[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-268415Budget
3967124.002022-07-298436Actual
1461538.002023-05-298473Actual
3216279.482024-09-2784311Actual
21750165.002023-12-278414Actual
2843299.002024-06-288466Actual
504246.002022-08-298426Actual
1928468.852023-09-2884111Actual
1836133.742023-08-2984411Actual
972980.002022-12-278466Budget
69850.002022-04-288456Budget
10459156.002023-01-278415Actual
17926112.002023-08-298436Actual
27897204.762024-05-2884213Actual
3284929.002024-10-288426Actual
33641293.002024-11-288413Actual
2669100.002022-06-298465Budget
36302125.002025-01-278436Actual
16689105.002023-07-298464Actual
16569180.002023-07-298463Actual
27987350.002024-06-288413Actual
2207478.002023-12-278466Actual
36154275.002025-01-278415Actual
28489404.002024-06-288417Actual
30572112.002024-08-288416Actual
1694739.002023-07-298456Actual
3405100.002022-07-298413Budget
604100.002022-04-288436Budget
952850.002022-12-278426Budget
36189174.002025-01-278465Actual
7337100.002022-10-298436Budget
1636136.932023-06-2984611Actual
3906613.532025-03-2984511Actual
425100.002022-04-288465Budget
5650100.002022-09-288413Budget
15537162.002023-06-298463Actual
31156105.022024-08-2884112Actual
32341153.952024-09-2784612Actual
1350180.002022-05-298414Actual
39039115.652025-03-2984411Actual
31512364.002024-09-278414Actual
412290.002022-07-298466Budget
3373363.002024-11-288473Actual
3488379.002024-12-278473Actual
4994100.002022-08-298416Budget
164778.212023-06-2984612Actual
2884582.682024-06-2884611Actual
29736425.332024-07-288418Actual
2057113.532023-10-2984612Actual
34296193.512024-11-288468Actual
2072044.002023-11-298473Actual
16126132.902023-06-298428Actual
8753100.002022-11-298467Budget
2237130.552023-12-2784211Actual
35707122.042024-12-2784112Actual
3067949.002024-08-288456Actual
3718380.002025-02-268473Actual
28347146.002024-06-288436Actual
1244070.002023-03-298463Budget
3402783.002024-11-288446Actual
38957134.802025-03-2984111Actual
3564995.442024-12-2784611Actual
9680.002022-04-288463Budget
29388189.002024-07-288465Actual
289291.002022-06-298446Actual
29050201.262024-06-2884213Actual
3446328.422024-11-2884511Actual
743133.002022-10-298456Actual
1725064.592023-07-2984111Actual
21665204.002023-12-278463Actual
37211424.002025-02-268414Actual
15060196.002023-05-298467Actual
2881119.912024-06-2884511Actual
13242158.002023-03-298467Actual
32516293.002024-10-288413Actual
31547206.002024-09-278464Actual
1733249.702023-07-2984411Actual
36444367.002025-01-278417Actual
3005823.102024-07-2884212Actual
1086107.142022-04-288468Actual
2100219.272022-05-298418Actual
18102129.002023-08-298467Actual
2952776.002024-07-288446Actual
3517869.002024-12-278446Actual
25142276.002024-03-288417Actual
34946249.002024-12-278464Actual
31303132.832024-08-2884213Actual
4775153.002022-08-298464Actual
513980.002022-08-298446Budget
850770.002022-11-298446Budget
144365.012023-04-2884212Actual
1488396.002023-05-298436Actual
26991204.002024-05-288464Actual
1251930.002023-03-298473Budget
7570200.002022-10-298417Budget
518557.002022-08-298456Actual
1376097.002023-04-288465Actual
28610193.512024-06-288428Actual
1489216.002022-05-298415Actual
30890179.872024-08-288428Actual
26872252.002024-05-288463Actual
23858143.002024-02-268465Actual
10380100.002023-01-278464Budget
24640333.002024-03-288413Actual
31098107.142024-08-2884611Actual
1117490.002023-01-278468Budget
2343013.532024-01-2784511Actual
20875161.002023-11-298465Actual
2716739.002024-05-288426Actual
24852122.002024-03-288415Actual
10693100.002023-01-278436Budget
11642100.002023-02-268465Budget
35329254.002024-12-278467Actual
28524213.002024-06-288467Actual
265359.272024-04-2784511Actual
3783427.362025-02-2684211Actual
30209134.592024-07-2884613Actual
12379100.002023-03-298413Budget
37594304.002025-02-268417Actual
108590.002022-04-288468Budget
27693111.402024-05-2884611Actual
7629100.002022-10-298467Budget
2288125.002022-06-298413Actual
22641168.002024-01-278463Actual
214980.002022-05-298428Budget
23108196.002024-01-278417Actual
2645439.062024-04-2784211Actual
466436.002022-08-298473Actual
2991196.512024-07-2884311Actual
2139550.762023-11-2984311Actual
551090.002022-08-298428Budget
23971105.002024-02-268436Actual
952947.002022-12-278426Actual
33525122.312024-10-2884113Actual
19845117.002023-10-298465Actual
13725182.002023-04-288415Actual
2722195.002024-05-288446Actual
26837300.002024-05-288413Actual
11500144.002023-02-268464Actual
2239839.062023-12-2784311Actual
13368128.362023-03-298428Actual
2728082.002024-05-288466Actual
579040.002022-09-288473Budget
518650.002022-08-298456Budget
1851314.592023-08-2984612Actual
242631.002022-06-298473Actual
18570380.002023-09-288413Actual
6697132.902022-09-288468Actual
571370.002022-09-288463Budget
571273.002022-09-288463Actual
29798231.392024-07-288468Actual
1166129.002022-05-298413Actual
2479486.002024-03-288464Actual
37034134.592025-01-2784613Actual
30627103.002024-08-288436Actual
10517100.002023-01-278465Budget
2958684.002024-07-288466Actual
12299110.172023-02-268468Actual
8691200.002022-11-298417Budget
9577117.002022-12-278436Actual
5324142.002022-08-298417Actual
38602138.002025-03-298436Actual
37628271.002025-02-268467Actual
3438237.992024-11-2884211Actual
636967.002022-09-288466Actual
2101200.002022-05-298418Budget
4123124.002022-07-298466Actual
1890233.002023-09-288426Actual
17072142.002023-07-298467Actual
5978200.002022-09-288415Budget
22131184.002023-12-278417Actual
37686385.942025-02-268418Actual
25734181.002024-04-278463Actual
4713200.002022-08-298414Budget
8692155.002022-11-298417Actual
3071275.002024-08-288466Actual
25699240.002024-04-278413Actual
34734117.042024-11-2884613Actual
2210145.022022-05-298468Actual
28582492.002024-06-288418Actual
28107444.002024-06-288414Actual
1552114.002022-05-298465Actual
37339208.002025-02-268465Actual
12945107.002023-03-298436Actual
8221100.002022-11-298415Budget
3556276.292024-12-2784311Actual
15750143.002023-06-298465Actual
3148477.002024-09-278473Actual
294050.002022-06-298456Budget
504350.002022-08-298426Budget
669880.002022-09-288468Budget
1496870.002023-05-298466Actual
907974.002022-12-278463Actual
13430172.302023-03-298468Actual
1583517.002023-06-298426Actual
3673975.232025-01-2784411Actual
1559449.002023-06-298473Actual
366200.002022-04-288415Budget
861380.002022-11-298466Budget
2031276.292023-10-2984111Actual
907880.002022-12-278463Budget
2391699.002024-02-268416Actual
19633182.002023-10-298463Actual
23730195.002024-02-268414Actual
972873.002022-12-278466Actual
36096241.002025-01-278464Actual
35415182.902024-12-278428Actual
10926200.002023-01-278417Budget
27751116.722024-05-2884112Actual
2458310.332024-02-2684612Actual
19106234.002023-09-288467Actual
195115.012023-09-2884212Actual
17625.002022-04-288473Actual
3183889.002024-09-278466Actual
749180.002022-10-298466Budget
27458288.972024-05-288428Actual
6510100.002022-09-288467Budget
33676168.002024-11-288463Actual
6448240.002022-09-288417Actual
12707189.002023-03-298415Actual
34617174.172024-11-2884612Actual
2101469.002023-11-298446Actual
1588955.002023-06-298446Actual
12708200.002023-03-298415Budget

Generated 2025-05-28 17:50:33.915 UTC