[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-268415Budget
28141201.002024-06-288464Actual
9867121.002022-12-278467Actual
3676639.062025-01-2784511Actual
1064440.002023-01-278426Budget
3871100.002022-07-298416Budget
242730.002022-06-298473Budget
3213573.102024-09-2784211Actual
1350180.002022-05-298414Actual
12379100.002023-03-298413Budget
2332156.082024-01-2784111Actual
32764250.002024-10-288465Actual
1197090.002023-02-268466Budget
245247.142024-02-2684112Actual
2210145.022022-05-298468Actual
8753100.002022-11-298467Budget
1993030.002023-10-298426Actual
38744355.002025-03-298417Actual
17566355.002023-08-298413Actual
37748261.692025-02-268468Actual
5978200.002022-09-288415Budget
1223984.422023-02-268428Actual
27430357.152024-05-288418Actual
1750914.592023-07-2984612Actual
630942.002022-09-288456Actual
979200.002022-04-288418Budget
3865467.002025-03-298456Actual
12770100.002023-03-298465Budget
458670.002022-08-298463Budget
391857.002022-07-298426Actual
4201129.002022-07-298417Actual
1336980.002023-03-298428Budget
9947325.332022-12-278418Actual
25821232.002024-04-278414Actual
6509161.002022-09-288467Actual
8460100.002022-11-298436Budget
6448240.002022-09-288417Actual
35449216.242024-12-278468Actual
366200.002022-04-288415Budget
10460200.002023-01-278415Budget
18724120.002023-09-288464Actual
1191139.002023-02-268456Actual
2234373.102023-12-2784111Actual
3812697.742025-02-2684113Actual
8833199.572022-11-298418Actual
1662688.002023-07-298473Actual
1631100.002022-05-298416Budget
691430.002022-10-298473Budget
354436.002022-07-298473Actual
4995103.002022-08-298416Actual
2999116.002022-06-298466Actual
33796204.002024-11-288464Actual
26780141.612024-04-2784613Actual
2237130.552023-12-2784211Actual
8283100.002022-11-298465Budget
7709193.512022-10-298418Actual
29388189.002024-07-288465Actual
13631137.002023-04-288414Actual
838200.002022-04-288417Budget
1627331.612023-06-2984311Actual
21842168.002023-12-278415Actual
29856165.662024-07-2884111Actual
33111352.602024-10-288418Actual
20193279.872023-10-298418Actual
11252100.002023-02-268413Budget
34142333.002024-11-288417Actual
34734117.042024-11-2884613Actual
2355311.402024-01-2784612Actual
3071275.002024-08-288466Actual
22761101.002024-01-278464Actual
12111100.002023-02-268467Budget
34177184.002024-11-288467Actual
289291.002022-06-298446Actual
915621.002022-12-278473Actual
1026114.722022-04-288428Actual
1544514.592023-05-2984612Actual
26991204.002024-05-288464Actual
1730530.552023-07-2984311Actual
32459118.802024-09-2784613Actual
130218.002022-05-298473Actual
29023106.522024-06-2884113Actual
35853148.622024-12-2784213Actual
837147.002022-04-288417Actual
579040.002022-09-288473Budget
23610278.002024-02-268413Actual
3059953.002024-08-288426Actual
8222160.002022-11-298415Actual
26333198.052024-04-278428Actual
194843.952023-09-2884112Actual
36444367.002025-01-278417Actual
37002164.412025-01-2784213Actual
34617174.172024-11-2884612Actual
39278106.522025-03-2984113Actual
24265211.692024-02-268468Actual
4854200.002022-08-298415Budget
16098305.632023-06-298418Actual
9946200.002022-12-278418Budget
39220189.062025-03-2984612Actual
22131184.002023-12-278417Actual
37211424.002025-02-268414Actual
2405555.002024-02-268466Actual
3688420.972025-01-2784212Actual
611894.002022-09-288416Actual
37806114.592025-02-2684111Actual
7240118.002022-10-298416Actual
20221146.542023-10-298428Actual
1396076.002023-04-288466Actual
34911403.002024-12-278414Actual
3654100.002022-07-298464Budget
3918650.762025-03-2984212Actual
37126263.002025-02-268463Actual
1851314.592023-08-2984612Actual
3340590.122024-10-2884112Actual
13320200.002023-03-298418Budget
1426412.462023-04-2884211Actual
22606309.002024-01-278413Actual
36154275.002025-01-278415Actual
177483.002022-05-298446Actual
4261100.002022-07-298467Budget
2831929.002024-06-288426Actual
23765151.002024-02-268464Actual
30514212.002024-08-288465Actual
2881119.912024-06-2884511Actual
14019162.002023-04-288417Actual
2435123.102024-02-2684211Actual
10741100.002023-01-278446Budget
507100.002022-04-288416Budget
3561615.652024-12-2784511Actual
1176862.002023-02-268426Actual
2022128.002022-05-298467Actual
1895647.002023-09-288446Actual
10381116.002023-01-278464Actual
565194.002022-09-288413Actual
29050201.262024-06-2884213Actual
12049164.002023-02-268417Actual
255826.082024-03-2884212Actual
571273.002022-09-288463Actual
2724743.002024-05-288456Actual
26957309.002024-05-288414Actual
35768205.022024-12-2784612Actual
13180200.002023-03-298417Budget
1797831.002023-08-298456Actual
1084790.002023-01-278466Budget
3747892.002025-02-268446Actual
1523868.852023-05-2984111Actual
2787067.922024-05-2884113Actual
2096027.002023-11-298426Actual
1423657.142023-04-2884111Actual
4123124.002022-07-298466Actual
1019470.002023-01-278463Budget
4713200.002022-08-298414Budget
1303968.002023-03-298456Actual
37339208.002025-02-268465Actual
33139172.302024-10-288428Actual
15146126.842023-05-298428Actual
6588220.782022-09-288418Actual
10459156.002023-01-278415Actual
38957134.802025-03-2984111Actual
2100219.272022-05-298418Actual
14558204.002023-05-298463Actual
1942657.142023-09-2884611Actual
279730.002022-06-298426Budget
130330.002022-05-298473Budget
897100.002022-04-288467Budget
2207478.002023-12-278466Actual
3854788.002025-03-298416Actual
7023200.002022-10-298464Budget
2196127.002023-12-278426Actual
7337100.002022-10-298436Budget
1166129.002022-05-298413Actual
326780.002022-06-298428Budget
34001123.002024-11-288436Actual
2993892.252024-07-2884411Actual
9344100.002022-12-278415Budget
9481100.002022-12-278416Budget
2606690.002024-04-278436Actual
6040142.002022-09-288465Actual
3290386.002024-10-288446Actual
1827961.402023-08-2984111Actual
1382097.002023-04-288416Actual
29678237.002024-07-288467Actual
2549760.332024-03-2884611Actual
2254915.652023-12-2784612Actual
4994100.002022-08-298416Budget
4340184.422022-07-298418Actual
1488396.002023-05-298436Actual
2494562.002024-03-288416Actual
2749100.002022-06-298416Budget
2955348.002024-07-288456Actual
2541027.362024-03-2884311Actual
2034020.972023-10-2984211Actual
32516293.002024-10-288413Actual
22853108.002024-01-278465Actual
2148345.442023-11-2984611Actual
37948105.022025-02-2684611Actual
3373363.002024-11-288473Actual
235219.272024-01-2784112Actual
3106484.802024-08-2884411Actual
7102100.002022-10-298415Budget
3791200.002022-07-298465Budget
25263158.662024-03-288428Actual
2998100.002022-06-298466Budget
1384725.002023-04-288426Actual
11865100.002023-02-268446Budget
2670179.002022-06-298465Actual
17871100.002023-08-298416Actual
6510100.002022-09-288467Budget
2296685.002024-01-278436Actual
1299299.002023-03-298446Actual
2340347.572024-01-2784411Actual
225165.012023-12-2784112Actual
2642690.122024-04-2784111Actual
18102129.002023-08-298467Actual
32426201.262024-09-2784213Actual
1962200.002022-05-298417Budget
8880117.752022-11-298428Actual
2305185.002024-01-278466Actual
7897100.002022-11-298413Budget
28965129.482024-06-2884612Actual
2538311.402024-03-2884211Actual
24852122.002024-03-288415Actual
1191260.002023-02-268456Budget
205403.952023-10-2984212Actual
8754148.002022-11-298467Actual

Generated 2025-05-28 18:02:36.483 UTC