[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-01-048416Budget
2101200.002022-06-068418Budget
683680.002022-11-068463Budget
31753125.002024-10-058436Actual
2301860.002024-02-048456Actual
8082218.002022-12-078414Actual
27897204.762024-06-0584213Actual
2505229.002024-04-058456Actual
2057113.532023-11-0684612Actual
16005218.002023-07-078417Actual
18188117.752023-09-068428Actual
18570380.002023-10-068413Actual
3219200.002022-07-078418Budget
34296193.512024-12-068468Actual
235219.272024-02-0484112Actual
1962200.002022-06-068417Budget
130218.002022-06-068473Actual
444780.002022-08-068468Budget
36062433.002025-02-048414Actual
1064541.002023-02-048426Actual
2031276.292023-11-0684111Actual
2549760.332024-04-0584611Actual
75794.002022-05-068466Actual
2765940.122024-06-0584511Actual
3812697.742025-03-0684113Actual
1496870.002023-06-068466Actual
3015057.392024-08-0584113Actual
28292118.002024-07-068416Actual
1303968.002023-04-068456Actual
1490957.002023-06-068446Actual
9680.002022-05-068463Budget
2878483.742024-07-0684411Actual
3676639.062025-02-0484511Actual
3553570.972025-01-0484211Actual
14114301.092023-05-068418Actual
167930.002022-06-068426Budget
8832200.002022-12-078418Budget
3803419.912025-03-0684212Actual
29764176.842024-08-058428Actual
30030103.952024-08-0584112Actual
5898115.002022-10-068464Actual
32608107.002024-11-058473Actual
38837414.732025-04-068418Actual
37126263.002025-03-068463Actual
1197090.002023-03-068466Budget
23765151.002024-03-058464Actual
19226131.392023-10-068468Actual
841047.002022-12-078426Actual
19106234.002023-10-068467Actual
15750143.002023-07-078465Actual
24887125.002024-04-058465Actual
3455592.252024-12-0684112Actual
3183889.002024-10-058466Actual
38744355.002025-04-068417Actual
17730.002022-05-068473Budget
4527100.002022-09-068413Budget
31987411.692024-10-058418Actual
31427180.002024-10-058463Actual
1728100.002022-06-068436Budget
11438200.002023-03-068414Budget
17813144.002023-09-068465Actual
33761316.002024-12-068414Actual
513980.002022-09-068446Budget
2999116.002022-07-078466Actual
2473236.002024-04-058473Actual
8459120.002022-12-078436Actual
6962200.002022-11-068414Budget
2288125.002022-07-078413Actual
6216100.002022-10-068436Budget
1830712.462023-09-0684211Actual
2672064.412024-05-0584113Actual
35853148.622025-01-0484213Actual
20254196.542023-11-068468Actual
2178485.002024-01-048464Actual
18605174.002023-10-068463Actual
17778110.002023-09-068415Actual
29175182.002024-08-058463Actual
2242548.632024-01-0484411Actual
36103.002022-05-068413Actual
37246288.002025-03-068464Actual
29501136.002024-08-058436Actual
1117490.002023-02-048468Budget
2446676.292024-03-0584611Actual
2370236.002024-03-058473Actual
3517869.002025-01-048446Actual
756100.002022-05-068466Budget
2884582.682024-07-0684611Actual
1529328.422023-06-0684311Actual
3654100.002022-08-068464Budget
21842168.002024-01-048415Actual
2254915.652024-01-0484612Actual
21162153.002023-12-078467Actual
2546423.102024-04-0584511Actual
35768205.022025-01-0484612Actual
426116.002022-05-068465Actual
30209134.592024-08-0584613Actual
13320200.002023-04-068418Budget
2533130.002022-07-078464Actual
10740105.002023-02-048446Actual
6589100.002022-10-068418Budget
7101130.002022-11-068415Actual
3331360.332024-11-0584411Actual
23229135.932024-02-048428Actual
102780.002022-05-068428Budget
1995897.002023-11-068436Actual
2479486.002024-04-058464Actual
17686147.002023-09-068414Actual
13241100.002023-04-068467Budget
31156105.022024-09-0584112Actual
952947.002023-01-048426Actual
518557.002022-09-068456Actual
1489216.002022-06-068415Actual
29972102.892024-08-0584611Actual
30627103.002024-09-058436Actual
1396076.002023-05-068466Actual
2157413.532023-12-0784612Actual
21282146.542023-12-078468Actual
1890233.002023-10-068426Actual
2692986.002024-06-058473Actual
4713200.002022-09-068414Budget
37537104.002025-03-068466Actual
12708200.002023-04-068415Budget
2541027.362024-04-0584311Actual
279625.002022-07-078426Actual
10925164.002023-02-048417Actual
31335136.342024-09-0584613Actual
803527.002022-12-078473Actual
2508581.002024-04-058466Actual
1998461.002023-11-068446Actual
2021100.002022-06-068467Budget
12770100.002023-04-068465Budget
24146158.002024-03-058467Actual
28582492.002024-07-068418Actual
5899100.002022-10-068464Budget
1186474.002023-03-068446Actual
2435123.102024-03-0584211Actual
3901263.532025-04-0684311Actual
12946100.002023-04-068436Budget
21989111.002024-01-048436Actual
513853.002022-09-068446Actual
144365.012023-05-0684212Actual
524499.002022-09-068466Actual
30982123.102024-09-0584111Actual
15118334.422023-06-068418Actual
1131377.002023-03-068463Actual
27430357.152024-06-058418Actual
29798231.392024-08-058468Actual
11865100.002023-03-068446Budget
234880.002022-07-078463Budget
7241100.002022-11-068416Budget
3854788.002025-04-068416Actual
2474257.002022-07-078414Actual
466540.002022-09-068473Budget
26305484.422024-05-058418Actual
26837300.002024-06-058413Actual
28644178.362024-07-068468Actual
33676168.002024-12-068463Actual
8833199.572022-12-078418Actual
2022128.002022-06-068467Actual
162469.272023-07-0784211Actual
5384100.002022-09-068467Budget
2458310.332024-03-0584612Actual
3340590.122024-11-0584112Actual
30862542.002024-09-058418Actual
795780.002022-12-078463Budget
6215120.002022-10-068436Actual
2662812.462024-05-0584112Actual
20783125.002023-12-078464Actual
2196127.002024-01-048426Actual
8612100.002022-12-078466Actual
1360379.002023-05-068473Actual
24675192.002024-04-058463Actual
35329254.002025-01-048467Actual
2656944.382024-05-0584611Actual
1936634.802023-10-0684411Actual
3139100.002022-07-078467Budget
144098.212023-05-0684112Actual
3078200.002022-07-078417Budget
30769315.002024-09-058417Actual
35507120.972025-01-0484111Actual
366200.002022-05-068415Budget
3862867.002025-04-068446Actual
32107149.702024-10-0584111Actual
855362.002022-12-078456Actual
174785.012023-08-0684212Actual
29388189.002024-08-058465Actual
365147.002022-05-068415Actual
18067237.002023-09-068417Actual
1580888.002023-07-078416Actual
2532100.002022-07-078464Budget
3221631.612024-10-0584511Actual
3284929.002024-11-058426Actual
12567200.002023-04-068414Budget
25297166.242024-04-058468Actual
2402357.002024-03-058456Actual
4994100.002022-09-068416Budget
122480.002022-06-068463Budget
33467141.192024-11-0584612Actual
3857453.002025-04-068426Actual
346670.002022-08-068463Budget
2757853.952024-06-0584211Actual
850770.002022-12-078446Budget
35039162.002025-01-048465Actual
3742432.002025-03-068426Actual
12190201.082023-03-068418Actual
1167100.002022-06-068413Budget
20221146.542023-11-068428Actual
9204220.002023-01-048414Actual
34675134.592024-12-0684113Actual
1692164.002023-08-068446Actual
557180.002022-09-068468Budget
14558204.002023-06-068463Actual
1244166.002023-04-068463Actual
11173132.902023-02-048468Actual
3739799.002025-03-068416Actual
2837378.002024-07-068446Actual
8460100.002022-12-078436Budget
167844.002022-06-068426Actual
4202200.002022-08-068417Budget
3488379.002025-01-048473Actual
33231160.342024-11-0584111Actual
37888107.142025-03-0684411Actual
37211424.002025-03-068414Actual
11439231.002023-03-068414Actual

Generated 2025-06-05 20:29:19.366 UTC