[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-07-298418Budget
2172236.002023-12-278473Actual
5572123.812022-08-298468Actual
102780.002022-04-288428Budget
1750914.592023-07-2984612Actual
33761316.002024-11-288414Actual
35039162.002024-12-278465Actual
4202200.002022-07-298417Budget
27082162.002024-05-288465Actual
3865467.002025-03-298456Actual
3792185.002022-07-298465Actual
11817100.002023-02-268436Budget
579136.002022-09-288473Actual
1078860.002023-01-278456Budget
31929280.002024-09-278467Actual
122480.002022-05-298463Budget
32399127.572024-09-2784113Actual
38687103.002025-03-298466Actual
2039443.312023-10-2984411Actual
37748261.692025-02-268468Actual
164778.212023-06-2984612Actual
2611177.002022-06-298415Actual
4448131.392022-07-298468Actual
164198.212023-06-2984112Actual
7022142.002022-10-298464Actual
28292118.002024-06-288416Actual
32671264.002024-10-288464Actual
1299299.002023-03-298446Actual
17625.002022-04-288473Actual
3833354.002025-03-298473Actual
7162100.002022-10-298465Budget
1064440.002023-01-278426Budget
224180.002022-04-288414Actual
1684098.002023-07-298416Actual
504350.002022-08-298426Budget
2549760.332024-03-2884611Actual
30924281.392024-08-288468Actual
5384100.002022-08-298467Budget
39338190.732025-03-2984613Actual
1795248.002023-08-298446Actual
13725182.002023-04-288415Actual
4994100.002022-08-298416Budget
29736425.332024-07-288418Actual
4340184.422022-07-298418Actual
2538311.402024-03-2884211Actual
3862867.002025-03-298446Actual
691529.002022-10-298473Actual
38957134.802025-03-2984111Actual
4713200.002022-08-298414Budget
14176145.022023-04-288468Actual
2722195.002024-05-288446Actual
2611843.002024-04-278456Actual
3405351.002024-11-288456Actual
5462311.692022-08-298418Actual
18102129.002023-08-298467Actual
1739372.042023-07-2984611Actual
30177164.412024-07-2884213Actual
2337639.062024-01-2784311Actual
28702165.662024-06-2884111Actual
9481100.002022-12-278416Budget
31895316.002024-09-278417Actual
12629156.002023-03-298464Actual
15657125.002023-06-298464Actual
2944696.002024-07-288416Actual
3458335.872024-11-2884212Actual
3558972.042024-12-2784411Actual
2254915.652023-12-2784612Actual
1284990.002023-03-298416Budget
2394315.002024-02-268426Actual
6216100.002022-09-288436Budget
284100.002022-04-288464Budget
10846103.002023-01-278466Actual
23610278.002024-02-268413Actual
2479486.002024-03-288464Actual
4123124.002022-07-298466Actual
11500144.002023-02-268464Actual
1942657.142023-09-2884611Actual
20193279.872023-10-298418Actual
33467141.192024-10-2884612Actual
9578100.002022-12-278436Budget
27550159.272024-05-2884111Actual
9807200.002022-12-278417Budget
1482881.002023-05-298416Actual
3059953.002024-08-288426Actual
2958684.002024-07-288466Actual
36103.002022-04-288413Actual
21842168.002023-12-278415Actual
164465.012023-06-2984212Actual
245512.892024-02-2684212Actual
1191139.002023-02-268456Actual
2535576.292024-03-2884111Actual
2096027.002023-11-298426Actual
1939326.292023-09-2884511Actual
401580.002022-07-298446Budget
2645439.062024-04-2784211Actual
36565191.992025-01-278428Actual
10518123.002023-01-278465Actual
8880117.752022-11-298428Actual
3405100.002022-07-298413Budget
1387570.002023-04-288436Actual
33854209.002024-11-288415Actual
25951180.002024-04-278465Actual
24852122.002024-03-288415Actual
6697132.902022-09-288468Actual
21248176.842023-11-298428Actual
2662812.462024-04-2784112Actual
38489259.002025-03-298465Actual
14643187.002023-05-298414Actual
3918650.762025-03-2984212Actual
2144910.332023-11-2984511Actual
31427180.002024-09-278463Actual
14019162.002023-04-288417Actual
1410100.002022-05-298464Budget
11438200.002023-02-268414Budget
24675192.002024-03-288463Actual
1526611.402023-05-2984211Actual
1627331.612023-06-2984311Actual
5838200.002022-09-288414Budget
30386326.002024-08-288414Actual
1961160.002022-05-298417Actual
803527.002022-11-298473Actual
2837378.002024-06-288446Actual
19633182.002023-10-298463Actual
37628271.002025-02-268467Actual
426116.002022-04-288465Actual
2669100.002022-06-298465Budget
3177971.002024-09-278446Actual
401491.002022-07-298446Actual
8833199.572022-11-298418Actual
9402168.002022-12-278465Actual
30627103.002024-08-288436Actual
5383118.002022-08-298467Actual
2305185.002024-01-278466Actual
18067237.002023-08-298417Actual
11580182.002023-02-268415Actual
28644178.362024-06-288468Actual
21631268.002023-12-278413Actual
8222160.002022-11-298415Actual
5511135.932022-08-298428Actual
2405555.002024-02-268466Actual
1139018.002023-02-268473Actual
3632876.002025-01-278446Actual
2893122.042024-06-2884212Actual
841150.002022-11-298426Budget
36975145.112025-01-2784113Actual
39305210.032025-03-2984213Actual
9019100.002022-12-278413Budget
30266373.002024-08-288413Actual
1662688.002023-07-298473Actual
35853148.622024-12-2784213Actual
3290386.002024-10-288446Actual
391857.002022-07-298426Actual
20221146.542023-10-298428Actual
756100.002022-04-288466Budget
3523787.002024-12-278466Actual
1689590.002023-07-298436Actual
3334794.382024-10-2884611Actual
15502364.002023-06-298413Actual
10925164.002023-01-278417Actual
1078762.002023-01-278456Actual
30890179.872024-08-288428Actual
2998100.002022-06-298466Budget
1544514.592023-05-2984612Actual
524590.002022-08-298466Budget
8142155.002022-11-298464Actual
8362138.002022-11-298416Actual
31335136.342024-08-2884613Actual
2497218.002024-03-288426Actual
3688420.972025-01-2784212Actual
6448240.002022-09-288417Actual
20663196.002023-11-298463Actual
32107149.702024-09-2784111Actual
1342990.002023-03-298468Budget
36444367.002025-01-278417Actual
3668557.142025-01-2784211Actual
195429.272023-09-2884612Actual
35152114.002024-12-278436Actual
235219.272024-01-2784112Actual
27751116.722024-05-2884112Actual
22131184.002023-12-278417Actual
2923282.002024-07-288473Actual
35415182.902024-12-278428Actual
3326140.482022-06-298468Actual
3627432.002025-01-278426Actual
18817165.002023-09-288465Actual
524499.002022-08-298466Actual
24146158.002024-02-268467Actual
3745299.002025-02-268436Actual
507100.002022-04-288416Budget
23730195.002024-02-268414Actual
2672064.412024-04-2784113Actual
3446328.422024-11-2884511Actual
1936634.802023-09-2884411Actual
841047.002022-11-298426Actual
332590.002022-06-298468Budget
2101200.002022-05-298418Budget
2237130.552023-12-2784211Actual
10986153.002023-01-278467Actual
2749100.002022-06-298416Budget
183889.272023-08-2984511Actual
21162153.002023-11-298467Actual
8284116.002022-11-298465Actual
28582492.002024-06-288418Actual
1728100.002022-05-298436Budget
3967124.002022-07-298436Actual
34497149.702024-11-2884611Actual
2757853.952024-05-2884211Actual
2332156.082024-01-2784111Actual
27492184.422024-05-288468Actual
26366187.452024-04-278468Actual
4915200.002022-08-298465Budget
2301860.002024-01-278456Actual
6039200.002022-09-288465Budget
24112211.002024-02-268417Actual
10740105.002023-01-278446Actual
2505229.002024-03-288456Actual
27897204.762024-05-2884213Actual
3078200.002022-06-298417Budget
22761101.002024-01-278464Actual
19752101.002023-10-298464Actual
3573550.762024-12-2784212Actual
1801069.002023-08-298466Actual
6776100.002022-10-298413Budget
5092100.002022-08-298436Budget

Generated 2025-05-28 20:59:51.182 UTC