[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-298436Budget
12770100.002023-03-298465Budget
6636117.752022-09-288428Actual
15502364.002023-06-298413Actual
999590.002022-12-278428Budget
27751116.722024-05-2884112Actual
33525122.312024-10-2884113Actual
2148345.442023-11-2984611Actual
1172190.002023-02-268416Budget
35039162.002024-12-278465Actual
2289100.002022-06-298413Budget
3213573.102024-09-2784211Actual
1064440.002023-01-278426Budget
5838200.002022-09-288414Budget
1591549.002023-06-298456Actual
279730.002022-06-298426Budget
2884582.682024-06-2884611Actual
10985100.002023-01-278467Budget
3139100.002022-06-298467Budget
122480.002022-05-298463Budget
33173219.272024-10-288468Actual
36657178.422025-01-2784111Actual
1827961.402023-08-2984111Actual
1485531.002023-05-298426Actual
10694124.002023-01-278436Actual
3556276.292024-12-2784311Actual
144098.212023-04-2884112Actual
6776100.002022-10-298413Budget
19071233.002023-09-288417Actual
32877109.002024-10-288436Actual
837147.002022-04-288417Actual
2505229.002024-03-288456Actual
177483.002022-05-298446Actual
16005218.002023-06-298417Actual
34001123.002024-11-288436Actual
2831929.002024-06-288426Actual
39158113.532025-03-2984112Actual
30769315.002024-08-288417Actual
3331360.332024-10-2884411Actual
28903105.022024-06-2884112Actual
15025261.002023-05-298417Actual
2437831.612024-02-2684311Actual
1410100.002022-05-298464Budget
2031276.292023-10-2984111Actual
29764176.842024-07-288428Actual
32551177.002024-10-288463Actual
1559449.002023-06-298473Actual
27372223.002024-05-288467Actual
3118436.932024-08-2884212Actual
8283100.002022-11-298465Budget
1396076.002023-04-288466Actual
9480123.002022-12-278416Actual
35707122.042024-12-2784112Actual
2508581.002024-03-288466Actual
2142247.572023-11-2984411Actual
13368128.362023-03-298428Actual
3857453.002025-03-298426Actual
2134053.952023-11-2984111Actual
31427180.002024-09-278463Actual
1186474.002023-02-268446Actual
13241100.002023-03-298467Budget
9867121.002022-12-278467Actual
20748218.002023-11-298414Actual
12191200.002023-02-268418Budget
3733147.002022-07-298415Actual
11253140.002023-02-268413Actual
5383118.002022-08-298467Actual
38957134.802025-03-2984111Actual
33584206.522024-10-2884613Actual
2670179.002022-06-298465Actual
2474257.002022-06-298414Actual
24112211.002024-02-268417Actual
2101469.002023-11-298446Actual
2878483.742024-06-2884411Actual
27430357.152024-05-288418Actual
34702152.132024-11-2884213Actual
214980.002022-05-298428Budget
795678.002022-11-298463Actual
6962200.002022-10-298414Budget
3750462.002025-02-268456Actual
9402168.002022-12-278465Actual
26991204.002024-05-288464Actual
285145.002022-04-288464Actual
1131377.002023-02-268463Actual
24265211.692024-02-268468Actual
9680.002022-04-288463Budget
1851314.592023-08-2984612Actual
293951.002022-06-298456Actual
1351200.002022-05-298414Budget
8880117.752022-11-298428Actual
1529328.422023-05-2984311Actual
893991.992022-11-298468Actual
663790.002022-09-288428Budget
37748261.692025-02-268468Actual
17720120.002023-08-298464Actual
728856.002022-10-298426Actual
3523787.002024-12-278466Actual
12378107.002023-03-298413Actual
2301860.002024-01-278456Actual
37888107.142025-02-2684411Actual
2958684.002024-07-288466Actual
1689590.002023-07-298436Actual
3734200.002022-07-298415Budget
2672064.412024-04-2784113Actual
1727823.102023-07-2984211Actual
743133.002022-10-298456Actual
2728082.002024-05-288466Actual
22819145.002024-01-278415Actual
2846100.002022-06-298436Budget
38744355.002025-03-298417Actual
30301210.002024-08-288463Actual
16654222.002023-07-298414Actual
10925164.002023-01-278417Actual
1898237.002023-09-288456Actual
3638792.002025-01-278466Actual
19633182.002023-10-298463Actual
616750.002022-09-288426Budget
3553570.972024-12-2784211Actual
332590.002022-06-298468Budget
1933917.782023-09-2884311Actual
1535467.782023-05-2984611Actual
1523868.852023-05-2984111Actual
9264174.002022-12-278464Actual
13430172.302023-03-298468Actual
20875161.002023-11-298465Actual
2837378.002024-06-288446Actual
2432352.892024-02-2684111Actual
7241100.002022-10-298416Budget
32636448.002024-10-288414Actual
17158107.142023-07-298428Actual
8753100.002022-11-298467Budget
9578100.002022-12-278436Budget
3148477.002024-09-278473Actual
25177198.002024-03-288467Actual
3803419.912025-02-2684212Actual
1995897.002023-10-298436Actual
3871100.002022-07-298416Budget
3290386.002024-10-288446Actual
326780.002022-06-298428Budget
2139550.762023-11-2984311Actual
17566355.002023-08-298413Actual
3812697.742025-02-2684113Actual
17778110.002023-08-298415Actual
242631.002022-06-298473Actual
215418.212023-11-2984112Actual
13509294.002023-04-288413Actual
25916208.002024-04-278415Actual
3180550.002024-09-278456Actual
3340590.122024-10-2884112Actual
11642100.002023-02-268465Budget
6039200.002022-09-288465Budget
2093369.002023-11-298416Actual
23765151.002024-02-268464Actual
38068205.022025-02-2684612Actual
25142276.002024-03-288417Actual
234880.002022-06-298463Budget
3488379.002024-12-278473Actual
17871100.002023-08-298416Actual
5898115.002022-09-288464Actual
1310090.002023-03-298466Budget
265359.272024-04-2784511Actual
69850.002022-04-288456Budget
10517100.002023-01-278465Budget
3718380.002025-02-268473Actual
972980.002022-12-278466Budget
28107444.002024-06-288414Actual
18067237.002023-08-298417Actual
22641168.002024-01-278463Actual
154127.142023-05-2984112Actual
29175182.002024-07-288463Actual
2923282.002024-07-288473Actual
27812189.062024-05-2884612Actual
21750165.002023-12-278414Actual
967236.002022-12-278456Actual
3218269.272022-06-298418Actual
182250.002022-05-298456Budget
1431831.612023-04-2884411Actual
29353262.002024-07-288415Actual
11720108.002023-02-268416Actual
3517869.002024-12-278446Actual
34354196.512024-11-2884111Actual
6588220.782022-09-288418Actual
31392356.002024-09-278413Actual
1842242.252023-08-2984611Actual
2237130.552023-12-2784211Actual
17072142.002023-07-298467Actual
2072044.002023-11-298473Actual
14558204.002023-05-298463Actual
34791323.002024-12-278413Actual
26366187.452024-04-278468Actual
579136.002022-09-288473Actual
7240118.002022-10-298416Actual
10596104.002023-01-278416Actual
30627103.002024-08-288436Actual
2299252.002024-01-278446Actual
10846103.002023-01-278466Actual
34177184.002024-11-288467Actual
38865149.572025-03-298428Actual
16689105.002023-07-298464Actual
2157413.532023-11-2984612Actual
195429.272023-09-2884612Actual
34617174.172024-11-2884612Actual
2944696.002024-07-288416Actual
28965129.482024-06-2884612Actual
5462311.692022-08-298418Actual
3140114.002022-06-298467Actual
18570380.002023-09-288413Actual
38184239.852025-02-2684613Actual
354540.002022-07-298473Budget
9344100.002022-12-278415Budget
21248176.842023-11-298428Actual
6263101.002022-09-288446Actual
284100.002022-04-288464Budget
6589100.002022-09-288418Budget
11641164.002023-02-268465Actual
18188117.752023-08-298428Actual
3397336.002024-11-288426Actual
25699240.002024-04-278413Actual
2807981.002024-06-288473Actual
35886141.612024-12-2784613Actual
3221631.612024-09-2784511Actual
952850.002022-12-278426Budget
2239839.062023-12-2784311Actual
256148.212024-03-2884612Actual

Generated 2025-05-29 02:05:10.174 UTC