[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-02-268436Actual
1131377.002023-02-268463Actual
35449216.242024-12-278468Actual
3077222.002022-06-298417Actual
9018110.002022-12-278413Actual
2144910.332023-11-2984511Actual
29972102.892024-07-2884611Actual
75794.002022-04-288466Actual
3290386.002024-10-288446Actual
7708200.002022-10-298418Budget
36247135.002025-01-278416Actual
636890.002022-09-288466Budget
34826191.002024-12-278463Actual
4448131.392022-07-298468Actual
21282146.542023-11-298468Actual
2245877.362023-12-2784611Actual
346766.002022-07-298463Actual
2749100.002022-06-298416Budget
2440547.572024-02-2684411Actual
289390.002022-06-298446Budget
2944696.002024-07-288416Actual
1435145.442023-04-2884611Actual
37126263.002025-02-268463Actual
366200.002022-04-288415Budget
32608107.002024-10-288473Actual
35853148.622024-12-2784213Actual
36189174.002025-01-278465Actual
164778.212023-06-2984612Actual
38361395.002025-03-298414Actual
33111352.602024-10-288418Actual
122592.002022-05-298463Actual
22726189.002024-01-278414Actual
5092100.002022-08-298436Budget
17720120.002023-08-298464Actual
3172535.002024-09-278426Actual
2878483.742024-06-2884411Actual
1336980.002023-03-298428Budget
3216279.482024-09-2784311Actual
728950.002022-10-298426Budget
3523787.002024-12-278466Actual
1895647.002023-09-288446Actual
1176862.002023-02-268426Actual
2136829.482023-11-2984211Actual
30924281.392024-08-288468Actual
38184239.852025-02-2684613Actual
38276179.002025-03-298463Actual
3213573.102024-09-2784211Actual
18724120.002023-09-288464Actual
9868100.002022-12-278467Budget
34296193.512024-11-288468Actual
10741100.002023-01-278446Budget
17601202.002023-08-298463Actual
31929280.002024-09-278467Actual
8754148.002022-11-298467Actual
3668557.142025-01-2784211Actual
2645439.062024-04-2784211Actual
2714086.002024-05-288416Actual
38153118.802025-02-2684213Actual
3718380.002025-02-268473Actual
1489216.002022-05-298415Actual
3139100.002022-06-298467Budget
9807200.002022-12-278417Budget
31098107.142024-08-2884611Actual
30572112.002024-08-288416Actual
4123124.002022-07-298466Actual
1523868.852023-05-2984111Actual
28644178.362024-06-288468Actual
22131184.002023-12-278417Actual
23858143.002024-02-268465Actual
683680.002022-10-298463Budget
163094.002022-05-298416Actual
24265211.692024-02-268468Actual
23823162.002024-02-268415Actual
2293819.002024-01-278426Actual
1591549.002023-06-298456Actual
12629156.002023-03-298464Actual
1594869.002023-06-298466Actual
28903105.022024-06-2884112Actual
11438200.002023-02-268414Budget
1167100.002022-05-298413Budget
1390159.002023-04-288446Actual
19192160.182023-09-288428Actual
5324142.002022-08-298417Actual
2004369.002023-10-298466Actual
167930.002022-05-298426Budget
3219200.002022-06-298418Budget
13430172.302023-03-298468Actual
4201129.002022-07-298417Actual
557180.002022-08-298468Budget
22853108.002024-01-278465Actual
789696.002022-11-298413Actual
6510100.002022-09-288467Budget
27897204.762024-05-2884213Actual
14019162.002023-04-288417Actual
504246.002022-08-298426Actual
32729257.002024-10-288415Actual
3833354.002025-03-298473Actual
1223880.002023-02-268428Budget
1893094.002023-09-288436Actual
21631268.002023-12-278413Actual
861380.002022-11-298466Budget
2022128.002022-05-298467Actual
29501136.002024-07-288436Actual
11817100.002023-02-268436Budget
10134105.002023-01-278413Actual
15657125.002023-06-298464Actual
27987350.002024-06-288413Actual
34702152.132024-11-2884213Actual
1795248.002023-08-298446Actual
1933917.782023-09-2884311Actual
669880.002022-09-288468Budget
1392743.002023-04-288456Actual
907974.002022-12-278463Actual
3685682.682025-01-2784112Actual
34177184.002024-11-288467Actual
7161135.002022-10-298465Actual
35039162.002024-12-278465Actual
855362.002022-11-298456Actual
2666213.532024-04-2784612Actual
3405100.002022-07-298413Budget
24887125.002024-03-288465Actual
551090.002022-08-298428Budget
2479486.002024-03-288464Actual
1426412.462023-04-2884211Actual
401491.002022-07-298446Actual
19164396.542023-09-288418Actual
69850.002022-04-288456Budget
38454215.002025-03-298415Actual
6963180.002022-10-298414Actual
130218.002022-05-298473Actual
1410100.002022-05-298464Budget
28234220.002024-06-288465Actual
3343320.972024-10-2884212Actual
21248176.842023-11-298428Actual
1727135.002022-05-298436Actual
18067237.002023-08-298417Actual
5462311.692022-08-298418Actual
5511135.932022-08-298428Actual
30769315.002024-08-288417Actual
3440985.872024-11-2884311Actual
2724743.002024-05-288456Actual
2072044.002023-11-298473Actual
2458310.332024-02-2684612Actual
2142247.572023-11-2984411Actual
39158113.532025-03-2984112Actual
1727823.102023-07-2984211Actual
29764176.842024-07-288428Actual
3106484.802024-08-2884411Actual
775790.002022-10-298428Budget
33676168.002024-11-288463Actual
279730.002022-06-298426Budget
6039200.002022-09-288465Budget
38489259.002025-03-298465Actual
2237130.552023-12-2784211Actual
1310090.002023-03-298466Budget
174785.012023-07-2984212Actual
36062433.002025-01-278414Actual
16005218.002023-06-298417Actual
18605174.002023-09-288463Actual
13665134.002023-04-288464Actual
3488379.002024-12-278473Actual
256148.212024-03-2884612Actual
2291177.002024-01-278416Actual
3593200.002022-07-298414Budget
3967124.002022-07-298436Actual
3059953.002024-08-288426Actual
35707122.042024-12-2784112Actual
3005823.102024-07-2884212Actual
8832200.002022-11-298418Budget
2288125.002022-06-298413Actual
9343136.002022-12-278415Actual
3404113.002022-07-298413Actual
26305484.422024-04-278418Actual
26366187.452024-04-278468Actual
1086107.142022-04-288468Actual
6962200.002022-10-298414Budget
37091396.002025-02-268413Actual
3118436.932024-08-2884212Actual
3791513.532025-02-2684511Actual
167844.002022-05-298426Actual
2435123.102024-02-2684211Actual
611894.002022-09-288416Actual
3854788.002025-03-298416Actual
850770.002022-11-298446Budget
12993100.002023-03-298446Budget
12769108.002023-03-298465Actual
3455592.252024-11-2884112Actual
2096027.002023-11-298426Actual
36479249.002025-01-278467Actual
2443211.402024-02-2684511Actual
29260327.002024-07-288414Actual
33552127.572024-10-2884213Actual
15750143.002023-06-298465Actual
35415182.902024-12-278428Actual
841047.002022-11-298426Actual
17813144.002023-08-298465Actual
17566355.002023-08-298413Actual
2763290.122024-05-2884411Actual
154127.142023-05-2984112Actual
6216100.002022-09-288436Budget
458670.002022-08-298463Budget
32551177.002024-10-288463Actual
293951.002022-06-298456Actual
194843.952023-09-2884112Actual
31218162.462024-08-2884612Actual
36096241.002025-01-278464Actual
2104051.002023-11-298456Actual
1223984.422023-02-268428Actual
19071233.002023-09-288417Actual
1490957.002023-05-298446Actual
36917131.612025-01-2784612Actual
1360379.002023-04-288473Actual
11642100.002023-02-268465Budget
38687103.002025-03-298466Actual
7630169.002022-10-298467Actual
3067949.002024-08-288456Actual
1467794.002023-05-298464Actual
1801069.002023-08-298466Actual
33584206.522024-10-2884613Actual
31987411.692024-09-278418Actual
39278106.522025-03-2984113Actual
33888239.002024-11-288465Actual
2340347.572024-01-2784411Actual
12378107.002023-03-298413Actual

Generated 2025-05-28 15:23:53.731 UTC