[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 896  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-268466Budget
683793.002022-10-298463Actual
2034020.972023-10-2984211Actual
2884582.682024-06-2884611Actual
26747208.272024-04-2784213Actual
2242548.632023-12-2784411Actual
6263101.002022-09-288446Actual
3592213.002022-07-298414Actual
284100.002022-04-288464Budget
33552127.572024-10-2884213Actual
952947.002022-12-278426Actual
11817100.002023-02-268436Budget
17778110.002023-08-298415Actual
28489404.002024-06-288417Actual
1336980.002023-03-298428Budget
6039200.002022-09-288465Budget
18221182.902023-08-298468Actual
31895316.002024-09-278417Actual
3405100.002022-07-298413Budget
2399767.002024-02-268446Actual
9401100.002022-12-278465Budget
3216279.482024-09-2784311Actual
12378107.002023-03-298413Actual
24675192.002024-03-288463Actual
29501136.002024-07-288436Actual
15060196.002023-05-298467Actual
32636448.002024-10-288414Actual
1197178.002023-02-268466Actual
28022222.002024-06-288463Actual
2947334.002024-07-288426Actual
36302125.002025-01-278436Actual
19106234.002023-09-288467Actual
34826191.002024-12-278463Actual
29972102.892024-07-2884611Actual
14019162.002023-04-288417Actual
294050.002022-06-298456Budget
3747892.002025-02-268446Actual
1131377.002023-02-268463Actual
5324142.002022-08-298417Actual
3783427.362025-02-2684211Actual
1139018.002023-02-268473Actual
1446711.402023-04-2884612Actual
2765940.122024-05-2884511Actual
18782108.002023-09-288415Actual
9946200.002022-12-278418Budget
23229135.932024-01-278428Actual
3077222.002022-06-298417Actual
3140114.002022-06-298467Actual
1895647.002023-09-288446Actual
2505229.002024-03-288456Actual
2611843.002024-04-278456Actual
2402357.002024-02-268456Actual
2096027.002023-11-298426Actual
225165.012023-12-2784112Actual
2458310.332024-02-2684612Actual
1086107.142022-04-288468Actual
8880117.752022-11-298428Actual
3408578.002024-11-288466Actual
3177971.002024-09-278446Actual
26837300.002024-05-288413Actual
108590.002022-04-288468Budget
3015057.392024-07-2884113Actual
36479249.002025-01-278467Actual
1848010.332023-08-2984112Actual
3792185.002022-07-298465Actual
1969083.002023-10-298473Actual
3561615.652024-12-2784511Actual
36247135.002025-01-278416Actual
1532044.382023-05-2984411Actual
24204270.782024-02-268418Actual
32608107.002024-10-288473Actual
3688420.972025-01-2784212Actual
36975145.112025-01-2784113Actual
2291177.002024-01-278416Actual
18724120.002023-09-288464Actual
8832200.002022-11-298418Budget
7338117.002022-10-298436Actual
1851314.592023-08-2984612Actual
1191139.002023-02-268456Actual
37628271.002025-02-268467Actual
35943252.002025-01-278413Actual
23645151.002024-02-268463Actual
5463100.002022-08-298418Budget
1167100.002022-05-298413Budget
164465.012023-06-2984212Actual
25951180.002024-04-278465Actual
401580.002022-07-298446Budget
4448131.392022-07-298468Actual
31698108.002024-09-278416Actual
406250.002022-07-298456Budget
26780141.612024-04-2784613Actual
2234373.102023-12-2784111Actual
4915200.002022-08-298465Budget
1627331.612023-06-2984311Actual
32399127.572024-09-2784113Actual
26333198.052024-04-278428Actual
3067949.002024-08-288456Actual
30030103.952024-07-2884112Actual
36599184.422025-01-278468Actual
1078762.002023-01-278456Actual
26305484.422024-04-278418Actual
6963180.002022-10-298414Actual
1594869.002023-06-298466Actual
7241100.002022-10-298416Budget
23971105.002024-02-268436Actual
1993030.002023-10-298426Actual
1376097.002023-04-288465Actual
13321243.512023-03-298418Actual
2142247.572023-11-2984411Actual
2346356.082024-01-2784611Actual
326780.002022-06-298428Budget
1836133.742023-08-2984411Actual
888190.002022-11-298428Budget
36103.002022-04-288413Actual
28141201.002024-06-288464Actual
1351200.002022-05-298414Budget
55440.002022-04-288426Actual
3901263.532025-03-2984311Actual
3139100.002022-06-298467Budget
2878483.742024-06-2884411Actual
4201129.002022-07-298417Actual
27195135.002024-05-288436Actual
38602138.002025-03-298436Actual
8143200.002022-11-298464Budget
2645439.062024-04-2784211Actual
1410100.002022-05-298464Budget
3655135.002022-07-298464Actual
33946116.002024-11-288416Actual
3373363.002024-11-288473Actual
28292118.002024-06-288416Actual
412290.002022-07-298466Budget
3219200.002022-06-298418Budget
1019580.002023-01-278463Actual
11252100.002023-02-268413Budget
2606690.002024-04-278436Actual
2532100.002022-06-298464Budget
19599288.002023-10-298413Actual
1998461.002023-10-298446Actual
7570200.002022-10-298417Budget
285145.002022-04-288464Actual
12050200.002023-02-268417Budget
3292943.002024-10-288456Actual
10846103.002023-01-278466Actual
3573550.762024-12-2784212Actual
29353262.002024-07-288415Actual
551090.002022-08-298428Budget
13509294.002023-04-288413Actual
214980.002022-05-298428Budget
1382097.002023-04-288416Actual
11579200.002023-02-268415Budget
30627103.002024-08-288436Actual
30479221.002024-08-288415Actual
11818117.002023-02-268436Actual
3218269.272022-06-298418Actual
37686385.942025-02-268418Actual
164778.212023-06-2984612Actual
39278106.522025-03-2984113Actual
9265200.002022-12-278464Budget
1360379.002023-04-288473Actual
3862867.002025-03-298446Actual
35004297.002024-12-278415Actual
7709193.512022-10-298418Actual
35039162.002024-12-278465Actual
2722195.002024-05-288446Actual
36154275.002025-01-278415Actual
17871100.002023-08-298416Actual
33053236.002024-10-288467Actual
2332156.082024-01-2784111Actual
3968100.002022-07-298436Budget
23108196.002024-01-278417Actual
35768205.022024-12-2784612Actual
177483.002022-05-298446Actual
749073.002022-10-298466Actual
1350180.002022-05-298414Actual
6447200.002022-09-288417Budget
1230090.002023-02-268468Budget
37339208.002025-02-268465Actual
391857.002022-07-298426Actual
245512.892024-02-2684212Actual
2944696.002024-07-288416Actual
1961160.002022-05-298417Actual
604100.002022-04-288436Budget
626280.002022-09-288446Budget
14558204.002023-05-298463Actual
8692155.002022-11-298417Actual
3638792.002025-01-278466Actual
20193279.872023-10-298418Actual
8460100.002022-11-298436Budget
1765835.002023-08-298473Actual
28610193.512024-06-288428Actual
3871100.002022-07-298416Budget
26366187.452024-04-278468Actual
31335136.342024-08-2884613Actual
17158107.142023-07-298428Actual
279625.002022-06-298426Actual
30982123.102024-08-2884111Actual
21989111.002023-12-278436Actual
30890179.872024-08-288428Actual
1739372.042023-07-2984611Actual
1027230.002023-01-278473Budget
29083132.832024-06-2884613Actual
691529.002022-10-298473Actual
3402783.002024-11-288446Actual
2538311.402024-03-2884211Actual
1435145.442023-04-2884611Actual
9344100.002022-12-278415Budget
2340347.572024-01-2784411Actual
27897204.762024-05-2884213Actual
907974.002022-12-278463Actual
31218162.462024-08-2884612Actual
7102100.002022-10-298415Budget
6776100.002022-10-298413Budget
29798231.392024-07-288468Actual
30769315.002024-08-288417Actual
35152114.002024-12-278436Actual
1493550.002023-05-298456Actual
775790.002022-10-298428Budget
34702152.132024-11-2884213Actual
24640333.002024-03-288413Actual
2831929.002024-06-288426Actual
33111352.602024-10-288418Actual
3857453.002025-03-298426Actual

Generated 2025-05-28 05:25:23.071 UTC