[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-268467Budget
6215120.002022-09-288436Actual
10694124.002023-01-278436Actual
32341153.952024-09-2784612Actual
23108196.002024-01-278417Actual
2101200.002022-05-298418Budget
33019353.002024-10-288417Actual
3213573.102024-09-2784211Actual
571273.002022-09-288463Actual
3440985.872024-11-2884311Actual
3140114.002022-06-298467Actual
3488379.002024-12-278473Actual
10320180.002023-01-278414Actual
35329254.002024-12-278467Actual
2334936.932024-01-2784211Actual
35943252.002025-01-278413Actual
30266373.002024-08-288413Actual
25177198.002024-03-288467Actual
13368128.362023-03-298428Actual
36537496.542025-01-278418Actual
29643329.002024-07-288417Actual
3325959.272024-10-2884211Actual
279730.002022-06-298426Budget
2763290.122024-05-2884411Actual
3106484.802024-08-2884411Actual
220990.002022-05-298468Budget
2437831.612024-02-2684311Actual
36247135.002025-01-278416Actual
8142155.002022-11-298464Actual
3638792.002025-01-278466Actual
29736425.332024-07-288418Actual
5324142.002022-08-298417Actual
30862542.002024-08-288418Actual
15502364.002023-06-298413Actual
17871100.002023-08-298416Actual
25951180.002024-04-278465Actual
1882100.002022-05-298466Budget
366200.002022-04-288415Budget
12378107.002023-03-298413Actual
37091396.002025-02-268413Actual
2944696.002024-07-288416Actual
1485531.002023-05-298426Actual
32426201.262024-09-2784213Actual
1197178.002023-02-268466Actual
6039200.002022-09-288465Budget
18782108.002023-09-288415Actual
1244070.002023-03-298463Budget
795780.002022-11-298463Budget
38241326.002025-03-298413Actual
4713200.002022-08-298414Budget
1172190.002023-02-268416Budget
3676639.062025-01-2784511Actual
15657125.002023-06-298464Actual
1461538.002023-05-298473Actual
2210145.022022-05-298468Actual
37948105.022025-02-2684611Actual
2269875.002024-01-278473Actual
2533130.002022-06-298464Actual
167930.002022-05-298426Budget
2031276.292023-10-2984111Actual
3408578.002024-11-288466Actual
194843.952023-09-2884112Actual
2724743.002024-05-288456Actual
5383118.002022-08-298467Actual
3556276.292024-12-2784311Actual
33641293.002024-11-288413Actual
24146158.002024-02-268467Actual
3005823.102024-07-2884212Actual
2343013.532024-01-2784511Actual
7101130.002022-10-298415Actual
195115.012023-09-2884212Actual
6509161.002022-09-288467Actual
4995103.002022-08-298416Actual
3679882.682025-01-2784611Actual
1078762.002023-01-278456Actual
2139550.762023-11-2984311Actual
37100.002022-04-288413Budget
55530.002022-04-288426Budget
3404113.002022-07-298413Actual
2839960.002024-06-288456Actual
8753100.002022-11-298467Budget
2714086.002024-05-288416Actual
24640333.002024-03-288413Actual
513853.002022-08-298446Actual
32399127.572024-09-2784113Actual
3592213.002022-07-298414Actual
9481100.002022-12-278416Budget
177590.002022-05-298446Budget
3558972.042024-12-2784411Actual
1223984.422023-02-268428Actual
5384100.002022-08-298467Budget
29140360.002024-07-288413Actual
34296193.512024-11-288468Actual
1176940.002023-02-268426Budget
33854209.002024-11-288415Actual
2104051.002023-11-298456Actual
6963180.002022-10-298414Actual
12946100.002023-03-298436Budget
8222160.002022-11-298415Actual
16654222.002023-07-298414Actual
13242158.002023-03-298467Actual
31605235.002024-09-278415Actual
12567200.002023-03-298414Budget
18221182.902023-08-298468Actual
30769315.002024-08-288417Actual
31098107.142024-08-2884611Actual
2541027.362024-03-2884311Actual
32764250.002024-10-288465Actual
12993100.002023-03-298446Budget
20663196.002023-11-298463Actual
14142117.752023-04-288428Actual
21876105.002023-12-278465Actual
3685682.682025-01-2784112Actual
22853108.002024-01-278465Actual
20748218.002023-11-298414Actual
10381116.002023-01-278464Actual
2045541.192023-10-2984611Actual
1376097.002023-04-288465Actual
3127678.452024-08-2884113Actual
35449216.242024-12-278468Actual
3221631.612024-09-2784511Actual
3553570.972024-12-2784211Actual
13320200.002023-03-298418Budget
55440.002022-04-288426Actual
604100.002022-04-288436Budget
38744355.002025-03-298417Actual
3118436.932024-08-2884212Actual
36302125.002025-01-278436Actual
2479486.002024-03-288464Actual
803430.002022-11-298473Budget
6589100.002022-09-288418Budget
9401100.002022-12-278465Budget
897100.002022-04-288467Budget
3101036.932024-08-2884211Actual
6216100.002022-09-288436Budget
293951.002022-06-298456Actual
36565191.992025-01-278428Actual
9867121.002022-12-278467Actual
1893094.002023-09-288436Actual
11500144.002023-02-268464Actual
3512439.002024-12-278426Actual
37339208.002025-02-268465Actual
19599288.002023-10-298413Actual
1551100.002022-05-298465Budget
26747208.272024-04-2784213Actual
1284891.002023-03-298416Actual
1995897.002023-10-298436Actual
7570200.002022-10-298417Budget
2096027.002023-11-298426Actual
25856161.002024-04-278464Actual
1027332.002023-01-278473Actual
2172236.002023-12-278473Actual
37126263.002025-02-268463Actual
65072.002022-04-288446Actual
2645439.062024-04-2784211Actual
11439231.002023-02-268414Actual
35886141.612024-12-2784613Actual
1191139.002023-02-268456Actual
3015057.392024-07-2884113Actual
18724120.002023-09-288464Actual
34702152.132024-11-2884213Actual
1523868.852023-05-2984111Actual
1064541.002023-01-278426Actual
1299299.002023-03-298446Actual
1532044.382023-05-2984411Actual
1662688.002023-07-298473Actual
75794.002022-04-288466Actual
3854788.002025-03-298416Actual
31335136.342024-08-2884613Actual
18570380.002023-09-288413Actual
5650100.002022-09-288413Budget
2039443.312023-10-2984411Actual
579040.002022-09-288473Budget
35853148.622024-12-2784213Actual
279625.002022-06-298426Actual
8754148.002022-11-298467Actual
12769108.002023-03-298465Actual
972873.002022-12-278466Actual
2100219.272022-05-298418Actual
1730530.552023-07-2984311Actual
2601153.002024-04-278416Actual
1027230.002023-01-278473Budget
2142247.572023-11-2984411Actual
33946116.002024-11-288416Actual
3340590.122024-10-2884112Actual
3654100.002022-07-298464Budget
1019580.002023-01-278463Actual
1998461.002023-10-298446Actual
2546423.102024-03-2884511Actual
37034134.592025-01-2784613Actual
9868100.002022-12-278467Budget
2293819.002024-01-278426Actual
23610278.002024-02-268413Actual
8612100.002022-11-298466Actual
1727135.002022-05-298436Actual
888190.002022-11-298428Budget
2765940.122024-05-2884511Actual
39338190.732025-03-2984613Actual
749180.002022-10-298466Budget
34911403.002024-12-278414Actual
2021100.002022-05-298467Budget
1725064.592023-07-2984111Actual
3747892.002025-02-268446Actual
28347146.002024-06-288436Actual
12112113.002023-02-268467Actual
37861102.892025-02-2684311Actual
38396200.002025-03-298464Actual
1131377.002023-02-268463Actual
17037196.002023-07-298417Actual
1166129.002022-05-298413Actual
255826.082024-03-2884212Actual
898119.002022-04-288467Actual
9578100.002022-12-278436Budget
27049241.002024-05-288415Actual
3791513.532025-02-2684511Actual
3906613.532025-03-2984511Actual
35152114.002024-12-278436Actual
1167100.002022-05-298413Budget
13321243.512023-03-298418Actual
27458288.972024-05-288428Actual
38837414.732025-03-298418Actual
10380100.002023-01-278464Budget
3655135.002022-07-298464Actual
1251930.002023-03-298473Budget

Generated 2025-05-28 20:54:54.174 UTC