850665.002022-11-298446Actual
21750165.002023-12-278414Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 16:06:08.520 UTC