[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2184112Actual
524590.002022-08-228466Budget
31512364.002024-09-208414Actual
2765940.122024-05-2184511Actual
9265200.002022-12-208464Budget
841047.002022-11-228426Actual
25821232.002024-04-208414Actual
37806114.592025-02-1984111Actual
5092100.002022-08-228436Budget
21220346.542023-11-228418Actual
3405351.002024-11-218456Actual
1490957.002023-05-228446Actual
2955348.002024-07-218456Actual
28644178.362024-06-218468Actual
3035884.002024-08-218473Actual
6963180.002022-10-228414Actual
55440.002022-04-218426Actual
3408578.002024-11-218466Actual
12567200.002023-03-228414Budget
1429145.442023-04-2184311Actual
108590.002022-04-218468Budget
8754148.002022-11-228467Actual
346670.002022-07-228463Budget
1019470.002023-01-208463Budget
16040198.002023-06-228467Actual
6776100.002022-10-228413Budget
36537496.542025-01-208418Actual
4713200.002022-08-228414Budget
25235317.752024-03-218418Actual
2672064.412024-04-2084113Actual
36657178.422025-01-2084111Actual
36154275.002025-01-208415Actual
663790.002022-09-218428Budget
616750.002022-09-218426Budget
1251930.002023-03-228473Budget
458762.002022-08-228463Actual
33641293.002024-11-218413Actual
167844.002022-05-228426Actual
2505229.002024-03-218456Actual
33019353.002024-10-218417Actual
38865149.572025-03-228428Actual
412290.002022-07-228466Budget
9808192.002022-12-208417Actual
3118436.932024-08-2184212Actual
2391699.002024-02-198416Actual
1284990.002023-03-228416Budget
31218162.462024-08-2184612Actual
20193279.872023-10-228418Actual
75794.002022-04-218466Actual
38361395.002025-03-228414Actual
14142117.752023-04-218428Actual
1559449.002023-06-228473Actual
557180.002022-08-228468Budget
2332156.082024-01-2084111Actual
3582671.432024-12-2084113Actual
31605235.002024-09-208415Actual
26957309.002024-05-218414Actual
11865100.002023-02-198446Budget
3733147.002022-07-228415Actual
37211424.002025-02-198414Actual
164778.212023-06-2284612Actual
1251842.002023-03-228473Actual
164465.012023-06-2284212Actual
2878483.742024-06-2184411Actual
11253140.002023-02-198413Actual
13179148.002023-03-228417Actual
32107149.702024-09-2084111Actual
27337272.002024-05-218417Actual
1583517.002023-06-228426Actual
30030103.952024-07-2184112Actual
17686147.002023-08-228414Actual
1304060.002023-03-228456Budget
2494562.002024-03-218416Actual
30862542.002024-08-218418Actual
31037102.892024-08-2184311Actual
27082162.002024-05-218465Actual
1191260.002023-02-198456Budget
2601153.002024-04-208416Actual
12049164.002023-02-198417Actual
39220189.062025-03-2284612Actual
26872252.002024-05-218463Actual
1795248.002023-08-228446Actual
11579200.002023-02-198415Budget
3183889.002024-09-208466Actual
12111100.002023-02-198467Budget
8460100.002022-11-228436Budget
36479249.002025-01-208467Actual
38957134.802025-03-2284111Actual
1694739.002023-07-228456Actual
3266102.602022-06-228428Actual
795780.002022-11-228463Budget
3898563.532025-03-2284211Actual
1801069.002023-08-228466Actual
3632876.002025-01-208446Actual
1392743.002023-04-218456Actual
34911403.002024-12-208414Actual
33796204.002024-11-218464Actual
35449216.242024-12-208468Actual
603112.002022-04-218436Actual
1139130.002023-02-198473Budget
18188117.752023-08-228428Actual
1230090.002023-02-198468Budget
27897204.762024-05-2184213Actual
1830712.462023-08-2284211Actual
38687103.002025-03-228466Actual
32459118.802024-09-2084613Actual
33761316.002024-11-218414Actual
32877109.002024-10-218436Actual
2196127.002023-12-208426Actual
683680.002022-10-228463Budget
2763290.122024-05-2184411Actual
35886141.612024-12-2084613Actual
24204270.782024-02-198418Actual
11641164.002023-02-198465Actual
13509294.002023-04-218413Actual
2662812.462024-04-2084112Actual
1390159.002023-04-218446Actual
25297166.242024-03-218468Actual
3812697.742025-02-1984113Actual
12769108.002023-03-228465Actual
1523868.852023-05-2284111Actual
3871100.002022-07-228416Budget
35707122.042024-12-2084112Actual
195429.272023-09-2184612Actual
15025261.002023-05-228417Actual
5383118.002022-08-228467Actual
20254196.542023-10-228468Actual
6040142.002022-09-218465Actual
255557.142024-03-2184112Actual
1995897.002023-10-228436Actual
1197090.002023-02-198466Budget
10460200.002023-01-208415Budget
26305484.422024-04-208418Actual
1350180.002022-05-228414Actual
2201564.002023-12-208446Actual
17601202.002023-08-228463Actual
1936634.802023-09-2184411Actual
8362138.002022-11-228416Actual
466436.002022-08-228473Actual
1310090.002023-03-228466Budget
28107444.002024-06-218414Actual
37714272.302025-02-198428Actual
22726189.002024-01-208414Actual
907974.002022-12-208463Actual
3326140.482022-06-228468Actual
3901263.532025-03-2284311Actual
2210145.022022-05-228468Actual
571370.002022-09-218463Budget
6447200.002022-09-218417Budget
2645439.062024-04-2084211Actual
3015057.392024-07-2184113Actual
2533130.002022-06-228464Actual
551090.002022-08-228428Budget
1064440.002023-01-208426Budget
2993892.252024-07-2184411Actual
11580182.002023-02-198415Actual
29050201.262024-06-2184213Actual
225165.012023-12-2084112Actual
8283100.002022-11-228465Budget
6777137.002022-10-228413Actual
24675192.002024-03-218463Actual
20135132.002023-10-228467Actual
31895316.002024-09-208417Actual
205403.952023-10-2284212Actual
10926200.002023-01-208417Budget
3791200.002022-07-228465Budget
33231160.342024-10-2184111Actual
23143232.002024-01-208467Actual
36444367.002025-01-208417Actual
39338190.732025-03-2284613Actual
29678237.002024-07-218467Actual
9204220.002022-12-208414Actual
32399127.572024-09-2084113Actual
38489259.002025-03-228465Actual
8221100.002022-11-228415Budget
12707189.002023-03-228415Actual
2101200.002022-05-228418Budget
1396076.002023-04-218466Actual
1842242.252023-08-2284611Actual
39158113.532025-03-2284112Actual
34263245.032024-11-218428Actual
10518123.002023-01-208465Actual
36189174.002025-01-208465Actual
6039200.002022-09-218465Budget
38454215.002025-03-228415Actual
1689590.002023-07-228436Actual
19718158.002023-10-228414Actual
406149.002022-07-228456Actual
35039162.002024-12-208465Actual
27458288.972024-05-218428Actual
20875161.002023-11-228465Actual
12993100.002023-03-228446Budget
29260327.002024-07-218414Actual
9401100.002022-12-208465Budget
13665134.002023-04-218464Actual
354540.002022-07-228473Budget
1882100.002022-05-228466Budget
29764176.842024-07-218428Actual
2057113.532023-10-2284612Actual
894070.002022-11-228468Budget
9792.002022-04-218463Actual
2031276.292023-10-2284111Actual
1631100.002022-05-228416Budget
11252100.002023-02-198413Budget
23645151.002024-02-198463Actual
3446328.422024-11-2184511Actual
616645.002022-09-218426Actual
19071233.002023-09-218417Actual
12770100.002023-03-228465Budget
18067237.002023-08-228417Actual
4123124.002022-07-228466Actual
5323200.002022-08-228417Budget
10321200.002023-01-208414Budget
1551100.002022-05-228465Budget
524499.002022-08-228466Actual
332590.002022-06-228468Budget
34296193.512024-11-218468Actual
32015226.842024-09-208428Actual
27987350.002024-06-218413Actual
2207478.002023-12-208466Actual
19845117.002023-10-228465Actual
27049241.002024-05-218415Actual
31753125.002024-09-208436Actual
3218997.572024-09-2084411Actual

Generated 2025-05-21 19:46:37.136 UTC