[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-258463Budget
21127160.002023-11-258417Actual
4341100.002022-07-258418Budget
2952776.002024-07-248446Actual
37211424.002025-02-228414Actual
898119.002022-04-248467Actual
27751116.722024-05-2484112Actual
3800673.102025-02-2284112Actual
1064541.002023-01-238426Actual
4854200.002022-08-258415Budget
10459156.002023-01-238415Actual
10381116.002023-01-238464Actual
1086107.142022-04-248468Actual
14770102.002023-05-258465Actual
999590.002022-12-238428Budget
36565191.992025-01-238428Actual
37686385.942025-02-228418Actual
3676639.062025-01-2384511Actual
850770.002022-11-258446Budget
174785.012023-07-2584212Actual
35707122.042024-12-2384112Actual
781770.002022-10-258468Budget
26333198.052024-04-238428Actual
38687103.002025-03-258466Actual
3573550.762024-12-2384212Actual
30572112.002024-08-248416Actual
24112211.002024-02-228417Actual
27492184.422024-05-248468Actual
27930211.782024-05-2484613Actual
1139018.002023-02-228473Actual
29175182.002024-07-248463Actual
2765940.122024-05-2484511Actual
2615159.002024-04-238466Actual
30386326.002024-08-248414Actual
37594304.002025-02-228417Actual
2543729.482024-03-2484411Actual
130218.002022-05-258473Actual
1496870.002023-05-258466Actual
10518123.002023-01-238465Actual
33467141.192024-10-2484612Actual
1990385.002023-10-258416Actual
3523787.002024-12-238466Actual
1376097.002023-04-248465Actual
30514212.002024-08-248465Actual
3065360.002024-08-248446Actual
2533130.002022-06-258464Actual
3870110.002022-07-258416Actual
2242548.632023-12-2384411Actual
15146126.842023-05-258428Actual
28141201.002024-06-248464Actual
7756104.112022-10-258428Actual
14142117.752023-04-248428Actual
2034020.972023-10-2584211Actual
38602138.002025-03-258436Actual
3405100.002022-07-258413Budget
39100132.682025-03-2584611Actual
13631137.002023-04-248414Actual
13320200.002023-03-258418Budget
37714272.302025-02-228428Actual
38899195.022025-03-258468Actual
16782164.002023-07-258465Actual
29050201.262024-06-2484213Actual
1489216.002022-05-258415Actual
2763290.122024-05-2484411Actual
5384100.002022-08-258467Budget
11501100.002023-02-228464Budget
1223880.002023-02-228428Budget
15537162.002023-06-258463Actual
14176145.022023-04-248468Actual
1191260.002023-02-228456Budget
25734181.002024-04-238463Actual
7023200.002022-10-258464Budget
3331360.332024-10-2484411Actual
2494562.002024-03-248416Actual
3127678.452024-08-2484113Actual
2873043.312024-06-2484211Actual
3404113.002022-07-258413Actual
12190201.082023-02-228418Actual
1632712.462023-06-2584511Actual
962568.002022-12-238446Actual
2245877.362023-12-2384611Actual
38779222.002025-03-258467Actual
1490957.002023-05-258446Actual
3901263.532025-03-2584311Actual
28965129.482024-06-2484612Actual
683793.002022-10-258463Actual
3446328.422024-11-2484511Actual
34675134.592024-11-2484113Actual
22819145.002024-01-238415Actual
2831929.002024-06-248426Actual
636890.002022-09-248466Budget
1848010.332023-08-2584112Actual
2443211.402024-02-2284511Actual
1689590.002023-07-258436Actual
20254196.542023-10-258468Actual
2001039.002023-10-258456Actual
3408578.002024-11-248466Actual
2301860.002024-01-238456Actual
11252100.002023-02-228413Budget
4712196.002022-08-258414Actual
3556276.292024-12-2384311Actual
1890233.002023-09-248426Actual
2541027.362024-03-2484311Actual
234880.002022-06-258463Budget
38865149.572025-03-258428Actual
366200.002022-04-248415Budget
31753125.002024-09-238436Actual
1186474.002023-02-228446Actual
22166194.002023-12-238467Actual
3219200.002022-06-258418Budget
18570380.002023-09-248413Actual
1167100.002022-05-258413Budget
19599288.002023-10-258413Actual
401580.002022-07-258446Budget
37002164.412025-01-2384213Actual
31987411.692024-09-238418Actual
616645.002022-09-248426Actual
19752101.002023-10-258464Actual
2293819.002024-01-238426Actual
25297166.242024-03-248468Actual
22285145.022023-12-238468Actual
23229135.932024-01-238428Actual
10985100.002023-01-238467Budget
5511135.932022-08-258428Actual
17037196.002023-07-258417Actual
2042126.292023-10-2584511Actual
2134053.952023-11-2584111Actual
1019580.002023-01-238463Actual
1725064.592023-07-2584111Actual
2881119.912024-06-2484511Actual
2142247.572023-11-2584411Actual
25142276.002024-03-248417Actual
10460200.002023-01-238415Budget
1027230.002023-01-238473Budget
36917131.612025-01-2384612Actual
6777137.002022-10-258413Actual
1131270.002023-02-228463Budget
3871100.002022-07-258416Budget
34263245.032024-11-248428Actual
795678.002022-11-258463Actual
2502660.002024-03-248446Actual
7337100.002022-10-258436Budget
738477.002022-10-258446Actual
2031276.292023-10-2584111Actual
293951.002022-06-258456Actual
144098.212023-04-2484112Actual
27082162.002024-05-248465Actual
3558972.042024-12-2384411Actual
3059953.002024-08-248426Actual
518650.002022-08-258456Budget
6448240.002022-09-248417Actual
3854788.002025-03-258416Actual
38489259.002025-03-258465Actual
3968100.002022-07-258436Budget
9947325.332022-12-238418Actual
7241100.002022-10-258416Budget
3005823.102024-07-2484212Actual
458762.002022-08-258463Actual
5839242.002022-09-248414Actual
3553570.972024-12-2384211Actual
3290386.002024-10-248446Actual
6039200.002022-09-248465Budget
1535467.782023-05-2584611Actual
1830712.462023-08-2584211Actual
9946200.002022-12-238418Budget
3328665.652024-10-2484311Actual
2538311.402024-03-2484211Actual
8363100.002022-11-258416Budget
3071275.002024-08-248466Actual
1526611.402023-05-2584211Actual
14019162.002023-04-248417Actual
3654100.002022-07-258464Budget
2193464.002023-12-238416Actual
2878483.742024-06-2484411Actual
3458335.872024-11-2484212Actual
967236.002022-12-238456Actual
3865467.002025-03-258456Actual
122480.002022-05-258463Budget
2022128.002022-05-258467Actual
2944696.002024-07-248416Actual
2716739.002024-05-248426Actual
2139550.762023-11-2584311Actual
5092100.002022-08-258436Budget
1230090.002023-02-228468Budget
2611843.002024-04-238456Actual
23730195.002024-02-228414Actual
29501136.002024-07-248436Actual
1893094.002023-09-248436Actual
507100.002022-04-248416Budget
21220346.542023-11-258418Actual
24640333.002024-03-248413Actual
888190.002022-11-258428Budget
17158107.142023-07-258428Actual
32516293.002024-10-248413Actual
893991.992022-11-258468Actual
1384725.002023-04-248426Actual
1728100.002022-05-258436Budget
16654222.002023-07-258414Actual
69747.002022-04-248456Actual
2234373.102023-12-2384111Actual
1583517.002023-06-258426Actual
3218269.272022-06-258418Actual
37034134.592025-01-2384613Actual
36657178.422025-01-2384111Actual
2508581.002024-03-248466Actual
1197178.002023-02-228466Actual
36062433.002025-01-238414Actual
289291.002022-06-258446Actual
391857.002022-07-258426Actual
1289640.002023-03-258426Budget
3906613.532025-03-2584511Actual
616750.002022-09-248426Budget
2021100.002022-05-258467Budget
2100219.272022-05-258418Actual
1836133.742023-08-2584411Actual
3101036.932024-08-2484211Actual
1998461.002023-10-258446Actual
2609248.002024-04-238446Actual
17686147.002023-08-258414Actual
3791513.532025-02-2284511Actual
2645439.062024-04-2384211Actual
10134105.002023-01-238413Actual
30479221.002024-08-248415Actual
551090.002022-08-258428Budget

Generated 2025-05-24 22:36:03.895 UTC