[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-288463Budget
8460100.002022-11-298436Budget
7756104.112022-10-298428Actual
3688420.972025-01-2784212Actual
33111352.602024-10-288418Actual
1176940.002023-02-268426Budget
13180200.002023-03-298417Budget
10517100.002023-01-278465Budget
26747208.272024-04-2784213Actual
10846103.002023-01-278466Actual
1166129.002022-05-298413Actual
19845117.002023-10-298465Actual
4527100.002022-08-298413Budget
9019100.002022-12-278413Budget
32341153.952024-09-2784612Actual
3870110.002022-07-298416Actual
122480.002022-05-298463Budget
23263131.392024-01-278468Actual
27987350.002024-06-288413Actual
3898563.532025-03-2984211Actual
37211424.002025-02-268414Actual
952947.002022-12-278426Actual
12770100.002023-03-298465Budget
21282146.542023-11-298468Actual
26210270.002024-04-278417Actual
2846100.002022-06-298436Budget
326780.002022-06-298428Budget
31698108.002024-09-278416Actual
31037102.892024-08-2884311Actual
35768205.022024-12-2784612Actual
37002164.412025-01-2784213Actual
10459156.002023-01-278415Actual
366200.002022-04-288415Budget
27372223.002024-05-288467Actual
2437831.612024-02-2684311Actual
1289736.002023-03-298426Actual
18724120.002023-09-288464Actual
36537496.542025-01-278418Actual
2096027.002023-11-298426Actual
38068205.022025-02-2684612Actual
2210145.022022-05-298468Actual
4340184.422022-07-298418Actual
3676639.062025-01-2784511Actual
775790.002022-10-298428Budget
3747892.002025-02-268446Actual
3455592.252024-11-2884112Actual
130218.002022-05-298473Actual
1532044.382023-05-2984411Actual
36565191.992025-01-278428Actual
2104051.002023-11-298456Actual
13241100.002023-03-298467Budget
1167100.002022-05-298413Budget
2475200.002022-06-298414Budget
626280.002022-09-288446Budget
31392356.002024-09-278413Actual
749073.002022-10-298466Actual
803527.002022-11-298473Actual
616750.002022-09-288426Budget
2399767.002024-02-268446Actual
33676168.002024-11-288463Actual
12049164.002023-02-268417Actual
10381116.002023-01-278464Actual
3397336.002024-11-288426Actual
1488396.002023-05-298436Actual
12566193.002023-03-298414Actual
507100.002022-04-288416Budget
36096241.002025-01-278464Actual
12191200.002023-02-268418Budget
2606690.002024-04-278436Actual
29260327.002024-07-288414Actual
1931213.532023-09-2884211Actual
27605115.652024-05-2884311Actual
1131377.002023-02-268463Actual
23229135.932024-01-278428Actual
2136829.482023-11-2984211Actual
220990.002022-05-298468Budget
30804240.002024-08-288467Actual
1962200.002022-05-298417Budget
1251842.002023-03-298473Actual
38454215.002025-03-298415Actual
1898237.002023-09-288456Actual
33641293.002024-11-288413Actual
8221100.002022-11-298415Budget
35039162.002024-12-278465Actual
1490200.002022-05-298415Budget
1544514.592023-05-2984612Actual
7022142.002022-10-298464Actual
38744355.002025-03-298417Actual
3906613.532025-03-2984511Actual
3792185.002022-07-298465Actual
6263101.002022-09-288446Actual
14558204.002023-05-298463Actual
4994100.002022-08-298416Budget
2144910.332023-11-2984511Actual
2405555.002024-02-268466Actual
2299252.002024-01-278446Actual
13544217.002023-04-288463Actual
2601153.002024-04-278416Actual
31605235.002024-09-278415Actual
19071233.002023-09-288417Actual
3558972.042024-12-2784411Actual
2340347.572024-01-2784411Actual
1848010.332023-08-2984112Actual
12945107.002023-03-298436Actual
2288125.002022-06-298413Actual
22166194.002023-12-278467Actual
24760189.002024-03-288414Actual
10596104.002023-01-278416Actual
1310187.002023-03-298466Actual
3148477.002024-09-278473Actual
31512364.002024-09-278414Actual
663790.002022-09-288428Budget
30479221.002024-08-288415Actual
32877109.002024-10-288436Actual
2714086.002024-05-288416Actual
35449216.242024-12-278468Actual
1176862.002023-02-268426Actual
3213573.102024-09-2784211Actual
557180.002022-08-298468Budget
565194.002022-09-288413Actual
164198.212023-06-2984112Actual
2955348.002024-07-288456Actual
1303968.002023-03-298456Actual
518557.002022-08-298456Actual
2207478.002023-12-278466Actual
2394315.002024-02-268426Actual
2057113.532023-10-2984612Actual
1529328.422023-05-2984311Actual
294050.002022-06-298456Budget
29023106.522024-06-2884113Actual
3564995.442024-12-2784611Actual
1467794.002023-05-298464Actual
2001039.002023-10-298456Actual
37686385.942025-02-268418Actual
3106484.802024-08-2884411Actual
15180141.992023-05-298468Actual
1186474.002023-02-268446Actual
26245208.002024-04-278467Actual
13242158.002023-03-298467Actual
28965129.482024-06-2884612Actual
9480123.002022-12-278416Actual
967140.002022-12-278456Budget
346766.002022-07-298463Actual
3488379.002024-12-278473Actual
2201564.002023-12-278446Actual
10321200.002023-01-278414Budget
691529.002022-10-298473Actual
13665134.002023-04-288464Actual
444780.002022-07-298468Budget
30209134.592024-07-2884613Actual
604100.002022-04-288436Budget
915621.002022-12-278473Actual
893991.992022-11-298468Actual
837147.002022-04-288417Actual
1423657.142023-04-2884111Actual
1172190.002023-02-268416Budget
10135100.002023-01-278413Budget
16689105.002023-07-298464Actual
37537104.002025-02-268466Actual
3733147.002022-07-298415Actual
2541027.362024-03-2884311Actual
2391699.002024-02-268416Actual
20748218.002023-11-298414Actual
9792.002022-04-288463Actual
2543729.482024-03-2884411Actual
2993892.252024-07-2884411Actual
2101469.002023-11-298446Actual
39100132.682025-03-2984611Actual
1842242.252023-08-2984611Actual
2873043.312024-06-2884211Actual
2670179.002022-06-298465Actual
5511135.932022-08-298428Actual
20254196.542023-10-298468Actual
579136.002022-09-288473Actual
16782164.002023-07-298465Actual
5463100.002022-08-298418Budget
1789828.002023-08-298426Actual
3446328.422024-11-2884511Actual
3967124.002022-07-298436Actual
1111280.002023-01-278428Budget
2269875.002024-01-278473Actual
28610193.512024-06-288428Actual
2234373.102023-12-2784111Actual
1284891.002023-03-298416Actual
513980.002022-08-298446Budget
31303132.832024-08-2884213Actual
17778110.002023-08-298415Actual
611894.002022-09-288416Actual
524499.002022-08-298466Actual
12769108.002023-03-298465Actual
3592213.002022-07-298414Actual
39039115.652025-03-2984411Actual
27930211.782024-05-2884613Actual
2645439.062024-04-2784211Actual
3035884.002024-08-288473Actual
17601202.002023-08-298463Actual
12299110.172023-02-268468Actual
5977185.002022-09-288415Actual
20663196.002023-11-298463Actual
3627432.002025-01-278426Actual
1490957.002023-05-298446Actual
1191139.002023-02-268456Actual
2039443.312023-10-2984411Actual
11720108.002023-02-268416Actual
728950.002022-10-298426Budget
14735168.002023-05-298415Actual
406250.002022-07-298456Budget
33552127.572024-10-2884213Actual
3509784.002024-12-278416Actual
35415182.902024-12-278428Actual
2004369.002023-10-298466Actual
1893094.002023-09-288436Actual
10985100.002023-01-278467Budget
2656944.382024-04-2784611Actual
2022128.002022-05-298467Actual
19752101.002023-10-298464Actual
15060196.002023-05-298467Actual
3833354.002025-03-298473Actual
23858143.002024-02-268465Actual
3183889.002024-09-278466Actual
9264174.002022-12-278464Actual
279730.002022-06-298426Budget
22761101.002024-01-278464Actual
2402357.002024-02-268456Actual

Generated 2025-05-28 17:41:36.729 UTC