[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-128414Budget
195429.272023-09-1484612Actual
164778.212023-06-1584612Actual
9868100.002022-12-138467Budget
7022142.002022-10-158464Actual
9343136.002022-12-138415Actual
897100.002022-04-148467Budget
20254196.542023-10-158468Actual
24232146.542024-02-128428Actual
2873043.312024-06-1484211Actual
2837378.002024-06-148446Actual
30479221.002024-08-148415Actual
2443211.402024-02-1284511Actual
18605174.002023-09-148463Actual
2096027.002023-11-158426Actual
33231160.342024-10-1484111Actual
38687103.002025-03-158466Actual
25821232.002024-04-138414Actual
3898563.532025-03-1584211Actual
7337100.002022-10-158436Budget
1289736.002023-03-158426Actual
3671276.292025-01-1384311Actual
795780.002022-11-158463Budget
2716739.002024-05-148426Actual
3685682.682025-01-1384112Actual
31156105.022024-08-1484112Actual
2508581.002024-03-148466Actual
37748261.692025-02-128468Actual
425100.002022-04-148465Budget
3334794.382024-10-1484611Actual
3734200.002022-07-158415Budget
33946116.002024-11-148416Actual
2612200.002022-06-158415Budget
29798231.392024-07-148468Actual
2440547.572024-02-1284411Actual
36479249.002025-01-138467Actual
1727135.002022-05-158436Actual
1594869.002023-06-158466Actual
3592213.002022-07-158414Actual
1284990.002023-03-158416Budget
1692164.002023-07-158446Actual
30209134.592024-07-1484613Actual
15750143.002023-06-158465Actual
2538311.402024-03-1484211Actual
3446328.422024-11-1484511Actual
1632712.462023-06-1584511Actual
37034134.592025-01-1384613Actual
1998461.002023-10-158446Actual
3405100.002022-07-158413Budget
952850.002022-12-138426Budget
20100224.002023-10-158417Actual
1284891.002023-03-158416Actual
30769315.002024-08-148417Actual
2337639.062024-01-1384311Actual
2435123.102024-02-1284211Actual
11865100.002023-02-128446Budget
13725182.002023-04-148415Actual
2394315.002024-02-128426Actual
37628271.002025-02-128467Actual
2611177.002022-06-158415Actual
8222160.002022-11-158415Actual
1019580.002023-01-138463Actual
13430172.302023-03-158468Actual
195115.012023-09-1484212Actual
3177971.002024-09-138446Actual
9344100.002022-12-138415Budget
2532100.002022-06-158464Budget
20783125.002023-11-158464Actual
11500144.002023-02-128464Actual
2139550.762023-11-1584311Actual
636967.002022-09-148466Actual
19164396.542023-09-148418Actual
27930211.782024-05-1484613Actual
16040198.002023-06-158467Actual
17158107.142023-07-158428Actual
18102129.002023-08-158467Actual
3180550.002024-09-138456Actual
1887560.002023-09-148416Actual
391950.002022-07-158426Budget
31335136.342024-08-1484613Actual
5572123.812022-08-158468Actual
27550159.272024-05-1484111Actual
3443682.682024-11-1484411Actual
1172190.002023-02-128416Budget
3603460.002025-01-138473Actual
10596104.002023-01-138416Actual
21750165.002023-12-138414Actual
2601153.002024-04-138416Actual
37537104.002025-02-128466Actual
1488396.002023-05-158436Actual
2355311.402024-01-1384612Actual
3183889.002024-09-138466Actual
27492184.422024-05-148468Actual
10740105.002023-01-138446Actual
2144910.332023-11-1584511Actual
32551177.002024-10-148463Actual
1131377.002023-02-128463Actual
6215120.002022-09-148436Actual
27430357.152024-05-148418Actual
1801069.002023-08-158466Actual
29736425.332024-07-148418Actual
1583517.002023-06-158426Actual
12112113.002023-02-128467Actual
8362138.002022-11-158416Actual
1993030.002023-10-158426Actual
21631268.002023-12-138413Actual
4261100.002022-07-158467Budget
34497149.702024-11-1484611Actual
1750914.592023-07-1584612Actual
174515.012023-07-1584112Actual
23645151.002024-02-128463Actual
30514212.002024-08-148465Actual
30421273.002024-08-148464Actual
6510100.002022-09-148467Budget
22606309.002024-01-138413Actual
2101200.002022-05-158418Budget
27693111.402024-05-1484611Actual
11439231.002023-02-128414Actual
5462311.692022-08-158418Actual
21842168.002023-12-138415Actual
14558204.002023-05-158463Actual
7569240.002022-10-158417Actual
743133.002022-10-158456Actual
1544514.592023-05-1584612Actual
663790.002022-09-148428Budget
2021100.002022-05-158467Budget
3118436.932024-08-1484212Actual
39100132.682025-03-1584611Actual
28903105.022024-06-1484112Actual
75794.002022-04-148466Actual
26210270.002024-04-138417Actual
3397336.002024-11-148426Actual
5978200.002022-09-148415Budget
30804240.002024-08-148467Actual
2579357.002024-04-138473Actual
1866241.002023-09-148473Actual
565194.002022-09-148413Actual
17720120.002023-08-158464Actual
33854209.002024-11-148415Actual
10741100.002023-01-138446Budget
15537162.002023-06-158463Actual
9808192.002022-12-138417Actual
683793.002022-10-158463Actual
32729257.002024-10-148415Actual
3328665.652024-10-1484311Actual
1376097.002023-04-148465Actual
1027332.002023-01-138473Actual
17072142.002023-07-158467Actual
215418.212023-11-1584112Actual
37806114.592025-02-1284111Actual
524499.002022-08-158466Actual
907974.002022-12-138463Actual
1086107.142022-04-148468Actual
8284116.002022-11-158465Actual
1390159.002023-04-148446Actual
37211424.002025-02-128414Actual
1765835.002023-08-158473Actual
15118334.422023-05-158418Actual
13241100.002023-03-158467Budget
1176862.002023-02-128426Actual
1795248.002023-08-158446Actual
3673975.232025-01-1384411Actual
154127.142023-05-1584112Actual
2446676.292024-02-1284611Actual
1139130.002023-02-128473Budget
16782164.002023-07-158465Actual
38899195.022025-03-158468Actual
8363100.002022-11-158416Budget
1461538.002023-05-158473Actual
34702152.132024-11-1484213Actual
16005218.002023-06-158417Actual
20193279.872023-10-158418Actual
36565191.992025-01-138428Actual
30627103.002024-08-148436Actual
35507120.972024-12-1384111Actual
38744355.002025-03-158417Actual
9994179.872022-12-138428Actual
33584206.522024-10-1484613Actual
2296685.002024-01-138436Actual
2001039.002023-10-158456Actual
1490200.002022-05-158415Budget
28022222.002024-06-148463Actual
3792185.002022-07-158465Actual
1019470.002023-01-138463Budget
2807981.002024-06-148473Actual
22285145.022023-12-138468Actual
39039115.652025-03-1584411Actual
37686385.942025-02-128418Actual
1117490.002023-01-138468Budget
19718158.002023-10-158414Actual
9947325.332022-12-138418Actual
1725064.592023-07-1584111Actual
1523868.852023-05-1584111Actual
636890.002022-09-148466Budget
11641164.002023-02-128465Actual
26305484.422024-04-138418Actual
16747160.002023-07-158415Actual
3290386.002024-10-148446Actual
3520444.002024-12-138456Actual
16654222.002023-07-158414Actual
30030103.952024-07-1484112Actual
65072.002022-04-148446Actual
354540.002022-07-158473Budget
1431831.612023-04-1484411Actual
9402168.002022-12-138465Actual
1197178.002023-02-128466Actual
6509161.002022-09-148467Actual
15715125.002023-06-158415Actual
1851314.592023-08-1584612Actual
346670.002022-07-158463Budget
3627432.002025-01-138426Actual
55530.002022-04-148426Budget
2405555.002024-02-128466Actual
3440985.872024-11-1484311Actual
841047.002022-11-158426Actual
20663196.002023-11-158463Actual
3059953.002024-08-148426Actual
2878483.742024-06-1484411Actual
2714086.002024-05-148416Actual
2072044.002023-11-158473Actual
11642100.002023-02-128465Budget
13179148.002023-03-158417Actual
3218997.572024-09-1384411Actual
12770100.002023-03-158465Budget

Generated 2025-05-14 21:06:29.830 UTC