[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-07-298413Budget
65072.002022-04-288446Actual
11720108.002023-02-268416Actual
897100.002022-04-288467Budget
19752101.002023-10-298464Actual
18605174.002023-09-288463Actual
28489404.002024-06-288417Actual
789696.002022-11-298413Actual
25734181.002024-04-278463Actual
9680.002022-04-288463Budget
234963.002022-06-298463Actual
29295184.002024-07-288464Actual
15146126.842023-05-298428Actual
9402168.002022-12-278465Actual
37091396.002025-02-268413Actual
3284929.002024-10-288426Actual
33888239.002024-11-288465Actual
32341153.952024-09-2784612Actual
20254196.542023-10-298468Actual
32608107.002024-10-288473Actual
7756104.112022-10-298428Actual
2991196.512024-07-2884311Actual
2296685.002024-01-278436Actual
5384100.002022-08-298467Budget
10135100.002023-01-278413Budget
35449216.242024-12-278468Actual
38396200.002025-03-298464Actual
458670.002022-08-298463Budget
2479486.002024-03-288464Actual
279625.002022-06-298426Actual
2458310.332024-02-2684612Actual
36062433.002025-01-278414Actual
29764176.842024-07-288428Actual
2291177.002024-01-278416Actual
29856165.662024-07-2884111Actual
3632876.002025-01-278446Actual
33053236.002024-10-288467Actual
205403.952023-10-2984212Actual
3219200.002022-06-298418Budget
841150.002022-11-298426Budget
3742432.002025-02-268426Actual
18817165.002023-09-288465Actual
19226131.392023-09-288468Actual
1490200.002022-05-298415Budget
2777924.162024-05-2884212Actual
36599184.422025-01-278468Actual
20875161.002023-11-298465Actual
182250.002022-05-298456Budget
32307109.272024-09-2784112Actual
2606690.002024-04-278436Actual
6962200.002022-10-298414Budget
11865100.002023-02-268446Budget
3668557.142025-01-2784211Actual
33231160.342024-10-2884111Actual
9401100.002022-12-278465Budget
616750.002022-09-288426Budget
636890.002022-09-288466Budget
23143232.002024-01-278467Actual
24887125.002024-03-288465Actual
18102129.002023-08-298467Actual
1733249.702023-07-2984411Actual
2947334.002024-07-288426Actual
167844.002022-05-298426Actual
23730195.002024-02-268414Actual
14176145.022023-04-288468Actual
3443682.682024-11-2884411Actual
2787067.922024-05-2884113Actual
16534318.002023-07-298413Actual
31037102.892024-08-2884311Actual
13321243.512023-03-298418Actual
1942657.142023-09-2884611Actual
30266373.002024-08-288413Actual
2144910.332023-11-2984511Actual
972873.002022-12-278466Actual
1496870.002023-05-298466Actual
25856161.002024-04-278464Actual
2242548.632023-12-2784411Actual
406250.002022-07-298456Budget
2999116.002022-06-298466Actual
3065360.002024-08-288446Actual
37034134.592025-01-2784613Actual
6963180.002022-10-298414Actual
122480.002022-05-298463Budget
35853148.622024-12-2784213Actual
3898563.532025-03-2984211Actual
69747.002022-04-288456Actual
37339208.002025-02-268465Actual
2440547.572024-02-2684411Actual
6510100.002022-09-288467Budget
31987411.692024-09-278418Actual
26305484.422024-04-278418Actual
795678.002022-11-298463Actual
6589100.002022-09-288418Budget
21282146.542023-11-298468Actual
6263101.002022-09-288446Actual
2508581.002024-03-288466Actual
743133.002022-10-298456Actual
13241100.002023-03-298467Budget
33467141.192024-10-2884612Actual
4994100.002022-08-298416Budget
31218162.462024-08-2884612Actual
144098.212023-04-2884112Actual
234880.002022-06-298463Budget
2254915.652023-12-2784612Actual
2289100.002022-06-298413Budget
1698088.002023-07-298466Actual
1801069.002023-08-298466Actual
12629156.002023-03-298464Actual
1848010.332023-08-2984112Actual
1461538.002023-05-298473Actual
21842168.002023-12-278415Actual
3402783.002024-11-288446Actual
4713200.002022-08-298414Budget
1078860.002023-01-278456Budget
12566193.002023-03-298414Actual
33139172.302024-10-288428Actual
1591549.002023-06-298456Actual
36479249.002025-01-278467Actual
3148477.002024-09-278473Actual
861380.002022-11-298466Budget
2334936.932024-01-2784211Actual
2193464.002023-12-278416Actual
22285145.022023-12-278468Actual
6776100.002022-10-298413Budget
2881119.912024-06-2884511Actual
174785.012023-07-2984212Actual
2846100.002022-06-298436Budget
30479221.002024-08-288415Actual
2533130.002022-06-298464Actual
458762.002022-08-298463Actual
1064541.002023-01-278426Actual
3553570.972024-12-2784211Actual
3180550.002024-09-278456Actual
27605115.652024-05-2884311Actual
1728100.002022-05-298436Budget
27458288.972024-05-288428Actual
11818117.002023-02-268436Actual
2210145.022022-05-298468Actual
29388189.002024-07-288465Actual
235219.272024-01-2784112Actual
2239839.062023-12-2784311Actual
2757853.952024-05-2884211Actual
2837378.002024-06-288446Actual
28292118.002024-06-288416Actual
3035884.002024-08-288473Actual
17625.002022-04-288473Actual
32729257.002024-10-288415Actual
3718380.002025-02-268473Actual
4774100.002022-08-298464Budget
855362.002022-11-298456Actual
8880117.752022-11-298428Actual
691529.002022-10-298473Actual
1446711.402023-04-2884612Actual
22761101.002024-01-278464Actual
33946116.002024-11-288416Actual
164465.012023-06-2984212Actual
6216100.002022-09-288436Budget
7101130.002022-10-298415Actual
38744355.002025-03-298417Actual
756100.002022-04-288466Budget
3005823.102024-07-2884212Actual
1488396.002023-05-298436Actual
1172190.002023-02-268416Budget
12946100.002023-03-298436Budget
30386326.002024-08-288414Actual
29140360.002024-07-288413Actual
16040198.002023-06-298467Actual
33173219.272024-10-288468Actual
2443211.402024-02-2684511Actual
34911403.002024-12-278414Actual
30982123.102024-08-2884111Actual
38779222.002025-03-298467Actual
36103.002022-04-288413Actual
1895647.002023-09-288446Actual
1360379.002023-04-288473Actual
32459118.802024-09-2784613Actual
6636117.752022-09-288428Actual
11579200.002023-02-268415Budget
14524252.002023-05-298413Actual
130330.002022-05-298473Budget
1532044.382023-05-2984411Actual
2579357.002024-04-278473Actual
34826191.002024-12-278463Actual
28107444.002024-06-288414Actual
154127.142023-05-2984112Actual
3654100.002022-07-298464Budget
34235410.182024-11-288418Actual
2952776.002024-07-288446Actual
1310090.002023-03-298466Budget
1467794.002023-05-298464Actual
242631.002022-06-298473Actual
16098305.632023-06-298418Actual
631050.002022-09-288456Budget
2650840.122024-04-2784411Actual
16160211.692023-06-298468Actual
3520444.002024-12-278456Actual
1583517.002023-06-298426Actual
1284891.002023-03-298416Actual
412290.002022-07-298466Budget
27693111.402024-05-2884611Actual
28524213.002024-06-288467Actual
509198.002022-08-298436Actual
1485531.002023-05-298426Actual
1351200.002022-05-298414Budget
3213573.102024-09-2784211Actual
20783125.002023-11-298464Actual
27751116.722024-05-2884112Actual
39278106.522025-03-2984113Actual
12191200.002023-02-268418Budget
21631268.002023-12-278413Actual
28141201.002024-06-288464Actual
19106234.002023-09-288467Actual
35415182.902024-12-278428Actual
279730.002022-06-298426Budget
3331360.332024-10-2884411Actual
3221631.612024-09-2784511Actual
39039115.652025-03-2984411Actual
1993030.002023-10-298426Actual
354436.002022-07-298473Actual
38361395.002025-03-298414Actual
34946249.002024-12-278464Actual
27082162.002024-05-288465Actual
579136.002022-09-288473Actual
164778.212023-06-2984612Actual

Generated 2025-05-28 05:35:17.273 UTC