[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
25699240.002024-04-278413Actual
20748218.002023-11-298414Actual
1336980.002023-03-298428Budget
452694.002022-08-298413Actual
2999116.002022-06-298466Actual
962470.002022-12-278446Budget
32729257.002024-10-288415Actual
19106234.002023-09-288467Actual
13368128.362023-03-298428Actual
1139130.002023-02-268473Budget
31698108.002024-09-278416Actual
234880.002022-06-298463Budget
1627331.612023-06-2984311Actual
2399767.002024-02-268446Actual
12708200.002023-03-298415Budget
36154275.002025-01-278415Actual
1078762.002023-01-278456Actual
1166129.002022-05-298413Actual
9947325.332022-12-278418Actual
37948105.022025-02-2684611Actual
245247.142024-02-2684112Actual
3059953.002024-08-288426Actual
220990.002022-05-298468Budget
20841155.002023-11-298415Actual
34617174.172024-11-2884612Actual
36657178.422025-01-2784111Actual
3172535.002024-09-278426Actual
33641293.002024-11-288413Actual
611894.002022-09-288416Actual
2440547.572024-02-2684411Actual
2045541.192023-10-2984611Actual
1289640.002023-03-298426Budget
1172190.002023-02-268416Budget
728856.002022-10-298426Actual
37594304.002025-02-268417Actual
841047.002022-11-298426Actual
25951180.002024-04-278465Actual
23263131.392024-01-278468Actual
1493550.002023-05-298456Actual
17686147.002023-08-298414Actual
14142117.752023-04-288428Actual
22224251.092023-12-278418Actual
6216100.002022-09-288436Budget
3402783.002024-11-288446Actual
1969083.002023-10-298473Actual
10926200.002023-01-278417Budget
504350.002022-08-298426Budget
962568.002022-12-278446Actual
22285145.022023-12-278468Actual
626280.002022-09-288446Budget
22166194.002023-12-278467Actual
2196127.002023-12-278426Actual
391950.002022-07-298426Budget
3443682.682024-11-2884411Actual
27897204.762024-05-2884213Actual
163094.002022-05-298416Actual
683793.002022-10-298463Actual
26305484.422024-04-278418Actual
4853190.002022-08-298415Actual
8692155.002022-11-298417Actual
2497218.002024-03-288426Actual
28199229.002024-06-288415Actual
36917131.612025-01-2784612Actual
8691200.002022-11-298417Budget
2474257.002022-06-298414Actual
27693111.402024-05-2884611Actual
1223984.422023-02-268428Actual
2494562.002024-03-288416Actual
16654222.002023-07-298414Actual
458762.002022-08-298463Actual
1727823.102023-07-2984211Actual
1901483.002023-09-288466Actual
1299299.002023-03-298446Actual
841150.002022-11-298426Budget
837147.002022-04-288417Actual
1551100.002022-05-298465Budget
34734117.042024-11-2884613Actual
9578100.002022-12-278436Budget
2144910.332023-11-2984511Actual
33467141.192024-10-2884612Actual
3458335.872024-11-2884212Actual
37034134.592025-01-2784613Actual
29050201.262024-06-2884213Actual
18102129.002023-08-298467Actual
1489216.002022-05-298415Actual
616645.002022-09-288426Actual
7630169.002022-10-298467Actual
2532100.002022-06-298464Budget
34235410.182024-11-288418Actual
1526611.402023-05-2984211Actual
36479249.002025-01-278467Actual
6447200.002022-09-288417Budget
14114301.092023-04-288418Actual
893991.992022-11-298468Actual
1351200.002022-05-298414Budget
3750462.002025-02-268456Actual
3967124.002022-07-298436Actual
4388157.142022-07-298428Actual
38396200.002025-03-298464Actual
2475200.002022-06-298414Budget
2446676.292024-02-2684611Actual
38687103.002025-03-298466Actual
1176862.002023-02-268426Actual
1197090.002023-02-268466Budget
1739372.042023-07-2984611Actual
3812697.742025-02-2684113Actual
9205200.002022-12-278414Budget
2549760.332024-03-2884611Actual
9480123.002022-12-278416Actual
31987411.692024-09-278418Actual
22819145.002024-01-278415Actual
9481100.002022-12-278416Budget
4854200.002022-08-298415Budget
2884582.682024-06-2884611Actual
55440.002022-04-288426Actual
2991196.512024-07-2884311Actual
1303968.002023-03-298456Actual
3582671.432024-12-2784113Actual
10517100.002023-01-278465Budget
1939326.292023-09-2884511Actual
1801069.002023-08-298466Actual
30421273.002024-08-288464Actual
34001123.002024-11-288436Actual
9792.002022-04-288463Actual
1995897.002023-10-298436Actual
2546423.102024-03-2884511Actual
17625.002022-04-288473Actual
177483.002022-05-298446Actual
2432352.892024-02-2684111Actual
1750914.592023-07-2984612Actual
2666213.532024-04-2784612Actual
21127160.002023-11-298417Actual
215418.212023-11-2984112Actual
12628100.002023-03-298464Budget
21220346.542023-11-298418Actual
406149.002022-07-298456Actual
30982123.102024-08-2884111Actual
1887560.002023-09-288416Actual
33111352.602024-10-288418Actual
29736425.332024-07-288418Actual
3553570.972024-12-2784211Actual
195429.272023-09-2884612Actual
20193279.872023-10-298418Actual
38068205.022025-02-2684612Actual
2535576.292024-03-2884111Actual
285145.002022-04-288464Actual
33946116.002024-11-288416Actual
898119.002022-04-288467Actual
3446328.422024-11-2884511Actual
2332156.082024-01-2784111Actual
2722195.002024-05-288446Actual
7162100.002022-10-298465Budget
1482881.002023-05-298416Actual
2057113.532023-10-2984612Actual
1544514.592023-05-2984612Actual
164198.212023-06-2984112Actual
10846103.002023-01-278466Actual
10985100.002023-01-278467Budget
25297166.242024-03-288468Actual
9577117.002022-12-278436Actual
2269875.002024-01-278473Actual
9807200.002022-12-278417Budget
2289100.002022-06-298413Budget
2672064.412024-04-2784113Actual
2807981.002024-06-288473Actual
2845130.002022-06-298436Actual
1304060.002023-03-298456Budget
4994100.002022-08-298416Budget
3067949.002024-08-288456Actual
24204270.782024-02-268418Actual
2893122.042024-06-2884212Actual
12379100.002023-03-298413Budget
1019470.002023-01-278463Budget
31037102.892024-08-2884311Actual
35507120.972024-12-2784111Actual
10135100.002023-01-278413Budget
7338117.002022-10-298436Actual
29353262.002024-07-288415Actual
2749100.002022-06-298416Budget
1727135.002022-05-298436Actual
3405100.002022-07-298413Budget
738477.002022-10-298446Actual
3870110.002022-07-298416Actual
1730530.552023-07-2984311Actual
3627432.002025-01-278426Actual
34263245.032024-11-288428Actual
2955348.002024-07-288456Actual
65072.002022-04-288446Actual
3857453.002025-03-298426Actual
3734200.002022-07-298415Budget
17720120.002023-08-298464Actual

Generated 2025-05-28 21:08:18.642 UTC