[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 992  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-08-018466Budget
24675192.002024-03-318463Actual
24887125.002024-03-318465Actual
16782164.002023-08-018465Actual
2437831.612024-02-2984311Actual
7023200.002022-11-018464Budget
10925164.002023-01-308417Actual
27897204.762024-05-3184213Actual
3800673.102025-03-0184112Actual
1632712.462023-07-0284511Actual
1993030.002023-11-018426Actual
15502364.002023-07-028413Actual
10135100.002023-01-308413Budget
14114301.092023-05-018418Actual
33525122.312024-10-3184113Actual
1490200.002022-06-018415Budget
220990.002022-06-018468Budget
65190.002022-05-018446Budget
37628271.002025-03-018467Actual
2207478.002023-12-308466Actual
8083200.002022-12-028414Budget
8460100.002022-12-028436Budget
2072044.002023-12-028473Actual
2432352.892024-02-2984111Actual
1342990.002023-04-018468Budget
23645151.002024-02-298463Actual
2001039.002023-11-018456Actual
31512364.002024-09-308414Actual
438990.002022-08-018428Budget
29023106.522024-07-0184113Actual
2148345.442023-12-0284611Actual
2787067.922024-05-3184113Actual
27195135.002024-05-318436Actual
6448240.002022-10-018417Actual
167844.002022-06-018426Actual
12993100.002023-04-018446Budget
31427180.002024-09-308463Actual
32307109.272024-09-3084112Actual
565194.002022-10-018413Actual
749180.002022-11-018466Budget
38899195.022025-04-018468Actual
16005218.002023-07-028417Actual
18160246.542023-09-018418Actual
11439231.002023-03-018414Actual
3918650.762025-04-0184212Actual
29050201.262024-07-0184213Actual
3177971.002024-09-308446Actual
3734200.002022-08-018415Budget
279730.002022-07-028426Budget
11865100.002023-03-018446Budget
2494562.002024-03-318416Actual
9577117.002022-12-308436Actual
2884582.682024-07-0184611Actual
23730195.002024-02-298414Actual
18067237.002023-09-018417Actual
5462311.692022-09-018418Actual
35039162.002024-12-308465Actual
3405351.002024-12-018456Actual
898119.002022-05-018467Actual
10986153.002023-01-308467Actual
743240.002022-11-018456Budget
27751116.722024-05-3184112Actual
23229135.932024-01-308428Actual
38396200.002025-04-018464Actual
2606690.002024-04-308436Actual
12378107.002023-04-018413Actual
2474257.002022-07-028414Actual
1969083.002023-11-018473Actual
1197178.002023-03-018466Actual
21248176.842023-12-028428Actual
17192163.212023-08-018468Actual
30030103.952024-07-3184112Actual
2036718.842023-11-0184311Actual
28524213.002024-07-018467Actual
34263245.032024-12-018428Actual
1750914.592023-08-0184612Actual
20135132.002023-11-018467Actual
9344100.002022-12-308415Budget
19633182.002023-11-018463Actual
513853.002022-09-018446Actual
12707189.002023-04-018415Actual
1488396.002023-06-018436Actual
29856165.662024-07-3184111Actual
3373363.002024-12-018473Actual
13179148.002023-04-018417Actual
1176862.002023-03-018426Actual
10926200.002023-01-308417Budget
1998461.002023-11-018446Actual
1490957.002023-06-018446Actual
28347146.002024-07-018436Actual
518650.002022-09-018456Budget
3898563.532025-04-0184211Actual
7101130.002022-11-018415Actual
743133.002022-11-018456Actual
3871100.002022-08-018416Budget
32608107.002024-10-318473Actual
29388189.002024-07-318465Actual
3402783.002024-12-018446Actual
466436.002022-09-018473Actual
214980.002022-06-018428Budget
5838200.002022-10-018414Budget
3783427.362025-03-0184211Actual
2334936.932024-01-3084211Actual
3967124.002022-08-018436Actual
37948105.022025-03-0184611Actual
2757853.952024-05-3184211Actual
3870110.002022-08-018416Actual
13544217.002023-05-018463Actual
16126132.902023-07-028428Actual
4995103.002022-09-018416Actual
39305210.032025-04-0184213Actual
326780.002022-07-028428Budget
1482881.002023-06-018416Actual
34946249.002024-12-308464Actual
12708200.002023-04-018415Budget
775790.002022-11-018428Budget
33552127.572024-10-3184213Actual
5650100.002022-10-018413Budget
2846100.002022-07-028436Budget
3213573.102024-09-3084211Actual
19226131.392023-10-018468Actual
17158107.142023-08-018428Actual
952947.002022-12-308426Actual
35152114.002024-12-308436Actual
3556276.292024-12-3084311Actual
37537104.002025-03-018466Actual
1376097.002023-05-018465Actual
34177184.002024-12-018467Actual
25951180.002024-04-308465Actual
21989111.002023-12-308436Actual
10134105.002023-01-308413Actual
16040198.002023-07-028467Actual
33641293.002024-12-018413Actual
26837300.002024-05-318413Actual
245247.142024-02-2984112Actual
19845117.002023-11-018465Actual
20875161.002023-12-028465Actual
34354196.512024-12-0184111Actual
1064541.002023-01-308426Actual
1059790.002023-01-308416Budget
2749100.002022-07-028416Budget
17813144.002023-09-018465Actual
6040142.002022-10-018465Actual
11818117.002023-03-018436Actual
12112113.002023-03-018467Actual
838200.002022-05-018417Budget
1833433.742023-09-0184311Actual
1310090.002023-04-018466Budget
2435123.102024-02-2984211Actual
6215120.002022-10-018436Actual
21220346.542023-12-028418Actual
24232146.542024-02-298428Actual
3148477.002024-09-308473Actual
27930211.782024-05-3184613Actual
2999116.002022-07-028466Actual
3065360.002024-08-318446Actual
162469.272023-07-0284211Actual
3328665.652024-10-3184311Actual
21162153.002023-12-028467Actual
36479249.002025-01-308467Actual
8459120.002022-12-028436Actual
29764176.842024-07-318428Actual
803430.002022-12-028473Budget
2549760.332024-03-3184611Actual
1230090.002023-03-018468Budget
2394315.002024-02-298426Actual
1384725.002023-05-018426Actual
39278106.522025-04-0184113Actual
11252100.002023-03-018413Budget
17778110.002023-09-018415Actual
30209134.592024-07-3184613Actual
32107149.702024-09-3084111Actual
3408578.002024-12-018466Actual
3520444.002024-12-308456Actual
3906613.532025-04-0184511Actual
3558972.042024-12-3084411Actual
2101200.002022-06-018418Budget
728856.002022-11-018426Actual
3803419.912025-03-0184212Actual
2692986.002024-05-318473Actual
30862542.002024-08-318418Actual
2538311.402024-03-3184211Actual
27812189.062024-05-3184612Actual
2991196.512024-07-3184311Actual
23263131.392024-01-308468Actual
6589100.002022-10-018418Budget
5324142.002022-09-018417Actual
18690194.002023-10-018414Actual
1532044.382023-06-0184411Actual
3224984.802024-09-3084611Actual
22641168.002024-01-308463Actual
36444367.002025-01-308417Actual
551090.002022-09-018428Budget
1535467.782023-06-0184611Actual
2337639.062024-01-3084311Actual
630942.002022-10-018456Actual
3671276.292025-01-3084311Actual
15622155.002023-07-028414Actual
1172190.002023-03-018416Budget
2343013.532024-01-3084511Actual
6962200.002022-11-018414Budget
15863102.002023-07-028436Actual
3679882.682025-01-3084611Actual
1933917.782023-10-0184311Actual
1588955.002023-07-028446Actual
37100.002022-05-018413Budget
19718158.002023-11-018414Actual
174785.012023-08-0184212Actual
1431831.612023-05-0184411Actual
2100219.272022-06-018418Actual
11720108.002023-03-018416Actual
636890.002022-10-018466Budget
32729257.002024-10-318415Actual
38837414.732025-04-018418Actual
1303968.002023-04-018456Actual
2497218.002024-03-318426Actual
34734117.042024-12-0184613Actual
837147.002022-05-018417Actual
841150.002022-12-028426Budget
55530.002022-05-018426Budget

Generated 2025-05-31 03:06:46.134 UTC