[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-288446Budget
39039115.652025-03-2984411Actual
2999116.002022-06-298466Actual
284100.002022-04-288464Budget
35886141.612024-12-2784613Actual
6039200.002022-09-288465Budget
29643329.002024-07-288417Actual
1251930.002023-03-298473Budget
242631.002022-06-298473Actual
5899100.002022-09-288464Budget
32877109.002024-10-288436Actual
29678237.002024-07-288467Actual
504246.002022-08-298426Actual
3734200.002022-07-298415Budget
743240.002022-10-298456Budget
14643187.002023-05-298414Actual
1765835.002023-08-298473Actual
1284990.002023-03-298416Budget
12707189.002023-03-298415Actual
25297166.242024-03-288468Actual
37594304.002025-02-268417Actual
15622155.002023-06-298414Actual
1890233.002023-09-288426Actual
1111280.002023-01-278428Budget
2952776.002024-07-288446Actual
3015057.392024-07-2884113Actual
3488379.002024-12-278473Actual
10985100.002023-01-278467Budget
888190.002022-11-298428Budget
452694.002022-08-298413Actual
34001123.002024-11-288436Actual
30804240.002024-08-288467Actual
3172535.002024-09-278426Actual
4995103.002022-08-298416Actual
32341153.952024-09-2784612Actual
1993030.002023-10-298426Actual
32049213.212024-09-278468Actual
36062433.002025-01-278414Actual
9344100.002022-12-278415Budget
34911403.002024-12-278414Actual
29023106.522024-06-2884113Actual
37091396.002025-02-268413Actual
14176145.022023-04-288468Actual
26991204.002024-05-288464Actual
33019353.002024-10-288417Actual
2787067.922024-05-2884113Actual
1887560.002023-09-288416Actual
234880.002022-06-298463Budget
23765151.002024-02-268464Actual
17037196.002023-07-298417Actual
728856.002022-10-298426Actual
1526611.402023-05-2984211Actual
34142333.002024-11-288417Actual
3561615.652024-12-2784511Actual
1027230.002023-01-278473Budget
1833433.742023-08-2984311Actual
37888107.142025-02-2684411Actual
24204270.782024-02-268418Actual
3397336.002024-11-288426Actual
25263158.662024-03-288428Actual
2543729.482024-03-2884411Actual
38276179.002025-03-298463Actual
24265211.692024-02-268468Actual
15180141.992023-05-298468Actual
2692986.002024-05-288473Actual
21220346.542023-11-298418Actual
4774100.002022-08-298464Budget
17192163.212023-07-298468Actual
32426201.262024-09-2784213Actual
38454215.002025-03-298415Actual
2666213.532024-04-2784612Actual
3520444.002024-12-278456Actual
2807981.002024-06-288473Actual
1026114.722022-04-288428Actual
2947334.002024-07-288426Actual
1733249.702023-07-2984411Actual
999590.002022-12-278428Budget
279730.002022-06-298426Budget
37304259.002025-02-268415Actual
29856165.662024-07-2884111Actual
1244070.002023-03-298463Budget
636890.002022-09-288466Budget
466436.002022-08-298473Actual
2196127.002023-12-278426Actual
5463100.002022-08-298418Budget
12566193.002023-03-298414Actual
15502364.002023-06-298413Actual
1461538.002023-05-298473Actual
18724120.002023-09-288464Actual
38687103.002025-03-298466Actual
130330.002022-05-298473Budget
3812697.742025-02-2684113Actual
3071275.002024-08-288466Actual
36302125.002025-01-278436Actual
1019470.002023-01-278463Budget
4388157.142022-07-298428Actual
26747208.272024-04-2784213Actual
691529.002022-10-298473Actual
7897100.002022-11-298413Budget
108590.002022-04-288468Budget
557180.002022-08-298468Budget
2714086.002024-05-288416Actual
177590.002022-05-298446Budget
2672064.412024-04-2784113Actual
36537496.542025-01-278418Actual
2656944.382024-04-2784611Actual
30092150.762024-07-2884612Actual
19106234.002023-09-288467Actual
1485531.002023-05-298426Actual
20193279.872023-10-298418Actual
2343013.532024-01-2784511Actual
22853108.002024-01-278465Actual
35707122.042024-12-2784112Actual
33053236.002024-10-288467Actual
1583517.002023-06-298426Actual
34734117.042024-11-2884613Actual
506118.002022-04-288416Actual
20841155.002023-11-298415Actual
37686385.942025-02-268418Actual
16689105.002023-07-298464Actual
915730.002022-12-278473Budget
1027332.002023-01-278473Actual
21989111.002023-12-278436Actual
2399767.002024-02-268446Actual
27987350.002024-06-288413Actual
2148134.422022-05-298428Actual
2346356.082024-01-2784611Actual
31037102.892024-08-2884311Actual
10517100.002023-01-278465Budget
174515.012023-07-2984112Actual
3668557.142025-01-2784211Actual
10320180.002023-01-278414Actual
2022128.002022-05-298467Actual
27897204.762024-05-2884213Actual
21248176.842023-11-298428Actual
1750914.592023-07-2984612Actual
1376097.002023-04-288465Actual
7709193.512022-10-298418Actual
27930211.782024-05-2884613Actual
7337100.002022-10-298436Budget
36975145.112025-01-2784113Actual
36154275.002025-01-278415Actual
6119100.002022-09-288416Budget
13242158.002023-03-298467Actual
2101200.002022-05-298418Budget
4712196.002022-08-298414Actual
33946116.002024-11-288416Actual
1493550.002023-05-298456Actual
2763290.122024-05-2884411Actual
2021100.002022-05-298467Budget
2873043.312024-06-2884211Actual
3290386.002024-10-288446Actual
3005823.102024-07-2884212Actual
1167100.002022-05-298413Budget
28489404.002024-06-288417Actual
14558204.002023-05-298463Actual
31427180.002024-09-278463Actual
743133.002022-10-298456Actual
631050.002022-09-288456Budget
38602138.002025-03-298436Actual
756100.002022-04-288466Budget
513980.002022-08-298446Budget
6962200.002022-10-298414Budget
412290.002022-07-298466Budget
34946249.002024-12-278464Actual
1961160.002022-05-298417Actual
2837378.002024-06-288446Actual
8832200.002022-11-298418Budget
102780.002022-04-288428Budget
12050200.002023-02-268417Budget
14019162.002023-04-288417Actual
13631137.002023-04-288414Actual
3408578.002024-11-288466Actual
3512439.002024-12-278426Actual
8880117.752022-11-298428Actual
1630041.192023-06-2984411Actual
2036718.842023-10-2984311Actual
3688420.972025-01-2784212Actual
144098.212023-04-2884112Actual
1842242.252023-08-2984611Actual
3101036.932024-08-2884211Actual
3582671.432024-12-2784113Actual
2494562.002024-03-288416Actual
35039162.002024-12-278465Actual
1084790.002023-01-278466Budget
1131270.002023-02-268463Budget
37100.002022-04-288413Budget
23823162.002024-02-268415Actual
3745299.002025-02-268436Actual
33525122.312024-10-2884113Actual
518557.002022-08-298456Actual
38899195.022025-03-298468Actual
2289100.002022-06-298413Budget
27458288.972024-05-288428Actual
182250.002022-05-298456Budget
3870110.002022-07-298416Actual
23730195.002024-02-268414Actual
30572112.002024-08-288416Actual
30982123.102024-08-2884111Actual
1176940.002023-02-268426Budget
616750.002022-09-288426Budget
3685682.682025-01-2784112Actual
346670.002022-07-298463Budget
426116.002022-04-288465Actual
27812189.062024-05-2884612Actual
841150.002022-11-298426Budget
458762.002022-08-298463Actual
1933917.782023-09-2884311Actual
16040198.002023-06-298467Actual
1580888.002023-06-298416Actual
1289640.002023-03-298426Budget
2846100.002022-06-298436Budget
1019580.002023-01-278463Actual
1636136.932023-06-2984611Actual
28610193.512024-06-288428Actual
3553570.972024-12-2784211Actual
245512.892024-02-2684212Actual
38361395.002025-03-298414Actual
8284116.002022-11-298465Actual
32015226.842024-09-278428Actual
8754148.002022-11-298467Actual
32962115.002024-10-288466Actual
29083132.832024-06-2884613Actual
2724743.002024-05-288456Actual

Generated 2025-05-28 22:41:11.779 UTC