[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-04-288463Budget
17871100.002023-08-298416Actual
5572123.812022-08-298468Actual
32015226.842024-09-278428Actual
130218.002022-05-298473Actual
444780.002022-07-298468Budget
8753100.002022-11-298467Budget
35943252.002025-01-278413Actual
38837414.732025-03-298418Actual
3676639.062025-01-2784511Actual
6636117.752022-09-288428Actual
2340347.572024-01-2784411Actual
29083132.832024-06-2884613Actual
1342990.002023-03-298468Budget
3509784.002024-12-278416Actual
24146158.002024-02-268467Actual
32608107.002024-10-288473Actual
3455592.252024-11-2884112Actual
39039115.652025-03-2984411Actual
2291177.002024-01-278416Actual
31303132.832024-08-2884213Actual
182138.002022-05-298456Actual
683680.002022-10-298463Budget
346766.002022-07-298463Actual
738477.002022-10-298446Actual
17037196.002023-07-298417Actual
31698108.002024-09-278416Actual
8833199.572022-11-298418Actual
174785.012023-07-2984212Actual
2193464.002023-12-278416Actual
3077222.002022-06-298417Actual
2269875.002024-01-278473Actual
37806114.592025-02-2684111Actual
10517100.002023-01-278465Budget
293951.002022-06-298456Actual
2343013.532024-01-2784511Actual
23645151.002024-02-268463Actual
2293819.002024-01-278426Actual
9868100.002022-12-278467Budget
9807200.002022-12-278417Budget
579136.002022-09-288473Actual
3671276.292025-01-2784311Actual
888190.002022-11-298428Budget
5898115.002022-09-288464Actual
2601153.002024-04-278416Actual
33946116.002024-11-288416Actual
1490200.002022-05-298415Budget
29856165.662024-07-2884111Actual
12049164.002023-02-268417Actual
1186474.002023-02-268446Actual
1535467.782023-05-2984611Actual
1284990.002023-03-298416Budget
458762.002022-08-298463Actual
1084790.002023-01-278466Budget
30804240.002024-08-288467Actual
12379100.002023-03-298413Budget
38184239.852025-02-2684613Actual
10460200.002023-01-278415Budget
36103.002022-04-288413Actual
162469.272023-06-2984211Actual
34675134.592024-11-2884113Actual
37628271.002025-02-268467Actual
9264174.002022-12-278464Actual
1882100.002022-05-298466Budget
967236.002022-12-278456Actual
1898237.002023-09-288456Actual
31392356.002024-09-278413Actual
972980.002022-12-278466Budget
1019470.002023-01-278463Budget
36444367.002025-01-278417Actual
30301210.002024-08-288463Actual
3224984.802024-09-2784611Actual
31895316.002024-09-278417Actual
30266373.002024-08-288413Actual
37100.002022-04-288413Budget
32877109.002024-10-288436Actual
19845117.002023-10-298465Actual
28489404.002024-06-288417Actual
30769315.002024-08-288417Actual
33139172.302024-10-288428Actual
35329254.002024-12-278467Actual
31218162.462024-08-2884612Actual
1588955.002023-06-298446Actual
29764176.842024-07-288428Actual
245247.142024-02-2684112Actual
513853.002022-08-298446Actual
15502364.002023-06-298413Actual
9204220.002022-12-278414Actual
3967124.002022-07-298436Actual
7023200.002022-10-298464Budget
37594304.002025-02-268417Actual
18724120.002023-09-288464Actual
8459120.002022-11-298436Actual
37126263.002025-02-268463Actual
1559449.002023-06-298473Actual
10381116.002023-01-278464Actual
1382097.002023-04-288416Actual
391857.002022-07-298426Actual
2475200.002022-06-298414Budget
1197090.002023-02-268466Budget
3635460.002025-01-278456Actual
1360379.002023-04-288473Actual
3800673.102025-02-2684112Actual
1304060.002023-03-298456Budget
803430.002022-11-298473Budget
1336980.002023-03-298428Budget
69850.002022-04-288456Budget
1931213.532023-09-2884211Actual
20783125.002023-11-298464Actual
2288125.002022-06-298413Actual
37002164.412025-01-2784213Actual
2508581.002024-03-288466Actual
29295184.002024-07-288464Actual
2107086.002023-11-298466Actual
36247135.002025-01-278416Actual
7756104.112022-10-298428Actual
37537104.002025-02-268466Actual
1893094.002023-09-288436Actual
11439231.002023-02-268414Actual
27458288.972024-05-288428Actual
326780.002022-06-298428Budget
6215120.002022-09-288436Actual
14558204.002023-05-298463Actual
5323200.002022-08-298417Budget
2505229.002024-03-288456Actual
7338117.002022-10-298436Actual
2204139.002023-12-278456Actual
7241100.002022-10-298416Budget
17130264.722023-07-298418Actual
13179148.002023-03-298417Actual
245512.892024-02-2684212Actual
256148.212024-03-2884612Actual
3685682.682025-01-2784112Actual
38276179.002025-03-298463Actual
10846103.002023-01-278466Actual
1890233.002023-09-288426Actual
11113128.362023-01-278428Actual
952850.002022-12-278426Budget
38899195.022025-03-298468Actual
2034020.972023-10-2984211Actual
14114301.092023-04-288418Actual
2098899.002023-11-298436Actual
2299252.002024-01-278446Actual
1901483.002023-09-288466Actual
7709193.512022-10-298418Actual
1684098.002023-07-298416Actual
12191200.002023-02-268418Budget
2763290.122024-05-2884411Actual
8283100.002022-11-298465Budget
962470.002022-12-278446Budget
30572112.002024-08-288416Actual
3862867.002025-03-298446Actual
14770102.002023-05-298465Actual
2093369.002023-11-298416Actual
195115.012023-09-2884212Actual
11064251.092023-01-278418Actual
183889.272023-08-2984511Actual
33761316.002024-11-288414Actual
9808192.002022-12-278417Actual
2603818.002024-04-278426Actual
1026114.722022-04-288428Actual
12629156.002023-03-298464Actual
11865100.002023-02-268446Budget
122592.002022-05-298463Actual
18817165.002023-09-288465Actual
29388189.002024-07-288465Actual
30982123.102024-08-2884111Actual
2473236.002024-03-288473Actual
14054214.002023-04-288467Actual
5324142.002022-08-298417Actual
15060196.002023-05-298467Actual
12707189.002023-03-298415Actual
17730.002022-04-288473Budget
5463100.002022-08-298418Budget
3833354.002025-03-298473Actual
167844.002022-05-298426Actual
25263158.662024-03-288428Actual
1064440.002023-01-278426Budget
2178485.002023-12-278464Actual
30209134.592024-07-2884613Actual
289390.002022-06-298446Budget
23229135.932024-01-278428Actual
1064541.002023-01-278426Actual
38957134.802025-03-2984111Actual
2440547.572024-02-2684411Actual
167930.002022-05-298426Budget
406250.002022-07-298456Budget
24852122.002024-03-288415Actual
3326140.482022-06-298468Actual
2999116.002022-06-298466Actual
401580.002022-07-298446Budget
3512439.002024-12-278426Actual
27897204.762024-05-2884213Actual
12708200.002023-03-298415Budget
3290386.002024-10-288446Actual
1303968.002023-03-298456Actual
18782108.002023-09-288415Actual
1686724.002023-07-298426Actual
37714272.302025-02-268428Actual
26957309.002024-05-288414Actual
1027332.002023-01-278473Actual
37246288.002025-02-268464Actual
972873.002022-12-278466Actual
10693100.002023-01-278436Budget
1801069.002023-08-298466Actual
17192163.212023-07-298468Actual
691430.002022-10-298473Budget
30177164.412024-07-2884213Actual
38068205.022025-02-2684612Actual
2039443.312023-10-2984411Actual
466540.002022-08-298473Budget
967140.002022-12-278456Budget
2245877.362023-12-2784611Actual
2998100.002022-06-298466Budget
164198.212023-06-2984112Actual
1396076.002023-04-288466Actual
34235410.182024-11-288418Actual
21162153.002023-11-298467Actual
9481100.002022-12-278416Budget
10741100.002023-01-278446Budget
8880117.752022-11-298428Actual
616645.002022-09-288426Actual
20663196.002023-11-298463Actual
10134105.002023-01-278413Actual

Generated 2025-05-28 19:17:50.738 UTC