[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-218464Budget
2291177.002024-01-198416Actual
31427180.002024-09-198463Actual
1488396.002023-05-218436Actual
1191260.002023-02-188456Budget
7709193.512022-10-218418Actual
10925164.002023-01-198417Actual
2991196.512024-07-2084311Actual
12299110.172023-02-188468Actual
2672064.412024-04-1984113Actual
29295184.002024-07-208464Actual
2988436.932024-07-2084211Actual
7569240.002022-10-218417Actual
8460100.002022-11-218436Budget
838200.002022-04-208417Budget
3065360.002024-08-208446Actual
781895.022022-10-218468Actual
32822127.002024-10-208416Actual
225165.012023-12-1984112Actual
14643187.002023-05-218414Actual
24640333.002024-03-208413Actual
22224251.092023-12-198418Actual
32426201.262024-09-1984213Actual
10459156.002023-01-198415Actual
16747160.002023-07-218415Actual
36917131.612025-01-1984612Actual
850770.002022-11-218446Budget
2346356.082024-01-1984611Actual
37246288.002025-02-188464Actual
36302125.002025-01-198436Actual
12378107.002023-03-218413Actual
2839960.002024-06-208456Actual
15863102.002023-06-218436Actual
18188117.752023-08-218428Actual
5324142.002022-08-218417Actual
9265200.002022-12-198464Budget
738477.002022-10-218446Actual
3517869.002024-12-198446Actual
19164396.542023-09-208418Actual
33053236.002024-10-208467Actual
1591549.002023-06-218456Actual
4915200.002022-08-218465Budget
1176862.002023-02-188426Actual
2609248.002024-04-198446Actual
3592213.002022-07-218414Actual
37002164.412025-01-1984213Actual
1086107.142022-04-208468Actual
24112211.002024-02-188417Actual
18570380.002023-09-208413Actual
195429.272023-09-2084612Actual
7629100.002022-10-218467Budget
39305210.032025-03-2184213Actual
23263131.392024-01-198468Actual
1848010.332023-08-2184112Actual
3747892.002025-02-188446Actual
1467794.002023-05-218464Actual
17813144.002023-08-218465Actual
3118436.932024-08-2084212Actual
1027230.002023-01-198473Budget
2535576.292024-03-2084111Actual
2763290.122024-05-2084411Actual
9204220.002022-12-198414Actual
3067949.002024-08-208456Actual
636967.002022-09-208466Actual
749180.002022-10-218466Budget
2293819.002024-01-198426Actual
17720120.002023-08-218464Actual
102780.002022-04-208428Budget
2289100.002022-06-218413Budget
1583517.002023-06-218426Actual
30209134.592024-07-2084613Actual
27751116.722024-05-2084112Actual
7897100.002022-11-218413Budget
3800673.102025-02-1884112Actual
195115.012023-09-2084212Actual
1990385.002023-10-218416Actual
5650100.002022-09-208413Budget
2873043.312024-06-2084211Actual
1939326.292023-09-2084511Actual
13631137.002023-04-208414Actual
3455592.252024-11-2084112Actual
38899195.022025-03-218468Actual
3343320.972024-10-2084212Actual
32608107.002024-10-208473Actual
3458335.872024-11-2084212Actual
2458310.332024-02-1884612Actual
26333198.052024-04-198428Actual
32671264.002024-10-208464Actual
24675192.002024-03-208463Actual
22853108.002024-01-198465Actual
1694739.002023-07-218456Actual
391857.002022-07-218426Actual
38276179.002025-03-218463Actual
34354196.512024-11-2084111Actual
35886141.612024-12-1984613Actual
1490200.002022-05-218415Budget
10846103.002023-01-198466Actual
2098899.002023-11-218436Actual
30479221.002024-08-208415Actual
4388157.142022-07-218428Actual
26872252.002024-05-208463Actual
30924281.392024-08-208468Actual
2021100.002022-05-218467Budget
3685682.682025-01-1984112Actual
20783125.002023-11-218464Actual
37806114.592025-02-1884111Actual
9481100.002022-12-198416Budget
20663196.002023-11-218463Actual
24852122.002024-03-208415Actual
579040.002022-09-208473Budget
37714272.302025-02-188428Actual
6589100.002022-09-208418Budget
23730195.002024-02-188414Actual
2541027.362024-03-2084311Actual
1636136.932023-06-2184611Actual
1360379.002023-04-208473Actual
2435123.102024-02-1884211Actual
2101200.002022-05-218418Budget
38865149.572025-03-218428Actual
426116.002022-04-208465Actual
789696.002022-11-218413Actual
38068205.022025-02-1884612Actual
1901483.002023-09-208466Actual
27492184.422024-05-208468Actual
3015057.392024-07-2084113Actual
24204270.782024-02-188418Actual
1310090.002023-03-218466Budget
1750914.592023-07-2184612Actual
1928468.852023-09-2084111Actual
6263101.002022-09-208446Actual
17625.002022-04-208473Actual
24146158.002024-02-188467Actual
8612100.002022-11-218466Actual
39278106.522025-03-2184113Actual
3059953.002024-08-208426Actual
6963180.002022-10-218414Actual
30177164.412024-07-2084213Actual
2057113.532023-10-2184612Actual
12567200.002023-03-218414Budget
28524213.002024-06-208467Actual
32107149.702024-09-1984111Actual
27458288.972024-05-208428Actual
2612200.002022-06-218415Budget
2142247.572023-11-2184411Actual
25235317.752024-03-208418Actual
6447200.002022-09-208417Budget
2343013.532024-01-1984511Actual
1482881.002023-05-218416Actual
1027332.002023-01-198473Actual
3405100.002022-07-218413Budget
1289640.002023-03-218426Budget
22285145.022023-12-198468Actual
7241100.002022-10-218416Budget
28347146.002024-06-208436Actual
25856161.002024-04-198464Actual
25951180.002024-04-198465Actual
1303968.002023-03-218456Actual
2101469.002023-11-218446Actual
23971105.002024-02-188436Actual
35039162.002024-12-198465Actual
18221182.902023-08-218468Actual
36096241.002025-01-198464Actual
25734181.002024-04-198463Actual
458762.002022-08-218463Actual
466540.002022-08-218473Budget
1931213.532023-09-2084211Actual
2237130.552023-12-1984211Actual
182250.002022-05-218456Budget
35853148.622024-12-1984213Actual
9401100.002022-12-198465Budget
1336980.002023-03-218428Budget
781770.002022-10-218468Budget
2432352.892024-02-1884111Actual
14176145.022023-04-208468Actual
11065200.002023-01-198418Budget
285145.002022-04-208464Actual
2611843.002024-04-198456Actual
728950.002022-10-218426Budget
34946249.002024-12-198464Actual
3803419.912025-02-1884212Actual
346766.002022-07-218463Actual
3635460.002025-01-198456Actual
2645439.062024-04-1984211Actual
3326140.482022-06-218468Actual
65190.002022-04-208446Budget
22606309.002024-01-198413Actual
16098305.632023-06-218418Actual
1942657.142023-09-2084611Actual
1251930.002023-03-218473Budget
7756104.112022-10-218428Actual
20875161.002023-11-218465Actual
15180141.992023-05-218468Actual
2172236.002023-12-198473Actual
32307109.272024-09-1984112Actual
3792185.002022-07-218465Actual
557180.002022-08-218468Budget
513980.002022-08-218446Budget
2045541.192023-10-2184611Actual
551090.002022-08-218428Budget
162469.272023-06-2184211Actual
23143232.002024-01-198467Actual
972873.002022-12-198466Actual
35707122.042024-12-1984112Actual
2039443.312023-10-2184411Actual
894070.002022-11-218468Budget
21631268.002023-12-198413Actual
2178485.002023-12-198464Actual
5511135.932022-08-218428Actual
23108196.002024-01-198417Actual
3553570.972024-12-1984211Actual
2136829.482023-11-2184211Actual
11865100.002023-02-188446Budget
12566193.002023-03-218414Actual
20193279.872023-10-218418Actual
11439231.002023-02-188414Actual
30030103.952024-07-2084112Actual
35415182.902024-12-198428Actual
6777137.002022-10-218413Actual
15750143.002023-06-218465Actual
2669100.002022-06-218465Budget
2716739.002024-05-208426Actual
1019580.002023-01-198463Actual
1580888.002023-06-218416Actual
1310187.002023-03-218466Actual

Generated 2025-05-20 13:14:50.541 UTC