[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-09-298428Budget
28107444.002024-06-298414Actual
1446711.402023-04-2984612Actual
37211424.002025-02-278414Actual
1197090.002023-02-278466Budget
38602138.002025-03-308436Actual
19752101.002023-10-308464Actual
2843299.002024-06-298466Actual
16160211.692023-06-308468Actual
39278106.522025-03-3084113Actual
1078762.002023-01-288456Actual
6636117.752022-09-298428Actual
3573550.762024-12-2884212Actual
1801069.002023-08-308466Actual
1591549.002023-06-308456Actual
17926112.002023-08-308436Actual
2831929.002024-06-298426Actual
4915200.002022-08-308465Budget
894070.002022-11-308468Budget
14735168.002023-05-308415Actual
3284929.002024-10-298426Actual
30924281.392024-08-298468Actual
346670.002022-07-308463Budget
9792.002022-04-298463Actual
1735912.462023-07-3084511Actual
7022142.002022-10-308464Actual
22131184.002023-12-288417Actual
6510100.002022-09-298467Budget
6040142.002022-09-298465Actual
37806114.592025-02-2784111Actual
2134053.952023-11-3084111Actual
12946100.002023-03-308436Budget
2022128.002022-05-308467Actual
11113128.362023-01-288428Actual
3402783.002024-11-298446Actual
34946249.002024-12-288464Actual
234880.002022-06-308463Budget
274897.002022-06-308416Actual
1426412.462023-04-2984211Actual
2952776.002024-07-298446Actual
28292118.002024-06-298416Actual
1827961.402023-08-3084111Actual
32877109.002024-10-298436Actual
35507120.972024-12-2884111Actual
7629100.002022-10-308467Budget
17730.002022-04-298473Budget
1895647.002023-09-298446Actual
16098305.632023-06-308418Actual
29972102.892024-07-2984611Actual
10380100.002023-01-288464Budget
1488396.002023-05-308436Actual
6962200.002022-10-308414Budget
3071275.002024-08-298466Actual
3627432.002025-01-288426Actual
55440.002022-04-298426Actual
27372223.002024-05-298467Actual
69850.002022-04-298456Budget
9577117.002022-12-288436Actual
2722195.002024-05-298446Actual
28199229.002024-06-298415Actual
2435123.102024-02-2784211Actual
36189174.002025-01-288465Actual
3106484.802024-08-2984411Actual
15146126.842023-05-308428Actual
27430357.152024-05-298418Actual
1765835.002023-08-308473Actual
2839960.002024-06-298456Actual
36444367.002025-01-288417Actual
3443682.682024-11-2984411Actual
2254915.652023-12-2884612Actual
1390159.002023-04-298446Actual
24232146.542024-02-278428Actual
1167100.002022-05-308413Budget
2098899.002023-11-308436Actual
2301860.002024-01-288456Actual
11438200.002023-02-278414Budget
35387410.182024-12-288418Actual
1993030.002023-10-308426Actual
1078860.002023-01-288456Budget
5462311.692022-08-308418Actual
3564995.442024-12-2884611Actual
1376097.002023-04-298465Actual
32962115.002024-10-298466Actual
25734181.002024-04-288463Actual
21162153.002023-11-308467Actual
24146158.002024-02-278467Actual
17158107.142023-07-308428Actual
3742432.002025-02-278426Actual
27049241.002024-05-298415Actual
9019100.002022-12-288413Budget
39220189.062025-03-3084612Actual
18605174.002023-09-298463Actual
3556276.292024-12-2884311Actual
743240.002022-10-308456Budget
4262147.002022-07-308467Actual
35004297.002024-12-288415Actual
8082218.002022-11-308414Actual
28965129.482024-06-2984612Actual
2057113.532023-10-3084612Actual
1351200.002022-05-308414Budget
31335136.342024-08-2984613Actual
2958684.002024-07-298466Actual
2042126.292023-10-3084511Actual
225165.012023-12-2884112Actual
4201129.002022-07-308417Actual
35152114.002024-12-288436Actual
26872252.002024-05-298463Actual
12299110.172023-02-278468Actual
215418.212023-11-3084112Actual
3440985.872024-11-2984311Actual
220990.002022-05-308468Budget
978235.932022-04-298418Actual
30627103.002024-08-298436Actual
3668557.142025-01-2884211Actual
2446676.292024-02-2784611Actual
2334936.932024-01-2884211Actual
3221631.612024-09-2884511Actual
3405100.002022-07-308413Budget
7240118.002022-10-308416Actual
22606309.002024-01-288413Actual
738477.002022-10-308446Actual
1027230.002023-01-288473Budget
1289736.002023-03-308426Actual
19164396.542023-09-298418Actual
24760189.002024-03-298414Actual
3292943.002024-10-298456Actual
1303968.002023-03-308456Actual
1111280.002023-01-288428Budget
7897100.002022-11-308413Budget
1304060.002023-03-308456Budget
34263245.032024-11-298428Actual
26837300.002024-05-298413Actual
1789828.002023-08-308426Actual
6588220.782022-09-298418Actual
21127160.002023-11-308417Actual
17720120.002023-08-308464Actual
2001039.002023-10-308456Actual
1594869.002023-06-308466Actual
2494562.002024-03-298416Actual
2893122.042024-06-2984212Actual
2728082.002024-05-298466Actual
34177184.002024-11-298467Actual
5323200.002022-08-308417Budget
19718158.002023-10-308414Actual
10596104.002023-01-288416Actual
2656944.382024-04-2884611Actual
3334794.382024-10-2984611Actual
255826.082024-03-2984212Actual
3438237.992024-11-2984211Actual
1019470.002023-01-288463Budget
2004369.002023-10-308466Actual
3219200.002022-06-308418Budget
3968100.002022-07-308436Budget
365147.002022-04-298415Actual
10925164.002023-01-288417Actual
3733147.002022-07-308415Actual
571370.002022-09-298463Budget
27458288.972024-05-298428Actual
795780.002022-11-308463Budget
194843.952023-09-2984112Actual
3679882.682025-01-2884611Actual
3688420.972025-01-2884212Actual
504350.002022-08-308426Budget
803430.002022-11-308473Budget
3078200.002022-06-308417Budget
5978200.002022-09-298415Budget
33525122.312024-10-2984113Actual
279625.002022-06-308426Actual
5092100.002022-08-308436Budget
1482881.002023-05-308416Actual
37628271.002025-02-278467Actual
3325959.272024-10-2984211Actual
11501100.002023-02-278464Budget
2031276.292023-10-3084111Actual
4527100.002022-08-308413Budget
15715125.002023-06-308415Actual
6216100.002022-09-298436Budget
11173132.902023-01-288468Actual
518557.002022-08-308456Actual
27897204.762024-05-2984213Actual
10693100.002023-01-288436Budget
5650100.002022-09-298413Budget
1535467.782023-05-3084611Actual
1435145.442023-04-2984611Actual
30301210.002024-08-298463Actual
122592.002022-05-308463Actual
1005670.002022-12-288468Budget
524499.002022-08-308466Actual
256148.212024-03-2984612Actual
3455592.252024-11-2984112Actual
33053236.002024-10-298467Actual
7756104.112022-10-308428Actual
2210145.022022-05-308468Actual
1059790.002023-01-288416Budget
8833199.572022-11-308418Actual
4995103.002022-08-308416Actual
3553570.972024-12-2884211Actual
9344100.002022-12-288415Budget
3405351.002024-11-298456Actual
1969083.002023-10-308473Actual
23730195.002024-02-278414Actual
19810135.002023-10-308415Actual
5838200.002022-09-298414Budget
26245208.002024-04-288467Actual
1529328.422023-05-3084311Actual
30177164.412024-07-2984213Actual
3603460.002025-01-288473Actual
3582671.432024-12-2884113Actual
2021100.002022-05-308467Budget
1251930.002023-03-308473Budget
38837414.732025-03-308418Actual
3865467.002025-03-308456Actual
1392743.002023-04-298456Actual
28347146.002024-06-298436Actual
19599288.002023-10-308413Actual
979200.002022-04-298418Budget
37126263.002025-02-278463Actual
20100224.002023-10-308417Actual
22853108.002024-01-288465Actual
6215120.002022-09-298436Actual
164198.212023-06-3084112Actual
2538311.402024-03-2984211Actual
1244070.002023-03-308463Budget
3750462.002025-02-278456Actual

Generated 2025-05-30 01:44:36.153 UTC