[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-06-298468Budget
2532100.002022-06-298464Budget
3655135.002022-07-298464Actual
1583517.002023-06-298426Actual
21248176.842023-11-298428Actual
22726189.002024-01-278414Actual
3284929.002024-10-288426Actual
2072044.002023-11-298473Actual
2394315.002024-02-268426Actual
2642690.122024-04-2784111Actual
2944696.002024-07-288416Actual
1969083.002023-10-298473Actual
789696.002022-11-298413Actual
245512.892024-02-2684212Actual
30301210.002024-08-288463Actual
2340347.572024-01-2784411Actual
27049241.002024-05-288415Actual
164465.012023-06-2984212Actual
21750165.002023-12-278414Actual
7022142.002022-10-298464Actual
3005823.102024-07-2884212Actual
1735912.462023-07-2984511Actual
9577117.002022-12-278436Actual
19106234.002023-09-288467Actual
2254915.652023-12-2784612Actual
1027230.002023-01-278473Budget
15025261.002023-05-298417Actual
3865467.002025-03-298456Actual
6263101.002022-09-288446Actual
13430172.302023-03-298468Actual
2148345.442023-11-2984611Actual
391857.002022-07-298426Actual
3688420.972025-01-2784212Actual
6963180.002022-10-298414Actual
3404113.002022-07-298413Actual
33946116.002024-11-288416Actual
2201564.002023-12-278446Actual
30769315.002024-08-288417Actual
29736425.332024-07-288418Actual
1689590.002023-07-298436Actual
29353262.002024-07-288415Actual
23229135.932024-01-278428Actual
2101469.002023-11-298446Actual
2432352.892024-02-2684111Actual
34497149.702024-11-2884611Actual
1230090.002023-02-268468Budget
952947.002022-12-278426Actual
33796204.002024-11-288464Actual
1064541.002023-01-278426Actual
28141201.002024-06-288464Actual
6447200.002022-09-288417Budget
401491.002022-07-298446Actual
27550159.272024-05-2884111Actual
3290386.002024-10-288446Actual
10596104.002023-01-278416Actual
3446328.422024-11-2884511Actual
35387410.182024-12-278418Actual
1410100.002022-05-298464Budget
616750.002022-09-288426Budget
2955348.002024-07-288456Actual
2391699.002024-02-268416Actual
1866241.002023-09-288473Actual
24675192.002024-03-288463Actual
122592.002022-05-298463Actual
2405555.002024-02-268466Actual
2039443.312023-10-2984411Actual
162469.272023-06-2984211Actual
3139100.002022-06-298467Budget
31303132.832024-08-2884213Actual
4261100.002022-07-298467Budget
18221182.902023-08-298468Actual
504246.002022-08-298426Actual
29388189.002024-07-288465Actual
2148134.422022-05-298428Actual
3059953.002024-08-288426Actual
3328665.652024-10-2884311Actual
6448240.002022-09-288417Actual
11865100.002023-02-268446Budget
1692164.002023-07-298446Actual
130330.002022-05-298473Budget
2296685.002024-01-278436Actual
1901483.002023-09-288466Actual
1244166.002023-03-298463Actual
30804240.002024-08-288467Actual
2923282.002024-07-288473Actual
174515.012023-07-2984112Actual
10134105.002023-01-278413Actual
35507120.972024-12-2784111Actual
1376097.002023-04-288465Actual
3218269.272022-06-298418Actual
2207478.002023-12-278466Actual
8459120.002022-11-298436Actual
1532044.382023-05-2984411Actual
1078860.002023-01-278456Budget
1559449.002023-06-298473Actual
3792185.002022-07-298465Actual
10321200.002023-01-278414Budget
35039162.002024-12-278465Actual
683680.002022-10-298463Budget
1392743.002023-04-288456Actual
31427180.002024-09-278463Actual
3592213.002022-07-298414Actual
11720108.002023-02-268416Actual
14770102.002023-05-298465Actual
36599184.422025-01-278468Actual
2669100.002022-06-298465Budget
1064440.002023-01-278426Budget
1739372.042023-07-2984611Actual
2656944.382024-04-2784611Actual
16782164.002023-07-298465Actual
38241326.002025-03-298413Actual
365147.002022-04-288415Actual
274897.002022-06-298416Actual
2538311.402024-03-2884211Actual
39158113.532025-03-2984112Actual
855440.002022-11-298456Budget
12379100.002023-03-298413Budget
7162100.002022-10-298465Budget
756100.002022-04-288466Budget
1131377.002023-02-268463Actual
1882100.002022-05-298466Budget
513980.002022-08-298446Budget
11817100.002023-02-268436Budget
7102100.002022-10-298415Budget
12770100.002023-03-298465Budget
8083200.002022-11-298414Budget
5839242.002022-09-288414Actual
743133.002022-10-298456Actual
195429.272023-09-2884612Actual
3488379.002024-12-278473Actual
11580182.002023-02-268415Actual
25856161.002024-04-278464Actual
2839960.002024-06-288456Actual
1396076.002023-04-288466Actual
19845117.002023-10-298465Actual
738477.002022-10-298446Actual
7101130.002022-10-298415Actual
9265200.002022-12-278464Budget
36537496.542025-01-278418Actual
13321243.512023-03-298418Actual
182250.002022-05-298456Budget
20100224.002023-10-298417Actual
3862867.002025-03-298446Actual
194843.952023-09-2884112Actual
4202200.002022-07-298417Budget
2057113.532023-10-2984612Actual
36154275.002025-01-278415Actual
25142276.002024-03-288417Actual
23765151.002024-02-268464Actual
32399127.572024-09-2784113Actual
25263158.662024-03-288428Actual
2662812.462024-04-2784112Actual
907880.002022-12-278463Budget
33525122.312024-10-2884113Actual
38454215.002025-03-298415Actual
1019580.002023-01-278463Actual
4388157.142022-07-298428Actual
5462311.692022-08-298418Actual
9807200.002022-12-278417Budget
2601153.002024-04-278416Actual
3523787.002024-12-278466Actual
7630169.002022-10-298467Actual
972980.002022-12-278466Budget
5899100.002022-09-288464Budget
888190.002022-11-298428Budget
1197178.002023-02-268466Actual
10381116.002023-01-278464Actual
1684098.002023-07-298416Actual
458762.002022-08-298463Actual
38687103.002025-03-298466Actual
174785.012023-07-2984212Actual
1936634.802023-09-2884411Actual
10380100.002023-01-278464Budget
3750462.002025-02-268456Actual
3078200.002022-06-298417Budget
29972102.892024-07-2884611Actual
163094.002022-05-298416Actual
9402168.002022-12-278465Actual
1836133.742023-08-2984411Actual
6777137.002022-10-298413Actual
256148.212024-03-2884612Actual
29083132.832024-06-2884613Actual
3968100.002022-07-298436Budget
177590.002022-05-298446Budget
34675134.592024-11-2884113Actual
36103.002022-04-288413Actual
17601202.002023-08-298463Actual
897100.002022-04-288467Budget
4713200.002022-08-298414Budget
1351200.002022-05-298414Budget
3556276.292024-12-2784311Actual
8692155.002022-11-298417Actual
2893122.042024-06-2884212Actual
235219.272024-01-2784112Actual
15657125.002023-06-298464Actual
579136.002022-09-288473Actual
15180141.992023-05-298468Actual
13544217.002023-04-288463Actual
506118.002022-04-288416Actual
5384100.002022-08-298467Budget
19226131.392023-09-288468Actual
29295184.002024-07-288464Actual
4774100.002022-08-298464Budget
279625.002022-06-298426Actual
604100.002022-04-288436Budget
1139130.002023-02-268473Budget
35152114.002024-12-278436Actual
979200.002022-04-288418Budget
3967124.002022-07-298436Actual
35768205.022024-12-2784612Actual
19633182.002023-10-298463Actual
20748218.002023-11-298414Actual
1523868.852023-05-2984111Actual
12566193.002023-03-298414Actual
27458288.972024-05-288428Actual
6119100.002022-09-288416Budget
2172236.002023-12-278473Actual
35977205.002025-01-278463Actual
803527.002022-11-298473Actual
34617174.172024-11-2884612Actual
630942.002022-09-288456Actual
1627331.612023-06-2984311Actual
33053236.002024-10-288467Actual
11439231.002023-02-268414Actual

Generated 2025-05-28 07:32:41.813 UTC