[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-12-028464Budget
1086107.142022-05-018468Actual
28234220.002024-07-018465Actual
3561615.652024-12-3084511Actual
2611177.002022-07-028415Actual
22252122.302023-12-308428Actual
28582492.002024-07-018418Actual
21162153.002023-12-028467Actual
1686724.002023-08-018426Actual
65072.002022-05-018446Actual
2293819.002024-01-308426Actual
1304060.002023-04-018456Budget
31098107.142024-08-3184611Actual
39039115.652025-04-0184411Actual
1630041.192023-07-0284411Actual
6039200.002022-10-018465Budget
1962200.002022-06-018417Budget
11641164.002023-03-018465Actual
20254196.542023-11-018468Actual
31929280.002024-09-308467Actual
3862867.002025-04-018446Actual
1426412.462023-05-0184211Actual
15715125.002023-07-028415Actual
33584206.522024-10-3184613Actual
23823162.002024-02-298415Actual
24640333.002024-03-318413Actual
36975145.112025-01-3084113Actual
6589100.002022-10-018418Budget
1631100.002022-06-018416Budget
37091396.002025-03-018413Actual
36479249.002025-01-308467Actual
3221631.612024-09-3084511Actual
1382097.002023-05-018416Actual
35004297.002024-12-308415Actual
15502364.002023-07-028413Actual
907974.002022-12-308463Actual
2656944.382024-04-3084611Actual
5838200.002022-10-018414Budget
7102100.002022-11-018415Budget
507100.002022-05-018416Budget
1186474.002023-03-018446Actual
2101469.002023-12-028446Actual
3593200.002022-08-018414Budget
850770.002022-12-028446Budget
2242548.632023-12-3084411Actual
29023106.522024-07-0184113Actual
401491.002022-08-018446Actual
4915200.002022-09-018465Budget
2947334.002024-07-318426Actual
3627432.002025-01-308426Actual
1084790.002023-01-308466Budget
22761101.002024-01-308464Actual
1485531.002023-06-018426Actual
11579200.002023-03-018415Budget
9401100.002022-12-308465Budget
2878483.742024-07-0184411Actual
16005218.002023-07-028417Actual
2839960.002024-07-018456Actual
2875773.102024-07-0184311Actual
850665.002022-12-028446Actual
6216100.002022-10-018436Budget
10380100.002023-01-308464Budget
13544217.002023-05-018463Actual
1727135.002022-06-018436Actual
3739799.002025-03-018416Actual
37714272.302025-03-018428Actual
34675134.592024-12-0184113Actual
11173132.902023-01-308468Actual
7023200.002022-11-018464Budget
65190.002022-05-018446Budget
37304259.002025-03-018415Actual
1632712.462023-07-0284511Actual
3718380.002025-03-018473Actual
33173219.272024-10-318468Actual
2402357.002024-02-298456Actual
24112211.002024-02-298417Actual
565194.002022-10-018413Actual
6636117.752022-10-018428Actual
26366187.452024-04-308468Actual
34617174.172024-12-0184612Actual
425100.002022-05-018465Budget
979200.002022-05-018418Budget
915621.002022-12-308473Actual
406149.002022-08-018456Actual
25142276.002024-03-318417Actual
1392743.002023-05-018456Actual
1176862.002023-03-018426Actual
2672064.412024-04-3084113Actual
1727823.102023-08-0184211Actual
25235317.752024-03-318418Actual
2045541.192023-11-0184611Actual
8691200.002022-12-028417Budget
2807981.002024-07-018473Actual
861380.002022-12-028466Budget
326780.002022-07-028428Budget
27751116.722024-05-3184112Actual
31335136.342024-08-3184613Actual
2093369.002023-12-028416Actual
38068205.022025-03-0184612Actual
967140.002022-12-308456Budget
34001123.002024-12-018436Actual
2157413.532023-12-0284612Actual
29295184.002024-07-318464Actual
27082162.002024-05-318465Actual
3573550.762024-12-3084212Actual
274897.002022-07-028416Actual
7756104.112022-11-018428Actual
2549760.332024-03-3184611Actual
33761316.002024-12-018414Actual
2669100.002022-07-028465Budget
122592.002022-06-018463Actual
15146126.842023-06-018428Actual
20628333.002023-12-028413Actual
30421273.002024-08-318464Actual
7569240.002022-11-018417Actual
24232146.542024-02-298428Actual
18817165.002023-10-018465Actual
23645151.002024-02-298463Actual
616645.002022-10-018426Actual
2837378.002024-07-018446Actual
69747.002022-05-018456Actual
35152114.002024-12-308436Actual
1027332.002023-01-308473Actual
2034020.972023-11-0184211Actual
36103.002022-05-018413Actual
3067949.002024-08-318456Actual
13241100.002023-04-018467Budget
7629100.002022-11-018467Budget
4916145.002022-09-018465Actual
26837300.002024-05-318413Actual
21220346.542023-12-028418Actual
2475200.002022-07-028414Budget
3343320.972024-10-3184212Actual
663790.002022-10-018428Budget
34354196.512024-12-0184111Actual
27897204.762024-05-3184213Actual
2207478.002023-12-308466Actual
2104051.002023-12-028456Actual
16689105.002023-08-018464Actual
12945107.002023-04-018436Actual
1765835.002023-09-018473Actual
19226131.392023-10-018468Actual
3517869.002024-12-308446Actual
3553570.972024-12-3084211Actual
22606309.002024-01-308413Actual
1336980.002023-04-018428Budget
1488396.002023-06-018436Actual
25699240.002024-04-308413Actual
10460200.002023-01-308415Budget
9578100.002022-12-308436Budget
4123124.002022-08-018466Actual
3405351.002024-12-018456Actual
23858143.002024-02-298465Actual
21127160.002023-12-028417Actual
738570.002022-11-018446Budget
3405100.002022-08-018413Budget
2098899.002023-12-028436Actual
636967.002022-10-018466Actual
35387410.182024-12-308418Actual
5383118.002022-09-018467Actual
242631.002022-07-028473Actual
38241326.002025-04-018413Actual
365147.002022-05-018415Actual
20663196.002023-12-028463Actual
32459118.802024-09-3084613Actual
2728082.002024-05-318466Actual
214980.002022-06-018428Budget
34263245.032024-12-018428Actual
31427180.002024-09-308463Actual
3397336.002024-12-018426Actual
30572112.002024-08-318416Actual
1993030.002023-11-018426Actual
2642690.122024-04-3084111Actual
2391699.002024-02-298416Actual
16534318.002023-08-018413Actual
3216279.482024-09-3084311Actual
12378107.002023-04-018413Actual
31753125.002024-09-308436Actual
26210270.002024-04-308417Actual
8221100.002022-12-028415Budget
2670179.002022-07-028465Actual
38687103.002025-04-018466Actual
24675192.002024-03-318463Actual
3440985.872024-12-0184311Actual
69850.002022-05-018456Budget
1310090.002023-04-018466Budget
3446328.422024-12-0184511Actual
34911403.002024-12-308414Actual
962470.002022-12-308446Budget
36189174.002025-01-308465Actual
3679882.682025-01-3084611Actual
3745299.002025-03-018436Actual
3655135.002022-08-018464Actual
30479221.002024-08-318415Actual
691430.002022-11-018473Budget
11113128.362023-01-308428Actual
524590.002022-09-018466Budget
24887125.002024-03-318465Actual
401580.002022-08-018446Budget
391857.002022-08-018426Actual
2535576.292024-03-3184111Actual
31640231.002024-09-308465Actual
1901483.002023-10-018466Actual
897100.002022-05-018467Budget
14770102.002023-06-018465Actual
3635460.002025-01-308456Actual
506118.002022-05-018416Actual
8459120.002022-12-028436Actual
504246.002022-09-018426Actual
177483.002022-06-018446Actual
841047.002022-12-028426Actual
1251842.002023-04-018473Actual
35886141.612024-12-3084613Actual
17720120.002023-09-018464Actual
3065360.002024-08-318446Actual
284100.002022-05-018464Budget
3172535.002024-09-308426Actual
2305185.002024-01-308466Actual
2958684.002024-07-318466Actual
2648144.382024-04-3084311Actual
2777924.162024-05-3184212Actual
2831929.002024-07-018426Actual
34946249.002024-12-308464Actual
27693111.402024-05-3184611Actual

Generated 2025-05-31 03:28:42.556 UTC