[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-05-068446Actual
6636117.752022-10-068428Actual
3266102.602022-07-078428Actual
31335136.342024-09-0584613Actual
1191139.002023-03-068456Actual
1621868.852023-07-0784111Actual
6588220.782022-10-068418Actual
22726189.002024-02-048414Actual
2611177.002022-07-078415Actual
34354196.512024-12-0684111Actual
507100.002022-05-068416Budget
16098305.632023-07-078418Actual
30479221.002024-09-058415Actual
29764176.842024-08-058428Actual
9480123.002023-01-048416Actual
37861102.892025-03-0684311Actual
16569180.002023-08-068463Actual
8612100.002022-12-078466Actual
855440.002022-12-078456Budget
35387410.182025-01-048418Actual
1172190.002023-03-068416Budget
5839242.002022-10-068414Actual
15060196.002023-06-068467Actual
2355311.402024-02-0484612Actual
285145.002022-05-068464Actual
3901263.532025-04-0684311Actual
10846103.002023-02-048466Actual
3906613.532025-04-0684511Actual
34235410.182024-12-068418Actual
12378107.002023-04-068413Actual
1928468.852023-10-0684111Actual
391950.002022-08-068426Budget
30030103.952024-08-0584112Actual
36599184.422025-02-048468Actual
24760189.002024-04-058414Actual
23201240.482024-02-048418Actual
22252122.302024-01-048428Actual
504350.002022-09-068426Budget
2579357.002024-05-058473Actual
25699240.002024-05-058413Actual
3558972.042025-01-0484411Actual
5462311.692022-09-068418Actual
35707122.042025-01-0484112Actual
1244166.002023-04-068463Actual
8143200.002022-12-078464Budget
13509294.002023-05-068413Actual
19071233.002023-10-068417Actual
4916145.002022-09-068465Actual
2370236.002024-03-058473Actual
1410100.002022-06-068464Budget
11818117.002023-03-068436Actual
20748218.002023-12-078414Actual
1689590.002023-08-068436Actual
28347146.002024-07-068436Actual
3679882.682025-02-0484611Actual
26210270.002024-05-058417Actual
1191260.002023-03-068456Budget
3077222.002022-07-078417Actual
3561615.652025-01-0484511Actual
69850.002022-05-068456Budget
5384100.002022-09-068467Budget
861380.002022-12-078466Budget
31547206.002024-10-058464Actual
19810135.002023-11-068415Actual
518557.002022-09-068456Actual
2601153.002024-05-058416Actual
1482881.002023-06-068416Actual
2714086.002024-06-058416Actual
36062433.002025-02-048414Actual
2391699.002024-03-058416Actual
31037102.892024-09-0584311Actual
1176940.002023-03-068426Budget
32764250.002024-11-058465Actual
2343013.532024-02-0484511Actual
36565191.992025-02-048428Actual
29856165.662024-08-0584111Actual
2952776.002024-08-058446Actual
14176145.022023-05-068468Actual
1797831.002023-09-068456Actual
33525122.312024-11-0584113Actual
1765835.002023-09-068473Actual
1636136.932023-07-0784611Actual
743133.002022-11-068456Actual
2765940.122024-06-0584511Actual
7569240.002022-11-068417Actual
1303968.002023-04-068456Actual
2881119.912024-07-0684511Actual
18067237.002023-09-068417Actual
14735168.002023-06-068415Actual
8753100.002022-12-078467Budget
3918650.762025-04-0684212Actual
3638792.002025-02-048466Actual
3139100.002022-07-078467Budget
34826191.002025-01-048463Actual
6697132.902022-10-068468Actual
12708200.002023-04-068415Budget
3440985.872024-12-0684311Actual
225165.012024-01-0484112Actual
182250.002022-06-068456Budget
636967.002022-10-068466Actual
3967124.002022-08-068436Actual
1727823.102023-08-0684211Actual
907974.002023-01-048463Actual
1064440.002023-02-048426Budget
5511135.932022-09-068428Actual
1289736.002023-04-068426Actual
25821232.002024-05-058414Actual
3676639.062025-02-0484511Actual
32015226.842024-10-058428Actual
36103.002022-05-068413Actual
603112.002022-05-068436Actual
2157413.532023-12-0784612Actual
9680.002022-05-068463Budget
2346356.082024-02-0484611Actual
25916208.002024-05-058415Actual
9994179.872023-01-048428Actual
5383118.002022-09-068467Actual
32307109.272024-10-0584112Actual
31427180.002024-10-058463Actual
4262147.002022-08-068467Actual
32671264.002024-11-058464Actual
11253140.002023-03-068413Actual
9343136.002023-01-048415Actual
749180.002022-11-068466Budget
37748261.692025-03-068468Actual
571273.002022-10-068463Actual
12770100.002023-04-068465Budget
28644178.362024-07-068468Actual
7240118.002022-11-068416Actual
21162153.002023-12-078467Actual
967236.002023-01-048456Actual
245247.142024-03-0584112Actual
2508581.002024-04-058466Actual
9401100.002023-01-048465Budget
365147.002022-05-068415Actual
22819145.002024-02-048415Actual
1836133.742023-09-0684411Actual
1396076.002023-05-068466Actual
195115.012023-10-0684212Actual
3655135.002022-08-068464Actual
509198.002022-09-068436Actual
28965129.482024-07-0684612Actual
4388157.142022-08-068428Actual
9264174.002023-01-048464Actual
1411139.002022-06-068464Actual
34702152.132024-12-0684213Actual
2662812.462024-05-0584112Actual
2296685.002024-02-048436Actual
144365.012023-05-0684212Actual
4448131.392022-08-068468Actual
5323200.002022-09-068417Budget
841150.002022-12-078426Budget
36096241.002025-02-048464Actual
3803419.912025-03-0684212Actual
28141201.002024-07-068464Actual
1962200.002022-06-068417Budget
162469.272023-07-0784211Actual
611894.002022-10-068416Actual
2101469.002023-12-078446Actual
7162100.002022-11-068465Budget
102780.002022-05-068428Budget
10693100.002023-02-048436Budget
36154275.002025-02-048415Actual
1350180.002022-06-068414Actual
7338117.002022-11-068436Actual
2988436.932024-08-0584211Actual
9204220.002023-01-048414Actual
1526611.402023-06-0684211Actual
1990385.002023-11-068416Actual
32877109.002024-11-058436Actual
1251842.002023-04-068473Actual
33854209.002024-12-068415Actual
9946200.002023-01-048418Budget
38361395.002025-04-068414Actual
174785.012023-08-0684212Actual
34296193.512024-12-068468Actual
2532100.002022-07-078464Budget
37002164.412025-02-0484213Actual
3292943.002024-11-058456Actual
30862542.002024-09-058418Actual
289390.002022-07-078446Budget
3005823.102024-08-0584212Actual
34497149.702024-12-0684611Actual
265359.272024-05-0584511Actual
3015057.392024-08-0584113Actual
2546423.102024-04-0584511Actual
25734181.002024-05-058463Actual
36247135.002025-02-048416Actual
1026114.722022-05-068428Actual
27897204.762024-06-0584213Actual
466540.002022-09-068473Budget
30421273.002024-09-058464Actual
565194.002022-10-068413Actual
4527100.002022-09-068413Budget
11641164.002023-03-068465Actual
2999116.002022-07-078466Actual
3520444.002025-01-048456Actual
23108196.002024-02-048417Actual
2923282.002024-08-058473Actual
38153118.802025-03-0684213Actual
1995897.002023-11-068436Actual
1730530.552023-08-0684311Actual
30092150.762024-08-0584612Actual
3405100.002022-08-068413Budget
225200.002022-05-068414Budget
21282146.542023-12-078468Actual
37339208.002025-03-068465Actual
19106234.002023-10-068467Actual
234880.002022-07-078463Budget
3455592.252024-12-0684112Actual
967140.002023-01-048456Budget
2446676.292024-03-0584611Actual
31303132.832024-09-0584213Actual
1866241.002023-10-068473Actual
255557.142024-04-0584112Actual
962470.002023-01-048446Budget
6216100.002022-10-068436Budget
1532044.382023-06-0684411Actual
12707189.002023-04-068415Actual
3783427.362025-03-0684211Actual
6448240.002022-10-068417Actual
3747892.002025-03-068446Actual
438990.002022-08-068428Budget
9578100.002023-01-048436Budget

Generated 2025-06-05 21:31:37.506 UTC