[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-10-298416Budget
18724120.002023-09-288464Actual
1936634.802023-09-2884411Actual
2391699.002024-02-268416Actual
2432352.892024-02-2684111Actual
1833433.742023-08-2984311Actual
8754148.002022-11-298467Actual
1995897.002023-10-298436Actual
34675134.592024-11-2884113Actual
9481100.002022-12-278416Budget
24852122.002024-03-288415Actual
6776100.002022-10-298413Budget
2042126.292023-10-2984511Actual
23263131.392024-01-278468Actual
1730530.552023-07-2984311Actual
978235.932022-04-288418Actual
3556276.292024-12-2784311Actual
16040198.002023-06-298467Actual
636890.002022-09-288466Budget
13368128.362023-03-298428Actual
1086107.142022-04-288468Actual
1848010.332023-08-2984112Actual
4774100.002022-08-298464Budget
6697132.902022-09-288468Actual
17871100.002023-08-298416Actual
17686147.002023-08-298414Actual
2497218.002024-03-288426Actual
25000109.002024-03-288436Actual
26837300.002024-05-288413Actual
3219200.002022-06-298418Budget
2301860.002024-01-278456Actual
7338117.002022-10-298436Actual
6589100.002022-09-288418Budget
27930211.782024-05-2884613Actual
34826191.002024-12-278463Actual
29023106.522024-06-2884113Actual
2207478.002023-12-278466Actual
3593200.002022-07-298414Budget
1244166.002023-03-298463Actual
19752101.002023-10-298464Actual
2714086.002024-05-288416Actual
2237130.552023-12-2784211Actual
36479249.002025-01-278467Actual
401580.002022-07-298446Budget
1733249.702023-07-2984411Actual
1360379.002023-04-288473Actual
12567200.002023-03-298414Budget
30386326.002024-08-288414Actual
4448131.392022-07-298468Actual
1962200.002022-05-298417Budget
11439231.002023-02-268414Actual
3635460.002025-01-278456Actual
29972102.892024-07-2884611Actual
743133.002022-10-298456Actual
2666213.532024-04-2784612Actual
524590.002022-08-298466Budget
27082162.002024-05-288465Actual
10596104.002023-01-278416Actual
2399767.002024-02-268446Actual
781895.022022-10-298468Actual
1284990.002023-03-298416Budget
28903105.022024-06-2884112Actual
17730.002022-04-288473Budget
20221146.542023-10-298428Actual
3671276.292025-01-2784311Actual
2988436.932024-07-2884211Actual
354436.002022-07-298473Actual
2662812.462024-04-2784112Actual
35449216.242024-12-278468Actual
245247.142024-02-2684112Actual
7161135.002022-10-298465Actual
7240118.002022-10-298416Actual
3172535.002024-09-278426Actual
4853190.002022-08-298415Actual
195429.272023-09-2884612Actual
32049213.212024-09-278468Actual
12628100.002023-03-298464Budget
2479486.002024-03-288464Actual
795678.002022-11-298463Actual
1251930.002023-03-298473Budget
20841155.002023-11-298415Actual
234880.002022-06-298463Budget
10985100.002023-01-278467Budget
33584206.522024-10-2884613Actual
31218162.462024-08-2884612Actual
174785.012023-07-2984212Actual
23971105.002024-02-268436Actual
4713200.002022-08-298414Budget
22285145.022023-12-278468Actual
513853.002022-08-298446Actual
1797831.002023-08-298456Actual
19071233.002023-09-288417Actual
4854200.002022-08-298415Budget
14176145.022023-04-288468Actual
20193279.872023-10-298418Actual
29856165.662024-07-2884111Actual
3668557.142025-01-2784211Actual
19633182.002023-10-298463Actual
3065360.002024-08-288446Actual
19599288.002023-10-298413Actual
26210270.002024-04-278417Actual
29736425.332024-07-288418Actual
2245877.362023-12-2784611Actual
2034020.972023-10-2984211Actual
23143232.002024-01-278467Actual
144098.212023-04-2884112Actual
855440.002022-11-298456Budget
3216279.482024-09-2784311Actual
1251842.002023-03-298473Actual
1795248.002023-08-298446Actual
4341100.002022-07-298418Budget
10321200.002023-01-278414Budget
3328665.652024-10-2884311Actual
1027332.002023-01-278473Actual
3967124.002022-07-298436Actual
10460200.002023-01-278415Budget
21220346.542023-11-298418Actual
21876105.002023-12-278465Actual
35039162.002024-12-278465Actual
2993892.252024-07-2884411Actual
28234220.002024-06-288465Actual
27812189.062024-05-2884612Actual
26957309.002024-05-288414Actual
466540.002022-08-298473Budget
3638792.002025-01-278466Actual
36302125.002025-01-278436Actual
2093369.002023-11-298416Actual
31698108.002024-09-278416Actual
3340590.122024-10-2884112Actual
32636448.002024-10-288414Actual
999590.002022-12-278428Budget
952850.002022-12-278426Budget
683680.002022-10-298463Budget
1842242.252023-08-2984611Actual
27751116.722024-05-2884112Actual
16689105.002023-07-298464Actual
952947.002022-12-278426Actual
55440.002022-04-288426Actual
30982123.102024-08-2884111Actual
30266373.002024-08-288413Actual
1351200.002022-05-298414Budget
23610278.002024-02-268413Actual
18817165.002023-09-288465Actual
167930.002022-05-298426Budget
9868100.002022-12-278467Budget
2139550.762023-11-2984311Actual
2944696.002024-07-288416Actual
35329254.002024-12-278467Actual
1559449.002023-06-298473Actual
27458288.972024-05-288428Actual
38744355.002025-03-298417Actual
3438237.992024-11-2884211Actual
18102129.002023-08-298467Actual
3655135.002022-07-298464Actual
2031276.292023-10-2984111Actual
2104051.002023-11-298456Actual
24265211.692024-02-268468Actual
9480123.002022-12-278416Actual
5650100.002022-09-288413Budget
13725182.002023-04-288415Actual
11818117.002023-02-268436Actual
3343320.972024-10-2884212Actual
38957134.802025-03-2984111Actual
39338190.732025-03-2984613Actual
37888107.142025-02-2684411Actual
36917131.612025-01-2784612Actual
31303132.832024-08-2884213Actual
5462311.692022-08-298418Actual
2291177.002024-01-278416Actual
1523868.852023-05-2984111Actual
2845130.002022-06-298436Actual
915621.002022-12-278473Actual
1284891.002023-03-298416Actual
10846103.002023-01-278466Actual
9204220.002022-12-278414Actual
4123124.002022-07-298466Actual
24112211.002024-02-268417Actual
18188117.752023-08-298428Actual
10135100.002023-01-278413Budget
1482881.002023-05-298416Actual
33946116.002024-11-288416Actual
18782108.002023-09-288415Actual
55530.002022-04-288426Budget
16126132.902023-06-298428Actual
37686385.942025-02-268418Actual
749073.002022-10-298466Actual
1019470.002023-01-278463Budget
30572112.002024-08-288416Actual
36599184.422025-01-278468Actual
1998461.002023-10-298446Actual
37304259.002025-02-268415Actual
1890233.002023-09-288426Actual
11113128.362023-01-278428Actual
24675192.002024-03-288463Actual
12111100.002023-02-268467Budget
17192163.212023-07-298468Actual
164198.212023-06-2984112Actual
37002164.412025-01-2784213Actual
5977185.002022-09-288415Actual
20783125.002023-11-298464Actual
1310090.002023-03-298466Budget
13180200.002023-03-298417Budget
1197178.002023-02-268466Actual
3520444.002024-12-278456Actual
13241100.002023-03-298467Budget
3812697.742025-02-2684113Actual
39158113.532025-03-2984112Actual
5838200.002022-09-288414Budget
3106484.802024-08-2884411Actual
3071275.002024-08-288466Actual
1887560.002023-09-288416Actual
17037196.002023-07-298417Actual
571273.002022-09-288463Actual
7022142.002022-10-298464Actual
167844.002022-05-298426Actual
25177198.002024-03-288467Actual
2999116.002022-06-298466Actual
10320180.002023-01-278414Actual
1191260.002023-02-268456Budget
2288125.002022-06-298413Actual
27693111.402024-05-2884611Actual
2021100.002022-05-298467Budget
9808192.002022-12-278417Actual
838200.002022-04-288417Budget

Generated 2025-05-28 06:26:13.062 UTC