[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-08-298418Budget
13430172.302023-03-298468Actual
1289736.002023-03-298426Actual
850665.002022-11-298446Actual
3067949.002024-08-288456Actual
8083200.002022-11-298414Budget
7101130.002022-10-298415Actual
2993892.252024-07-2884411Actual
3224984.802024-09-2784611Actual
1251930.002023-03-298473Budget
9480123.002022-12-278416Actual
17926112.002023-08-298436Actual
13321243.512023-03-298418Actual
3582671.432024-12-2784113Actual
1482881.002023-05-298416Actual
20783125.002023-11-298464Actual
28489404.002024-06-288417Actual
1351200.002022-05-298414Budget
3918650.762025-03-2984212Actual
391950.002022-07-298426Budget
2541027.362024-03-2884311Actual
16160211.692023-06-298468Actual
22252122.302023-12-278428Actual
22224251.092023-12-278418Actual
1526611.402023-05-2984211Actual
5462311.692022-08-298418Actual
1632712.462023-06-2984511Actual
3326140.482022-06-298468Actual
8143200.002022-11-298464Budget
8459120.002022-11-298436Actual
12629156.002023-03-298464Actual
30804240.002024-08-288467Actual
3791513.532025-02-2684511Actual
163094.002022-05-298416Actual
2045541.192023-10-2984611Actual
354436.002022-07-298473Actual
2098899.002023-11-298436Actual
2100219.272022-05-298418Actual
4995103.002022-08-298416Actual
4774100.002022-08-298464Budget
25916208.002024-04-278415Actual
28022222.002024-06-288463Actual
2642690.122024-04-2784111Actual
728856.002022-10-298426Actual
1026114.722022-04-288428Actual
27930211.782024-05-2884613Actual
12379100.002023-03-298413Budget
5838200.002022-09-288414Budget
37594304.002025-02-268417Actual
3739799.002025-02-268416Actual
1636136.932023-06-2984611Actual
9204220.002022-12-278414Actual
579136.002022-09-288473Actual
2606690.002024-04-278436Actual
37888107.142025-02-2684411Actual
1197178.002023-02-268466Actual
10459156.002023-01-278415Actual
32608107.002024-10-288473Actual
5839242.002022-09-288414Actual
2432352.892024-02-2684111Actual
3183889.002024-09-278466Actual
5977185.002022-09-288415Actual
14054214.002023-04-288467Actual
11580182.002023-02-268415Actual
102780.002022-04-288428Budget
2446676.292024-02-2684611Actual
3803419.912025-02-2684212Actual
1446711.402023-04-2884612Actual
234963.002022-06-298463Actual
30209134.592024-07-2884613Actual
21876105.002023-12-278465Actual
174785.012023-07-2984212Actual
19633182.002023-10-298463Actual
35886141.612024-12-2784613Actual
2648144.382024-04-2784311Actual
32877109.002024-10-288436Actual
36302125.002025-01-278436Actual
3438237.992024-11-2884211Actual
25821232.002024-04-278414Actual
164465.012023-06-2984212Actual
2288125.002022-06-298413Actual
29175182.002024-07-288463Actual
15025261.002023-05-298417Actual
30177164.412024-07-2884213Actual
1580888.002023-06-298416Actual
130330.002022-05-298473Budget
10693100.002023-01-278436Budget
1739372.042023-07-2984611Actual
24675192.002024-03-288463Actual
2239839.062023-12-2784311Actual
32636448.002024-10-288414Actual
36917131.612025-01-2784612Actual
33552127.572024-10-2884213Actual
2662812.462024-04-2784112Actual
34142333.002024-11-288417Actual
3833354.002025-03-298473Actual
10135100.002023-01-278413Budget
3654100.002022-07-298464Budget
15750143.002023-06-298465Actual
789696.002022-11-298413Actual
9481100.002022-12-278416Budget
3854788.002025-03-298416Actual
65072.002022-04-288446Actual
11641164.002023-02-268465Actual
31335136.342024-08-2884613Actual
19752101.002023-10-298464Actual
1895647.002023-09-288446Actual
24204270.782024-02-268418Actual
2435123.102024-02-2684211Actual
2549760.332024-03-2884611Actual
4262147.002022-07-298467Actual
3673975.232025-01-2784411Actual
32962115.002024-10-288466Actual
154127.142023-05-2984112Actual
16569180.002023-07-298463Actual
1166129.002022-05-298413Actual
6509161.002022-09-288467Actual
29140360.002024-07-288413Actual
803430.002022-11-298473Budget
1429145.442023-04-2884311Actual
12945107.002023-03-298436Actual
22853108.002024-01-278465Actual
38184239.852025-02-2684613Actual
31392356.002024-09-278413Actual
3218269.272022-06-298418Actual
6216100.002022-09-288436Budget
36657178.422025-01-2784111Actual
17778110.002023-08-298415Actual
1993030.002023-10-298426Actual
1384725.002023-04-288426Actual
1936634.802023-09-2884411Actual
15863102.002023-06-298436Actual
19226131.392023-09-288468Actual
2093369.002023-11-298416Actual
2611177.002022-06-298415Actual
35707122.042024-12-2784112Actual
12628100.002023-03-298464Budget
30982123.102024-08-2884111Actual
1692164.002023-07-298446Actual
691430.002022-10-298473Budget
5323200.002022-08-298417Budget
466436.002022-08-298473Actual
285145.002022-04-288464Actual
626280.002022-09-288446Budget
33231160.342024-10-2884111Actual
8753100.002022-11-298467Budget
2787067.922024-05-2884113Actual
38241326.002025-03-298413Actual
3509784.002024-12-278416Actual
2881119.912024-06-2884511Actual
3180550.002024-09-278456Actual
3118436.932024-08-2884212Actual
1552114.002022-05-298465Actual
31512364.002024-09-278414Actual
2101200.002022-05-298418Budget
37091396.002025-02-268413Actual
2494562.002024-03-288416Actual
2714086.002024-05-288416Actual
29353262.002024-07-288415Actual
12770100.002023-03-298465Budget
3172535.002024-09-278426Actual
144098.212023-04-2884112Actual
1588955.002023-06-298446Actual
164778.212023-06-2984612Actual
5898115.002022-09-288464Actual
524590.002022-08-298466Budget
1523868.852023-05-2984111Actual
795780.002022-11-298463Budget
12191200.002023-02-268418Budget
2724743.002024-05-288456Actual
17037196.002023-07-298417Actual
34001123.002024-11-288436Actual
3065360.002024-08-288446Actual
14735168.002023-05-298415Actual
1191260.002023-02-268456Budget
452694.002022-08-298413Actual
27195135.002024-05-288436Actual
2269875.002024-01-278473Actual
1191139.002023-02-268456Actual
19192160.182023-09-288428Actual
743133.002022-10-298456Actual
30266373.002024-08-288413Actual
1866241.002023-09-288473Actual
38779222.002025-03-298467Actual
11642100.002023-02-268465Budget
23765151.002024-02-268464Actual
36444367.002025-01-278417Actual
20100224.002023-10-298417Actual
2722195.002024-05-288446Actual
2615159.002024-04-278466Actual
406250.002022-07-298456Budget
11252100.002023-02-268413Budget
1117490.002023-01-278468Budget
7897100.002022-11-298413Budget
1931213.532023-09-2884211Actual
8082218.002022-11-298414Actual
2807981.002024-06-288473Actual
1529328.422023-05-2984311Actual
669880.002022-09-288468Budget
35977205.002025-01-278463Actual
16654222.002023-07-298414Actual
1467794.002023-05-298464Actual
31218162.462024-08-2884612Actual
1833433.742023-08-2984311Actual
2437831.612024-02-2684311Actual
2612200.002022-06-298415Budget
17730.002022-04-288473Budget
3340590.122024-10-2884112Actual
1186474.002023-02-268446Actual
37537104.002025-02-268466Actual
1485531.002023-05-298426Actual
4527100.002022-08-298413Budget
34791323.002024-12-278413Actual
3679882.682025-01-2784611Actual
2777924.162024-05-2884212Actual
37861102.892025-02-2684311Actual
1172190.002023-02-268416Budget
3671276.292025-01-2784311Actual
2533130.002022-06-298464Actual
3216279.482024-09-2784311Actual
21162153.002023-11-298467Actual
21842168.002023-12-278415Actual
6776100.002022-10-298413Budget
11720108.002023-02-268416Actual

Generated 2025-05-28 19:05:45.331 UTC