[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
28644178.362024-06-288468Actual
10459156.002023-01-278415Actual
2728082.002024-05-288466Actual
284100.002022-04-288464Budget
837147.002022-04-288417Actual
10460200.002023-01-278415Budget
2724743.002024-05-288456Actual
1887560.002023-09-288416Actual
19192160.182023-09-288428Actual
3871100.002022-07-298416Budget
6589100.002022-09-288418Budget
36096241.002025-01-278464Actual
12770100.002023-03-298465Budget
20748218.002023-11-298414Actual
2611177.002022-06-298415Actual
13368128.362023-03-298428Actual
31037102.892024-08-2884311Actual
952850.002022-12-278426Budget
26210270.002024-04-278417Actual
19226131.392023-09-288468Actual
2399767.002024-02-268446Actual
16005218.002023-06-298417Actual
2479486.002024-03-288464Actual
29972102.892024-07-2884611Actual
188377.002022-05-298466Actual
15863102.002023-06-298436Actual
29023106.522024-06-2884113Actual
38687103.002025-03-298466Actual
33888239.002024-11-288465Actual
215418.212023-11-2984112Actual
7022142.002022-10-298464Actual
691529.002022-10-298473Actual
1535467.782023-05-2984611Actual
841047.002022-11-298426Actual
3290386.002024-10-288446Actual
894070.002022-11-298468Budget
9578100.002022-12-278436Budget
11439231.002023-02-268414Actual
3218997.572024-09-2784411Actual
26305484.422024-04-278418Actual
2508581.002024-03-288466Actual
4994100.002022-08-298416Budget
37091396.002025-02-268413Actual
1552114.002022-05-298465Actual
2533130.002022-06-298464Actual
2952776.002024-07-288446Actual
1350180.002022-05-298414Actual
32459118.802024-09-2784613Actual
2340347.572024-01-2784411Actual
245512.892024-02-2684212Actual
10986153.002023-01-278467Actual
1842242.252023-08-2984611Actual
3284929.002024-10-288426Actual
5838200.002022-09-288414Budget
1490957.002023-05-298446Actual
5324142.002022-08-298417Actual
11865100.002023-02-268446Budget
9946200.002022-12-278418Budget
30769315.002024-08-288417Actual
24204270.782024-02-268418Actual
1692164.002023-07-298446Actual
144365.012023-04-2884212Actual
2958684.002024-07-288466Actual
22761101.002024-01-278464Actual
1789828.002023-08-298426Actual
33796204.002024-11-288464Actual
795678.002022-11-298463Actual
32341153.952024-09-2784612Actual
36975145.112025-01-2784113Actual
4448131.392022-07-298468Actual
5462311.692022-08-298418Actual
17926112.002023-08-298436Actual
8754148.002022-11-298467Actual
25951180.002024-04-278465Actual
8832200.002022-11-298418Budget
38957134.802025-03-2984111Actual
33467141.192024-10-2884612Actual
8082218.002022-11-298414Actual
164198.212023-06-2984112Actual
18188117.752023-08-298428Actual
2337639.062024-01-2784311Actual
36565191.992025-01-278428Actual
25000109.002024-03-288436Actual
21665204.002023-12-278463Actual
3854788.002025-03-298416Actual
3005823.102024-07-2884212Actual
26837300.002024-05-288413Actual
10381116.002023-01-278464Actual
12299110.172023-02-268468Actual
33019353.002024-10-288417Actual
631050.002022-09-288456Budget
8363100.002022-11-298416Budget
2670179.002022-06-298465Actual
5092100.002022-08-298436Budget
34001123.002024-11-288436Actual
1382097.002023-04-288416Actual
1523868.852023-05-2984111Actual
18570380.002023-09-288413Actual
1392743.002023-04-288456Actual
2669100.002022-06-298465Budget
1662688.002023-07-298473Actual
29388189.002024-07-288465Actual
17686147.002023-08-298414Actual
425100.002022-04-288465Budget
2875773.102024-06-2884311Actual
13544217.002023-04-288463Actual
3015057.392024-07-2884113Actual
177483.002022-05-298446Actual
728856.002022-10-298426Actual
29295184.002024-07-288464Actual
130218.002022-05-298473Actual
3870110.002022-07-298416Actual
3685682.682025-01-2784112Actual
167930.002022-05-298426Budget
10321200.002023-01-278414Budget
2142247.572023-11-2984411Actual
1461538.002023-05-298473Actual
23765151.002024-02-268464Actual
2210145.022022-05-298468Actual
2603818.002024-04-278426Actual
4915200.002022-08-298465Budget
16126132.902023-06-298428Actual
20841155.002023-11-298415Actual
789696.002022-11-298413Actual
27082162.002024-05-288465Actual
6776100.002022-10-298413Budget
509198.002022-08-298436Actual
2144910.332023-11-2984511Actual
7569240.002022-10-298417Actual
22726189.002024-01-278414Actual
22606309.002024-01-278413Actual
14735168.002023-05-298415Actual
2642690.122024-04-2784111Actual
3734200.002022-07-298415Budget
1027230.002023-01-278473Budget
8222160.002022-11-298415Actual
1488396.002023-05-298436Actual
972873.002022-12-278466Actual
21162153.002023-11-298467Actual
36247135.002025-01-278416Actual
3221631.612024-09-2784511Actual
2157413.532023-11-2984612Actual
39338190.732025-03-2984613Actual
6447200.002022-09-288417Budget
3968100.002022-07-298436Budget
274897.002022-06-298416Actual
31392356.002024-09-278413Actual
122480.002022-05-298463Budget
4202200.002022-07-298417Budget
9402168.002022-12-278465Actual
34734117.042024-11-2884613Actual
1078860.002023-01-278456Budget
3918650.762025-03-2984212Actual
557180.002022-08-298468Budget
795780.002022-11-298463Budget
10741100.002023-01-278446Budget
3326140.482022-06-298468Actual
285145.002022-04-288464Actual
2045541.192023-10-2984611Actual
30924281.392024-08-288468Actual
19071233.002023-09-288417Actual
24265211.692024-02-268468Actual
25734181.002024-04-278463Actual
2036718.842023-10-2984311Actual
31098107.142024-08-2884611Actual
3739799.002025-02-268416Actual
30514212.002024-08-288465Actual
17625.002022-04-288473Actual
11064251.092023-01-278418Actual
1993030.002023-10-298426Actual
3865467.002025-03-298456Actual
15502364.002023-06-298413Actual
2148134.422022-05-298428Actual
3139100.002022-06-298467Budget
28107444.002024-06-288414Actual
1117490.002023-01-278468Budget
2072044.002023-11-298473Actual
2435123.102024-02-2684211Actual
1289736.002023-03-298426Actual
2645439.062024-04-2784211Actual
3558972.042024-12-2784411Actual
3654100.002022-07-298464Budget
1928468.852023-09-2884111Actual
2839960.002024-06-288456Actual
15118334.422023-05-298418Actual
3440985.872024-11-2884311Actual
30572112.002024-08-288416Actual
3509784.002024-12-278416Actual
2837378.002024-06-288446Actual
8880117.752022-11-298428Actual
2296685.002024-01-278436Actual
25297166.242024-03-288468Actual
154127.142023-05-2984112Actual
915621.002022-12-278473Actual
37100.002022-04-288413Budget
2543729.482024-03-2884411Actual
34791323.002024-12-278413Actual
25263158.662024-03-288428Actual
3071275.002024-08-288466Actual
19106234.002023-09-288467Actual
3833354.002025-03-298473Actual
967236.002022-12-278456Actual
9481100.002022-12-278416Budget
2474257.002022-06-298414Actual
1197178.002023-02-268466Actual
1489216.002022-05-298415Actual
32516293.002024-10-288413Actual
37339208.002025-02-268465Actual
1544514.592023-05-2984612Actual
14114301.092023-04-288418Actual
743133.002022-10-298456Actual
6509161.002022-09-288467Actual
255826.082024-03-2884212Actual
1632712.462023-06-2984511Actual
838200.002022-04-288417Budget
22285145.022023-12-278468Actual
1467794.002023-05-298464Actual
3517869.002024-12-278446Actual
35329254.002024-12-278467Actual
24852122.002024-03-288415Actual
29353262.002024-07-288415Actual
11720108.002023-02-268416Actual
2148345.442023-11-2984611Actual

Generated 2025-05-28 19:21:00.231 UTC