[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-298466Budget
1392743.002023-04-288456Actual
34946249.002024-12-278464Actual
893991.992022-11-298468Actual
32516293.002024-10-288413Actual
1882100.002022-05-298466Budget
12050200.002023-02-268417Budget
9807200.002022-12-278417Budget
1795248.002023-08-298446Actual
9019100.002022-12-278413Budget
30769315.002024-08-288417Actual
1131270.002023-02-268463Budget
5650100.002022-09-288413Budget
1350180.002022-05-298414Actual
16654222.002023-07-298414Actual
36154275.002025-01-278415Actual
9792.002022-04-288463Actual
2763290.122024-05-2884411Actual
37211424.002025-02-268414Actual
2101200.002022-05-298418Budget
14735168.002023-05-298415Actual
9808192.002022-12-278417Actual
2609248.002024-04-278446Actual
2210145.022022-05-298468Actual
3517869.002024-12-278446Actual
5899100.002022-09-288464Budget
8833199.572022-11-298418Actual
9343136.002022-12-278415Actual
669880.002022-09-288468Budget
22761101.002024-01-278464Actual
195429.272023-09-2884612Actual
220990.002022-05-298468Budget
571370.002022-09-288463Budget
1410100.002022-05-298464Budget
33946116.002024-11-288416Actual
26780141.612024-04-2784613Actual
2144910.332023-11-2984511Actual
183889.272023-08-2984511Actual
29140360.002024-07-288413Actual
7337100.002022-10-298436Budget
9994179.872022-12-278428Actual
3906613.532025-03-2984511Actual
2096027.002023-11-298426Actual
683680.002022-10-298463Budget
17192163.212023-07-298468Actual
35415182.902024-12-278428Actual
803430.002022-11-298473Budget
20841155.002023-11-298415Actual
38779222.002025-03-298467Actual
17686147.002023-08-298414Actual
17037196.002023-07-298417Actual
36537496.542025-01-278418Actual
17601202.002023-08-298463Actual
579040.002022-09-288473Budget
2955348.002024-07-288456Actual
16747160.002023-07-298415Actual
3558972.042024-12-2784411Actual
195115.012023-09-2884212Actual
28489404.002024-06-288417Actual
1310187.002023-03-298466Actual
29388189.002024-07-288465Actual
2846100.002022-06-298436Budget
11500144.002023-02-268464Actual
4774100.002022-08-298464Budget
29501136.002024-07-288436Actual
3745299.002025-02-268436Actual
29643329.002024-07-288417Actual
289390.002022-06-298446Budget
1111280.002023-01-278428Budget
2100219.272022-05-298418Actual
1662688.002023-07-298473Actual
1551100.002022-05-298465Budget
16534318.002023-07-298413Actual
1895647.002023-09-288446Actual
2196127.002023-12-278426Actual
5462311.692022-08-298418Actual
164778.212023-06-2984612Actual
32764250.002024-10-288465Actual
2435123.102024-02-2684211Actual
31640231.002024-09-278465Actual
164198.212023-06-2984112Actual
7338117.002022-10-298436Actual
13180200.002023-03-298417Budget
1890233.002023-09-288426Actual
3967124.002022-07-298436Actual
2355311.402024-01-2784612Actual
2405555.002024-02-268466Actual
9480123.002022-12-278416Actual
26245208.002024-04-278467Actual
2172236.002023-12-278473Actual
1167100.002022-05-298413Budget
12111100.002023-02-268467Budget
504350.002022-08-298426Budget
6636117.752022-09-288428Actual
23971105.002024-02-268436Actual
30092150.762024-07-2884612Actual
7629100.002022-10-298467Budget
1490957.002023-05-298446Actual
30890179.872024-08-288428Actual
27082162.002024-05-288465Actual
11642100.002023-02-268465Budget
3290386.002024-10-288446Actual
38899195.022025-03-298468Actual
3800673.102025-02-2684112Actual
2479486.002024-03-288464Actual
1488396.002023-05-298436Actual
28347146.002024-06-288436Actual
33584206.522024-10-2884613Actual
22853108.002024-01-278465Actual
7102100.002022-10-298415Budget
8754148.002022-11-298467Actual
37100.002022-04-288413Budget
13241100.002023-03-298467Budget
3408578.002024-11-288466Actual
31547206.002024-09-278464Actual
4527100.002022-08-298413Budget
18782108.002023-09-288415Actual
12191200.002023-02-268418Budget
32877109.002024-10-288436Actual
15180141.992023-05-298468Actual
19106234.002023-09-288467Actual
1559449.002023-06-298473Actual
4448131.392022-07-298468Actual
19192160.182023-09-288428Actual
2072044.002023-11-298473Actual
4202200.002022-07-298417Budget
1523868.852023-05-2984111Actual
38454215.002025-03-298415Actual
37304259.002025-02-268415Actual
888190.002022-11-298428Budget
38744355.002025-03-298417Actual
25951180.002024-04-278465Actual
15060196.002023-05-298467Actual
10134105.002023-01-278413Actual
32307109.272024-09-2784112Actual
897100.002022-04-288467Budget
907974.002022-12-278463Actual
11064251.092023-01-278418Actual
32636448.002024-10-288414Actual
775790.002022-10-298428Budget
2988436.932024-07-2884211Actual
2437831.612024-02-2684311Actual
1535467.782023-05-2984611Actual
9946200.002022-12-278418Budget
1631100.002022-05-298416Budget
2098899.002023-11-298436Actual
7240118.002022-10-298416Actual
3402783.002024-11-288446Actual
17730.002022-04-288473Budget
34296193.512024-11-288468Actual
3065360.002024-08-288446Actual
2440547.572024-02-2684411Actual
513980.002022-08-298446Budget
26305484.422024-04-278418Actual
25142276.002024-03-288417Actual
9344100.002022-12-278415Budget
861380.002022-11-298466Budget
19718158.002023-10-298414Actual
108590.002022-04-288468Budget
13430172.302023-03-298468Actual
36917131.612025-01-2784612Actual
1396076.002023-04-288466Actual
2402357.002024-02-268456Actual
3106484.802024-08-2884411Actual
2036718.842023-10-2984311Actual
31335136.342024-08-2884613Actual
2669100.002022-06-298465Budget
2843299.002024-06-288466Actual
205137.142023-10-2984112Actual
3328665.652024-10-2884311Actual
27897204.762024-05-2884213Actual
30627103.002024-08-288436Actual
2346356.082024-01-2784611Actual
35294307.002024-12-278417Actual
24887125.002024-03-288465Actual
3219200.002022-06-298418Budget
18221182.902023-08-298468Actual
13665134.002023-04-288464Actual
3221631.612024-09-2784511Actual
1750914.592023-07-2984612Actual
1467794.002023-05-298464Actual
15025261.002023-05-298417Actual
9264174.002022-12-278464Actual
29083132.832024-06-2884613Actual
30804240.002024-08-288467Actual
163094.002022-05-298416Actual
504246.002022-08-298426Actual
27930211.782024-05-2884613Actual
2538311.402024-03-2884211Actual
2541027.362024-03-2884311Actual
20748218.002023-11-298414Actual
3750462.002025-02-268456Actual
19845117.002023-10-298465Actual
279625.002022-06-298426Actual
3688420.972025-01-2784212Actual
55530.002022-04-288426Budget
1993030.002023-10-298426Actual
9578100.002022-12-278436Budget
7708200.002022-10-298418Budget
293951.002022-06-298456Actual
2991196.512024-07-2884311Actual
27751116.722024-05-2884112Actual
611894.002022-09-288416Actual
2749100.002022-06-298416Budget
2136829.482023-11-2984211Actual
1686724.002023-07-298426Actual
2042126.292023-10-2984511Actual
2337639.062024-01-2784311Actual
2093369.002023-11-298416Actual
2893122.042024-06-2884212Actual
38396200.002025-03-298464Actual
1304060.002023-03-298456Budget
2193464.002023-12-278416Actual
21220346.542023-11-298418Actual
30386326.002024-08-288414Actual
2204139.002023-12-278456Actual
458762.002022-08-298463Actual
6588220.782022-09-288418Actual
16569180.002023-07-298463Actual
31218162.462024-08-2884612Actual
17072142.002023-07-298467Actual
35004297.002024-12-278415Actual
194843.952023-09-2884112Actual
36062433.002025-01-278414Actual

Generated 2025-05-28 22:15:46.185 UTC