[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-298446Budget
17926112.002023-08-298436Actual
738570.002022-10-298446Budget
12050200.002023-02-268417Budget
18067237.002023-08-298417Actual
3266102.602022-06-298428Actual
16782164.002023-07-298465Actual
9946200.002022-12-278418Budget
1727823.102023-07-2984211Actual
3673975.232025-01-2784411Actual
9868100.002022-12-278467Budget
9401100.002022-12-278465Budget
3015057.392024-07-2884113Actual
2494562.002024-03-288416Actual
11064251.092023-01-278418Actual
20135132.002023-10-298467Actual
32107149.702024-09-2784111Actual
14019162.002023-04-288417Actual
1384725.002023-04-288426Actual
285145.002022-04-288464Actual
36189174.002025-01-278465Actual
5092100.002022-08-298436Budget
6963180.002022-10-298414Actual
11641164.002023-02-268465Actual
12567200.002023-03-298414Budget
406149.002022-07-298456Actual
27897204.762024-05-2884213Actual
6697132.902022-09-288468Actual
3679882.682025-01-2784611Actual
9264174.002022-12-278464Actual
37034134.592025-01-2784613Actual
29023106.522024-06-2884113Actual
1251842.002023-03-298473Actual
12299110.172023-02-268468Actual
3558972.042024-12-2784411Actual
24265211.692024-02-268468Actual
2021100.002022-05-298467Budget
39039115.652025-03-2984411Actual
28965129.482024-06-2884612Actual
13725182.002023-04-288415Actual
1392743.002023-04-288456Actual
35507120.972024-12-2784111Actual
332590.002022-06-298468Budget
9344100.002022-12-278415Budget
29260327.002024-07-288414Actual
631050.002022-09-288456Budget
8363100.002022-11-298416Budget
8082218.002022-11-298414Actual
55440.002022-04-288426Actual
12993100.002023-03-298446Budget
13242158.002023-03-298467Actual
1064440.002023-01-278426Budget
16126132.902023-06-298428Actual
38241326.002025-03-298413Actual
20748218.002023-11-298414Actual
1186474.002023-02-268446Actual
18160246.542023-08-298418Actual
25856161.002024-04-278464Actual
245512.892024-02-2684212Actual
1342990.002023-03-298468Budget
29764176.842024-07-288428Actual
2269875.002024-01-278473Actual
8221100.002022-11-298415Budget
3638792.002025-01-278466Actual
1689590.002023-07-298436Actual
3340590.122024-10-2884112Actual
8833199.572022-11-298418Actual
31987411.692024-09-278418Actual
37748261.692025-02-268468Actual
5839242.002022-09-288414Actual
3172535.002024-09-278426Actual
775790.002022-10-298428Budget
32962115.002024-10-288466Actual
2473236.002024-03-288473Actual
20221146.542023-10-298428Actual
2497218.002024-03-288426Actual
10985100.002023-01-278467Budget
1310090.002023-03-298466Budget
2923282.002024-07-288473Actual
2656944.382024-04-2784611Actual
33946116.002024-11-288416Actual
2611843.002024-04-278456Actual
27195135.002024-05-288436Actual
6119100.002022-09-288416Budget
1694739.002023-07-298456Actual
29972102.892024-07-2884611Actual
18102129.002023-08-298467Actual
756100.002022-04-288466Budget
25734181.002024-04-278463Actual
36103.002022-04-288413Actual
2991196.512024-07-2884311Actual
33888239.002024-11-288465Actual
1995897.002023-10-298436Actual
3118436.932024-08-2884212Actual
39278106.522025-03-2984113Actual
174785.012023-07-2984212Actual
738477.002022-10-298446Actual
3440985.872024-11-2884311Actual
25699240.002024-04-278413Actual
23201240.482024-01-278418Actual
19599288.002023-10-298413Actual
2288125.002022-06-298413Actual
32671264.002024-10-288464Actual
10460200.002023-01-278415Budget
17130264.722023-07-298418Actual
1866241.002023-09-288473Actual
2405555.002024-02-268466Actual
2549760.332024-03-2884611Actual
34263245.032024-11-288428Actual
38687103.002025-03-298466Actual
894070.002022-11-298468Budget
1725064.592023-07-2984111Actual
8284116.002022-11-298465Actual
579040.002022-09-288473Budget
16689105.002023-07-298464Actual
34946249.002024-12-278464Actual
1631100.002022-05-298416Budget
32426201.262024-09-2784213Actual
795780.002022-11-298463Budget
21750165.002023-12-278414Actual
1795248.002023-08-298446Actual
1410100.002022-05-298464Budget
7756104.112022-10-298428Actual
36096241.002025-01-278464Actual
1686724.002023-07-298426Actual
17192163.212023-07-298468Actual
13179148.002023-03-298417Actual
17037196.002023-07-298417Actual
15537162.002023-06-298463Actual
7629100.002022-10-298467Budget
1698088.002023-07-298466Actual
2305185.002024-01-278466Actual
38899195.022025-03-298468Actual
30627103.002024-08-288436Actual
17625.002022-04-288473Actual
35387410.182024-12-278418Actual
37948105.022025-02-2684611Actual
1382097.002023-04-288416Actual
33467141.192024-10-2884612Actual
1662688.002023-07-298473Actual
3404113.002022-07-298413Actual
35768205.022024-12-2784612Actual
29678237.002024-07-288467Actual
38068205.022025-02-2684612Actual
1544514.592023-05-2984612Actual
21220346.542023-11-298418Actual
551090.002022-08-298428Budget
35449216.242024-12-278468Actual
1086107.142022-04-288468Actual
33019353.002024-10-288417Actual
781895.022022-10-298468Actual
2757853.952024-05-2884211Actual
2148345.442023-11-2984611Actual
34675134.592024-11-2884113Actual
27550159.272024-05-2884111Actual
2293819.002024-01-278426Actual
27458288.972024-05-288428Actual
30804240.002024-08-288467Actual
2136829.482023-11-2984211Actual
8362138.002022-11-298416Actual
1789828.002023-08-298426Actual
1848010.332023-08-2984112Actual
8880117.752022-11-298428Actual
7241100.002022-10-298416Budget
3219200.002022-06-298418Budget
2346356.082024-01-2784611Actual
3218997.572024-09-2784411Actual
6777137.002022-10-298413Actual
4388157.142022-07-298428Actual
1529328.422023-05-2984311Actual
2440547.572024-02-2684411Actual
31640231.002024-09-278465Actual
5572123.812022-08-298468Actual
2999116.002022-06-298466Actual
33584206.522024-10-2884613Actual
1251930.002023-03-298473Budget
154127.142023-05-2984112Actual
7162100.002022-10-298465Budget
18782108.002023-09-288415Actual
6510100.002022-09-288467Budget
2947334.002024-07-288426Actual
36599184.422025-01-278468Actual
34617174.172024-11-2884612Actual
215418.212023-11-2984112Actual
24232146.542024-02-268428Actual
11501100.002023-02-268464Budget
10518123.002023-01-278465Actual
23645151.002024-02-268463Actual
2543729.482024-03-2884411Actual
425100.002022-04-288465Budget
29501136.002024-07-288436Actual
1969083.002023-10-298473Actual
15060196.002023-05-298467Actual
1887560.002023-09-288416Actual
33796204.002024-11-288464Actual
2057113.532023-10-2984612Actual
3553570.972024-12-2784211Actual
11500144.002023-02-268464Actual
2502660.002024-03-288446Actual
9578100.002022-12-278436Budget
3334794.382024-10-2884611Actual
235219.272024-01-2784112Actual
19718158.002023-10-298414Actual
3183889.002024-09-278466Actual
9019100.002022-12-278413Budget
27337272.002024-05-288417Actual
4261100.002022-07-298467Budget
36479249.002025-01-278467Actual
38184239.852025-02-2684613Actual
19106234.002023-09-288467Actual
31605235.002024-09-278415Actual
22726189.002024-01-278414Actual
38454215.002025-03-298415Actual
31512364.002024-09-278414Actual
39305210.032025-03-2984213Actual
7630169.002022-10-298467Actual
3783427.362025-02-2684211Actual
2669100.002022-06-298465Budget
6588220.782022-09-288418Actual
850665.002022-11-298446Actual
10925164.002023-01-278417Actual
7569240.002022-10-298417Actual
37304259.002025-02-268415Actual
1485531.002023-05-298426Actual

Generated 2025-05-28 21:27:31.120 UTC