[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-11-298426Budget
507100.002022-04-288416Budget
19164396.542023-09-288418Actual
2296685.002024-01-278436Actual
25235317.752024-03-288418Actual
915730.002022-12-278473Budget
21127160.002023-11-298417Actual
10380100.002023-01-278464Budget
3067949.002024-08-288456Actual
1304060.002023-03-298456Budget
37304259.002025-02-268415Actual
2991196.512024-07-2884311Actual
5462311.692022-08-298418Actual
7569240.002022-10-298417Actual
26333198.052024-04-278428Actual
2615159.002024-04-278466Actual
18605174.002023-09-288463Actual
23645151.002024-02-268463Actual
8612100.002022-11-298466Actual
1426412.462023-04-2884211Actual
967140.002022-12-278456Budget
518650.002022-08-298456Budget
1027230.002023-01-278473Budget
1191260.002023-02-268456Budget
27751116.722024-05-2884112Actual
31640231.002024-09-278465Actual
164778.212023-06-2984612Actual
4853190.002022-08-298415Actual
2535576.292024-03-2884111Actual
177483.002022-05-298446Actual
30266373.002024-08-288413Actual
2807981.002024-06-288473Actual
8754148.002022-11-298467Actual
12708200.002023-03-298415Budget
2045541.192023-10-2984611Actual
27082162.002024-05-288465Actual
6447200.002022-09-288417Budget
36657178.422025-01-2784111Actual
28644178.362024-06-288468Actual
28199229.002024-06-288415Actual
2157413.532023-11-2984612Actual
5838200.002022-09-288414Budget
20135132.002023-10-298467Actual
28702165.662024-06-2884111Actual
1131270.002023-02-268463Budget
11064251.092023-01-278418Actual
13368128.362023-03-298428Actual
2242548.632023-12-2784411Actual
8880117.752022-11-298428Actual
1384725.002023-04-288426Actual
2839960.002024-06-288456Actual
5572123.812022-08-298468Actual
952850.002022-12-278426Budget
2343013.532024-01-2784511Actual
15502364.002023-06-298413Actual
16654222.002023-07-298414Actual
9019100.002022-12-278413Budget
9480123.002022-12-278416Actual
29050201.262024-06-2884213Actual
18188117.752023-08-298428Actual
10135100.002023-01-278413Budget
27930211.782024-05-2884613Actual
6216100.002022-09-288436Budget
7162100.002022-10-298465Budget
855440.002022-11-298456Budget
6040142.002022-09-288465Actual
855362.002022-11-298456Actual
33019353.002024-10-288417Actual
1186474.002023-02-268446Actual
3523787.002024-12-278466Actual
1310090.002023-03-298466Budget
2139550.762023-11-2984311Actual
3558972.042024-12-2784411Actual
37594304.002025-02-268417Actual
1789828.002023-08-298426Actual
28234220.002024-06-288465Actual
38068205.022025-02-2684612Actual
13509294.002023-04-288413Actual
29798231.392024-07-288468Actual
3556276.292024-12-2784311Actual
2289100.002022-06-298413Budget
1376097.002023-04-288465Actual
5650100.002022-09-288413Budget
194843.952023-09-2884112Actual
3331360.332024-10-2884411Actual
2301860.002024-01-278456Actual
2334936.932024-01-2784211Actual
1632712.462023-06-2984511Actual
174515.012023-07-2984112Actual
34617174.172024-11-2884612Actual
65190.002022-04-288446Budget
182138.002022-05-298456Actual
14054214.002023-04-288467Actual
2893122.042024-06-2884212Actual
11500144.002023-02-268464Actual
29972102.892024-07-2884611Actual
12567200.002023-03-298414Budget
2543729.482024-03-2884411Actual
3440985.872024-11-2884311Actual
2645439.062024-04-2784211Actual
2305185.002024-01-278466Actual
897100.002022-04-288467Budget
1059790.002023-01-278416Budget
669880.002022-09-288468Budget
683793.002022-10-298463Actual
23201240.482024-01-278418Actual
3405351.002024-11-288456Actual
19599288.002023-10-298413Actual
3078200.002022-06-298417Budget
3791513.532025-02-2684511Actual
33796204.002024-11-288464Actual
37888107.142025-02-2684411Actual
2666213.532024-04-2784612Actual
2204139.002023-12-278456Actual
34675134.592024-11-2884113Actual
2884582.682024-06-2884611Actual
1078860.002023-01-278456Budget
25177198.002024-03-288467Actual
1939326.292023-09-2884511Actual
12707189.002023-03-298415Actual
2072044.002023-11-298473Actual
27897204.762024-05-2884213Actual
10459156.002023-01-278415Actual
26245208.002024-04-278467Actual
35977205.002025-01-278463Actual
30092150.762024-07-2884612Actual
952947.002022-12-278426Actual
11438200.002023-02-268414Budget
69850.002022-04-288456Budget
30890179.872024-08-288428Actual
12050200.002023-02-268417Budget
3582671.432024-12-2784113Actual
12566193.002023-03-298414Actual
1727823.102023-07-2984211Actual
2237130.552023-12-2784211Actual
3340590.122024-10-2884112Actual
557180.002022-08-298468Budget
31098107.142024-08-2884611Actual
24640333.002024-03-288413Actual
31335136.342024-08-2884613Actual
2878483.742024-06-2884411Actual
6263101.002022-09-288446Actual
3509784.002024-12-278416Actual
1552114.002022-05-298465Actual
3553570.972024-12-2784211Actual
35039162.002024-12-278465Actual
22641168.002024-01-278463Actual
108590.002022-04-288468Budget
38361395.002025-03-298414Actual
3783427.362025-02-2684211Actual
245512.892024-02-2684212Actual
32049213.212024-09-278468Actual
30177164.412024-07-2884213Actual
220990.002022-05-298468Budget
167844.002022-05-298426Actual
5324142.002022-08-298417Actual
225200.002022-04-288414Budget
19718158.002023-10-298414Actual
33641293.002024-11-288413Actual
2538311.402024-03-2884211Actual
11641164.002023-02-268465Actual
1936634.802023-09-2884411Actual
24265211.692024-02-268468Actual
69747.002022-04-288456Actual
3747892.002025-02-268446Actual
30209134.592024-07-2884613Actual
1890233.002023-09-288426Actual
2446676.292024-02-2684611Actual
3035884.002024-08-288473Actual
20748218.002023-11-298414Actual
1086107.142022-04-288468Actual
2036718.842023-10-2984311Actual
2875773.102024-06-2884311Actual
13180200.002023-03-298417Budget
21248176.842023-11-298428Actual
130330.002022-05-298473Budget
30627103.002024-08-288436Actual
12191200.002023-02-268418Budget
21162153.002023-11-298467Actual
21750165.002023-12-278414Actual
551090.002022-08-298428Budget
20100224.002023-10-298417Actual
35329254.002024-12-278467Actual
458670.002022-08-298463Budget
11173132.902023-01-278468Actual
38779222.002025-03-298467Actual
21220346.542023-11-298418Actual
16534318.002023-07-298413Actual
3733147.002022-07-298415Actual
39039115.652025-03-2984411Actual
2254915.652023-12-2784612Actual
1882100.002022-05-298466Budget
1529328.422023-05-2984311Actual
2134053.952023-11-2984111Actual
19071233.002023-09-288417Actual
36302125.002025-01-278436Actual
1493550.002023-05-298456Actual
2057113.532023-10-2984612Actual
2101200.002022-05-298418Budget
3734200.002022-07-298415Budget
32671264.002024-10-288464Actual
29501136.002024-07-288436Actual
1689590.002023-07-298436Actual
3592213.002022-07-298414Actual
2100219.272022-05-298418Actual
1390159.002023-04-288446Actual
2196127.002023-12-278426Actual
31512364.002024-09-278414Actual
36096241.002025-01-278464Actual
25916208.002024-04-278415Actual
29353262.002024-07-288415Actual
25951180.002024-04-278465Actual
2579357.002024-04-278473Actual
728856.002022-10-298426Actual
35768205.022024-12-2784612Actual
1866241.002023-09-288473Actual
32962115.002024-10-288466Actual
2549760.332024-03-2884611Actual
1446711.402023-04-2884612Actual
289390.002022-06-298446Budget
1019580.002023-01-278463Actual
1423657.142023-04-2884111Actual
3106484.802024-08-2884411Actual
3455592.252024-11-2884112Actual

Generated 2025-05-28 15:57:09.281 UTC