[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-08-038426Actual
4915200.002022-09-038465Budget
2437831.612024-03-0284311Actual
2611177.002022-07-048415Actual
30209134.592024-08-0284613Actual
3673975.232025-02-0184411Actual
225200.002022-05-038414Budget
36599184.422025-02-018468Actual
26780141.612024-05-0284613Actual
1490200.002022-06-038415Budget
32962115.002024-11-028466Actual
29798231.392024-08-028468Actual
15715125.002023-07-048415Actual
3791513.532025-03-0384511Actual
28234220.002024-07-038465Actual
1833433.742023-09-0384311Actual
8142155.002022-12-048464Actual
35329254.002025-01-018467Actual
28702165.662024-07-0384111Actual
3668557.142025-02-0184211Actual
7162100.002022-11-038465Budget
39278106.522025-04-0384113Actual
25235317.752024-04-028418Actual
34177184.002024-12-038467Actual
15146126.842023-06-038428Actual
11720108.002023-03-038416Actual
3556276.292025-01-0184311Actual
978235.932022-05-038418Actual
1360379.002023-05-038473Actual
3898563.532025-04-0384211Actual
3688420.972025-02-0184212Actual
1496870.002023-06-038466Actual
15537162.002023-07-048463Actual
20748218.002023-12-048414Actual
4202200.002022-08-038417Budget
17158107.142023-08-038428Actual
38837414.732025-04-038418Actual
6963180.002022-11-038414Actual
3592213.002022-08-038414Actual
2207478.002024-01-018466Actual
5511135.932022-09-038428Actual
9205200.002023-01-018414Budget
38361395.002025-04-038414Actual
2394315.002024-03-028426Actual
21220346.542023-12-048418Actual
9265200.002023-01-018464Budget
32015226.842024-10-028428Actual
2042126.292023-11-0384511Actual
28965129.482024-07-0384612Actual
34296193.512024-12-038468Actual
12378107.002023-04-038413Actual
32764250.002024-11-028465Actual
2611843.002024-05-028456Actual
16654222.002023-08-038414Actual
2669100.002022-07-048465Budget
354540.002022-08-038473Budget
1461538.002023-06-038473Actual
36189174.002025-02-018465Actual
5572123.812022-09-038468Actual
3742432.002025-03-038426Actual
25297166.242024-04-028468Actual
27897204.762024-06-0284213Actual
3065360.002024-09-028446Actual
11113128.362023-02-018428Actual
10985100.002023-02-018467Budget
1027230.002023-02-018473Budget
426116.002022-05-038465Actual
10694124.002023-02-018436Actual
354436.002022-08-038473Actual
1529328.422023-06-0384311Actual
3404113.002022-08-038413Actual
289291.002022-07-048446Actual
2606690.002024-05-028436Actual
36062433.002025-02-018414Actual
34354196.512024-12-0384111Actual
781770.002022-11-038468Budget
17037196.002023-08-038417Actual
214980.002022-06-038428Budget
279730.002022-07-048426Budget
20221146.542023-11-038428Actual
438990.002022-08-038428Budget
7756104.112022-11-038428Actual
13241100.002023-04-038467Budget
22761101.002024-02-018464Actual
24760189.002024-04-028414Actual
2093369.002023-12-048416Actual
4713200.002022-09-038414Budget
35449216.242025-01-018468Actual
3654100.002022-08-038464Budget
10925164.002023-02-018417Actual
4261100.002022-08-038467Budget
32049213.212024-10-028468Actual
8612100.002022-12-048466Actual
888190.002022-12-048428Budget
2999116.002022-07-048466Actual
30177164.412024-08-0284213Actual
27337272.002024-06-028417Actual
1166129.002022-06-038413Actual
962568.002023-01-018446Actual
39220189.062025-04-0384612Actual
2107086.002023-12-048466Actual
35415182.902025-01-018428Actual
1197090.002023-03-038466Budget
1429145.442023-05-0384311Actual
1084790.002023-02-018466Budget
669880.002022-10-038468Budget
513980.002022-09-038446Budget
2402357.002024-03-028456Actual
738477.002022-11-038446Actual
3800673.102025-03-0384112Actual
571370.002022-10-038463Budget
65072.002022-05-038446Actual
1931213.532023-10-0384211Actual
2473236.002024-04-028473Actual
1890233.002023-10-038426Actual
10321200.002023-02-018414Budget
6216100.002022-10-038436Budget
2716739.002024-06-028426Actual
2763290.122024-06-0284411Actual
255826.082024-04-0284212Actual
425100.002022-05-038465Budget
616750.002022-10-038426Budget
728950.002022-11-038426Budget
31427180.002024-10-028463Actual
7241100.002022-11-038416Budget
14114301.092023-05-038418Actual
12191200.002023-03-038418Budget
31929280.002024-10-028467Actual
1078762.002023-02-018456Actual
4994100.002022-09-038416Budget
1059790.002023-02-018416Budget
2034020.972023-11-0384211Actual
24640333.002024-04-028413Actual
31392356.002024-10-028413Actual
571273.002022-10-038463Actual
3593200.002022-08-038414Budget
25856161.002024-05-028464Actual
2549760.332024-04-0284611Actual
182138.002022-06-038456Actual
2670179.002022-07-048465Actual
2237130.552024-01-0184211Actual
2505229.002024-04-028456Actual
2305185.002024-02-018466Actual
37002164.412025-02-0184213Actual
1993030.002023-11-038426Actual
39158113.532025-04-0384112Actual
10459156.002023-02-018415Actual
1027332.002023-02-018473Actual
33888239.002024-12-038465Actual
2193464.002024-01-018416Actual
34791323.002025-01-018413Actual
781895.022022-11-038468Actual
28903105.022024-07-0384112Actual
28610193.512024-07-038428Actual
8143200.002022-12-048464Budget
3325959.272024-11-0284211Actual
12993100.002023-04-038446Budget
3446328.422024-12-0384511Actual
3871100.002022-08-038416Budget
1488396.002023-06-038436Actual
1410100.002022-06-038464Budget
3739799.002025-03-038416Actual
2288125.002022-07-048413Actual
30890179.872024-09-028428Actual
19752101.002023-11-038464Actual
6448240.002022-10-038417Actual
1594869.002023-07-048466Actual
4201129.002022-08-038417Actual
1998461.002023-11-038446Actual
9680.002022-05-038463Budget
2370236.002024-03-028473Actual
38687103.002025-04-038466Actual
2446676.292024-03-0284611Actual
2642690.122024-05-0284111Actual
915621.002023-01-018473Actual
32341153.952024-10-0284612Actual
452694.002022-09-038413Actual
2538311.402024-04-0284211Actual
1431831.612023-05-0384411Actual
861380.002022-12-048466Budget
195115.012023-10-0384212Actual
15863102.002023-07-048436Actual
10986153.002023-02-018467Actual
3266102.602022-07-048428Actual
3901263.532025-04-0384311Actual
15180141.992023-06-038468Actual
513853.002022-09-038446Actual
31987411.692024-10-028418Actual
979200.002022-05-038418Budget
2845130.002022-07-048436Actual
26872252.002024-06-028463Actual
37714272.302025-03-038428Actual
3221631.612024-10-0284511Actual
2843299.002024-07-038466Actual
20628333.002023-12-048413Actual
1827961.402023-09-0384111Actual
2546423.102024-04-0284511Actual
17192163.212023-08-038468Actual
3148477.002024-10-028473Actual
2340347.572024-02-0184411Actual
242730.002022-07-048473Budget
1735912.462023-08-0384511Actual
1990385.002023-11-038416Actual
551090.002022-09-038428Budget
2196127.002024-01-018426Actual
2148134.422022-06-038428Actual
3553570.972025-01-0184211Actual
21282146.542023-12-048468Actual
4854200.002022-09-038415Budget
507100.002022-05-038416Budget
1299299.002023-04-038446Actual
19192160.182023-10-038428Actual
37628271.002025-03-038467Actual
2508581.002024-04-028466Actual
3005823.102024-08-0284212Actual
38276179.002025-04-038463Actual
4712196.002022-09-038414Actual
1939326.292023-10-0384511Actual
31098107.142024-09-0284611Actual
7023200.002022-11-038464Budget
36096241.002025-02-018464Actual
26991204.002024-06-028464Actual
38602138.002025-04-038436Actual
2458310.332024-03-0284612Actual

Generated 2025-06-02 18:47:43.363 UTC