[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-03-298456Actual
242730.002022-06-298473Budget
26747208.272024-04-2784213Actual
28234220.002024-06-288465Actual
17720120.002023-08-298464Actual
11817100.002023-02-268436Budget
39100132.682025-03-2984611Actual
7569240.002022-10-298417Actual
3791200.002022-07-298465Budget
3671276.292025-01-2784311Actual
16160211.692023-06-298468Actual
2606690.002024-04-278436Actual
24232146.542024-02-268428Actual
1933917.782023-09-2884311Actual
29501136.002024-07-288436Actual
28107444.002024-06-288414Actual
2101469.002023-11-298446Actual
2533130.002022-06-298464Actual
2615159.002024-04-278466Actual
897100.002022-04-288467Budget
7162100.002022-10-298465Budget
27930211.782024-05-2884613Actual
616645.002022-09-288426Actual
10380100.002023-01-278464Budget
2144910.332023-11-2984511Actual
7708200.002022-10-298418Budget
1636136.932023-06-2984611Actual
3901263.532025-03-2984311Actual
1350180.002022-05-298414Actual
6448240.002022-09-288417Actual
2662812.462024-04-2784112Actual
1588955.002023-06-298446Actual
952850.002022-12-278426Budget
195115.012023-09-2884212Actual
29764176.842024-07-288428Actual
1797831.002023-08-298456Actual
34702152.132024-11-2884213Actual
1842242.252023-08-2984611Actual
2535576.292024-03-2884111Actual
19718158.002023-10-298414Actual
30030103.952024-07-2884112Actual
1887560.002023-09-288416Actual
972873.002022-12-278466Actual
893991.992022-11-298468Actual
9947325.332022-12-278418Actual
16782164.002023-07-298465Actual
1482881.002023-05-298416Actual
9808192.002022-12-278417Actual
28524213.002024-06-288467Actual
3655135.002022-07-298464Actual
2237130.552023-12-2784211Actual
3035884.002024-08-288473Actual
174785.012023-07-2984212Actual
1172190.002023-02-268416Budget
1026114.722022-04-288428Actual
1765835.002023-08-298473Actual
6589100.002022-09-288418Budget
1435145.442023-04-2884611Actual
6776100.002022-10-298413Budget
35387410.182024-12-278418Actual
626280.002022-09-288446Budget
1489216.002022-05-298415Actual
26210270.002024-04-278417Actual
7338117.002022-10-298436Actual
36154275.002025-01-278415Actual
33467141.192024-10-2884612Actual
19599288.002023-10-298413Actual
7022142.002022-10-298464Actual
27751116.722024-05-2884112Actual
2031276.292023-10-2984111Actual
3668557.142025-01-2784211Actual
5463100.002022-08-298418Budget
7756104.112022-10-298428Actual
4388157.142022-07-298428Actual
20193279.872023-10-298418Actual
29388189.002024-07-288465Actual
284100.002022-04-288464Budget
38899195.022025-03-298468Actual
365147.002022-04-288415Actual
15146126.842023-05-298428Actual
20254196.542023-10-298468Actual
1727823.102023-07-2984211Actual
31753125.002024-09-278436Actual
841047.002022-11-298426Actual
3593200.002022-07-298414Budget
7570200.002022-10-298417Budget
9018110.002022-12-278413Actual
7102100.002022-10-298415Budget
3438237.992024-11-2884211Actual
20841155.002023-11-298415Actual
38744355.002025-03-298417Actual
154127.142023-05-2984112Actual
1019470.002023-01-278463Budget
1493550.002023-05-298456Actual
1526611.402023-05-2984211Actual
9265200.002022-12-278464Budget
19810135.002023-10-298415Actual
20135132.002023-10-298467Actual
1027230.002023-01-278473Budget
3440985.872024-11-2884311Actual
2893122.042024-06-2884212Actual
3488379.002024-12-278473Actual
30890179.872024-08-288428Actual
789696.002022-11-298413Actual
4713200.002022-08-298414Budget
2787067.922024-05-2884113Actual
37861102.892025-02-2684311Actual
36247135.002025-01-278416Actual
3118436.932024-08-2884212Actual
35886141.612024-12-2784613Actual
749180.002022-10-298466Budget
8362138.002022-11-298416Actual
513980.002022-08-298446Budget
11113128.362023-01-278428Actual
27458288.972024-05-288428Actual
2831929.002024-06-288426Actual
32551177.002024-10-288463Actual
19164396.542023-09-288418Actual
23263131.392024-01-278468Actual
55530.002022-04-288426Budget
3803419.912025-02-2684212Actual
10694124.002023-01-278436Actual
2944696.002024-07-288416Actual
683793.002022-10-298463Actual
999590.002022-12-278428Budget
3967124.002022-07-298436Actual
22761101.002024-01-278464Actual
32341153.952024-09-2784612Actual
2765940.122024-05-2884511Actual
12707189.002023-03-298415Actual
1750914.592023-07-2984612Actual
907974.002022-12-278463Actual
164778.212023-06-2984612Actual
2884582.682024-06-2884611Actual
3638792.002025-01-278466Actual
12378107.002023-03-298413Actual
3857453.002025-03-298426Actual
3405100.002022-07-298413Budget
13242158.002023-03-298467Actual
22726189.002024-01-278414Actual
3688420.972025-01-2784212Actual
15025261.002023-05-298417Actual
6588220.782022-09-288418Actual
15537162.002023-06-298463Actual
513853.002022-08-298446Actual
3140114.002022-06-298467Actual
163094.002022-05-298416Actual
2923282.002024-07-288473Actual
35415182.902024-12-278428Actual
255557.142024-03-2884112Actual
1684098.002023-07-298416Actual
1342990.002023-03-298468Budget
32962115.002024-10-288466Actual
1727135.002022-05-298436Actual
9344100.002022-12-278415Budget
1851314.592023-08-2984612Actual
9577117.002022-12-278436Actual
3792185.002022-07-298465Actual
3862867.002025-03-298446Actual
20100224.002023-10-298417Actual
5511135.932022-08-298428Actual
3632876.002025-01-278446Actual
1390159.002023-04-288446Actual
2666213.532024-04-2784612Actual
225165.012023-12-2784112Actual
19106234.002023-09-288467Actual
10135100.002023-01-278413Budget
14019162.002023-04-288417Actual
5650100.002022-09-288413Budget
1532044.382023-05-2984411Actual
2001039.002023-10-298456Actual
1830712.462023-08-2984211Actual
2435123.102024-02-2684211Actual
224180.002022-04-288414Actual
1544514.592023-05-2984612Actual
25734181.002024-04-278463Actual
2355311.402024-01-2784612Actual
22285145.022023-12-278468Actual
35507120.972024-12-2784111Actual
18102129.002023-08-298467Actual
2207478.002023-12-278466Actual
23108196.002024-01-278417Actual
2958684.002024-07-288466Actual
332590.002022-06-298468Budget
3065360.002024-08-288446Actual
2269875.002024-01-278473Actual
1027332.002023-01-278473Actual
2609248.002024-04-278446Actual
36565191.992025-01-278428Actual
30209134.592024-07-2884613Actual
2291177.002024-01-278416Actual
24265211.692024-02-268468Actual
256148.212024-03-2884612Actual
205137.142023-10-2984112Actual
195429.272023-09-2884612Actual
13368128.362023-03-298428Actual
31929280.002024-09-278467Actual
507100.002022-04-288416Budget
20221146.542023-10-298428Actual
29972102.892024-07-2884611Actual
2034020.972023-10-2984211Actual
2991196.512024-07-2884311Actual
2399767.002024-02-268446Actual
3833354.002025-03-298473Actual
24146158.002024-02-268467Actual
31037102.892024-08-2884311Actual
3290386.002024-10-288446Actual
35329254.002024-12-278467Actual
36917131.612025-01-2784612Actual
38068205.022025-02-2684612Actual
13509294.002023-04-288413Actual
504246.002022-08-298426Actual
28903105.022024-06-2884112Actual
16747160.002023-07-298415Actual
8832200.002022-11-298418Budget
31640231.002024-09-278465Actual
579136.002022-09-288473Actual
3750462.002025-02-268456Actual
10134105.002023-01-278413Actual
2722195.002024-05-288446Actual
636967.002022-09-288466Actual
2875773.102024-06-2884311Actual
245247.142024-02-2684112Actual
26872252.002024-05-288463Actual

Generated 2025-05-28 22:03:15.140 UTC