[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-11-298418Budget
2494562.002024-03-288416Actual
11641164.002023-02-268465Actual
13665134.002023-04-288464Actual
18690194.002023-09-288414Actual
25856161.002024-04-278464Actual
3218997.572024-09-2784411Actual
2722195.002024-05-288446Actual
279625.002022-06-298426Actual
4527100.002022-08-298413Budget
29972102.892024-07-2884611Actual
3967124.002022-07-298436Actual
2757853.952024-05-2884211Actual
39278106.522025-03-2984113Actual
144098.212023-04-2884112Actual
18724120.002023-09-288464Actual
2096027.002023-11-298426Actual
1765835.002023-08-298473Actual
10321200.002023-01-278414Budget
38489259.002025-03-298465Actual
36302125.002025-01-278436Actual
65072.002022-04-288446Actual
2656944.382024-04-2784611Actual
669880.002022-09-288468Budget
35768205.022024-12-2784612Actual
3593200.002022-07-298414Budget
19071233.002023-09-288417Actual
30804240.002024-08-288467Actual
2432352.892024-02-2684111Actual
11500144.002023-02-268464Actual
164778.212023-06-2984612Actual
2473236.002024-03-288473Actual
23730195.002024-02-268414Actual
4994100.002022-08-298416Budget
3455592.252024-11-2884112Actual
749180.002022-10-298466Budget
20628333.002023-11-298413Actual
354436.002022-07-298473Actual
55530.002022-04-288426Budget
37948105.022025-02-2684611Actual
30266373.002024-08-288413Actual
3833354.002025-03-298473Actual
2714086.002024-05-288416Actual
32459118.802024-09-2784613Actual
37246288.002025-02-268464Actual
2332156.082024-01-2784111Actual
898119.002022-04-288467Actual
6119100.002022-09-288416Budget
1186474.002023-02-268446Actual
30421273.002024-08-288464Actual
31303132.832024-08-2884213Actual
31547206.002024-09-278464Actual
17601202.002023-08-298463Actual
5898115.002022-09-288464Actual
972873.002022-12-278466Actual
2334936.932024-01-2784211Actual
10925164.002023-01-278417Actual
2642690.122024-04-2784111Actual
18570380.002023-09-288413Actual
5324142.002022-08-298417Actual
1027332.002023-01-278473Actual
1993030.002023-10-298426Actual
13180200.002023-03-298417Budget
27987350.002024-06-288413Actual
2606690.002024-04-278436Actual
4775153.002022-08-298464Actual
38241326.002025-03-298413Actual
285145.002022-04-288464Actual
12567200.002023-03-298414Budget
36247135.002025-01-278416Actual
2648144.382024-04-2784311Actual
75794.002022-04-288466Actual
30030103.952024-07-2884112Actual
2543729.482024-03-2884411Actual
35152114.002024-12-278436Actual
19718158.002023-10-298414Actual
31929280.002024-09-278467Actual
16689105.002023-07-298464Actual
245512.892024-02-2684212Actual
1167100.002022-05-298413Budget
242730.002022-06-298473Budget
2533130.002022-06-298464Actual
571370.002022-09-288463Budget
6216100.002022-09-288436Budget
274897.002022-06-298416Actual
25235317.752024-03-288418Actual
2475200.002022-06-298414Budget
2144910.332023-11-2984511Actual
36062433.002025-01-278414Actual
195429.272023-09-2884612Actual
2242548.632023-12-2784411Actual
16654222.002023-07-298414Actual
30301210.002024-08-288463Actual
33525122.312024-10-2884113Actual
3065360.002024-08-288446Actual
2479486.002024-03-288464Actual
16782164.002023-07-298465Actual
225200.002022-04-288414Budget
8222160.002022-11-298415Actual
5650100.002022-09-288413Budget
21127160.002023-11-298417Actual
36975145.112025-01-2784113Actual
3402783.002024-11-288446Actual
13320200.002023-03-298418Budget
289390.002022-06-298446Budget
915621.002022-12-278473Actual
10135100.002023-01-278413Budget
1939326.292023-09-2884511Actual
1435145.442023-04-2884611Actual
24887125.002024-03-288465Actual
35387410.182024-12-278418Actual
2346356.082024-01-2784611Actual
30627103.002024-08-288436Actual
1289640.002023-03-298426Budget
2763290.122024-05-2884411Actual
1630041.192023-06-2984411Actual
626280.002022-09-288446Budget
3791513.532025-02-2684511Actual
6588220.782022-09-288418Actual
513853.002022-08-298446Actual
1244070.002023-03-298463Budget
16098305.632023-06-298418Actual
5462311.692022-08-298418Actual
1027230.002023-01-278473Budget
1139018.002023-02-268473Actual
2157413.532023-11-2984612Actual
1727135.002022-05-298436Actual
3266102.602022-06-298428Actual
11501100.002023-02-268464Budget
3671276.292025-01-2784311Actual
35415182.902024-12-278428Actual
781770.002022-10-298468Budget
1795248.002023-08-298446Actual
2237130.552023-12-2784211Actual
4854200.002022-08-298415Budget
167930.002022-05-298426Budget
6589100.002022-09-288418Budget
37888107.142025-02-2684411Actual
1866241.002023-09-288473Actual
2042126.292023-10-2984511Actual
22726189.002024-01-278414Actual
2955348.002024-07-288456Actual
611894.002022-09-288416Actual
37861102.892025-02-2684311Actual
2843299.002024-06-288466Actual
3517869.002024-12-278446Actual
365147.002022-04-288415Actual
2142247.572023-11-2984411Actual
11173132.902023-01-278468Actual
1086107.142022-04-288468Actual
2505229.002024-03-288456Actual
28610193.512024-06-288428Actual
8754148.002022-11-298467Actual
28234220.002024-06-288465Actual
2846100.002022-06-298436Budget
1830712.462023-08-2984211Actual
346670.002022-07-298463Budget
12993100.002023-03-298446Budget
22853108.002024-01-278465Actual
2355311.402024-01-2784612Actual
38153118.802025-02-2684213Actual
4915200.002022-08-298465Budget
194843.952023-09-2884112Actual
9019100.002022-12-278413Budget
12299110.172023-02-268468Actual
3635460.002025-01-278456Actual
34497149.702024-11-2884611Actual
30769315.002024-08-288417Actual
551090.002022-08-298428Budget
195115.012023-09-2884212Actual
7023200.002022-10-298464Budget
2728082.002024-05-288466Actual
11113128.362023-01-278428Actual
12379100.002023-03-298413Budget
466436.002022-08-298473Actual
3458335.872024-11-2884212Actual
7240118.002022-10-298416Actual
781895.022022-10-298468Actual
19226131.392023-09-288468Actual
4713200.002022-08-298414Budget
38837414.732025-03-298418Actual
39100132.682025-03-2984611Actual
2245877.362023-12-2784611Actual
506118.002022-04-288416Actual
37806114.592025-02-2684111Actual
17813144.002023-08-298465Actual
3901263.532025-03-2984311Actual
31987411.692024-09-278418Actual
34177184.002024-11-288467Actual
26245208.002024-04-278467Actual
35329254.002024-12-278467Actual
174785.012023-07-2984212Actual
18188117.752023-08-298428Actual
406250.002022-07-298456Budget
1698088.002023-07-298466Actual
29260327.002024-07-288414Actual
5463100.002022-08-298418Budget
18102129.002023-08-298467Actual
2749100.002022-06-298416Budget
8612100.002022-11-298466Actual
1684098.002023-07-298416Actual
7241100.002022-10-298416Budget
795678.002022-11-298463Actual
1005670.002022-12-278468Budget
1552114.002022-05-298465Actual
37002164.412025-01-2784213Actual
177483.002022-05-298446Actual
33584206.522024-10-2884613Actual
20193279.872023-10-298418Actual
13321243.512023-03-298418Actual
22606309.002024-01-278413Actual
3035884.002024-08-288473Actual
9264174.002022-12-278464Actual
850665.002022-11-298446Actual
2022128.002022-05-298467Actual
32822127.002024-10-288416Actual
1310187.002023-03-298466Actual
29798231.392024-07-288468Actual
2269875.002024-01-278473Actual
188377.002022-05-298466Actual
289291.002022-06-298446Actual
3718380.002025-02-268473Actual
3906613.532025-03-2984511Actual
579040.002022-09-288473Budget

Generated 2025-05-28 17:01:17.963 UTC