[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-278466Budget
25856161.002024-04-278464Actual
1588955.002023-06-298446Actual
1139018.002023-02-268473Actual
1005670.002022-12-278468Budget
144098.212023-04-2884112Actual
225200.002022-04-288414Budget
30266373.002024-08-288413Actual
11252100.002023-02-268413Budget
749073.002022-10-298466Actual
32399127.572024-09-2784113Actual
14054214.002023-04-288467Actual
12707189.002023-03-298415Actual
669880.002022-09-288468Budget
332590.002022-06-298468Budget
2021100.002022-05-298467Budget
3718380.002025-02-268473Actual
2648144.382024-04-2784311Actual
24232146.542024-02-268428Actual
284100.002022-04-288464Budget
2093369.002023-11-298416Actual
524590.002022-08-298466Budget
837147.002022-04-288417Actual
18067237.002023-08-298417Actual
3553570.972024-12-2784211Actual
3340590.122024-10-2884112Actual
11065200.002023-01-278418Budget
174515.012023-07-2984112Actual
27049241.002024-05-288415Actual
3968100.002022-07-298436Budget
1086107.142022-04-288468Actual
242631.002022-06-298473Actual
1390159.002023-04-288446Actual
425100.002022-04-288465Budget
5898115.002022-09-288464Actual
1131377.002023-02-268463Actual
2615159.002024-04-278466Actual
1396076.002023-04-288466Actual
838200.002022-04-288417Budget
2831929.002024-06-288426Actual
565194.002022-09-288413Actual
9994179.872022-12-278428Actual
2245877.362023-12-2784611Actual
65072.002022-04-288446Actual
17778110.002023-08-298415Actual
2843299.002024-06-288466Actual
2391699.002024-02-268416Actual
33111352.602024-10-288418Actual
2692986.002024-05-288473Actual
2346356.082024-01-2784611Actual
1727135.002022-05-298436Actual
182250.002022-05-298456Budget
26957309.002024-05-288414Actual
37748261.692025-02-268468Actual
34946249.002024-12-278464Actual
2497218.002024-03-288426Actual
3290386.002024-10-288446Actual
255557.142024-03-2884112Actual
3077222.002022-06-298417Actual
1191260.002023-02-268456Budget
12050200.002023-02-268417Budget
3455592.252024-11-2884112Actual
3632876.002025-01-278446Actual
8460100.002022-11-298436Budget
39100132.682025-03-2984611Actual
6636117.752022-09-288428Actual
2144910.332023-11-2984511Actual
571370.002022-09-288463Budget
999590.002022-12-278428Budget
3216279.482024-09-2784311Actual
1893094.002023-09-288436Actual
21750165.002023-12-278414Actual
3343320.972024-10-2884212Actual
6448240.002022-09-288417Actual
2337639.062024-01-2784311Actual
38276179.002025-03-298463Actual
15146126.842023-05-298428Actual
17625.002022-04-288473Actual
3865467.002025-03-298456Actual
2538311.402024-03-2884211Actual
20841155.002023-11-298415Actual
1244166.002023-03-298463Actual
35507120.972024-12-2784111Actual
1172190.002023-02-268416Budget
2100219.272022-05-298418Actual
2579357.002024-04-278473Actual
38068205.022025-02-2684612Actual
1342990.002023-03-298468Budget
2993892.252024-07-2884411Actual
13320200.002023-03-298418Budget
3685682.682025-01-2784112Actual
26305484.422024-04-278418Actual
3561615.652024-12-2784511Actual
22853108.002024-01-278465Actual
13725182.002023-04-288415Actual
1027230.002023-01-278473Budget
636967.002022-09-288466Actual
12191200.002023-02-268418Budget
518650.002022-08-298456Budget
893991.992022-11-298468Actual
2666213.532024-04-2784612Actual
2947334.002024-07-288426Actual
31427180.002024-09-278463Actual
293951.002022-06-298456Actual
12299110.172023-02-268468Actual
154127.142023-05-2984112Actual
2036718.842023-10-2984311Actual
27897204.762024-05-2884213Actual
4123124.002022-07-298466Actual
1887560.002023-09-288416Actual
2611177.002022-06-298415Actual
1529328.422023-05-2984311Actual
1493550.002023-05-298456Actual
2952776.002024-07-288446Actual
205137.142023-10-2984112Actual
24760189.002024-03-288414Actual
35886141.612024-12-2784613Actual
2057113.532023-10-2984612Actual
907974.002022-12-278463Actual
2332156.082024-01-2784111Actual
30301210.002024-08-288463Actual
6509161.002022-09-288467Actual
1621868.852023-06-2984111Actual
728856.002022-10-298426Actual
18188117.752023-08-298428Actual
3593200.002022-07-298414Budget
22726189.002024-01-278414Actual
3564995.442024-12-2784611Actual
850665.002022-11-298446Actual
11720108.002023-02-268416Actual
2142247.572023-11-2984411Actual
11580182.002023-02-268415Actual
3148477.002024-09-278473Actual
3558972.042024-12-2784411Actual
33552127.572024-10-2884213Actual
3676639.062025-01-2784511Actual
1526611.402023-05-2984211Actual
775790.002022-10-298428Budget
15622155.002023-06-298414Actual
21665204.002023-12-278463Actual
34675134.592024-11-2884113Actual
1467794.002023-05-298464Actual
2601153.002024-04-278416Actual
3373363.002024-11-288473Actual
38454215.002025-03-298415Actual
2603818.002024-04-278426Actual
2757853.952024-05-2884211Actual
3520444.002024-12-278456Actual
504246.002022-08-298426Actual
13368128.362023-03-298428Actual
2672064.412024-04-2784113Actual
28022222.002024-06-288463Actual
4713200.002022-08-298414Budget
2443211.402024-02-2684511Actual
8459120.002022-11-298436Actual
2148345.442023-11-2984611Actual
11064251.092023-01-278418Actual
738570.002022-10-298446Budget
611894.002022-09-288416Actual
1684098.002023-07-298416Actual
9401100.002022-12-278465Budget
32107149.702024-09-2784111Actual
2101200.002022-05-298418Budget
9792.002022-04-288463Actual
18102129.002023-08-298467Actual
36189174.002025-01-278465Actual
3488379.002024-12-278473Actual
2435123.102024-02-2684211Actual
17720120.002023-08-298464Actual
1842242.252023-08-2984611Actual
2289100.002022-06-298413Budget
1933917.782023-09-2884311Actual
10740105.002023-01-278446Actual
636890.002022-09-288466Budget
19071233.002023-09-288417Actual
37806114.592025-02-2684111Actual
30092150.762024-07-2884612Actual
34826191.002024-12-278463Actual
4201129.002022-07-298417Actual
24265211.692024-02-268468Actual
1848010.332023-08-2984112Actual
2072044.002023-11-298473Actual
7337100.002022-10-298436Budget
3127678.452024-08-2884113Actual
21220346.542023-11-298418Actual
23858143.002024-02-268465Actual
1559449.002023-06-298473Actual
781895.022022-10-298468Actual
3005823.102024-07-2884212Actual
2254915.652023-12-2784612Actual
3118436.932024-08-2884212Actual
979200.002022-04-288418Budget
1166129.002022-05-298413Actual
1384725.002023-04-288426Actual
1410100.002022-05-298464Budget
6777137.002022-10-298413Actual
235219.272024-01-2784112Actual
38361395.002025-03-298414Actual
34702152.132024-11-2884213Actual
29856165.662024-07-2884111Actual
1176862.002023-02-268426Actual
25142276.002024-03-288417Actual
38779222.002025-03-298467Actual
33676168.002024-11-288463Actual
18570380.002023-09-288413Actual
22761101.002024-01-278464Actual
326780.002022-06-298428Budget
30030103.952024-07-2884112Actual
683680.002022-10-298463Budget
2343013.532024-01-2784511Actual
30862542.002024-08-288418Actual
452694.002022-08-298413Actual
4261100.002022-07-298467Budget
1689590.002023-07-298436Actual
2201564.002023-12-278446Actual
28107444.002024-06-288414Actual
1961160.002022-05-298417Actual
4775153.002022-08-298464Actual
2296685.002024-01-278436Actual
12628100.002023-03-298464Budget
6039200.002022-09-288465Budget
1901483.002023-09-288466Actual
841047.002022-11-298426Actual
3458335.872024-11-2884212Actual

Generated 2025-05-28 23:02:58.302 UTC