[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-298456Budget
1431831.612023-04-2884411Actual
6448240.002022-09-288417Actual
289291.002022-06-298446Actual
8832200.002022-11-298418Budget
122480.002022-05-298463Budget
15715125.002023-06-298415Actual
3015057.392024-07-2884113Actual
27693111.402024-05-2884611Actual
24265211.692024-02-268468Actual
55530.002022-04-288426Budget
1139018.002023-02-268473Actual
401580.002022-07-298446Budget
24852122.002024-03-288415Actual
3671276.292025-01-2784311Actual
12707189.002023-03-298415Actual
22853108.002024-01-278465Actual
2004369.002023-10-298466Actual
6636117.752022-09-288428Actual
506118.002022-04-288416Actual
19106234.002023-09-288467Actual
4774100.002022-08-298464Budget
4712196.002022-08-298414Actual
26245208.002024-04-278467Actual
38068205.022025-02-2684612Actual
177483.002022-05-298446Actual
2609248.002024-04-278446Actual
3747892.002025-02-268446Actual
2611177.002022-06-298415Actual
24760189.002024-03-288414Actual
16689105.002023-07-298464Actual
2101200.002022-05-298418Budget
37861102.892025-02-2684311Actual
781770.002022-10-298468Budget
1995897.002023-10-298436Actual
30386326.002024-08-288414Actual
962568.002022-12-278446Actual
26991204.002024-05-288464Actual
3402783.002024-11-288446Actual
3520444.002024-12-278456Actual
164778.212023-06-2984612Actual
1078860.002023-01-278456Budget
452694.002022-08-298413Actual
3564995.442024-12-2784611Actual
1360379.002023-04-288473Actual
28610193.512024-06-288428Actual
37686385.942025-02-268418Actual
1111280.002023-01-278428Budget
2958684.002024-07-288466Actual
3219200.002022-06-298418Budget
401491.002022-07-298446Actual
12379100.002023-03-298413Budget
1627331.612023-06-2984311Actual
8833199.572022-11-298418Actual
21282146.542023-11-298468Actual
27049241.002024-05-288415Actual
35004297.002024-12-278415Actual
7338117.002022-10-298436Actual
17720120.002023-08-298464Actual
1684098.002023-07-298416Actual
28347146.002024-06-288436Actual
14524252.002023-05-298413Actual
3833354.002025-03-298473Actual
17778110.002023-08-298415Actual
35449216.242024-12-278468Actual
738570.002022-10-298446Budget
25856161.002024-04-278464Actual
18221182.902023-08-298468Actual
38489259.002025-03-298465Actual
154127.142023-05-2984112Actual
162469.272023-06-2984211Actual
749073.002022-10-298466Actual
3871100.002022-07-298416Budget
279730.002022-06-298426Budget
36154275.002025-01-278415Actual
1636136.932023-06-2984611Actual
2237130.552023-12-2784211Actual
32608107.002024-10-288473Actual
1489216.002022-05-298415Actual
2765940.122024-05-2884511Actual
1166129.002022-05-298413Actual
3898563.532025-03-2984211Actual
3284929.002024-10-288426Actual
3331360.332024-10-2884411Actual
9994179.872022-12-278428Actual
2714086.002024-05-288416Actual
3405100.002022-07-298413Budget
425100.002022-04-288465Budget
3218997.572024-09-2784411Actual
29083132.832024-06-2884613Actual
36479249.002025-01-278467Actual
14643187.002023-05-298414Actual
13180200.002023-03-298417Budget
18188117.752023-08-298428Actual
39338190.732025-03-2984613Actual
2724743.002024-05-288456Actual
3750462.002025-02-268456Actual
8222160.002022-11-298415Actual
1730530.552023-07-2984311Actual
3216279.482024-09-2784311Actual
2343013.532024-01-2784511Actual
2148134.422022-05-298428Actual
1026114.722022-04-288428Actual
4123124.002022-07-298466Actual
1396076.002023-04-288466Actual
3632876.002025-01-278446Actual
22285145.022023-12-278468Actual
1342990.002023-03-298468Budget
6039200.002022-09-288465Budget
2538311.402024-03-2884211Actual
32551177.002024-10-288463Actual
1630041.192023-06-2984411Actual
1423657.142023-04-2884111Actual
2193464.002023-12-278416Actual
22819145.002024-01-278415Actual
1789828.002023-08-298426Actual
2777924.162024-05-2884212Actual
4713200.002022-08-298414Budget
1496870.002023-05-298466Actual
21127160.002023-11-298417Actual
803527.002022-11-298473Actual
13430172.302023-03-298468Actual
3718380.002025-02-268473Actual
1289640.002023-03-298426Budget
7629100.002022-10-298467Budget
10380100.002023-01-278464Budget
1251930.002023-03-298473Budget
691529.002022-10-298473Actual
31605235.002024-09-278415Actual
1027332.002023-01-278473Actual
1882100.002022-05-298466Budget
20254196.542023-10-298468Actual
915730.002022-12-278473Budget
3065360.002024-08-288446Actual
1251842.002023-03-298473Actual
69850.002022-04-288456Budget
1928468.852023-09-2884111Actual
17926112.002023-08-298436Actual
551090.002022-08-298428Budget
3343320.972024-10-2884212Actual
164465.012023-06-2984212Actual
3408578.002024-11-288466Actual
14735168.002023-05-298415Actual
3655135.002022-07-298464Actual
35152114.002024-12-278436Actual
15622155.002023-06-298414Actual
1284891.002023-03-298416Actual
3446328.422024-11-2884511Actual
1580888.002023-06-298416Actual
2305185.002024-01-278466Actual
1797831.002023-08-298456Actual
2947334.002024-07-288426Actual
28022222.002024-06-288463Actual
2157413.532023-11-2984612Actual
177590.002022-05-298446Budget
10985100.002023-01-278467Budget
1931213.532023-09-2884211Actual
205403.952023-10-2984212Actual
2093369.002023-11-298416Actual
38837414.732025-03-298418Actual
11720108.002023-02-268416Actual
3140114.002022-06-298467Actual
1078762.002023-01-278456Actual
898119.002022-04-288467Actual
3918650.762025-03-2984212Actual
28234220.002024-06-288465Actual
22726189.002024-01-278414Actual
32049213.212024-09-278468Actual
6509161.002022-09-288467Actual
7708200.002022-10-298418Budget
728856.002022-10-298426Actual
3967124.002022-07-298436Actual
18724120.002023-09-288464Actual
34675134.592024-11-2884113Actual
669880.002022-09-288468Budget
17158107.142023-07-298428Actual
27337272.002024-05-288417Actual
13665134.002023-04-288464Actual
1993030.002023-10-298426Actual
4995103.002022-08-298416Actual
1426412.462023-04-2884211Actual
35768205.022024-12-2784612Actual
579136.002022-09-288473Actual
36062433.002025-01-278414Actual
1027230.002023-01-278473Budget
167844.002022-05-298426Actual
12111100.002023-02-268467Budget
3405351.002024-11-288456Actual
33888239.002024-11-288465Actual
2991196.512024-07-2884311Actual
3558972.042024-12-2784411Actual
25951180.002024-04-278465Actual
861380.002022-11-298466Budget
23263131.392024-01-278468Actual
18067237.002023-08-298417Actual
2254915.652023-12-2784612Actual
11438200.002023-02-268414Budget
1176862.002023-02-268426Actual
4448131.392022-07-298468Actual
3397336.002024-11-288426Actual
27751116.722024-05-2884112Actual
2749100.002022-06-298416Budget
9808192.002022-12-278417Actual
1410100.002022-05-298464Budget
1631100.002022-05-298416Budget
30479221.002024-08-288415Actual
1186474.002023-02-268446Actual
466540.002022-08-298473Budget
30572112.002024-08-288416Actual
34296193.512024-11-288468Actual
33796204.002024-11-288464Actual
30924281.392024-08-288468Actual
37888107.142025-02-2684411Actual
850665.002022-11-298446Actual
3325959.272024-10-2884211Actual
1197090.002023-02-268466Budget
16005218.002023-06-298417Actual
1866241.002023-09-288473Actual
23143232.002024-01-278467Actual
3340590.122024-10-2884112Actual
3635460.002025-01-278456Actual
36657178.422025-01-2784111Actual
27987350.002024-06-288413Actual
24675192.002024-03-288463Actual

Generated 2025-05-28 05:25:02.697 UTC