[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 992  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-06-298467Budget
1630041.192023-06-2984411Actual
37748261.692025-02-268468Actual
1827961.402023-08-2984111Actual
3015057.392024-07-2884113Actual
2532100.002022-06-298464Budget
3803419.912025-02-2684212Actual
28702165.662024-06-2884111Actual
3833354.002025-03-298473Actual
3078200.002022-06-298417Budget
8832200.002022-11-298418Budget
27751116.722024-05-2884112Actual
2301860.002024-01-278456Actual
4713200.002022-08-298414Budget
8754148.002022-11-298467Actual
7022142.002022-10-298464Actual
22606309.002024-01-278413Actual
893991.992022-11-298468Actual
31512364.002024-09-278414Actual
9018110.002022-12-278413Actual
10135100.002023-01-278413Budget
27930211.782024-05-2884613Actual
466436.002022-08-298473Actual
177483.002022-05-298446Actual
3564995.442024-12-2784611Actual
636890.002022-09-288466Budget
25297166.242024-03-288468Actual
11253140.002023-02-268413Actual
1467794.002023-05-298464Actual
34675134.592024-11-2884113Actual
683680.002022-10-298463Budget
3334794.382024-10-2884611Actual
17720120.002023-08-298464Actual
3870110.002022-07-298416Actual
7161135.002022-10-298465Actual
2022128.002022-05-298467Actual
36537496.542025-01-278418Actual
11252100.002023-02-268413Budget
2988436.932024-07-2884211Actual
3901263.532025-03-2984311Actual
2724743.002024-05-288456Actual
2101469.002023-11-298446Actual
1532044.382023-05-2984411Actual
346670.002022-07-298463Budget
504350.002022-08-298426Budget
1962200.002022-05-298417Budget
1485531.002023-05-298426Actual
3556276.292024-12-2784311Actual
37002164.412025-01-2784213Actual
4774100.002022-08-298464Budget
1490957.002023-05-298446Actual
2845130.002022-06-298436Actual
2254915.652023-12-2784612Actual
1244166.002023-03-298463Actual
39220189.062025-03-2984612Actual
2001039.002023-10-298456Actual
20135132.002023-10-298467Actual
7709193.512022-10-298418Actual
3180550.002024-09-278456Actual
803527.002022-11-298473Actual
1191260.002023-02-268456Budget
3005823.102024-07-2884212Actual
26245208.002024-04-278467Actual
1694739.002023-07-298456Actual
37948105.022025-02-2684611Actual
1382097.002023-04-288416Actual
30030103.952024-07-2884112Actual
10926200.002023-01-278417Budget
1299299.002023-03-298446Actual
3183889.002024-09-278466Actual
1895647.002023-09-288446Actual
1727823.102023-07-2984211Actual
1580888.002023-06-298416Actual
17158107.142023-07-298428Actual
1166129.002022-05-298413Actual
35152114.002024-12-278436Actual
32307109.272024-09-2784112Actual
6697132.902022-09-288468Actual
3668557.142025-01-2784211Actual
33854209.002024-11-288415Actual
10055138.962022-12-278468Actual
35977205.002025-01-278463Actual
17130264.722023-07-298418Actual
75794.002022-04-288466Actual
28292118.002024-06-288416Actual
1801069.002023-08-298466Actual
1197178.002023-02-268466Actual
31640231.002024-09-278465Actual
36103.002022-04-288413Actual
1176862.002023-02-268426Actual
29856165.662024-07-2884111Actual
20783125.002023-11-298464Actual
2579357.002024-04-278473Actual
6215120.002022-09-288436Actual
2332156.082024-01-2784111Actual
26957309.002024-05-288414Actual
289390.002022-06-298446Budget
2670179.002022-06-298465Actual
3671276.292025-01-2784311Actual
1552114.002022-05-298465Actual
11818117.002023-02-268436Actual
3967124.002022-07-298436Actual
524590.002022-08-298466Budget
1588955.002023-06-298446Actual
3654100.002022-07-298464Budget
1765835.002023-08-298473Actual
25856161.002024-04-278464Actual
2546423.102024-03-2884511Actual
9946200.002022-12-278418Budget
10986153.002023-01-278467Actual
33525122.312024-10-2884113Actual
9807200.002022-12-278417Budget
11113128.362023-01-278428Actual
30301210.002024-08-288463Actual
29643329.002024-07-288417Actual
3059953.002024-08-288426Actual
6448240.002022-09-288417Actual
406250.002022-07-298456Budget
8284116.002022-11-298465Actual
14770102.002023-05-298465Actual
2650840.122024-04-2784411Actual
15657125.002023-06-298464Actual
2299252.002024-01-278446Actual
21665204.002023-12-278463Actual
1842242.252023-08-2984611Actual
32341153.952024-09-2784612Actual
3455592.252024-11-2884112Actual
25699240.002024-04-278413Actual
2474257.002022-06-298414Actual
23858143.002024-02-268465Actual
29764176.842024-07-288428Actual
19633182.002023-10-298463Actual
17601202.002023-08-298463Actual
2831929.002024-06-288426Actual
781770.002022-10-298468Budget
2716739.002024-05-288426Actual
565194.002022-09-288413Actual
29353262.002024-07-288415Actual
38779222.002025-03-298467Actual
35768205.022024-12-2784612Actual
838200.002022-04-288417Budget
507100.002022-04-288416Budget
30627103.002024-08-288436Actual
30421273.002024-08-288464Actual
743240.002022-10-298456Budget
2405555.002024-02-268466Actual
2998100.002022-06-298466Budget
25142276.002024-03-288417Actual
26366187.452024-04-278468Actual
1544514.592023-05-2984612Actual
10740105.002023-01-278446Actual
2669100.002022-06-298465Budget
3488379.002024-12-278473Actual
1446711.402023-04-2884612Actual
2993892.252024-07-2884411Actual
36565191.992025-01-278428Actual
5324142.002022-08-298417Actual
5092100.002022-08-298436Budget
4261100.002022-07-298467Budget
13509294.002023-04-288413Actual
1662688.002023-07-298473Actual
571370.002022-09-288463Budget
1223880.002023-02-268428Budget
36154275.002025-01-278415Actual
15060196.002023-05-298467Actual
2999116.002022-06-298466Actual
33946116.002024-11-288416Actual
972873.002022-12-278466Actual
3655135.002022-07-298464Actual
27550159.272024-05-2884111Actual
2072044.002023-11-298473Actual
18188117.752023-08-298428Actual
34911403.002024-12-278414Actual
294050.002022-06-298456Budget
39305210.032025-03-2984213Actual
25734181.002024-04-278463Actual
23108196.002024-01-278417Actual
21282146.542023-11-298468Actual
38957134.802025-03-2984111Actual
34734117.042024-11-2884613Actual
2601153.002024-04-278416Actual
1342990.002023-03-298468Budget
3177971.002024-09-278446Actual
19599288.002023-10-298413Actual
245247.142024-02-2684112Actual
17730.002022-04-288473Budget
38153118.802025-02-2684213Actual
2042126.292023-10-2984511Actual
4527100.002022-08-298413Budget
1230090.002023-02-268468Budget
13665134.002023-04-288464Actual
29798231.392024-07-288468Actual
12769108.002023-03-298465Actual
894070.002022-11-298468Budget
1727135.002022-05-298436Actual
33231160.342024-10-2884111Actual
2440547.572024-02-2684411Actual
2104051.002023-11-298456Actual
22166194.002023-12-278467Actual
36479249.002025-01-278467Actual
35707122.042024-12-2784112Actual
34296193.512024-11-288468Actual
3106484.802024-08-2884411Actual
12566193.002023-03-298414Actual
2666213.532024-04-2784612Actual
630942.002022-09-288456Actual
38241326.002025-03-298413Actual
30804240.002024-08-288467Actual
1172190.002023-02-268416Budget

Generated 2025-05-29 02:45:16.867 UTC