[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-06-298418Actual
326780.002022-06-298428Budget
30386326.002024-08-288414Actual
14524252.002023-05-298413Actual
8832200.002022-11-298418Budget
3553570.972024-12-2784211Actual
2884582.682024-06-2884611Actual
1833433.742023-08-2984311Actual
69850.002022-04-288456Budget
214980.002022-05-298428Budget
4995103.002022-08-298416Actual
9344100.002022-12-278415Budget
38744355.002025-03-298417Actual
2475200.002022-06-298414Budget
7337100.002022-10-298436Budget
22166194.002023-12-278467Actual
36975145.112025-01-2784113Actual
4527100.002022-08-298413Budget
33552127.572024-10-2884213Actual
1223984.422023-02-268428Actual
33854209.002024-11-288415Actual
37034134.592025-01-2784613Actual
285145.002022-04-288464Actual
12708200.002023-03-298415Budget
13430172.302023-03-298468Actual
1591549.002023-06-298456Actual
1299299.002023-03-298446Actual
39338190.732025-03-2984613Actual
2101200.002022-05-298418Budget
18817165.002023-09-288465Actual
12769108.002023-03-298465Actual
504246.002022-08-298426Actual
130330.002022-05-298473Budget
604100.002022-04-288436Budget
9994179.872022-12-278428Actual
289291.002022-06-298446Actual
194843.952023-09-2884112Actual
2645439.062024-04-2784211Actual
10380100.002023-01-278464Budget
3564995.442024-12-2784611Actual
2021100.002022-05-298467Budget
10986153.002023-01-278467Actual
30804240.002024-08-288467Actual
11438200.002023-02-268414Budget
20875161.002023-11-298465Actual
3488379.002024-12-278473Actual
38276179.002025-03-298463Actual
3334794.382024-10-2884611Actual
3673975.232025-01-2784411Actual
3517869.002024-12-278446Actual
3967124.002022-07-298436Actual
14176145.022023-04-288468Actual
2100219.272022-05-298418Actual
3148477.002024-09-278473Actual
8612100.002022-11-298466Actual
9680.002022-04-288463Budget
220990.002022-05-298468Budget
2873043.312024-06-2884211Actual
2532100.002022-06-298464Budget
36154275.002025-01-278415Actual
1392743.002023-04-288456Actual
1544514.592023-05-2984612Actual
452694.002022-08-298413Actual
3438237.992024-11-2884211Actual
915730.002022-12-278473Budget
17192163.212023-07-298468Actual
28610193.512024-06-288428Actual
36247135.002025-01-278416Actual
182138.002022-05-298456Actual
36917131.612025-01-2784612Actual
426116.002022-04-288465Actual
11173132.902023-01-278468Actual
28107444.002024-06-288414Actual
3219200.002022-06-298418Budget
2549760.332024-03-2884611Actual
3408578.002024-11-288466Actual
17130264.722023-07-298418Actual
2039443.312023-10-2984411Actual
2370236.002024-02-268473Actual
2432352.892024-02-2684111Actual
31547206.002024-09-278464Actual
37002164.412025-01-2784213Actual
6448240.002022-09-288417Actual
2494562.002024-03-288416Actual
14019162.002023-04-288417Actual
9868100.002022-12-278467Budget
20663196.002023-11-298463Actual
2716739.002024-05-288426Actual
12770100.002023-03-298465Budget
850665.002022-11-298446Actual
2843299.002024-06-288466Actual
855440.002022-11-298456Budget
29678237.002024-07-288467Actual
38489259.002025-03-298465Actual
163094.002022-05-298416Actual
23823162.002024-02-268415Actual
2845130.002022-06-298436Actual
1027230.002023-01-278473Budget
4854200.002022-08-298415Budget
1526611.402023-05-2984211Actual
167844.002022-05-298426Actual
10135100.002023-01-278413Budget
743133.002022-10-298456Actual
2296685.002024-01-278436Actual
30924281.392024-08-288468Actual
20135132.002023-10-298467Actual
9946200.002022-12-278418Budget
1735912.462023-07-2984511Actual
3791200.002022-07-298465Budget
1084790.002023-01-278466Budget
19810135.002023-10-298415Actual
13180200.002023-03-298417Budget
3745299.002025-02-268436Actual
3118436.932024-08-2884212Actual
1588955.002023-06-298446Actual
9792.002022-04-288463Actual
35977205.002025-01-278463Actual
1630041.192023-06-2984411Actual
27372223.002024-05-288467Actual
182250.002022-05-298456Budget
25000109.002024-03-288436Actual
837147.002022-04-288417Actual
2269875.002024-01-278473Actual
183889.272023-08-2984511Actual
3005823.102024-07-2884212Actual
10596104.002023-01-278416Actual
2196127.002023-12-278426Actual
14770102.002023-05-298465Actual
37806114.592025-02-2684111Actual
22726189.002024-01-278414Actual
10381116.002023-01-278464Actual
775790.002022-10-298428Budget
38153118.802025-02-2684213Actual
2237130.552023-12-2784211Actual
23971105.002024-02-268436Actual
2172236.002023-12-278473Actual
1866241.002023-09-288473Actual
28489404.002024-06-288417Actual
978235.932022-04-288418Actual
15060196.002023-05-298467Actual
2505229.002024-03-288456Actual
1939326.292023-09-2884511Actual
18782108.002023-09-288415Actual
1621868.852023-06-2984111Actual
7708200.002022-10-298418Budget
1552114.002022-05-298465Actual
4775153.002022-08-298464Actual
1431831.612023-04-2884411Actual
21665204.002023-12-278463Actual
22252122.302023-12-278428Actual
2642690.122024-04-2784111Actual
17926112.002023-08-298436Actual
37686385.942025-02-268418Actual
1496870.002023-05-298466Actual
1887560.002023-09-288416Actual
8082218.002022-11-298414Actual
2878483.742024-06-2884411Actual
13509294.002023-04-288413Actual
3015057.392024-07-2884113Actual
2606690.002024-04-278436Actual
5323200.002022-08-298417Budget
626280.002022-09-288446Budget
1435145.442023-04-2884611Actual
279625.002022-06-298426Actual
2757853.952024-05-2884211Actual
32341153.952024-09-2784612Actual
31392356.002024-09-278413Actual
2178485.002023-12-278464Actual
2440547.572024-02-2684411Actual
1789828.002023-08-298426Actual
29260327.002024-07-288414Actual
4448131.392022-07-298468Actual
3742432.002025-02-268426Actual
27430357.152024-05-288418Actual
30177164.412024-07-2884213Actual
1289640.002023-03-298426Budget
3446328.422024-11-2884511Actual
1064440.002023-01-278426Budget
2944696.002024-07-288416Actual
1733249.702023-07-2984411Actual
5977185.002022-09-288415Actual
31929280.002024-09-278467Actual
952850.002022-12-278426Budget
33796204.002024-11-288464Actual
8362138.002022-11-298416Actual
11642100.002023-02-268465Budget
12191200.002023-02-268418Budget
37126263.002025-02-268463Actual
3592213.002022-07-298414Actual
28903105.022024-06-2884112Actual
3326140.482022-06-298468Actual
242730.002022-06-298473Budget
5383118.002022-08-298467Actual
2533130.002022-06-298464Actual
855362.002022-11-298456Actual
16040198.002023-06-298467Actual
5898115.002022-09-288464Actual
2402357.002024-02-268456Actual
37537104.002025-02-268466Actual
9401100.002022-12-278465Budget
1086107.142022-04-288468Actual
3373363.002024-11-288473Actual
2831929.002024-06-288426Actual
2714086.002024-05-288416Actual
3747892.002025-02-268446Actual
2042126.292023-10-2984511Actual
13631137.002023-04-288414Actual
15118334.422023-05-298418Actual
34791323.002024-12-278413Actual
1488396.002023-05-298436Actual
513980.002022-08-298446Budget
234880.002022-06-298463Budget
1942657.142023-09-2884611Actual
17072142.002023-07-298467Actual
6963180.002022-10-298414Actual
1429145.442023-04-2884311Actual
32049213.212024-09-278468Actual
2502660.002024-03-288446Actual
16569180.002023-07-298463Actual
20254196.542023-10-298468Actual
29175182.002024-07-288463Actual
1117490.002023-01-278468Budget
11113128.362023-01-278428Actual
30572112.002024-08-288416Actual

Generated 2025-05-28 20:59:01.827 UTC