[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
3216279.482024-09-2784311Actual
38396200.002025-03-298464Actual
1384725.002023-04-288426Actual
37594304.002025-02-268417Actual
6216100.002022-09-288436Budget
425100.002022-04-288465Budget
21248176.842023-11-298428Actual
3791200.002022-07-298465Budget
1631100.002022-05-298416Budget
3833354.002025-03-298473Actual
5092100.002022-08-298436Budget
35449216.242024-12-278468Actual
33796204.002024-11-288464Actual
6447200.002022-09-288417Budget
38489259.002025-03-298465Actual
1939326.292023-09-2884511Actual
20193279.872023-10-298418Actual
2999116.002022-06-298466Actual
245247.142024-02-2684112Actual
293951.002022-06-298456Actual
3172535.002024-09-278426Actual
32459118.802024-09-2784613Actual
1172190.002023-02-268416Budget
3218997.572024-09-2784411Actual
167930.002022-05-298426Budget
17625.002022-04-288473Actual
15025261.002023-05-298417Actual
6119100.002022-09-288416Budget
23823162.002024-02-268415Actual
26305484.422024-04-278418Actual
2650840.122024-04-2784411Actual
37806114.592025-02-2684111Actual
34177184.002024-11-288467Actual
195115.012023-09-2884212Actual
3077222.002022-06-298417Actual
5899100.002022-09-288464Budget
1551100.002022-05-298465Budget
25856161.002024-04-278464Actual
756100.002022-04-288466Budget
1733249.702023-07-2984411Actual
9019100.002022-12-278413Budget
3127678.452024-08-2884113Actual
326780.002022-06-298428Budget
412290.002022-07-298466Budget
4123124.002022-07-298466Actual
2093369.002023-11-298416Actual
2435123.102024-02-2684211Actual
24146158.002024-02-268467Actual
2881119.912024-06-2884511Actual
3325959.272024-10-2884211Actual
13368128.362023-03-298428Actual
1411139.002022-05-298464Actual
4915200.002022-08-298465Budget
31547206.002024-09-278464Actual
3035884.002024-08-288473Actual
3747892.002025-02-268446Actual
2022128.002022-05-298467Actual
1698088.002023-07-298466Actual
65190.002022-04-288446Budget
915730.002022-12-278473Budget
2237130.552023-12-2784211Actual
36565191.992025-01-278428Actual
841047.002022-11-298426Actual
2508581.002024-03-288466Actual
3015057.392024-07-2884113Actual
225165.012023-12-2784112Actual
35977205.002025-01-278463Actual
1730530.552023-07-2984311Actual
294050.002022-06-298456Budget
579040.002022-09-288473Budget
38779222.002025-03-298467Actual
16160211.692023-06-298468Actual
952947.002022-12-278426Actual
1739372.042023-07-2984611Actual
3292943.002024-10-288456Actual
3901263.532025-03-2984311Actual
1303968.002023-03-298456Actual
7709193.512022-10-298418Actual
5323200.002022-08-298417Budget
1694739.002023-07-298456Actual
2533130.002022-06-298464Actual
738477.002022-10-298446Actual
10381116.002023-01-278464Actual
37091396.002025-02-268413Actual
17072142.002023-07-298467Actual
4201129.002022-07-298417Actual
20875161.002023-11-298465Actual
34946249.002024-12-278464Actual
28644178.362024-06-288468Actual
3221631.612024-09-2784511Actual
29678237.002024-07-288467Actual
6777137.002022-10-298413Actual
1529328.422023-05-2984311Actual
21220346.542023-11-298418Actual
182138.002022-05-298456Actual
32015226.842024-09-278428Actual
11501100.002023-02-268464Budget
2157413.532023-11-2984612Actual
27195135.002024-05-288436Actual
3148477.002024-09-278473Actual
17192163.212023-07-298468Actual
5838200.002022-09-288414Budget
2839960.002024-06-288456Actual
11064251.092023-01-278418Actual
29023106.522024-06-2884113Actual
34826191.002024-12-278463Actual
631050.002022-09-288456Budget
3509784.002024-12-278416Actual
3906613.532025-03-2984511Actual
69747.002022-04-288456Actual
3968100.002022-07-298436Budget
1942657.142023-09-2884611Actual
10459156.002023-01-278415Actual
7897100.002022-11-298413Budget
1392743.002023-04-288456Actual
9018110.002022-12-278413Actual
2196127.002023-12-278426Actual
17158107.142023-07-298428Actual
177590.002022-05-298446Budget
33053236.002024-10-288467Actual
1251930.002023-03-298473Budget
33139172.302024-10-288428Actual
1535467.782023-05-2984611Actual
4916145.002022-08-298465Actual
38184239.852025-02-2684613Actual
1382097.002023-04-288416Actual
10135100.002023-01-278413Budget
26991204.002024-05-288464Actual
37126263.002025-02-268463Actual
2242548.632023-12-2784411Actual
35415182.902024-12-278428Actual
565194.002022-09-288413Actual
16005218.002023-06-298417Actual
3742432.002025-02-268426Actual
1801069.002023-08-298466Actual
1493550.002023-05-298456Actual
3561615.652024-12-2784511Actual
1797831.002023-08-298456Actual
16534318.002023-07-298413Actual
979200.002022-04-288418Budget
2843299.002024-06-288466Actual
35004297.002024-12-278415Actual
1230090.002023-02-268468Budget
1131270.002023-02-268463Budget
11641164.002023-02-268465Actual
2039443.312023-10-2984411Actual
13725182.002023-04-288415Actual
12708200.002023-03-298415Budget
1078762.002023-01-278456Actual
2201564.002023-12-278446Actual
26837300.002024-05-288413Actual
1350180.002022-05-298414Actual
39100132.682025-03-2984611Actual
2473236.002024-03-288473Actual
683680.002022-10-298463Budget
12049164.002023-02-268417Actual
9481100.002022-12-278416Budget
28199229.002024-06-288415Actual
30386326.002024-08-288414Actual
22224251.092023-12-278418Actual
28022222.002024-06-288463Actual
1725064.592023-07-2984111Actual
6263101.002022-09-288446Actual
5462311.692022-08-298418Actual
2254915.652023-12-2784612Actual
15622155.002023-06-298414Actual
1836133.742023-08-2984411Actual
9578100.002022-12-278436Budget
13509294.002023-04-288413Actual
39338190.732025-03-2984613Actual
11720108.002023-02-268416Actual
21750165.002023-12-278414Actual
1727823.102023-07-2984211Actual
38241326.002025-03-298413Actual
8612100.002022-11-298466Actual
2332156.082024-01-2784111Actual
27751116.722024-05-2884112Actual
3405351.002024-11-288456Actual
34675134.592024-11-2884113Actual
10741100.002023-01-278446Budget
1692164.002023-07-298446Actual
36096241.002025-01-278464Actual
406250.002022-07-298456Budget
122592.002022-05-298463Actual
5650100.002022-09-288413Budget
33888239.002024-11-288465Actual
6589100.002022-09-288418Budget
1111280.002023-01-278428Budget
438990.002022-07-298428Budget
16098305.632023-06-298418Actual
19845117.002023-10-298465Actual
1961160.002022-05-298417Actual
13179148.002023-03-298417Actual
3718380.002025-02-268473Actual
2148134.422022-05-298428Actual
28582492.002024-06-288418Actual
16654222.002023-07-298414Actual
1336980.002023-03-298428Budget
1360379.002023-04-288473Actual
20841155.002023-11-298415Actual
2648144.382024-04-2784311Actual
2724743.002024-05-288456Actual
28903105.022024-06-2884112Actual
2807981.002024-06-288473Actual
24760189.002024-03-288414Actual
1197178.002023-02-268466Actual
3673975.232025-01-2784411Actual
31218162.462024-08-2884612Actual
1552114.002022-05-298465Actual
893991.992022-11-298468Actual
2399767.002024-02-268446Actual
15060196.002023-05-298467Actual
1467794.002023-05-298464Actual
7338117.002022-10-298436Actual
33173219.272024-10-288468Actual
33676168.002024-11-288463Actual
25699240.002024-04-278413Actual
691529.002022-10-298473Actual
466436.002022-08-298473Actual
21631268.002023-12-278413Actual
509198.002022-08-298436Actual
11865100.002023-02-268446Budget
205403.952023-10-2984212Actual

Generated 2025-05-28 19:50:00.316 UTC