[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-2784612Actual
557180.002022-08-298468Budget
850770.002022-11-298446Budget
3603460.002025-01-278473Actual
1284891.002023-03-298416Actual
164778.212023-06-2984612Actual
1117490.002023-01-278468Budget
37861102.892025-02-2684311Actual
11173132.902023-01-278468Actual
2543729.482024-03-2884411Actual
24640333.002024-03-288413Actual
1727135.002022-05-298436Actual
20783125.002023-11-298464Actual
22252122.302023-12-278428Actual
5383118.002022-08-298467Actual
34702152.132024-11-2884213Actual
2207478.002023-12-278466Actual
22819145.002024-01-278415Actual
2343013.532024-01-2784511Actual
1429145.442023-04-2884311Actual
3071275.002024-08-288466Actual
2100219.272022-05-298418Actual
12708200.002023-03-298415Budget
1789828.002023-08-298426Actual
1482881.002023-05-298416Actual
15146126.842023-05-298428Actual
21127160.002023-11-298417Actual
33139172.302024-10-288428Actual
29388189.002024-07-288465Actual
1172190.002023-02-268416Budget
1303968.002023-03-298456Actual
1111280.002023-01-278428Budget
38837414.732025-03-298418Actual
32399127.572024-09-2784113Actual
4448131.392022-07-298468Actual
21220346.542023-11-298418Actual
1750914.592023-07-2984612Actual
10741100.002023-01-278446Budget
3509784.002024-12-278416Actual
2609248.002024-04-278446Actual
1299299.002023-03-298446Actual
12993100.002023-03-298446Budget
8362138.002022-11-298416Actual
27458288.972024-05-288428Actual
837147.002022-04-288417Actual
2955348.002024-07-288456Actual
2603818.002024-04-278426Actual
12191200.002023-02-268418Budget
2107086.002023-11-298466Actual
16098305.632023-06-298418Actual
12190201.082023-02-268418Actual
7101130.002022-10-298415Actual
3871100.002022-07-298416Budget
3812697.742025-02-2684113Actual
6588220.782022-09-288418Actual
26747208.272024-04-2784213Actual
1684098.002023-07-298416Actual
11438200.002023-02-268414Budget
25856161.002024-04-278464Actual
32516293.002024-10-288413Actual
31335136.342024-08-2884613Actual
2497218.002024-03-288426Actual
2535576.292024-03-2884111Actual
1692164.002023-07-298446Actual
3440985.872024-11-2884311Actual
29353262.002024-07-288415Actual
34946249.002024-12-278464Actual
27987350.002024-06-288413Actual
37628271.002025-02-268467Actual
205137.142023-10-2984112Actual
29856165.662024-07-2884111Actual
3857453.002025-03-298426Actual
579136.002022-09-288473Actual
26957309.002024-05-288414Actual
37748261.692025-02-268468Actual
5462311.692022-08-298418Actual
22761101.002024-01-278464Actual
22166194.002023-12-278467Actual
775790.002022-10-298428Budget
174785.012023-07-2984212Actual
3455592.252024-11-2884112Actual
2136829.482023-11-2984211Actual
6039200.002022-09-288465Budget
11641164.002023-02-268465Actual
7240118.002022-10-298416Actual
38184239.852025-02-2684613Actual
39039115.652025-03-2984411Actual
2991196.512024-07-2884311Actual
2714086.002024-05-288416Actual
2615159.002024-04-278466Actual
3331360.332024-10-2884411Actual
1191139.002023-02-268456Actual
3901263.532025-03-2984311Actual
31987411.692024-09-278418Actual
29736425.332024-07-288418Actual
509198.002022-08-298436Actual
285145.002022-04-288464Actual
214980.002022-05-298428Budget
30177164.412024-07-2884213Actual
9204220.002022-12-278414Actual
2394315.002024-02-268426Actual
2944696.002024-07-288416Actual
1939326.292023-09-2884511Actual
2692986.002024-05-288473Actual
27082162.002024-05-288465Actual
15502364.002023-06-298413Actual
28347146.002024-06-288436Actual
1342990.002023-03-298468Budget
9994179.872022-12-278428Actual
29764176.842024-07-288428Actual
195115.012023-09-2884212Actual
16534318.002023-07-298413Actual
3404113.002022-07-298413Actual
75794.002022-04-288466Actual
2999116.002022-06-298466Actual
37888107.142025-02-2684411Actual
5898115.002022-09-288464Actual
11580182.002023-02-268415Actual
37537104.002025-02-268466Actual
1304060.002023-03-298456Budget
3438237.992024-11-2884211Actual
1594869.002023-06-298466Actual
23201240.482024-01-278418Actual
21162153.002023-11-298467Actual
1251930.002023-03-298473Budget
12629156.002023-03-298464Actual
35977205.002025-01-278463Actual
1351200.002022-05-298414Budget
1078860.002023-01-278456Budget
907974.002022-12-278463Actual
28524213.002024-06-288467Actual
3402783.002024-11-288446Actual
907880.002022-12-278463Budget
4388157.142022-07-298428Actual
32107149.702024-09-2784111Actual
2104051.002023-11-298456Actual
21750165.002023-12-278414Actual
130218.002022-05-298473Actual
1382097.002023-04-288416Actual
14770102.002023-05-298465Actual
30924281.392024-08-288468Actual
894070.002022-11-298468Budget
967236.002022-12-278456Actual
242730.002022-06-298473Budget
401491.002022-07-298446Actual
3747892.002025-02-268446Actual
29678237.002024-07-288467Actual
391857.002022-07-298426Actual
2728082.002024-05-288466Actual
3673975.232025-01-2784411Actual
332590.002022-06-298468Budget
2288125.002022-06-298413Actual
25235317.752024-03-288418Actual
1662688.002023-07-298473Actual
20100224.002023-10-298417Actual
27812189.062024-05-2884612Actual
26991204.002024-05-288464Actual
3783427.362025-02-2684211Actual
2845130.002022-06-298436Actual
6963180.002022-10-298414Actual
7570200.002022-10-298417Budget
34235410.182024-11-288418Actual
15715125.002023-06-298415Actual
3718380.002025-02-268473Actual
1833433.742023-08-2984311Actual
6777137.002022-10-298413Actual
177590.002022-05-298446Budget
24112211.002024-02-268417Actual
279625.002022-06-298426Actual
18724120.002023-09-288464Actual
683680.002022-10-298463Budget
2458310.332024-02-2684612Actual
23610278.002024-02-268413Actual
10740105.002023-01-278446Actual
2549760.332024-03-2884611Actual
7709193.512022-10-298418Actual
346766.002022-07-298463Actual
3685682.682025-01-2784112Actual
1289736.002023-03-298426Actual
2239839.062023-12-2784311Actual
3564995.442024-12-2784611Actual
20193279.872023-10-298418Actual
3733147.002022-07-298415Actual
17158107.142023-07-298428Actual
3803419.912025-02-2684212Actual
21282146.542023-11-298468Actual
255557.142024-03-2884112Actual
16569180.002023-07-298463Actual
34263245.032024-11-288428Actual
28965129.482024-06-2884612Actual
4202200.002022-07-298417Budget
2881119.912024-06-2884511Actual
2645439.062024-04-2784211Actual
1139130.002023-02-268473Budget
7897100.002022-11-298413Budget
17130264.722023-07-298418Actual
4123124.002022-07-298466Actual
23971105.002024-02-268436Actual
29175182.002024-07-288463Actual
5572123.812022-08-298468Actual
3218997.572024-09-2784411Actual
15863102.002023-06-298436Actual
19752101.002023-10-298464Actual
11818117.002023-02-268436Actual
551090.002022-08-298428Budget
33854209.002024-11-288415Actual
8083200.002022-11-298414Budget
26333198.052024-04-278428Actual
32608107.002024-10-288473Actual
3067949.002024-08-288456Actual
10460200.002023-01-278415Budget
915621.002022-12-278473Actual
12112113.002023-02-268467Actual
9401100.002022-12-278465Budget
1893094.002023-09-288436Actual
2473236.002024-03-288473Actual
31929280.002024-09-278467Actual
18570380.002023-09-288413Actual
6263101.002022-09-288446Actual
9577117.002022-12-278436Actual
13509294.002023-04-288413Actual
1797831.002023-08-298456Actual
1523868.852023-05-2984111Actual
2355311.402024-01-2784612Actual

Generated 2025-05-28 21:09:11.183 UTC