[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-278414Actual
3791513.532025-02-2684511Actual
365147.002022-04-288415Actual
2234373.102023-12-2784111Actual
1621868.852023-06-2984111Actual
1931213.532023-09-2884211Actual
10596104.002023-01-278416Actual
10985100.002023-01-278467Budget
1895647.002023-09-288446Actual
23765151.002024-02-268464Actual
2288125.002022-06-298413Actual
604100.002022-04-288436Budget
12707189.002023-03-298415Actual
1490200.002022-05-298415Budget
3523787.002024-12-278466Actual
16005218.002023-06-298417Actual
38184239.852025-02-2684613Actual
256148.212024-03-2884612Actual
31929280.002024-09-278467Actual
37594304.002025-02-268417Actual
8753100.002022-11-298467Budget
9946200.002022-12-278418Budget
31218162.462024-08-2884612Actual
756100.002022-04-288466Budget
26780141.612024-04-2784613Actual
25263158.662024-03-288428Actual
346670.002022-07-298463Budget
14054214.002023-04-288467Actual
16747160.002023-07-298415Actual
1396076.002023-04-288466Actual
23645151.002024-02-268463Actual
33467141.192024-10-2884612Actual
2837378.002024-06-288446Actual
3440985.872024-11-2884311Actual
603112.002022-04-288436Actual
2196127.002023-12-278426Actual
6776100.002022-10-298413Budget
1698088.002023-07-298466Actual
11500144.002023-02-268464Actual
1026114.722022-04-288428Actual
4123124.002022-07-298466Actual
24852122.002024-03-288415Actual
27751116.722024-05-2884112Actual
33053236.002024-10-288467Actual
3218997.572024-09-2784411Actual
4527100.002022-08-298413Budget
30386326.002024-08-288414Actual
4340184.422022-07-298418Actual
205403.952023-10-2984212Actual
11438200.002023-02-268414Budget
10321200.002023-01-278414Budget
1485531.002023-05-298426Actual
14643187.002023-05-298414Actual
3180550.002024-09-278456Actual
32729257.002024-10-288415Actual
738477.002022-10-298446Actual
13320200.002023-03-298418Budget
9578100.002022-12-278436Budget
795678.002022-11-298463Actual
401580.002022-07-298446Budget
27049241.002024-05-288415Actual
22606309.002024-01-278413Actual
2474257.002022-06-298414Actual
20628333.002023-11-298413Actual
16782164.002023-07-298465Actual
524499.002022-08-298466Actual
4916145.002022-08-298465Actual
1482881.002023-05-298416Actual
9994179.872022-12-278428Actual
2609248.002024-04-278446Actual
9868100.002022-12-278467Budget
37537104.002025-02-268466Actual
31640231.002024-09-278465Actual
2004369.002023-10-298466Actual
2142247.572023-11-2984411Actual
12299110.172023-02-268468Actual
5323200.002022-08-298417Budget
4341100.002022-07-298418Budget
32636448.002024-10-288414Actual
7756104.112022-10-298428Actual
3870110.002022-07-298416Actual
37806114.592025-02-2684111Actual
1390159.002023-04-288446Actual
3564995.442024-12-2784611Actual
35387410.182024-12-278418Actual
2763290.122024-05-2884411Actual
35039162.002024-12-278465Actual
3139100.002022-06-298467Budget
20193279.872023-10-298418Actual
2022128.002022-05-298467Actual
1686724.002023-07-298426Actual
6216100.002022-09-288436Budget
9481100.002022-12-278416Budget
36062433.002025-01-278414Actual
33584206.522024-10-2884613Actual
2100219.272022-05-298418Actual
10460200.002023-01-278415Budget
293951.002022-06-298456Actual
1727823.102023-07-2984211Actual
749180.002022-10-298466Budget
16040198.002023-06-298467Actual
10517100.002023-01-278465Budget
2656944.382024-04-2784611Actual
3558972.042024-12-2784411Actual
177590.002022-05-298446Budget
2340347.572024-01-2784411Actual
3553570.972024-12-2784211Actual
3676639.062025-01-2784511Actual
1735912.462023-07-2984511Actual
8691200.002022-11-298417Budget
220990.002022-05-298468Budget
122480.002022-05-298463Budget
2601153.002024-04-278416Actual
8363100.002022-11-298416Budget
1059790.002023-01-278416Budget
13179148.002023-03-298417Actual
4915200.002022-08-298465Budget
2873043.312024-06-2884211Actual
2642690.122024-04-2784111Actual
1197090.002023-02-268466Budget
7569240.002022-10-298417Actual
2204139.002023-12-278456Actual
36537496.542025-01-278418Actual
691529.002022-10-298473Actual
36599184.422025-01-278468Actual
2136829.482023-11-2984211Actual
33552127.572024-10-2884213Actual
24675192.002024-03-288463Actual
27372223.002024-05-288467Actual
506118.002022-04-288416Actual
24760189.002024-03-288414Actual
2299252.002024-01-278446Actual
1559449.002023-06-298473Actual
9808192.002022-12-278417Actual
7630169.002022-10-298467Actual
31987411.692024-09-278418Actual
2291177.002024-01-278416Actual
1467794.002023-05-298464Actual
4202200.002022-07-298417Budget
23263131.392024-01-278468Actual
5838200.002022-09-288414Budget
18221182.902023-08-298468Actual
2332156.082024-01-2784111Actual
1410100.002022-05-298464Budget
154127.142023-05-2984112Actual
2955348.002024-07-288456Actual
8143200.002022-11-298464Budget
31392356.002024-09-278413Actual
1223880.002023-02-268428Budget
15146126.842023-05-298428Actual
164465.012023-06-2984212Actual
4995103.002022-08-298416Actual
3800673.102025-02-2684112Actual
366200.002022-04-288415Budget
15025261.002023-05-298417Actual
12993100.002023-03-298446Budget
19192160.182023-09-288428Actual
3213573.102024-09-2784211Actual
14019162.002023-04-288417Actual
7337100.002022-10-298436Budget
1336980.002023-03-298428Budget
22726189.002024-01-278414Actual
1939326.292023-09-2884511Actual
9401100.002022-12-278465Budget
1223984.422023-02-268428Actual
3857453.002025-03-298426Actual
1019580.002023-01-278463Actual
34617174.172024-11-2884612Actual
979200.002022-04-288418Budget
19599288.002023-10-298413Actual
22166194.002023-12-278467Actual
1284990.002023-03-298416Budget
7241100.002022-10-298416Budget
19752101.002023-10-298464Actual
36444367.002025-01-278417Actual
775790.002022-10-298428Budget
6588220.782022-09-288418Actual
1284891.002023-03-298416Actual
39338190.732025-03-2984613Actual
21282146.542023-11-298468Actual
36479249.002025-01-278467Actual
28292118.002024-06-288416Actual
36154275.002025-01-278415Actual
2716739.002024-05-288426Actual
2535576.292024-03-2884111Actual
1382097.002023-04-288416Actual
8222160.002022-11-298415Actual
691430.002022-10-298473Budget
3343320.972024-10-2884212Actual
242730.002022-06-298473Budget
35886141.612024-12-2784613Actual
34791323.002024-12-278413Actual
14142117.752023-04-288428Actual
17601202.002023-08-298463Actual
17686147.002023-08-298414Actual
23201240.482024-01-278418Actual
3284929.002024-10-288426Actual
25916208.002024-04-278415Actual
27987350.002024-06-288413Actual
10134105.002023-01-278413Actual
24265211.692024-02-268468Actual
3290386.002024-10-288446Actual
30627103.002024-08-288436Actual
32426201.262024-09-2784213Actual
33111352.602024-10-288418Actual
39278106.522025-03-2984113Actual
513853.002022-08-298446Actual
34235410.182024-11-288418Actual
10741100.002023-01-278446Budget
29856165.662024-07-2884111Actual
13321243.512023-03-298418Actual
518650.002022-08-298456Budget
14114301.092023-04-288418Actual
7629100.002022-10-298467Budget
1005670.002022-12-278468Budget
177483.002022-05-298446Actual
27550159.272024-05-2884111Actual
1429145.442023-04-2884311Actual
25297166.242024-03-288468Actual
888190.002022-11-298428Budget
22853108.002024-01-278465Actual
10518123.002023-01-278465Actual
19718158.002023-10-298414Actual
34675134.592024-11-2884113Actual

Generated 2025-05-28 20:43:20.975 UTC