[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 224  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-288415Actual
12708200.002023-03-298415Budget
6216100.002022-09-288436Budget
16747160.002023-07-298415Actual
2728082.002024-05-288466Actual
1005670.002022-12-278468Budget
1019470.002023-01-278463Budget
2139550.762023-11-2984311Actual
17192163.212023-07-298468Actual
26872252.002024-05-288463Actual
855440.002022-11-298456Budget
32551177.002024-10-288463Actual
1544514.592023-05-2984612Actual
34826191.002024-12-278463Actual
25297166.242024-03-288468Actual
36975145.112025-01-2784113Actual
2999116.002022-06-298466Actual
20135132.002023-10-298467Actual
7630169.002022-10-298467Actual
164198.212023-06-2984112Actual
1936634.802023-09-2884411Actual
7569240.002022-10-298417Actual
154127.142023-05-2984112Actual
13631137.002023-04-288414Actual
3734200.002022-07-298415Budget
2846100.002022-06-298436Budget
11065200.002023-01-278418Budget
22252122.302023-12-278428Actual
12769108.002023-03-298465Actual
30982123.102024-08-2884111Actual
9205200.002022-12-278414Budget
1376097.002023-04-288465Actual
9680.002022-04-288463Budget
3438237.992024-11-2884211Actual
2042126.292023-10-2984511Actual
11252100.002023-02-268413Budget
17566355.002023-08-298413Actual
2875773.102024-06-2884311Actual
29023106.522024-06-2884113Actual
1490200.002022-05-298415Budget
174785.012023-07-2984212Actual
524590.002022-08-298466Budget
5462311.692022-08-298418Actual
3871100.002022-07-298416Budget
5839242.002022-09-288414Actual
35943252.002025-01-278413Actual
25235317.752024-03-288418Actual
183889.272023-08-2984511Actual
5324142.002022-08-298417Actual
1310090.002023-03-298466Budget
3219200.002022-06-298418Budget
2505229.002024-03-288456Actual
16160211.692023-06-298468Actual
1898237.002023-09-288456Actual
2346356.082024-01-2784611Actual
683793.002022-10-298463Actual
837147.002022-04-288417Actual
29353262.002024-07-288415Actual
425100.002022-04-288465Budget
1084790.002023-01-278466Budget
1730530.552023-07-2984311Actual
3812697.742025-02-2684113Actual
28610193.512024-06-288428Actual
894070.002022-11-298468Budget
2148134.422022-05-298428Actual
2958684.002024-07-288466Actual
1176862.002023-02-268426Actual
36189174.002025-01-278465Actual
8142155.002022-11-298464Actual
3402783.002024-11-288446Actual
33761316.002024-11-288414Actual
36444367.002025-01-278417Actual
37948105.022025-02-2684611Actual
19845117.002023-10-298465Actual
1998461.002023-10-298446Actual
36154275.002025-01-278415Actual
2370236.002024-02-268473Actual
7709193.512022-10-298418Actual
38184239.852025-02-2684613Actual
3635460.002025-01-278456Actual
31392356.002024-09-278413Actual
75794.002022-04-288466Actual
18160246.542023-08-298418Actual
26747208.272024-04-2784213Actual
27605115.652024-05-2884311Actual
17871100.002023-08-298416Actual
21127160.002023-11-298417Actual
3688420.972025-01-2784212Actual
33053236.002024-10-288467Actual
3180550.002024-09-278456Actual
1410100.002022-05-298464Budget
31098107.142024-08-2884611Actual
16654222.002023-07-298414Actual
2645439.062024-04-2784211Actual
13242158.002023-03-298467Actual
7708200.002022-10-298418Budget
33552127.572024-10-2884213Actual
28524213.002024-06-288467Actual
294050.002022-06-298456Budget
15715125.002023-06-298415Actual
31335136.342024-08-2884613Actual
235219.272024-01-2784112Actual
354436.002022-07-298473Actual
182138.002022-05-298456Actual
2437831.612024-02-2684311Actual
3654100.002022-07-298464Budget
36565191.992025-01-278428Actual
17158107.142023-07-298428Actual
551090.002022-08-298428Budget
19192160.182023-09-288428Actual
32671264.002024-10-288464Actual
3340590.122024-10-2884112Actual
27693111.402024-05-2884611Actual
2724743.002024-05-288456Actual
1580888.002023-06-298416Actual
4712196.002022-08-298414Actual
962470.002022-12-278446Budget
37628271.002025-02-268467Actual
2343013.532024-01-2784511Actual
24112211.002024-02-268417Actual
130330.002022-05-298473Budget
69850.002022-04-288456Budget
7101130.002022-10-298415Actual
194843.952023-09-2884112Actual
3676639.062025-01-2784511Actual
32516293.002024-10-288413Actual
55530.002022-04-288426Budget
9868100.002022-12-278467Budget
3035884.002024-08-288473Actual
36479249.002025-01-278467Actual
29260327.002024-07-288414Actual
907974.002022-12-278463Actual
9946200.002022-12-278418Budget
803527.002022-11-298473Actual
2242548.632023-12-2784411Actual
3139100.002022-06-298467Budget
34497149.702024-11-2884611Actual
401580.002022-07-298446Budget
579136.002022-09-288473Actual
631050.002022-09-288456Budget
4915200.002022-08-298465Budget
24146158.002024-02-268467Actual
33231160.342024-10-2884111Actual
841150.002022-11-298426Budget
11253140.002023-02-268413Actual
27458288.972024-05-288428Actual
34675134.592024-11-2884113Actual
13179148.002023-03-298417Actual
2648144.382024-04-2784311Actual
30479221.002024-08-288415Actual
10925164.002023-01-278417Actual
37246288.002025-02-268464Actual
21282146.542023-11-298468Actual
37806114.592025-02-2684111Actual
255826.082024-03-2884212Actual
122480.002022-05-298463Budget
1078762.002023-01-278456Actual
10055138.962022-12-278468Actual
1969083.002023-10-298473Actual
1535467.782023-05-2984611Actual
28903105.022024-06-2884112Actual
17720120.002023-08-298464Actual
1895647.002023-09-288446Actual
2204139.002023-12-278456Actual
3750462.002025-02-268456Actual
2332156.082024-01-2784111Actual
164778.212023-06-2984612Actual
144098.212023-04-2884112Actual
6448240.002022-09-288417Actual
37126263.002025-02-268463Actual
2502660.002024-03-288446Actual
1928468.852023-09-2884111Actual
1750914.592023-07-2984612Actual
8460100.002022-11-298436Budget
29501136.002024-07-288436Actual
6447200.002022-09-288417Budget
603112.002022-04-288436Actual
391950.002022-07-298426Budget
3455592.252024-11-2884112Actual
20875161.002023-11-298465Actual
11720108.002023-02-268416Actual
12050200.002023-02-268417Budget
2245877.362023-12-2784611Actual
24265211.692024-02-268468Actual
2787067.922024-05-2884113Actual
967236.002022-12-278456Actual
1167100.002022-05-298413Budget
285145.002022-04-288464Actual
26991204.002024-05-288464Actual
728950.002022-10-298426Budget
32962115.002024-10-288466Actual
23765151.002024-02-268464Actual
11113128.362023-01-278428Actual
2952776.002024-07-288446Actual
611894.002022-09-288416Actual
2765940.122024-05-2884511Actual
27812189.062024-05-2884612Actual
3745299.002025-02-268436Actual
3067949.002024-08-288456Actual
1735912.462023-07-2984511Actual
31753125.002024-09-278436Actual
1893094.002023-09-288436Actual
39338190.732025-03-2984613Actual
16782164.002023-07-298465Actual
4201129.002022-07-298417Actual
1059790.002023-01-278416Budget
3065360.002024-08-288446Actual
4123124.002022-07-298466Actual
11865100.002023-02-268446Budget
9265200.002022-12-278464Budget
3564995.442024-12-2784611Actual
36302125.002025-01-278436Actual
509198.002022-08-298436Actual
738570.002022-10-298446Budget
8612100.002022-11-298466Actual
18605174.002023-09-288463Actual
29798231.392024-07-288468Actual
16689105.002023-07-298464Actual
36062433.002025-01-278414Actual
6697132.902022-09-288468Actual
1019580.002023-01-278463Actual

Generated 2025-05-28 07:40:33.487 UTC