[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-04-298413Actual
33584206.522024-10-2984613Actual
1310187.002023-03-308466Actual
2288125.002022-06-308413Actual
401580.002022-07-308446Budget
513980.002022-08-308446Budget
894070.002022-11-308468Budget
1117490.002023-01-288468Budget
691529.002022-10-308473Actual
245247.142024-02-2784112Actual
2952776.002024-07-298446Actual
3139100.002022-06-308467Budget
1289640.002023-03-308426Budget
26305484.422024-04-288418Actual
25263158.662024-03-298428Actual
1727823.102023-07-3084211Actual
2611843.002024-04-288456Actual
35707122.042024-12-2884112Actual
30030103.952024-07-2984112Actual
5978200.002022-09-298415Budget
4262147.002022-07-308467Actual
10926200.002023-01-288417Budget
2355311.402024-01-2884612Actual
31303132.832024-08-2984213Actual
7708200.002022-10-308418Budget
31335136.342024-08-2984613Actual
1942657.142023-09-2984611Actual
12299110.172023-02-278468Actual
28582492.002024-06-298418Actual
3065360.002024-08-298446Actual
32729257.002024-10-298415Actual
3148477.002024-09-288473Actual
30092150.762024-07-2984612Actual
1111280.002023-01-288428Budget
2296685.002024-01-288436Actual
3635460.002025-01-288456Actual
2201564.002023-12-288446Actual
2022128.002022-05-308467Actual
7240118.002022-10-308416Actual
2458310.332024-02-2784612Actual
579136.002022-09-298473Actual
32764250.002024-10-298465Actual
19226131.392023-09-298468Actual
2136829.482023-11-3084211Actual
2714086.002024-05-298416Actual
626280.002022-09-298446Budget
3334794.382024-10-2984611Actual
65190.002022-04-298446Budget
1284990.002023-03-308416Budget
38899195.022025-03-308468Actual
25951180.002024-04-288465Actual
3967124.002022-07-308436Actual
33854209.002024-11-298415Actual
10134105.002023-01-288413Actual
2549760.332024-03-2984611Actual
1482881.002023-05-308416Actual
1064541.002023-01-288426Actual
2650840.122024-04-2884411Actual
4123124.002022-07-308466Actual
979200.002022-04-298418Budget
2724743.002024-05-298456Actual
2021100.002022-05-308467Budget
1535467.782023-05-3084611Actual
3520444.002024-12-288456Actual
7162100.002022-10-308465Budget
1990385.002023-10-308416Actual
30479221.002024-08-298415Actual
2207478.002023-12-288466Actual
3671276.292025-01-2884311Actual
2749100.002022-06-308416Budget
13180200.002023-03-308417Budget
2172236.002023-12-288473Actual
8612100.002022-11-308466Actual
55530.002022-04-298426Budget
999590.002022-12-288428Budget
1084790.002023-01-288466Budget
3405100.002022-07-308413Budget
5899100.002022-09-298464Budget
1086107.142022-04-298468Actual
167844.002022-05-308426Actual
32426201.262024-09-2884213Actual
9019100.002022-12-288413Budget
2532100.002022-06-308464Budget
1387570.002023-04-298436Actual
1998461.002023-10-308446Actual
22166194.002023-12-288467Actual
3742432.002025-02-278426Actual
19752101.002023-10-308464Actual
36444367.002025-01-288417Actual
33761316.002024-11-298414Actual
29023106.522024-06-2984113Actual
2139550.762023-11-3084311Actual
3328665.652024-10-2984311Actual
2107086.002023-11-308466Actual
35039162.002024-12-288465Actual
10985100.002023-01-288467Budget
611894.002022-09-298416Actual
9792.002022-04-298463Actual
1166129.002022-05-308413Actual
163094.002022-05-308416Actual
30804240.002024-08-298467Actual
3918650.762025-03-3084212Actual
3183889.002024-09-288466Actual
24640333.002024-03-298413Actual
7101130.002022-10-308415Actual
35329254.002024-12-288467Actual
2538311.402024-03-2984211Actual
32107149.702024-09-2884111Actual
789696.002022-11-308413Actual
20135132.002023-10-308467Actual
23730195.002024-02-278414Actual
22853108.002024-01-288465Actual
289390.002022-06-308446Budget
1882100.002022-05-308466Budget
972980.002022-12-288466Budget
1078860.002023-01-288456Budget
29083132.832024-06-2984613Actual
154127.142023-05-3084112Actual
12191200.002023-02-278418Budget
2293819.002024-01-288426Actual
3446328.422024-11-2984511Actual
26366187.452024-04-288468Actual
6962200.002022-10-308414Budget
10740105.002023-01-288446Actual
34263245.032024-11-298428Actual
27605115.652024-05-2984311Actual
11579200.002023-02-278415Budget
11439231.002023-02-278414Actual
1733249.702023-07-3084411Actual
2502660.002024-03-298446Actual
14643187.002023-05-308414Actual
6447200.002022-09-298417Budget
31427180.002024-09-288463Actual
557180.002022-08-308468Budget
9946200.002022-12-288418Budget
15715125.002023-06-308415Actual
8083200.002022-11-308414Budget
38153118.802025-02-2784213Actual
12946100.002023-03-308436Budget
3218997.572024-09-2884411Actual
31605235.002024-09-288415Actual
38957134.802025-03-3084111Actual
122592.002022-05-308463Actual
406149.002022-07-308456Actual
15118334.422023-05-308418Actual
2787067.922024-05-2984113Actual
728950.002022-10-308426Budget
13430172.302023-03-308468Actual
5839242.002022-09-298414Actual
27751116.722024-05-2984112Actual
37339208.002025-02-278465Actual
39338190.732025-03-3084613Actual
1552114.002022-05-308465Actual
425100.002022-04-298465Budget
2394315.002024-02-278426Actual
524590.002022-08-308466Budget
2148345.442023-11-3084611Actual
29260327.002024-07-298414Actual
2039443.312023-10-3084411Actual
2662812.462024-04-2884112Actual
1176862.002023-02-278426Actual
32459118.802024-09-2884613Actual
32671264.002024-10-298464Actual
2239839.062023-12-2884311Actual
2093369.002023-11-308416Actual
182138.002022-05-308456Actual
28347146.002024-06-298436Actual
2846100.002022-06-308436Budget
1493550.002023-05-308456Actual
391857.002022-07-308426Actual
25142276.002024-03-298417Actual
850770.002022-11-308446Budget
22606309.002024-01-288413Actual
6636117.752022-09-298428Actual
458670.002022-08-308463Budget
10055138.962022-12-288468Actual
28489404.002024-06-298417Actual
29175182.002024-07-298463Actual
2210145.022022-05-308468Actual
1993030.002023-10-308426Actual
24675192.002024-03-298463Actual
8832200.002022-11-308418Budget
10693100.002023-01-288436Budget
7756104.112022-10-308428Actual
2305185.002024-01-288466Actual
6039200.002022-09-298465Budget
10925164.002023-01-288417Actual
5650100.002022-09-298413Budget
65072.002022-04-298446Actual
9480123.002022-12-288416Actual
4388157.142022-07-308428Actual
12769108.002023-03-308465Actual
3638792.002025-01-288466Actual
506118.002022-04-298416Actual
6448240.002022-09-298417Actual
30890179.872024-08-298428Actual
285145.002022-04-298464Actual
2479486.002024-03-298464Actual
1583517.002023-06-308426Actual
738570.002022-10-308446Budget
841150.002022-11-308426Budget
242730.002022-06-308473Budget
1244070.002023-03-308463Budget
24204270.782024-02-278418Actual
69850.002022-04-298456Budget
33173219.272024-10-298468Actual
426116.002022-04-298465Actual
967140.002022-12-288456Budget
38068205.022025-02-2784612Actual
24146158.002024-02-278467Actual
35415182.902024-12-288428Actual
4202200.002022-07-308417Budget
11580182.002023-02-278415Actual
2142247.572023-11-3084411Actual
1594869.002023-06-308466Actual
32551177.002024-10-298463Actual
3292943.002024-10-298456Actual
32015226.842024-09-288428Actual
663790.002022-09-298428Budget
2042126.292023-10-3084511Actual
8142155.002022-11-308464Actual
33796204.002024-11-298464Actual
3523787.002024-12-288466Actual
1467794.002023-05-308464Actual

Generated 2025-05-29 17:46:59.107 UTC