[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-298465Budget
6119100.002022-09-288416Budget
2611177.002022-06-298415Actual
1289736.002023-03-298426Actual
18570380.002023-09-288413Actual
25734181.002024-04-278463Actual
2021100.002022-05-298467Budget
855440.002022-11-298456Budget
31605235.002024-09-278415Actual
31640231.002024-09-278465Actual
17730.002022-04-288473Budget
1621868.852023-06-2984111Actual
3564995.442024-12-2784611Actual
5838200.002022-09-288414Budget
220990.002022-05-298468Budget
2532100.002022-06-298464Budget
2405555.002024-02-268466Actual
3857453.002025-03-298426Actual
2611843.002024-04-278456Actual
13430172.302023-03-298468Actual
1166129.002022-05-298413Actual
17720120.002023-08-298464Actual
17686147.002023-08-298414Actual
1851314.592023-08-2984612Actual
33584206.522024-10-2884613Actual
1485531.002023-05-298426Actual
2508581.002024-03-288466Actual
743133.002022-10-298456Actual
14524252.002023-05-298413Actual
30862542.002024-08-288418Actual
28903105.022024-06-2884112Actual
2494562.002024-03-288416Actual
781770.002022-10-298468Budget
3509784.002024-12-278416Actual
7569240.002022-10-298417Actual
3791513.532025-02-2684511Actual
2845130.002022-06-298436Actual
3592213.002022-07-298414Actual
37100.002022-04-288413Budget
14735168.002023-05-298415Actual
9577117.002022-12-278436Actual
3803419.912025-02-2684212Actual
37861102.892025-02-2684311Actual
3638792.002025-01-278466Actual
11579200.002023-02-268415Budget
1631100.002022-05-298416Budget
611894.002022-09-288416Actual
38744355.002025-03-298417Actual
1750914.592023-07-2984612Actual
3408578.002024-11-288466Actual
34675134.592024-11-2884113Actual
1733249.702023-07-2984411Actual
29140360.002024-07-288413Actual
1086107.142022-04-288468Actual
242730.002022-06-298473Budget
30479221.002024-08-288415Actual
1351200.002022-05-298414Budget
24887125.002024-03-288465Actual
35152114.002024-12-278436Actual
29764176.842024-07-288428Actual
2645439.062024-04-2784211Actual
504350.002022-08-298426Budget
33796204.002024-11-288464Actual
1969083.002023-10-298473Actual
31895316.002024-09-278417Actual
102780.002022-04-288428Budget
3593200.002022-07-298414Budget
17625.002022-04-288473Actual
22252122.302023-12-278428Actual
3443682.682024-11-2884411Actual
2787067.922024-05-2884113Actual
6510100.002022-09-288467Budget
972980.002022-12-278466Budget
3373363.002024-11-288473Actual
2998100.002022-06-298466Budget
1064440.002023-01-278426Budget
14019162.002023-04-288417Actual
12050200.002023-02-268417Budget
1797831.002023-08-298456Actual
16782164.002023-07-298465Actual
9205200.002022-12-278414Budget
2101200.002022-05-298418Budget
10055138.962022-12-278468Actual
1191260.002023-02-268456Budget
15715125.002023-06-298415Actual
28702165.662024-06-2884111Actual
663790.002022-09-288428Budget
36537496.542025-01-278418Actual
33641293.002024-11-288413Actual
5839242.002022-09-288414Actual
803430.002022-11-298473Budget
29050201.262024-06-2884213Actual
636967.002022-09-288466Actual
23645151.002024-02-268463Actual
36599184.422025-01-278468Actual
3792185.002022-07-298465Actual
20193279.872023-10-298418Actual
8753100.002022-11-298467Budget
2072044.002023-11-298473Actual
15750143.002023-06-298465Actual
3833354.002025-03-298473Actual
1431831.612023-04-2884411Actual
2443211.402024-02-2684511Actual
1789828.002023-08-298426Actual
33854209.002024-11-288415Actual
2239839.062023-12-2784311Actual
1461538.002023-05-298473Actual
19633182.002023-10-298463Actual
3812697.742025-02-2684113Actual
22606309.002024-01-278413Actual
28582492.002024-06-288418Actual
26245208.002024-04-278467Actual
1830712.462023-08-2984211Actual
1059790.002023-01-278416Budget
1939326.292023-09-2884511Actual
19164396.542023-09-288418Actual
1005670.002022-12-278468Budget
164198.212023-06-2984112Actual
2057113.532023-10-2984612Actual
3078200.002022-06-298417Budget
29023106.522024-06-2884113Actual
3512439.002024-12-278426Actual
3627432.002025-01-278426Actual
19071233.002023-09-288417Actual
6040142.002022-09-288465Actual
915730.002022-12-278473Budget
2446676.292024-02-2684611Actual
37628271.002025-02-268467Actual
7629100.002022-10-298467Budget
2370236.002024-02-268473Actual
1662688.002023-07-298473Actual
12299110.172023-02-268468Actual
28347146.002024-06-288436Actual
1848010.332023-08-2984112Actual
2004369.002023-10-298466Actual
3172535.002024-09-278426Actual
2846100.002022-06-298436Budget
3405100.002022-07-298413Budget
195115.012023-09-2884212Actual
616645.002022-09-288426Actual
36565191.992025-01-278428Actual
691430.002022-10-298473Budget
1496870.002023-05-298466Actual
2884582.682024-06-2884611Actual
35387410.182024-12-278418Actual
34791323.002024-12-278413Actual
1727135.002022-05-298436Actual
33139172.302024-10-288428Actual
26747208.272024-04-2784213Actual
2878483.742024-06-2884411Actual
23263131.392024-01-278468Actual
2391699.002024-02-268416Actual
11064251.092023-01-278418Actual
29388189.002024-07-288465Actual
37246288.002025-02-268464Actual
3733147.002022-07-298415Actual
12566193.002023-03-298414Actual
35977205.002025-01-278463Actual
32107149.702024-09-2784111Actual
5384100.002022-08-298467Budget
256148.212024-03-2884612Actual
34177184.002024-11-288467Actual
274897.002022-06-298416Actual
3739799.002025-02-268416Actual
130330.002022-05-298473Budget
2139550.762023-11-2984311Actual
195429.272023-09-2884612Actual
20875161.002023-11-298465Actual
907974.002022-12-278463Actual
24760189.002024-03-288414Actual
1544514.592023-05-2984612Actual
604100.002022-04-288436Budget
9265200.002022-12-278464Budget
7102100.002022-10-298415Budget
4262147.002022-07-298467Actual
16689105.002023-07-298464Actual
850665.002022-11-298446Actual
31987411.692024-09-278418Actual
245512.892024-02-2684212Actual
2505229.002024-03-288456Actual
616750.002022-09-288426Budget
2728082.002024-05-288466Actual
3791200.002022-07-298465Budget
38361395.002025-03-298414Actual
22285145.022023-12-278468Actual
8754148.002022-11-298467Actual
30209134.592024-07-2884613Actual
1230090.002023-02-268468Budget
683680.002022-10-298463Budget
29083132.832024-06-2884613Actual
2288125.002022-06-298413Actual
401491.002022-07-298446Actual
9343136.002022-12-278415Actual
38899195.022025-03-298468Actual
7023200.002022-10-298464Budget
3266102.602022-06-298428Actual
21162153.002023-11-298467Actual
27372223.002024-05-288467Actual
2402357.002024-02-268456Actual
1244166.002023-03-298463Actual
2579357.002024-04-278473Actual
4774100.002022-08-298464Budget
21665204.002023-12-278463Actual
3343320.972024-10-2884212Actual
17037196.002023-07-298417Actual
37714272.302025-02-268428Actual
30982123.102024-08-2884111Actual
21989111.002023-12-278436Actual
1694739.002023-07-298456Actual
25142276.002024-03-288417Actual
3331360.332024-10-2884411Actual
6777137.002022-10-298413Actual
38489259.002025-03-298465Actual
9947325.332022-12-278418Actual
8222160.002022-11-298415Actual
10134105.002023-01-278413Actual
31427180.002024-09-278463Actual
346766.002022-07-298463Actual
888190.002022-11-298428Budget
1698088.002023-07-298466Actual
3221631.612024-09-2784511Actual
1064541.002023-01-278426Actual
35886141.612024-12-2784613Actual
2332156.082024-01-2784111Actual

Generated 2025-05-28 22:38:37.287 UTC