[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-10-028417Budget
27492184.422024-06-018468Actual
2291177.002024-01-318416Actual
25142276.002024-04-018417Actual
225200.002022-05-028414Budget
2508581.002024-04-018466Actual
6697132.902022-10-028468Actual
35977205.002025-01-318463Actual
163094.002022-06-028416Actual
2474257.002022-07-038414Actual
2437831.612024-03-0184311Actual
7709193.512022-11-028418Actual
4994100.002022-09-028416Budget
37888107.142025-03-0284411Actual
3221631.612024-10-0184511Actual
18160246.542023-09-028418Actual
215418.212023-12-0384112Actual
2612200.002022-07-038415Budget
11817100.002023-03-028436Budget
27897204.762024-06-0184213Actual
3005823.102024-08-0184212Actual
30301210.002024-09-018463Actual
75794.002022-05-028466Actual
1728100.002022-06-028436Budget
401580.002022-08-028446Budget
25297166.242024-04-018468Actual
11579200.002023-03-028415Budget
34911403.002024-12-318414Actual
9947325.332022-12-318418Actual
1299299.002023-04-028446Actual
1526611.402023-06-0284211Actual
7570200.002022-11-028417Budget
2435123.102024-03-0184211Actual
3331360.332024-11-0184411Actual
34617174.172024-12-0284612Actual
803527.002022-12-038473Actual
24640333.002024-04-018413Actual
17192163.212023-08-028468Actual
1191139.002023-03-028456Actual
2837378.002024-07-028446Actual
31987411.692024-10-018418Actual
34946249.002024-12-318464Actual
803430.002022-12-038473Budget
579136.002022-10-028473Actual
2458310.332024-03-0184612Actual
27372223.002024-06-018467Actual
2998100.002022-07-038466Budget
850665.002022-12-038446Actual
32307109.272024-10-0184112Actual
3284929.002024-11-018426Actual
3745299.002025-03-028436Actual
31427180.002024-10-018463Actual
3742432.002025-03-028426Actual
1797831.002023-09-028456Actual
21842168.002023-12-318415Actual
2343013.532024-01-3184511Actual
33888239.002024-12-028465Actual
4915200.002022-09-028465Budget
888190.002022-12-038428Budget
7569240.002022-11-028417Actual
3523787.002024-12-318466Actual
24852122.002024-04-018415Actual
11438200.002023-03-028414Budget
13509294.002023-05-028413Actual
214980.002022-06-028428Budget
452694.002022-09-028413Actual
1535467.782023-06-0284611Actual
3397336.002024-12-028426Actual
18067237.002023-09-028417Actual
1084790.002023-01-318466Budget
11500144.002023-03-028464Actual
22853108.002024-01-318465Actual
30514212.002024-09-018465Actual
11720108.002023-03-028416Actual
1583517.002023-07-038426Actual
1078860.002023-01-318456Budget
2210145.022022-06-028468Actual
36096241.002025-01-318464Actual
1384725.002023-05-028426Actual
631050.002022-10-028456Budget
8459120.002022-12-038436Actual
1993030.002023-11-028426Actual
2004369.002023-11-028466Actual
3340590.122024-11-0184112Actual
11113128.362023-01-318428Actual
11642100.002023-03-028465Budget
1387570.002023-05-028436Actual
2714086.002024-06-018416Actual
7241100.002022-11-028416Budget
1789828.002023-09-028426Actual
6448240.002022-10-028417Actual
611894.002022-10-028416Actual
24232146.542024-03-018428Actual
3898563.532025-04-0284211Actual
32459118.802024-10-0184613Actual
3140114.002022-07-038467Actual
1901483.002023-10-028466Actual
2332156.082024-01-3184111Actual
122480.002022-06-028463Budget
25734181.002024-05-018463Actual
3517869.002024-12-318446Actual
2648144.382024-05-0184311Actual
3218997.572024-10-0184411Actual
13180200.002023-04-028417Budget
2139550.762023-12-0384311Actual
220990.002022-06-028468Budget
5898115.002022-10-028464Actual
962470.002022-12-318446Budget
19226131.392023-10-028468Actual
2172236.002023-12-318473Actual
28022222.002024-07-028463Actual
7756104.112022-11-028428Actual
27693111.402024-06-0184611Actual
12628100.002023-04-028464Budget
33467141.192024-11-0184612Actual
2001039.002023-11-028456Actual
13544217.002023-05-028463Actual
10596104.002023-01-318416Actual
9868100.002022-12-318467Budget
279730.002022-07-038426Budget
9205200.002022-12-318414Budget
30266373.002024-09-018413Actual
30421273.002024-09-018464Actual
32729257.002024-11-018415Actual
18570380.002023-10-028413Actual
3627432.002025-01-318426Actual
6263101.002022-10-028446Actual
9402168.002022-12-318465Actual
506118.002022-05-028416Actual
29678237.002024-08-018467Actual
2242548.632023-12-3184411Actual
4916145.002022-09-028465Actual
2031276.292023-11-0284111Actual
69747.002022-05-028456Actual
789696.002022-12-038413Actual
33552127.572024-11-0184213Actual
3800673.102025-03-0284112Actual
9480123.002022-12-318416Actual
2716739.002024-06-018426Actual
6509161.002022-10-028467Actual
37091396.002025-03-028413Actual
31392356.002024-10-018413Actual
174515.012023-08-0284112Actual
1059790.002023-01-318416Budget
33019353.002024-11-018417Actual
32551177.002024-11-018463Actual
1490957.002023-06-028446Actual
36444367.002025-01-318417Actual
8083200.002022-12-038414Budget
7023200.002022-11-028464Budget
17871100.002023-09-028416Actual
31303132.832024-09-0184213Actual
8753100.002022-12-038467Budget
37126263.002025-03-028463Actual
5839242.002022-10-028414Actual
2237130.552023-12-3184211Actual
5323200.002022-09-028417Budget
7629100.002022-11-028467Budget
289390.002022-07-038446Budget
26333198.052024-05-018428Actual
10986153.002023-01-318467Actual
509198.002022-09-028436Actual
21248176.842023-12-038428Actual
3906613.532025-04-0284511Actual
33761316.002024-12-028414Actual
5978200.002022-10-028415Budget
1392743.002023-05-028456Actual
38153118.802025-03-0284213Actual
10517100.002023-01-318465Budget
17813144.002023-09-028465Actual
2579357.002024-05-018473Actual
3216279.482024-10-0184311Actual
18605174.002023-10-028463Actual
3404113.002022-08-028413Actual
37100.002022-05-028413Budget
3078200.002022-07-038417Budget
39338190.732025-04-0284613Actual
1382097.002023-05-028416Actual
967140.002022-12-318456Budget
16782164.002023-08-028465Actual
1019580.002023-01-318463Actual
34296193.512024-12-028468Actual
9343136.002022-12-318415Actual
23645151.002024-03-018463Actual
2034020.972023-11-0284211Actual
33231160.342024-11-0184111Actual
1005670.002022-12-318468Budget
26837300.002024-06-018413Actual
35329254.002024-12-318467Actual
2234373.102023-12-3184111Actual
2098899.002023-12-038436Actual
14643187.002023-06-028414Actual
6776100.002022-11-028413Budget
2777924.162024-06-0184212Actual
31640231.002024-10-018465Actual
1632712.462023-07-0384511Actual
2831929.002024-07-028426Actual
14142117.752023-05-028428Actual
1588955.002023-07-038446Actual
1223880.002023-03-028428Budget
2606690.002024-05-018436Actual
7162100.002022-11-028465Budget
728856.002022-11-028426Actual
2334936.932024-01-3184211Actual
2645439.062024-05-0184211Actual
2670179.002022-07-038465Actual
1086107.142022-05-028468Actual
36154275.002025-01-318415Actual
2807981.002024-07-028473Actual
6962200.002022-11-028414Budget
513980.002022-09-028446Budget
838200.002022-05-028417Budget
2148134.422022-06-028428Actual
28292118.002024-07-028416Actual
195429.272023-10-0284612Actual
2178485.002023-12-318464Actual
2039443.312023-11-0284411Actual
22606309.002024-01-318413Actual
32636448.002024-11-018414Actual
1842242.252023-09-0284611Actual
12050200.002023-03-028417Budget
616750.002022-10-028426Budget
29175182.002024-08-018463Actual
9807200.002022-12-318417Budget

Generated 2025-06-01 16:02:35.881 UTC