[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-288418Budget
2603818.002024-04-278426Actual
37339208.002025-02-268465Actual
2549760.332024-03-2884611Actual
12993100.002023-03-298446Budget
1830712.462023-08-2984211Actual
4915200.002022-08-298465Budget
579040.002022-09-288473Budget
5384100.002022-08-298467Budget
7756104.112022-10-298428Actual
10517100.002023-01-278465Budget
38396200.002025-03-298464Actual
18102129.002023-08-298467Actual
31098107.142024-08-2884611Actual
3325959.272024-10-2884211Actual
167930.002022-05-298426Budget
458670.002022-08-298463Budget
37537104.002025-02-268466Actual
122592.002022-05-298463Actual
1086107.142022-04-288468Actual
781895.022022-10-298468Actual
37246288.002025-02-268464Actual
27430357.152024-05-288418Actual
36062433.002025-01-278414Actual
12190201.082023-02-268418Actual
6962200.002022-10-298414Budget
14643187.002023-05-298414Actual
2611177.002022-06-298415Actual
2332156.082024-01-2784111Actual
34911403.002024-12-278414Actual
1730530.552023-07-2984311Actual
9868100.002022-12-278467Budget
2666213.532024-04-2784612Actual
39039115.652025-03-2984411Actual
426116.002022-04-288465Actual
27751116.722024-05-2884112Actual
907974.002022-12-278463Actual
2293819.002024-01-278426Actual
122480.002022-05-298463Budget
2334936.932024-01-2784211Actual
466436.002022-08-298473Actual
2923282.002024-07-288473Actual
33584206.522024-10-2884613Actual
11642100.002023-02-268465Budget
36302125.002025-01-278436Actual
775790.002022-10-298428Budget
897100.002022-04-288467Budget
20748218.002023-11-298414Actual
3440985.872024-11-2884311Actual
438990.002022-07-298428Budget
27930211.782024-05-2884613Actual
3638792.002025-01-278466Actual
31929280.002024-09-278467Actual
13544217.002023-04-288463Actual
1059790.002023-01-278416Budget
31156105.022024-08-2884112Actual
28582492.002024-06-288418Actual
22252122.302023-12-278428Actual
1523868.852023-05-2984111Actual
2034020.972023-10-2984211Actual
2148134.422022-05-298428Actual
16782164.002023-07-298465Actual
1490200.002022-05-298415Budget
6963180.002022-10-298414Actual
406149.002022-07-298456Actual
9680.002022-04-288463Budget
29736425.332024-07-288418Actual
3733147.002022-07-298415Actual
69850.002022-04-288456Budget
1893094.002023-09-288436Actual
19633182.002023-10-298463Actual
31335136.342024-08-2884613Actual
7570200.002022-10-298417Budget
6589100.002022-09-288418Budget
2541027.362024-03-2884311Actual
29764176.842024-07-288428Actual
11173132.902023-01-278468Actual
18605174.002023-09-288463Actual
8880117.752022-11-298428Actual
3862867.002025-03-298446Actual
2601153.002024-04-278416Actual
1942657.142023-09-2884611Actual
743240.002022-10-298456Budget
16126132.902023-06-298428Actual
28644178.362024-06-288468Actual
10518123.002023-01-278465Actual
2787067.922024-05-2884113Actual
3582671.432024-12-2784113Actual
4775153.002022-08-298464Actual
164198.212023-06-2984112Actual
354540.002022-07-298473Budget
2648144.382024-04-2784311Actual
38153118.802025-02-2684213Actual
27693111.402024-05-2884611Actual
30514212.002024-08-288465Actual
28610193.512024-06-288428Actual
174785.012023-07-2984212Actual
5839242.002022-09-288414Actual
17926112.002023-08-298436Actual
27082162.002024-05-288465Actual
38361395.002025-03-298414Actual
962470.002022-12-278446Budget
37002164.412025-01-2784213Actual
2722195.002024-05-288446Actual
182138.002022-05-298456Actual
144098.212023-04-2884112Actual
1197178.002023-02-268466Actual
33796204.002024-11-288464Actual
22224251.092023-12-278418Actual
5383118.002022-08-298467Actual
5324142.002022-08-298417Actual
1739372.042023-07-2984611Actual
2234373.102023-12-2784111Actual
9205200.002022-12-278414Budget
3140114.002022-06-298467Actual
3331360.332024-10-2884411Actual
274897.002022-06-298416Actual
22853108.002024-01-278465Actual
691430.002022-10-298473Budget
743133.002022-10-298456Actual
25916208.002024-04-278415Actual
3216279.482024-09-2784311Actual
1797831.002023-08-298456Actual
2878483.742024-06-2884411Actual
36917131.612025-01-2784612Actual
524590.002022-08-298466Budget
11439231.002023-02-268414Actual
28199229.002024-06-288415Actual
2609248.002024-04-278446Actual
16569180.002023-07-298463Actual
33552127.572024-10-2884213Actual
2884582.682024-06-2884611Actual
1429145.442023-04-2884311Actual
1426412.462023-04-2884211Actual
1551100.002022-05-298465Budget
13631137.002023-04-288414Actual
6447200.002022-09-288417Budget
15180141.992023-05-298468Actual
1078762.002023-01-278456Actual
2998100.002022-06-298466Budget
1396076.002023-04-288466Actual
7101130.002022-10-298415Actual
3967124.002022-07-298436Actual
1244166.002023-03-298463Actual
23143232.002024-01-278467Actual
1167100.002022-05-298413Budget
23858143.002024-02-268465Actual
1390159.002023-04-288446Actual
18160246.542023-08-298418Actual
2543729.482024-03-2884411Actual
12191200.002023-02-268418Budget
225165.012023-12-2784112Actual
2479486.002024-03-288464Actual
37304259.002025-02-268415Actual
17625.002022-04-288473Actual
4774100.002022-08-298464Budget
26245208.002024-04-278467Actual
35943252.002025-01-278413Actual
279625.002022-06-298426Actual
11253140.002023-02-268413Actual
7022142.002022-10-298464Actual
1580888.002023-06-298416Actual
1176940.002023-02-268426Budget
6448240.002022-09-288417Actual
30982123.102024-08-2884111Actual
2437831.612024-02-2684311Actual
1995897.002023-10-298436Actual
1851314.592023-08-2984612Actual
850770.002022-11-298446Budget
28965129.482024-06-2884612Actual
2440547.572024-02-2684411Actual
11113128.362023-01-278428Actual
1131270.002023-02-268463Budget
24112211.002024-02-268417Actual
15750143.002023-06-298465Actual
34791323.002024-12-278413Actual
25734181.002024-04-278463Actual
749073.002022-10-298466Actual
3512439.002024-12-278426Actual
10985100.002023-01-278467Budget
20783125.002023-11-298464Actual
636967.002022-09-288466Actual
9019100.002022-12-278413Budget
2958684.002024-07-288466Actual
289390.002022-06-298446Budget
756100.002022-04-288466Budget
32822127.002024-10-288416Actual
29175182.002024-07-288463Actual
31753125.002024-09-278436Actual
9946200.002022-12-278418Budget
2196127.002023-12-278426Actual
1998461.002023-10-298446Actual
38454215.002025-03-298415Actual
7102100.002022-10-298415Budget
29140360.002024-07-288413Actual
2458310.332024-02-2684612Actual
1489216.002022-05-298415Actual
803527.002022-11-298473Actual
26872252.002024-05-288463Actual
35387410.182024-12-278418Actual
3742432.002025-02-268426Actual
3334794.382024-10-2884611Actual
102780.002022-04-288428Budget
2101200.002022-05-298418Budget
2148345.442023-11-2984611Actual
2022128.002022-05-298467Actual
518650.002022-08-298456Budget
31547206.002024-09-278464Actual
2001039.002023-10-298456Actual
3148477.002024-09-278473Actual
2606690.002024-04-278436Actual
12299110.172023-02-268468Actual
37100.002022-04-288413Budget
10459156.002023-01-278415Actual
29260327.002024-07-288414Actual
7241100.002022-10-298416Budget
19599288.002023-10-298413Actual
10596104.002023-01-278416Actual
34001123.002024-11-288436Actual
2993892.252024-07-2884411Actual
108590.002022-04-288468Budget
1993030.002023-10-298426Actual
2502660.002024-03-288446Actual
8082218.002022-11-298414Actual

Generated 2025-05-28 19:16:27.979 UTC