[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-02-268414Actual
13241100.002023-03-298467Budget
18570380.002023-09-288413Actual
13631137.002023-04-288414Actual
4340184.422022-07-298418Actual
174515.012023-07-2984112Actual
2104051.002023-11-298456Actual
5324142.002022-08-298417Actual
13321243.512023-03-298418Actual
32426201.262024-09-2784213Actual
3221631.612024-09-2784511Actual
1901483.002023-09-288466Actual
2612200.002022-06-298415Budget
27987350.002024-06-288413Actual
2947334.002024-07-288426Actual
1289736.002023-03-298426Actual
738570.002022-10-298446Budget
7569240.002022-10-298417Actual
907880.002022-12-278463Budget
2034020.972023-10-2984211Actual
1848010.332023-08-2984112Actual
967236.002022-12-278456Actual
2139550.762023-11-2984311Actual
167844.002022-05-298426Actual
1390159.002023-04-288446Actual
55440.002022-04-288426Actual
37002164.412025-01-2784213Actual
33641293.002024-11-288413Actual
1730530.552023-07-2984311Actual
1725064.592023-07-2984111Actual
3791513.532025-02-2684511Actual
2988436.932024-07-2884211Actual
1830712.462023-08-2984211Actual
162469.272023-06-2984211Actual
17158107.142023-07-298428Actual
2134053.952023-11-2984111Actual
36103.002022-04-288413Actual
11113128.362023-01-278428Actual
1827961.402023-08-2984111Actual
1694739.002023-07-298456Actual
837147.002022-04-288417Actual
1789828.002023-08-298426Actual
17871100.002023-08-298416Actual
3671276.292025-01-2784311Actual
12945107.002023-03-298436Actual
14770102.002023-05-298465Actual
1429145.442023-04-2884311Actual
1493550.002023-05-298456Actual
20628333.002023-11-298413Actual
10517100.002023-01-278465Budget
32516293.002024-10-288413Actual
1621868.852023-06-2984111Actual
426116.002022-04-288465Actual
30209134.592024-07-2884613Actual
32049213.212024-09-278468Actual
38276179.002025-03-298463Actual
23823162.002024-02-268415Actual
11720108.002023-02-268416Actual
683680.002022-10-298463Budget
2777924.162024-05-2884212Actual
33888239.002024-11-288465Actual
412290.002022-07-298466Budget
7023200.002022-10-298464Budget
39278106.522025-03-2984113Actual
2269875.002024-01-278473Actual
1139130.002023-02-268473Budget
12111100.002023-02-268467Budget
205137.142023-10-2984112Actual
3402783.002024-11-288446Actual
1851314.592023-08-2984612Actual
5838200.002022-09-288414Budget
25263158.662024-03-288428Actual
35415182.902024-12-278428Actual
27930211.782024-05-2884613Actual
13180200.002023-03-298417Budget
10134105.002023-01-278413Actual
279625.002022-06-298426Actual
36444367.002025-01-278417Actual
2878483.742024-06-2884411Actual
26747208.272024-04-2784213Actual
11865100.002023-02-268446Budget
2148134.422022-05-298428Actual
1482881.002023-05-298416Actual
1631100.002022-05-298416Budget
245247.142024-02-2684112Actual
3438237.992024-11-2884211Actual
1636136.932023-06-2984611Actual
452694.002022-08-298413Actual
3635460.002025-01-278456Actual
31218162.462024-08-2884612Actual
354540.002022-07-298473Budget
1387570.002023-04-288436Actual
1139018.002023-02-268473Actual
2245877.362023-12-2784611Actual
2254915.652023-12-2784612Actual
2107086.002023-11-298466Actual
2340347.572024-01-2784411Actual
3065360.002024-08-288446Actual
255826.082024-03-2884212Actual
11253140.002023-02-268413Actual
12049164.002023-02-268417Actual
2394315.002024-02-268426Actual
2533130.002022-06-298464Actual
893991.992022-11-298468Actual
29083132.832024-06-2884613Actual
3405351.002024-11-288456Actual
7338117.002022-10-298436Actual
12566193.002023-03-298414Actual
7629100.002022-10-298467Budget
3067949.002024-08-288456Actual
1591549.002023-06-298456Actual
1111280.002023-01-278428Budget
509198.002022-08-298436Actual
1027332.002023-01-278473Actual
31640231.002024-09-278465Actual
9344100.002022-12-278415Budget
34734117.042024-11-2884613Actual
182138.002022-05-298456Actual
11173132.902023-01-278468Actual
611894.002022-09-288416Actual
3800673.102025-02-2684112Actual
16098305.632023-06-298418Actual
3733147.002022-07-298415Actual
1172190.002023-02-268416Budget
35294307.002024-12-278417Actual
22726189.002024-01-278414Actual
38744355.002025-03-298417Actual
504350.002022-08-298426Budget
2039443.312023-10-2984411Actual
8754148.002022-11-298467Actual
838200.002022-04-288417Budget
28234220.002024-06-288465Actual
36247135.002025-01-278416Actual
8083200.002022-11-298414Budget
6962200.002022-10-298414Budget
1962200.002022-05-298417Budget
5899100.002022-09-288464Budget
13509294.002023-04-288413Actual
1382097.002023-04-288416Actual
952850.002022-12-278426Budget
29175182.002024-07-288463Actual
29140360.002024-07-288413Actual
2787067.922024-05-2884113Actual
1632712.462023-06-2984511Actual
177483.002022-05-298446Actual
33584206.522024-10-2884613Actual
6216100.002022-09-288436Budget
10846103.002023-01-278466Actual
1630041.192023-06-2984411Actual
22224251.092023-12-278418Actual
3520444.002024-12-278456Actual
29764176.842024-07-288428Actual
2142247.572023-11-2984411Actual
23765151.002024-02-268464Actual
1580888.002023-06-298416Actual
37806114.592025-02-2684111Actual
2923282.002024-07-288473Actual
31753125.002024-09-278436Actual
2807981.002024-06-288473Actual
7709193.512022-10-298418Actual
3455592.252024-11-2884112Actual
33676168.002024-11-288463Actual
26245208.002024-04-278467Actual
33552127.572024-10-2884213Actual
9402168.002022-12-278465Actual
11818117.002023-02-268436Actual
1684098.002023-07-298416Actual
2332156.082024-01-2784111Actual
1299299.002023-03-298446Actual
16160211.692023-06-298468Actual
5384100.002022-08-298467Budget
3148477.002024-09-278473Actual
2541027.362024-03-2884311Actual
23858143.002024-02-268465Actual
1251930.002023-03-298473Budget
3517869.002024-12-278446Actual
2475200.002022-06-298414Budget
2157413.532023-11-2984612Actual
967140.002022-12-278456Budget
894070.002022-11-298468Budget
31335136.342024-08-2884613Actual
2334936.932024-01-2784211Actual
28702165.662024-06-2884111Actual
669880.002022-09-288468Budget
6588220.782022-09-288418Actual
36062433.002025-01-278414Actual
2884582.682024-06-2884611Actual
37861102.892025-02-2684311Actual
37246288.002025-02-268464Actual
10459156.002023-01-278415Actual
1461538.002023-05-298473Actual
2098899.002023-11-298436Actual
3673975.232025-01-2784411Actual
841047.002022-11-298426Actual
29736425.332024-07-288418Actual
28022222.002024-06-288463Actual
1990385.002023-10-298416Actual
3865467.002025-03-298456Actual
438990.002022-07-298428Budget
15715125.002023-06-298415Actual
898119.002022-04-288467Actual
19845117.002023-10-298465Actual
37594304.002025-02-268417Actual
458670.002022-08-298463Budget
3564995.442024-12-2784611Actual
144365.012023-04-2884212Actual
17072142.002023-07-298467Actual
7241100.002022-10-298416Budget
332590.002022-06-298468Budget
2178485.002023-12-278464Actual
15657125.002023-06-298464Actual
2100219.272022-05-298418Actual
34911403.002024-12-278414Actual
1588955.002023-06-298446Actual
962470.002022-12-278446Budget
23263131.392024-01-278468Actual
26837300.002024-05-288413Actual
1223984.422023-02-268428Actual
31987411.692024-09-278418Actual
2136829.482023-11-2984211Actual
18067237.002023-08-298417Actual
1890233.002023-09-288426Actual
37211424.002025-02-268414Actual
12191200.002023-02-268418Budget

Generated 2025-05-28 15:48:23.351 UTC