[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-278464Budget
28903105.022024-06-2884112Actual
7709193.512022-10-298418Actual
21282146.542023-11-298468Actual
1898237.002023-09-288456Actual
850665.002022-11-298446Actual
2204139.002023-12-278456Actual
8753100.002022-11-298467Budget
2042126.292023-10-2984511Actual
3812697.742025-02-2684113Actual
25821232.002024-04-278414Actual
2337639.062024-01-2784311Actual
7337100.002022-10-298436Budget
1933917.782023-09-2884311Actual
7022142.002022-10-298464Actual
17192163.212023-07-298468Actual
17601202.002023-08-298463Actual
12769108.002023-03-298465Actual
12190201.082023-02-268418Actual
9343136.002022-12-278415Actual
444780.002022-07-298468Budget
1489216.002022-05-298415Actual
3213573.102024-09-2784211Actual
2039443.312023-10-2984411Actual
3035884.002024-08-288473Actual
683680.002022-10-298463Budget
10321200.002023-01-278414Budget
2334936.932024-01-2784211Actual
579136.002022-09-288473Actual
37888107.142025-02-2684411Actual
518650.002022-08-298456Budget
36537496.542025-01-278418Actual
28107444.002024-06-288414Actual
37686385.942025-02-268418Actual
14735168.002023-05-298415Actual
25177198.002024-03-288467Actual
17871100.002023-08-298416Actual
30572112.002024-08-288416Actual
65190.002022-04-288446Budget
23108196.002024-01-278417Actual
636967.002022-09-288466Actual
13509294.002023-04-288413Actual
9868100.002022-12-278467Budget
5572123.812022-08-298468Actual
19192160.182023-09-288428Actual
9994179.872022-12-278428Actual
5650100.002022-09-288413Budget
75794.002022-04-288466Actual
565194.002022-09-288413Actual
27372223.002024-05-288467Actual
2022128.002022-05-298467Actual
1689590.002023-07-298436Actual
738570.002022-10-298446Budget
37246288.002025-02-268464Actual
6215120.002022-09-288436Actual
29501136.002024-07-288436Actual
897100.002022-04-288467Budget
3218997.572024-09-2784411Actual
3750462.002025-02-268456Actual
855362.002022-11-298456Actual
25916208.002024-04-278415Actual
2642690.122024-04-2784111Actual
9578100.002022-12-278436Budget
194843.952023-09-2884112Actual
962470.002022-12-278446Budget
21127160.002023-11-298417Actual
1552114.002022-05-298465Actual
18690194.002023-09-288414Actual
1730530.552023-07-2984311Actual
6509161.002022-09-288467Actual
2893122.042024-06-2884212Actual
3792185.002022-07-298465Actual
28582492.002024-06-288418Actual
4123124.002022-07-298466Actual
11438200.002023-02-268414Budget
225200.002022-04-288414Budget
130218.002022-05-298473Actual
24887125.002024-03-288465Actual
27337272.002024-05-288417Actual
894070.002022-11-298468Budget
12629156.002023-03-298464Actual
39158113.532025-03-2984112Actual
19599288.002023-10-298413Actual
11579200.002023-02-268415Budget
33888239.002024-11-288465Actual
27812189.062024-05-2884612Actual
3655135.002022-07-298464Actual
571370.002022-09-288463Budget
2021100.002022-05-298467Budget
7630169.002022-10-298467Actual
26957309.002024-05-288414Actual
38068205.022025-02-2684612Actual
29736425.332024-07-288418Actual
28644178.362024-06-288468Actual
28022222.002024-06-288463Actual
3857453.002025-03-298426Actual
122480.002022-05-298463Budget
36565191.992025-01-278428Actual
3564995.442024-12-2784611Actual
5384100.002022-08-298467Budget
3668557.142025-01-2784211Actual
7569240.002022-10-298417Actual
6963180.002022-10-298414Actual
27550159.272024-05-2884111Actual
972980.002022-12-278466Budget
2532100.002022-06-298464Budget
18782108.002023-09-288415Actual
34296193.512024-11-288468Actual
2134053.952023-11-2984111Actual
3405100.002022-07-298413Budget
3520444.002024-12-278456Actual
214980.002022-05-298428Budget
19071233.002023-09-288417Actual
5898115.002022-09-288464Actual
3067949.002024-08-288456Actual
636890.002022-09-288466Budget
7897100.002022-11-298413Budget
37100.002022-04-288413Budget
3177971.002024-09-278446Actual
2234373.102023-12-2784111Actual
31605235.002024-09-278415Actual
19164396.542023-09-288418Actual
38489259.002025-03-298465Actual
39278106.522025-03-2984113Actual
1725064.592023-07-2984111Actual
13320200.002023-03-298418Budget
23610278.002024-02-268413Actual
30514212.002024-08-288465Actual
366200.002022-04-288415Budget
2549760.332024-03-2884611Actual
12628100.002023-03-298464Budget
1496870.002023-05-298466Actual
2765940.122024-05-2884511Actual
1131270.002023-02-268463Budget
163094.002022-05-298416Actual
23229135.932024-01-278428Actual
39039115.652025-03-2984411Actual
34263245.032024-11-288428Actual
1733249.702023-07-2984411Actual
3331360.332024-10-2884411Actual
30177164.412024-07-2884213Actual
11865100.002023-02-268446Budget
1939326.292023-09-2884511Actual
15863102.002023-06-298436Actual
2391699.002024-02-268416Actual
2716739.002024-05-288426Actual
22819145.002024-01-278415Actual
37339208.002025-02-268465Actual
36103.002022-04-288413Actual
3854788.002025-03-298416Actual
37948105.022025-02-2684611Actual
10846103.002023-01-278466Actual
35039162.002024-12-278465Actual
215418.212023-11-2984112Actual
10694124.002023-01-278436Actual
3561615.652024-12-2784511Actual
513853.002022-08-298446Actual
2494562.002024-03-288416Actual
2096027.002023-11-298426Actual
130330.002022-05-298473Budget
289390.002022-06-298446Budget
3512439.002024-12-278426Actual
16747160.002023-07-298415Actual
8880117.752022-11-298428Actual
1446711.402023-04-2884612Actual
17926112.002023-08-298436Actual
4853190.002022-08-298415Actual
14054214.002023-04-288467Actual
1830712.462023-08-2984211Actual
6448240.002022-09-288417Actual
164465.012023-06-2984212Actual
6510100.002022-09-288467Budget
8363100.002022-11-298416Budget
177483.002022-05-298446Actual
1591549.002023-06-298456Actual
893991.992022-11-298468Actual
35943252.002025-01-278413Actual
34702152.132024-11-2884213Actual
2045541.192023-10-2984611Actual
2603818.002024-04-278426Actual
265359.272024-04-2784511Actual
9807200.002022-12-278417Budget
24112211.002024-02-268417Actual
14524252.002023-05-298413Actual
3405351.002024-11-288456Actual
1350180.002022-05-298414Actual
29083132.832024-06-2884613Actual
33854209.002024-11-288415Actual
183889.272023-08-2984511Actual
1765835.002023-08-298473Actual
10986153.002023-01-278467Actual
11642100.002023-02-268465Budget
669880.002022-09-288468Budget
242730.002022-06-298473Budget
1630041.192023-06-2984411Actual
18724120.002023-09-288464Actual
27195135.002024-05-288436Actual
9808192.002022-12-278417Actual
11580182.002023-02-268415Actual
2611177.002022-06-298415Actual
30301210.002024-08-288463Actual
3373363.002024-11-288473Actual
2104051.002023-11-298456Actual
26747208.272024-04-2784213Actual
39220189.062025-03-2984612Actual
30890179.872024-08-288428Actual
513980.002022-08-298446Budget
2508581.002024-03-288466Actual
3556276.292024-12-2784311Actual
5977185.002022-09-288415Actual
34354196.512024-11-2884111Actual
31547206.002024-09-278464Actual
8221100.002022-11-298415Budget
1005670.002022-12-278468Budget
3870110.002022-07-298416Actual
2340347.572024-01-2784411Actual
1583517.002023-06-298426Actual
524590.002022-08-298466Budget
3791200.002022-07-298465Budget
182250.002022-05-298456Budget
8284116.002022-11-298465Actual
1244166.002023-03-298463Actual
2648144.382024-04-2784311Actual
2546423.102024-03-2884511Actual

Generated 2025-05-28 08:39:29.913 UTC