[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-268473Budget
3328665.652024-10-2884311Actual
19810135.002023-10-298415Actual
3284929.002024-10-288426Actual
6636117.752022-09-288428Actual
10321200.002023-01-278414Budget
8459120.002022-11-298436Actual
3676639.062025-01-2784511Actual
23645151.002024-02-268463Actual
3561615.652024-12-2784511Actual
27430357.152024-05-288418Actual
33676168.002024-11-288463Actual
234963.002022-06-298463Actual
1939326.292023-09-2884511Actual
11252100.002023-02-268413Budget
32671264.002024-10-288464Actual
9808192.002022-12-278417Actual
1848010.332023-08-2984112Actual
1523868.852023-05-2984111Actual
6215120.002022-09-288436Actual
12111100.002023-02-268467Budget
1559449.002023-06-298473Actual
1730530.552023-07-2984311Actual
21842168.002023-12-278415Actual
630942.002022-09-288456Actual
34911403.002024-12-278414Actual
35977205.002025-01-278463Actual
10740105.002023-01-278446Actual
34826191.002024-12-278463Actual
2645439.062024-04-2784211Actual
12945107.002023-03-298436Actual
3734200.002022-07-298415Budget
3139100.002022-06-298467Budget
1801069.002023-08-298466Actual
12299110.172023-02-268468Actual
38837414.732025-03-298418Actual
26210270.002024-04-278417Actual
3558972.042024-12-2784411Actual
33525122.312024-10-2884113Actual
29388189.002024-07-288465Actual
21162153.002023-11-298467Actual
14558204.002023-05-298463Actual
365147.002022-04-288415Actual
34791323.002024-12-278413Actual
24760189.002024-03-288414Actual
30627103.002024-08-288436Actual
8832200.002022-11-298418Budget
3266102.602022-06-298428Actual
1284891.002023-03-298416Actual
31098107.142024-08-2884611Actual
182250.002022-05-298456Budget
2765940.122024-05-2884511Actual
2104051.002023-11-298456Actual
274897.002022-06-298416Actual
21631268.002023-12-278413Actual
39338190.732025-03-2984613Actual
3739799.002025-02-268416Actual
25297166.242024-03-288468Actual
743133.002022-10-298456Actual
36917131.612025-01-2784612Actual
2293819.002024-01-278426Actual
7709193.512022-10-298418Actual
2993892.252024-07-2884411Actual
39100132.682025-03-2984611Actual
108590.002022-04-288468Budget
458762.002022-08-298463Actual
691430.002022-10-298473Budget
803430.002022-11-298473Budget
33761316.002024-11-288414Actual
616645.002022-09-288426Actual
3523787.002024-12-278466Actual
34142333.002024-11-288417Actual
12112113.002023-02-268467Actual
1632712.462023-06-2984511Actual
3747892.002025-02-268446Actual
242631.002022-06-298473Actual
13544217.002023-04-288463Actual
2093369.002023-11-298416Actual
1588955.002023-06-298446Actual
1931213.532023-09-2884211Actual
3402783.002024-11-288446Actual
16654222.002023-07-298414Actual
4995103.002022-08-298416Actual
12190201.082023-02-268418Actual
36444367.002025-01-278417Actual
14142117.752023-04-288428Actual
195429.272023-09-2884612Actual
2947334.002024-07-288426Actual
14114301.092023-04-288418Actual
35943252.002025-01-278413Actual
1993030.002023-10-298426Actual
7240118.002022-10-298416Actual
9792.002022-04-288463Actual
24887125.002024-03-288465Actual
33796204.002024-11-288464Actual
36154275.002025-01-278415Actual
8754148.002022-11-298467Actual
1962200.002022-05-298417Budget
1251842.002023-03-298473Actual
37948105.022025-02-2684611Actual
2394315.002024-02-268426Actual
3077222.002022-06-298417Actual
3455592.252024-11-2884112Actual
2288125.002022-06-298413Actual
1727823.102023-07-2984211Actual
8082218.002022-11-298414Actual
6447200.002022-09-288417Budget
1735912.462023-07-2984511Actual
20783125.002023-11-298464Actual
33173219.272024-10-288468Actual
551090.002022-08-298428Budget
3688420.972025-01-2784212Actual
7630169.002022-10-298467Actual
38068205.022025-02-2684612Actual
4712196.002022-08-298414Actual
967236.002022-12-278456Actual
4916145.002022-08-298465Actual
195115.012023-09-2884212Actual
3148477.002024-09-278473Actual
18817165.002023-09-288465Actual
2204139.002023-12-278456Actual
16098305.632023-06-298418Actual
2839960.002024-06-288456Actual
2508581.002024-03-288466Actual
13725182.002023-04-288415Actual
4261100.002022-07-298467Budget
12993100.002023-03-298446Budget
1583517.002023-06-298426Actual
205137.142023-10-2984112Actual
21248176.842023-11-298428Actual
15622155.002023-06-298414Actual
888190.002022-11-298428Budget
3862867.002025-03-298446Actual
1795248.002023-08-298446Actual
2039443.312023-10-2984411Actual
15060196.002023-05-298467Actual
2875773.102024-06-2884311Actual
26780141.612024-04-2784613Actual
2355311.402024-01-2784612Actual
1694739.002023-07-298456Actual
38361395.002025-03-298414Actual
9480123.002022-12-278416Actual
2549760.332024-03-2884611Actual
2031276.292023-10-2984111Actual
907974.002022-12-278463Actual
2952776.002024-07-288446Actual
17130264.722023-07-298418Actual
31547206.002024-09-278464Actual
23765151.002024-02-268464Actual
894070.002022-11-298468Budget
1733249.702023-07-2984411Actual
23143232.002024-01-278467Actual
425100.002022-04-288465Budget
9264174.002022-12-278464Actual
1488396.002023-05-298436Actual
20663196.002023-11-298463Actual
1086107.142022-04-288468Actual
2399767.002024-02-268446Actual
1423657.142023-04-2884111Actual
1166129.002022-05-298413Actual
1482881.002023-05-298416Actual
3871100.002022-07-298416Budget
915730.002022-12-278473Budget
2100219.272022-05-298418Actual
412290.002022-07-298466Budget
1727135.002022-05-298436Actual
1887560.002023-09-288416Actual
3673975.232025-01-2784411Actual
245512.892024-02-2684212Actual
24232146.542024-02-268428Actual
37211424.002025-02-268414Actual
26747208.272024-04-2784213Actual
69747.002022-04-288456Actual
438990.002022-07-298428Budget
25951180.002024-04-278465Actual
1551100.002022-05-298465Budget
2242548.632023-12-2784411Actual
23823162.002024-02-268415Actual
23971105.002024-02-268436Actual
803527.002022-11-298473Actual
19599288.002023-10-298413Actual
5092100.002022-08-298436Budget
38241326.002025-03-298413Actual
2299252.002024-01-278446Actual
1435145.442023-04-2884611Actual
3854788.002025-03-298416Actual
1019580.002023-01-278463Actual
11113128.362023-01-278428Actual
967140.002022-12-278456Budget
27049241.002024-05-288415Actual
32015226.842024-09-278428Actual
27195135.002024-05-288436Actual
3397336.002024-11-288426Actual
1382097.002023-04-288416Actual
31156105.022024-08-2884112Actual
3140114.002022-06-298467Actual
1392743.002023-04-288456Actual
27458288.972024-05-288428Actual
11173132.902023-01-278468Actual
3592213.002022-07-298414Actual
2370236.002024-02-268473Actual
10381116.002023-01-278464Actual
16126132.902023-06-298428Actual
2662812.462024-04-2784112Actual
9019100.002022-12-278413Budget
17813144.002023-08-298465Actual
1529328.422023-05-2984311Actual
27693111.402024-05-2884611Actual
23610278.002024-02-268413Actual
1552114.002022-05-298465Actual
14176145.022023-04-288468Actual
3791200.002022-07-298465Budget
3326140.482022-06-298468Actual
401580.002022-07-298446Budget
32764250.002024-10-288465Actual
32307109.272024-09-2784112Actual
354540.002022-07-298473Budget
2475200.002022-06-298414Budget
3405351.002024-11-288456Actual
850665.002022-11-298446Actual
749180.002022-10-298466Budget
28292118.002024-06-288416Actual
1244166.002023-03-298463Actual
24204270.782024-02-268418Actual

Generated 2025-05-28 16:49:35.508 UTC