[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
19718158.002023-10-298414Actual
37126263.002025-02-268463Actual
10740105.002023-01-278446Actual
1580888.002023-06-298416Actual
3443682.682024-11-2884411Actual
38779222.002025-03-298467Actual
9947325.332022-12-278418Actual
38865149.572025-03-298428Actual
1351200.002022-05-298414Budget
2254915.652023-12-2784612Actual
2722195.002024-05-288446Actual
167930.002022-05-298426Budget
37211424.002025-02-268414Actual
32551177.002024-10-288463Actual
25297166.242024-03-288468Actual
21750165.002023-12-278414Actual
167844.002022-05-298426Actual
7240118.002022-10-298416Actual
2100219.272022-05-298418Actual
8362138.002022-11-298416Actual
28199229.002024-06-288415Actual
33173219.272024-10-288468Actual
2656944.382024-04-2784611Actual
7338117.002022-10-298436Actual
255826.082024-03-2884212Actual
3221631.612024-09-2784511Actual
1962200.002022-05-298417Budget
39338190.732025-03-2984613Actual
12629156.002023-03-298464Actual
28234220.002024-06-288465Actual
803430.002022-11-298473Budget
1882100.002022-05-298466Budget
12770100.002023-03-298465Budget
5511135.932022-08-298428Actual
7629100.002022-10-298467Budget
17566355.002023-08-298413Actual
13631137.002023-04-288414Actual
2101200.002022-05-298418Budget
17158107.142023-07-298428Actual
4261100.002022-07-298467Budget
2508581.002024-03-288466Actual
195115.012023-09-2884212Actual
3180550.002024-09-278456Actual
391857.002022-07-298426Actual
14558204.002023-05-298463Actual
1939326.292023-09-2884511Actual
55530.002022-04-288426Budget
3224984.802024-09-2784611Actual
3556276.292024-12-2784311Actual
1795248.002023-08-298446Actual
11500144.002023-02-268464Actual
15622155.002023-06-298414Actual
205403.952023-10-2984212Actual
27693111.402024-05-2884611Actual
1936634.802023-09-2884411Actual
4341100.002022-07-298418Budget
17926112.002023-08-298436Actual
452694.002022-08-298413Actual
38068205.022025-02-2684612Actual
3284929.002024-10-288426Actual
32877109.002024-10-288436Actual
749180.002022-10-298466Budget
13179148.002023-03-298417Actual
16782164.002023-07-298465Actual
1866241.002023-09-288473Actual
164198.212023-06-2984112Actual
35853148.622024-12-2784213Actual
1197178.002023-02-268466Actual
7709193.512022-10-298418Actual
24887125.002024-03-288465Actual
35507120.972024-12-2784111Actual
23201240.482024-01-278418Actual
29501136.002024-07-288436Actual
75794.002022-04-288466Actual
6963180.002022-10-298414Actual
25951180.002024-04-278465Actual
108590.002022-04-288468Budget
36189174.002025-01-278465Actual
2435123.102024-02-2684211Actual
3679882.682025-01-2784611Actual
30177164.412024-07-2884213Actual
2615159.002024-04-278466Actual
34702152.132024-11-2884213Actual
32608107.002024-10-288473Actual
5384100.002022-08-298467Budget
1026114.722022-04-288428Actual
4262147.002022-07-298467Actual
34001123.002024-11-288436Actual
2340347.572024-01-2784411Actual
1176940.002023-02-268426Budget
7162100.002022-10-298465Budget
25916208.002024-04-278415Actual
39039115.652025-03-2984411Actual
2505229.002024-03-288456Actual
11865100.002023-02-268446Budget
15118334.422023-05-298418Actual
2601153.002024-04-278416Actual
5324142.002022-08-298417Actual
1284990.002023-03-298416Budget
37002164.412025-01-2784213Actual
30924281.392024-08-288468Actual
2245877.362023-12-2784611Actual
220990.002022-05-298468Budget
28582492.002024-06-288418Actual
28610193.512024-06-288428Actual
3219200.002022-06-298418Budget
38899195.022025-03-298468Actual
3898563.532025-03-2984211Actual
1139130.002023-02-268473Budget
1027332.002023-01-278473Actual
3015057.392024-07-2884113Actual
2039443.312023-10-2984411Actual
3638792.002025-01-278466Actual
9204220.002022-12-278414Actual
8284116.002022-11-298465Actual
2672064.412024-04-2784113Actual
894070.002022-11-298468Budget
14114301.092023-04-288418Actual
31335136.342024-08-2884613Actual
27082162.002024-05-288465Actual
775790.002022-10-298428Budget
33019353.002024-10-288417Actual
35039162.002024-12-278465Actual
12566193.002023-03-298414Actual
2473236.002024-03-288473Actual
38184239.852025-02-2684613Actual
17813144.002023-08-298465Actual
9344100.002022-12-278415Budget
20193279.872023-10-298418Actual
603112.002022-04-288436Actual
245247.142024-02-2684112Actual
3968100.002022-07-298436Budget
36537496.542025-01-278418Actual
1064440.002023-01-278426Budget
6119100.002022-09-288416Budget
2242548.632023-12-2784411Actual
354540.002022-07-298473Budget
255557.142024-03-2884112Actual
12946100.002023-03-298436Budget
3071275.002024-08-288466Actual
10694124.002023-01-278436Actual
20135132.002023-10-298467Actual
10926200.002023-01-278417Budget
65072.002022-04-288446Actual
21162153.002023-11-298467Actual
37594304.002025-02-268417Actual
25821232.002024-04-278414Actual
17601202.002023-08-298463Actual
5463100.002022-08-298418Budget
2947334.002024-07-288426Actual
3213573.102024-09-2784211Actual
3561615.652024-12-2784511Actual
346766.002022-07-298463Actual
3592213.002022-07-298414Actual
616645.002022-09-288426Actual
2533130.002022-06-298464Actual
9680.002022-04-288463Budget
1893094.002023-09-288436Actual
164778.212023-06-2984612Actual
16040198.002023-06-298467Actual
2662812.462024-04-2784112Actual
3005823.102024-07-2884212Actual
9019100.002022-12-278413Budget
27605115.652024-05-2884311Actual
9343136.002022-12-278415Actual
1360379.002023-04-288473Actual
2543729.482024-03-2884411Actual
36247135.002025-01-278416Actual
3582671.432024-12-2784113Actual
1111280.002023-01-278428Budget
2494562.002024-03-288416Actual
25263158.662024-03-288428Actual
32341153.952024-09-2784612Actual
22819145.002024-01-278415Actual
838200.002022-04-288417Budget
274897.002022-06-298416Actual
3800673.102025-02-2684112Actual
234880.002022-06-298463Budget
23823162.002024-02-268415Actual
1176862.002023-02-268426Actual
743240.002022-10-298456Budget
2993892.252024-07-2884411Actual
1172190.002023-02-268416Budget
10459156.002023-01-278415Actual
36096241.002025-01-278464Actual
35329254.002024-12-278467Actual
3455592.252024-11-2884112Actual
37888107.142025-02-2684411Actual
1493550.002023-05-298456Actual
24204270.782024-02-268418Actual
20628333.002023-11-298413Actual
1342990.002023-03-298468Budget
177483.002022-05-298446Actual
7897100.002022-11-298413Budget
35387410.182024-12-278418Actual
10381116.002023-01-278464Actual
30982123.102024-08-2884111Actual
2692986.002024-05-288473Actual
1186474.002023-02-268446Actual
9946200.002022-12-278418Budget
13430172.302023-03-298468Actual
37861102.892025-02-2684311Actual
426116.002022-04-288465Actual
21127160.002023-11-298417Actual
4123124.002022-07-298466Actual
30479221.002024-08-288415Actual
242631.002022-06-298473Actual
18102129.002023-08-298467Actual
1730530.552023-07-2984311Actual
35294307.002024-12-278417Actual
3059953.002024-08-288426Actual
3734200.002022-07-298415Budget
20100224.002023-10-298417Actual
28489404.002024-06-288417Actual
27897204.762024-05-2884213Actual
579040.002022-09-288473Budget
12707189.002023-03-298415Actual
10741100.002023-01-278446Budget
33676168.002024-11-288463Actual
1027230.002023-01-278473Budget
631050.002022-09-288456Budget
34675134.592024-11-2884113Actual
3862867.002025-03-298446Actual

Generated 2025-05-28 19:19:53.377 UTC