[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2784311Actual
2101200.002022-05-298418Budget
21665204.002023-12-278463Actual
33946116.002024-11-288416Actual
17730.002022-04-288473Budget
20748218.002023-11-298414Actual
1739372.042023-07-2984611Actual
438990.002022-07-298428Budget
2134053.952023-11-2984111Actual
37686385.942025-02-268418Actual
13320200.002023-03-298418Budget
630942.002022-09-288456Actual
13368128.362023-03-298428Actual
11500144.002023-02-268464Actual
35039162.002024-12-278465Actual
20841155.002023-11-298415Actual
12628100.002023-03-298464Budget
4995103.002022-08-298416Actual
10134105.002023-01-278413Actual
466436.002022-08-298473Actual
2648144.382024-04-2784311Actual
162469.272023-06-2984211Actual
289390.002022-06-298446Budget
6040142.002022-09-288465Actual
962568.002022-12-278446Actual
34142333.002024-11-288417Actual
1942657.142023-09-2884611Actual
3005823.102024-07-2884212Actual
2777924.162024-05-2884212Actual
37002164.412025-01-2784213Actual
5323200.002022-08-298417Budget
10741100.002023-01-278446Budget
1995897.002023-10-298436Actual
11579200.002023-02-268415Budget
3059953.002024-08-288426Actual
850770.002022-11-298446Budget
32459118.802024-09-2784613Actual
2242548.632023-12-2784411Actual
3564995.442024-12-2784611Actual
1423657.142023-04-2884111Actual
17566355.002023-08-298413Actual
9868100.002022-12-278467Budget
29050201.262024-06-2884213Actual
2446676.292024-02-2684611Actual
2881119.912024-06-2884511Actual
30514212.002024-08-288465Actual
25699240.002024-04-278413Actual
2837378.002024-06-288446Actual
225165.012023-12-2784112Actual
6510100.002022-09-288467Budget
3718380.002025-02-268473Actual
5092100.002022-08-298436Budget
27930211.782024-05-2884613Actual
34235410.182024-11-288418Actual
3292943.002024-10-288456Actual
2645439.062024-04-2784211Actual
8363100.002022-11-298416Budget
3655135.002022-07-298464Actual
738477.002022-10-298446Actual
38687103.002025-03-298466Actual
33854209.002024-11-288415Actual
3101036.932024-08-2884211Actual
30209134.592024-07-2884613Actual
130218.002022-05-298473Actual
1532044.382023-05-2984411Actual
332590.002022-06-298468Budget
13544217.002023-04-288463Actual
18160246.542023-08-298418Actual
22641168.002024-01-278463Actual
33111352.602024-10-288418Actual
224180.002022-04-288414Actual
3673975.232025-01-2784411Actual
7709193.512022-10-298418Actual
33888239.002024-11-288465Actual
1583517.002023-06-298426Actual
9946200.002022-12-278418Budget
1244070.002023-03-298463Budget
25821232.002024-04-278414Actual
2606690.002024-04-278436Actual
18570380.002023-09-288413Actual
7101130.002022-10-298415Actual
9018110.002022-12-278413Actual
10459156.002023-01-278415Actual
2100219.272022-05-298418Actual
27987350.002024-06-288413Actual
18221182.902023-08-298468Actual
31098107.142024-08-2884611Actual
3216279.482024-09-2784311Actual
789696.002022-11-298413Actual
7241100.002022-10-298416Budget
7338117.002022-10-298436Actual
23730195.002024-02-268414Actual
7756104.112022-10-298428Actual
967140.002022-12-278456Budget
23108196.002024-01-278417Actual
33139172.302024-10-288428Actual
10320180.002023-01-278414Actual
4201129.002022-07-298417Actual
524590.002022-08-298466Budget
3561615.652024-12-2784511Actual
37948105.022025-02-2684611Actual
22606309.002024-01-278413Actual
18102129.002023-08-298467Actual
154127.142023-05-2984112Actual
1059790.002023-01-278416Budget
36599184.422025-01-278468Actual
2237130.552023-12-2784211Actual
31335136.342024-08-2884613Actual
13321243.512023-03-298418Actual
2662812.462024-04-2784112Actual
1993030.002023-10-298426Actual
36247135.002025-01-278416Actual
3446328.422024-11-2884511Actual
2301860.002024-01-278456Actual
25951180.002024-04-278465Actual
3854788.002025-03-298416Actual
2299252.002024-01-278446Actual
1488396.002023-05-298436Actual
2289100.002022-06-298413Budget
6776100.002022-10-298413Budget
32015226.842024-09-278428Actual
391950.002022-07-298426Budget
3739799.002025-02-268416Actual
11252100.002023-02-268413Budget
30862542.002024-08-288418Actual
2845130.002022-06-298436Actual
6119100.002022-09-288416Budget
803527.002022-11-298473Actual
9264174.002022-12-278464Actual
8221100.002022-11-298415Budget
12708200.002023-03-298415Budget
29260327.002024-07-288414Actual
1310187.002023-03-298466Actual
749180.002022-10-298466Budget
1197090.002023-02-268466Budget
1467794.002023-05-298464Actual
2714086.002024-05-288416Actual
30479221.002024-08-288415Actual
35853148.622024-12-2784213Actual
1223984.422023-02-268428Actual
1382097.002023-04-288416Actual
3213573.102024-09-2784211Actual
18782108.002023-09-288415Actual
13242158.002023-03-298467Actual
3067949.002024-08-288456Actual
4527100.002022-08-298413Budget
6263101.002022-09-288446Actual
10135100.002023-01-278413Budget
2479486.002024-03-288464Actual
12566193.002023-03-298414Actual
2196127.002023-12-278426Actual
15657125.002023-06-298464Actual
28644178.362024-06-288468Actual
6588220.782022-09-288418Actual
636890.002022-09-288466Budget
2999116.002022-06-298466Actual
2201564.002023-12-278446Actual
3857453.002025-03-298426Actual
33525122.312024-10-2884113Actual
1893094.002023-09-288436Actual
35507120.972024-12-2784111Actual
30769315.002024-08-288417Actual
22224251.092023-12-278418Actual
37537104.002025-02-268466Actual
1166129.002022-05-298413Actual
256148.212024-03-2884612Actual
34354196.512024-11-2884111Actual
9792.002022-04-288463Actual
2340347.572024-01-2784411Actual
1376097.002023-04-288465Actual
3638792.002025-01-278466Actual
9205200.002022-12-278414Budget
9481100.002022-12-278416Budget
2475200.002022-06-298414Budget
28524213.002024-06-288467Actual
36565191.992025-01-278428Actual
2107086.002023-11-298466Actual
15025261.002023-05-298417Actual
3331360.332024-10-2884411Actual
27812189.062024-05-2884612Actual
22285145.022023-12-278468Actual
1244166.002023-03-298463Actual
5383118.002022-08-298467Actual
893991.992022-11-298468Actual
1827961.402023-08-2984111Actual
1939326.292023-09-2884511Actual
3118436.932024-08-2884212Actual
31895316.002024-09-278417Actual
23229135.932024-01-278428Actual
2532100.002022-06-298464Budget
2157413.532023-11-2984612Actual
11641164.002023-02-268465Actual
2502660.002024-03-288446Actual
1523868.852023-05-2984111Actual
6589100.002022-09-288418Budget
2670179.002022-06-298465Actual
4388157.142022-07-298428Actual
12769108.002023-03-298465Actual
36189174.002025-01-278465Actual
1284891.002023-03-298416Actual
354540.002022-07-298473Budget
11865100.002023-02-268446Budget
636967.002022-09-288466Actual
29353262.002024-07-288415Actual
2391699.002024-02-268416Actual
32426201.262024-09-2784213Actual
17130264.722023-07-298418Actual
8082218.002022-11-298414Actual
1064440.002023-01-278426Budget
1630041.192023-06-2984411Actual
13631137.002023-04-288414Actual
1632712.462023-06-2984511Actual
28107444.002024-06-288414Actual
194843.952023-09-2884112Actual
28022222.002024-06-288463Actual
11720108.002023-02-268416Actual
1990385.002023-10-298416Actual
38957134.802025-03-2984111Actual
242730.002022-06-298473Budget
2505229.002024-03-288456Actual
37628271.002025-02-268467Actual
205403.952023-10-2984212Actual
36975145.112025-01-2784113Actual
6963180.002022-10-298414Actual

Generated 2025-05-28 21:19:50.554 UTC