[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-10-2984612Actual
6589100.002022-09-288418Budget
37806114.592025-02-2684111Actual
14054214.002023-04-288467Actual
36599184.422025-01-278468Actual
27195135.002024-05-288436Actual
1993030.002023-10-298426Actual
29083132.832024-06-2884613Actual
2440547.572024-02-2684411Actual
12299110.172023-02-268468Actual
898119.002022-04-288467Actual
37091396.002025-02-268413Actual
3593200.002022-07-298414Budget
1730530.552023-07-2984311Actual
11253140.002023-02-268413Actual
1064440.002023-01-278426Budget
406250.002022-07-298456Budget
5977185.002022-09-288415Actual
2446676.292024-02-2684611Actual
691529.002022-10-298473Actual
3906613.532025-03-2984511Actual
27930211.782024-05-2884613Actual
4261100.002022-07-298467Budget
2579357.002024-04-278473Actual
13509294.002023-04-288413Actual
2714086.002024-05-288416Actual
23229135.932024-01-278428Actual
14019162.002023-04-288417Actual
22641168.002024-01-278463Actual
35507120.972024-12-2784111Actual
2494562.002024-03-288416Actual
16654222.002023-07-298414Actual
25699240.002024-04-278413Actual
25235317.752024-03-288418Actual
31303132.832024-08-2884213Actual
1789828.002023-08-298426Actual
401580.002022-07-298446Budget
893991.992022-11-298468Actual
4123124.002022-07-298466Actual
24204270.782024-02-268418Actual
1467794.002023-05-298464Actual
5323200.002022-08-298417Budget
10460200.002023-01-278415Budget
34675134.592024-11-2884113Actual
13242158.002023-03-298467Actual
30479221.002024-08-288415Actual
18102129.002023-08-298467Actual
284100.002022-04-288464Budget
11579200.002023-02-268415Budget
12629156.002023-03-298464Actual
15715125.002023-06-298415Actual
34354196.512024-11-2884111Actual
2293819.002024-01-278426Actual
13180200.002023-03-298417Budget
3688420.972025-01-2784212Actual
669880.002022-09-288468Budget
579136.002022-09-288473Actual
26837300.002024-05-288413Actual
13631137.002023-04-288414Actual
36479249.002025-01-278467Actual
616750.002022-09-288426Budget
15146126.842023-05-298428Actual
31156105.022024-08-2884112Actual
10135100.002023-01-278413Budget
25297166.242024-03-288468Actual
15502364.002023-06-298413Actual
10693100.002023-01-278436Budget
122592.002022-05-298463Actual
35886141.612024-12-2784613Actual
962568.002022-12-278446Actual
1928468.852023-09-2884111Actual
3673975.232025-01-2784411Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
25856161.002024-04-278464Actual
1431831.612023-04-2884411Actual
36657178.422025-01-2784111Actual
3183889.002024-09-278466Actual
2532100.002022-06-298464Budget
36189174.002025-01-278465Actual
14735168.002023-05-298415Actual
23201240.482024-01-278418Actual
1630041.192023-06-2984411Actual
13241100.002023-03-298467Budget
3213573.102024-09-2784211Actual
1485531.002023-05-298426Actual
663790.002022-09-288428Budget
3733147.002022-07-298415Actual
2666213.532024-04-2784612Actual
24852122.002024-03-288415Actual
11817100.002023-02-268436Budget
38957134.802025-03-2984111Actual
4340184.422022-07-298418Actual
4775153.002022-08-298464Actual
2873043.312024-06-2884211Actual
3078200.002022-06-298417Budget
1750914.592023-07-2984612Actual
2269875.002024-01-278473Actual
756100.002022-04-288466Budget
10925164.002023-01-278417Actual
524590.002022-08-298466Budget
3059953.002024-08-288426Actual
1382097.002023-04-288416Actual
20193279.872023-10-298418Actual
1131377.002023-02-268463Actual
8753100.002022-11-298467Budget
1632712.462023-06-2984511Actual
6963180.002022-10-298414Actual
33888239.002024-11-288465Actual
11865100.002023-02-268446Budget
1027230.002023-01-278473Budget
3627432.002025-01-278426Actual
855440.002022-11-298456Budget
837147.002022-04-288417Actual
2603818.002024-04-278426Actual
2944696.002024-07-288416Actual
2881119.912024-06-2884511Actual
36302125.002025-01-278436Actual
12050200.002023-02-268417Budget
3871100.002022-07-298416Budget
32307109.272024-09-2784112Actual
604100.002022-04-288436Budget
9947325.332022-12-278418Actual
162469.272023-06-2984211Actual
31512364.002024-09-278414Actual
21842168.002023-12-278415Actual
2875773.102024-06-2884311Actual
35004297.002024-12-278415Actual
8754148.002022-11-298467Actual
28292118.002024-06-288416Actual
894070.002022-11-298468Budget
21989111.002023-12-278436Actual
2072044.002023-11-298473Actual
32962115.002024-10-288466Actual
23645151.002024-02-268463Actual
1005670.002022-12-278468Budget
3632876.002025-01-278446Actual
10380100.002023-01-278464Budget
1532044.382023-05-2984411Actual
1191139.002023-02-268456Actual
1446711.402023-04-2884612Actual
27337272.002024-05-288417Actual
37948105.022025-02-2684611Actual
37714272.302025-02-268428Actual
36154275.002025-01-278415Actual
37246288.002025-02-268464Actual
34702152.132024-11-2884213Actual
1990385.002023-10-298416Actual
28965129.482024-06-2884612Actual
2998100.002022-06-298466Budget
9808192.002022-12-278417Actual
279625.002022-06-298426Actual
3747892.002025-02-268446Actual
2541027.362024-03-2884311Actual
12111100.002023-02-268467Budget
27693111.402024-05-2884611Actual
38837414.732025-03-298418Actual
14558204.002023-05-298463Actual
16160211.692023-06-298468Actual
2178485.002023-12-278464Actual
285145.002022-04-288464Actual
19845117.002023-10-298465Actual
14142117.752023-04-288428Actual
102780.002022-04-288428Budget
12769108.002023-03-298465Actual
30421273.002024-08-288464Actual
37861102.892025-02-2684311Actual
1694739.002023-07-298456Actual
7630169.002022-10-298467Actual
26333198.052024-04-278428Actual
38361395.002025-03-298414Actual
27897204.762024-05-2884213Actual
2101200.002022-05-298418Budget
1172190.002023-02-268416Budget
2001039.002023-10-298456Actual
6215120.002022-09-288436Actual
3918650.762025-03-2984212Actual
2245877.362023-12-2784611Actual
2305185.002024-01-278466Actual
7338117.002022-10-298436Actual
188377.002022-05-298466Actual
28610193.512024-06-288428Actual
8082218.002022-11-298414Actual
225200.002022-04-288414Budget
2402357.002024-02-268456Actual
11818117.002023-02-268436Actual
31037102.892024-08-2884311Actual
3488379.002024-12-278473Actual
32107149.702024-09-2784111Actual
438990.002022-07-298428Budget
3148477.002024-09-278473Actual
3638792.002025-01-278466Actual
2955348.002024-07-288456Actual
2239839.062023-12-2784311Actual
38489259.002025-03-298465Actual
3443682.682024-11-2884411Actual
3326140.482022-06-298468Actual
738570.002022-10-298446Budget
743133.002022-10-298456Actual
35853148.622024-12-2784213Actual
27082162.002024-05-288465Actual
32636448.002024-10-288414Actual
29295184.002024-07-288464Actual
29972102.892024-07-2884611Actual
10926200.002023-01-278417Budget
2034020.972023-10-2984211Actual
39278106.522025-03-2984113Actual
39100132.682025-03-2984611Actual
444780.002022-07-298468Budget
75794.002022-04-288466Actual
10596104.002023-01-278416Actual
130218.002022-05-298473Actual
1304060.002023-03-298456Budget
6040142.002022-09-288465Actual
32015226.842024-09-278428Actual
9994179.872022-12-278428Actual
29856165.662024-07-2884111Actual
177590.002022-05-298446Budget
22726189.002024-01-278414Actual
28347146.002024-06-288436Actual
1733249.702023-07-2984411Actual
1284891.002023-03-298416Actual
1797831.002023-08-298456Actual
9578100.002022-12-278436Budget

Generated 2025-05-28 17:50:34.000 UTC