[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-028415Actual
4915200.002022-09-018465Budget
24204270.782024-02-298418Actual
11253140.002023-03-018413Actual
1995897.002023-11-018436Actual
22641168.002024-01-308463Actual
2846100.002022-07-028436Budget
2301860.002024-01-308456Actual
13242158.002023-04-018467Actual
9868100.002022-12-308467Budget
12112113.002023-03-018467Actual
3800673.102025-03-0184112Actual
3325959.272024-10-3184211Actual
1304060.002023-04-018456Budget
75794.002022-05-018466Actual
2714086.002024-05-318416Actual
27550159.272024-05-3184111Actual
27897204.762024-05-3184213Actual
24265211.692024-02-298468Actual
6040142.002022-10-018465Actual
11641164.002023-03-018465Actual
34263245.032024-12-018428Actual
3747892.002025-03-018446Actual
25263158.662024-03-318428Actual
1636136.932023-07-0284611Actual
2884582.682024-07-0184611Actual
12945107.002023-04-018436Actual
1111280.002023-01-308428Budget
3148477.002024-09-308473Actual
154127.142023-06-0184112Actual
35039162.002024-12-308465Actual
38184239.852025-03-0184613Actual
30982123.102024-08-3184111Actual
509198.002022-09-018436Actual
1429145.442023-05-0184311Actual
55530.002022-05-018426Budget
3405100.002022-08-018413Budget
29260327.002024-07-318414Actual
2955348.002024-07-318456Actual
205137.142023-11-0184112Actual
551090.002022-09-018428Budget
8363100.002022-12-028416Budget
3397336.002024-12-018426Actual
8362138.002022-12-028416Actual
30890179.872024-08-318428Actual
17720120.002023-09-018464Actual
36302125.002025-01-308436Actual
37304259.002025-03-018415Actual
3292943.002024-10-318456Actual
1284990.002023-04-018416Budget
34617174.172024-12-0184612Actual
2843299.002024-07-018466Actual
26780141.612024-04-3084613Actual
3967124.002022-08-018436Actual
17192163.212023-08-018468Actual
183889.272023-09-0184511Actual
603112.002022-05-018436Actual
30804240.002024-08-318467Actual
12708200.002023-04-018415Budget
37034134.592025-01-3084613Actual
7161135.002022-11-018465Actual
669880.002022-10-018468Budget
999590.002022-12-308428Budget
1739372.042023-08-0184611Actual
3906613.532025-04-0184511Actual
1251930.002023-04-018473Budget
466436.002022-09-018473Actual
1961160.002022-06-018417Actual
65190.002022-05-018446Budget
3219200.002022-07-028418Budget
2045541.192023-11-0184611Actual
3512439.002024-12-308426Actual
32636448.002024-10-318414Actual
29023106.522024-07-0184113Actual
1887560.002023-10-018416Actual
38602138.002025-04-018436Actual
182250.002022-06-018456Budget
401491.002022-08-018446Actual
37686385.942025-03-018418Actual
967236.002022-12-308456Actual
38153118.802025-03-0184213Actual
31605235.002024-09-308415Actual
2494562.002024-03-318416Actual
9680.002022-05-018463Budget
31037102.892024-08-3184311Actual
17625.002022-05-018473Actual
38489259.002025-04-018465Actual
3685682.682025-01-3084112Actual
13430172.302023-04-018468Actual
2242548.632023-12-3084411Actual
2947334.002024-07-318426Actual
242730.002022-07-028473Budget
10381116.002023-01-308464Actual
2662812.462024-04-3084112Actual
34702152.132024-12-0184213Actual
2031276.292023-11-0184111Actual
37861102.892025-03-0184311Actual
2615159.002024-04-308466Actual
22285145.022023-12-308468Actual
2100219.272022-06-018418Actual
2998100.002022-07-028466Budget
13179148.002023-04-018417Actual
2878483.742024-07-0184411Actual
31547206.002024-09-308464Actual
2399767.002024-02-298446Actual
6588220.782022-10-018418Actual
2334936.932024-01-3084211Actual
2546423.102024-03-3184511Actual
425100.002022-05-018465Budget
164465.012023-07-0284212Actual
11438200.002023-03-018414Budget
888190.002022-12-028428Budget
26305484.422024-04-308418Actual
30092150.762024-07-3184612Actual
28702165.662024-07-0184111Actual
1485531.002023-06-018426Actual
174515.012023-08-0184112Actual
38779222.002025-04-018467Actual
35707122.042024-12-3084112Actual
32877109.002024-10-318436Actual
1059790.002023-01-308416Budget
36975145.112025-01-3084113Actual
1795248.002023-09-018446Actual
220990.002022-06-018468Budget
16040198.002023-07-028467Actual
23229135.932024-01-308428Actual
518650.002022-09-018456Budget
3446328.422024-12-0184511Actual
2201564.002023-12-308446Actual
12946100.002023-04-018436Budget
12299110.172023-03-018468Actual
1411139.002022-06-018464Actual
21989111.002023-12-308436Actual
28489404.002024-07-018417Actual
3561615.652024-12-3084511Actual
1176862.002023-03-018426Actual
1901483.002023-10-018466Actual
9577117.002022-12-308436Actual
1591549.002023-07-028456Actual
17871100.002023-09-018416Actual
28234220.002024-07-018465Actual
3564995.442024-12-3084611Actual
21631268.002023-12-308413Actual
144365.012023-05-0184212Actual
8221100.002022-12-028415Budget
14176145.022023-05-018468Actual
2136829.482023-12-0284211Actual
579040.002022-10-018473Budget
18102129.002023-09-018467Actual
2394315.002024-02-298426Actual
10740105.002023-01-308446Actual
12993100.002023-04-018446Budget
1797831.002023-09-018456Actual
25916208.002024-04-308415Actual
2435123.102024-02-2984211Actual
18067237.002023-09-018417Actual
11065200.002023-01-308418Budget
29140360.002024-07-318413Actual
12770100.002023-04-018465Budget
1299299.002023-04-018446Actual
3734200.002022-08-018415Budget
16654222.002023-08-018414Actual
8692155.002022-12-028417Actual
35387410.182024-12-308418Actual
7022142.002022-11-018464Actual
15180141.992023-06-018468Actual
2204139.002023-12-308456Actual
4994100.002022-09-018416Budget
6509161.002022-10-018467Actual
17926112.002023-09-018436Actual
5838200.002022-10-018414Budget
3172535.002024-09-308426Actual
2291177.002024-01-308416Actual
26210270.002024-04-308417Actual
3106484.802024-08-3184411Actual
2672064.412024-04-3084113Actual
1186474.002023-03-018446Actual
167930.002022-06-018426Budget
6697132.902022-10-018468Actual
3326140.482022-07-028468Actual
25821232.002024-04-308414Actual
225200.002022-05-018414Budget
5462311.692022-09-018418Actual
12049164.002023-03-018417Actual
20193279.872023-11-018418Actual
3438237.992024-12-0184211Actual
1692164.002023-08-018446Actual
2873043.312024-07-0184211Actual
38687103.002025-04-018466Actual
1689590.002023-08-018436Actual
504350.002022-09-018426Budget
1526611.402023-06-0184211Actual
8754148.002022-12-028467Actual
31218162.462024-08-3184612Actual
2837378.002024-07-018446Actual
12378107.002023-04-018413Actual
972873.002022-12-308466Actual
14019162.002023-05-018417Actual
36154275.002025-01-308415Actual
15060196.002023-06-018467Actual
10694124.002023-01-308436Actual
3671276.292025-01-3084311Actual
506118.002022-05-018416Actual
27195135.002024-05-318436Actual
32764250.002024-10-318465Actual
177483.002022-06-018446Actual
29643329.002024-07-318417Actual
3509784.002024-12-308416Actual
3854788.002025-04-018416Actual
3443682.682024-12-0184411Actual
728856.002022-11-018426Actual
616645.002022-10-018426Actual
7102100.002022-11-018415Budget
2172236.002023-12-308473Actual
3582671.432024-12-3084113Actual
21220346.542023-12-028418Actual
19599288.002023-11-018413Actual
2107086.002023-12-028466Actual
167844.002022-06-018426Actual
16098305.632023-07-028418Actual
28524213.002024-07-018467Actual
2193464.002023-12-308416Actual
24760189.002024-03-318414Actual
3213573.102024-09-3084211Actual

Generated 2025-05-31 12:30:16.759 UTC