[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 496  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-288417Budget
4713200.002022-08-298414Budget
8692155.002022-11-298417Actual
28610193.512024-06-288428Actual
3172535.002024-09-278426Actual
18188117.752023-08-298428Actual
27987350.002024-06-288413Actual
4262147.002022-07-298467Actual
13179148.002023-03-298417Actual
19718158.002023-10-298414Actual
1392743.002023-04-288456Actual
3906613.532025-03-2984511Actual
15118334.422023-05-298418Actual
27550159.272024-05-2884111Actual
915730.002022-12-278473Budget
36103.002022-04-288413Actual
1167100.002022-05-298413Budget
2042126.292023-10-2984511Actual
3734200.002022-07-298415Budget
2538311.402024-03-2884211Actual
2045541.192023-10-2984611Actual
31427180.002024-09-278463Actual
242631.002022-06-298473Actual
332590.002022-06-298468Budget
285145.002022-04-288464Actual
69747.002022-04-288456Actual
13242158.002023-03-298467Actual
2991196.512024-07-2884311Actual
3870110.002022-07-298416Actual
279730.002022-06-298426Budget
24760189.002024-03-288414Actual
12050200.002023-02-268417Budget
17072142.002023-07-298467Actual
11501100.002023-02-268464Budget
10320180.002023-01-278414Actual
36302125.002025-01-278436Actual
1630041.192023-06-2984411Actual
9792.002022-04-288463Actual
28292118.002024-06-288416Actual
551090.002022-08-298428Budget
10740105.002023-01-278446Actual
30890179.872024-08-288428Actual
2533130.002022-06-298464Actual
28524213.002024-06-288467Actual
30030103.952024-07-2884112Actual
26333198.052024-04-278428Actual
16782164.002023-07-298465Actual
26780141.612024-04-2784613Actual
34497149.702024-11-2884611Actual
2612200.002022-06-298415Budget
30514212.002024-08-288465Actual
571370.002022-09-288463Budget
1310187.002023-03-298466Actual
174785.012023-07-2984212Actual
691430.002022-10-298473Budget
7708200.002022-10-298418Budget
10694124.002023-01-278436Actual
6697132.902022-09-288468Actual
29736425.332024-07-288418Actual
37091396.002025-02-268413Actual
3655135.002022-07-298464Actual
30862542.002024-08-288418Actual
11579200.002023-02-268415Budget
18690194.002023-09-288414Actual
15060196.002023-05-298467Actual
35943252.002025-01-278413Actual
29023106.522024-06-2884113Actual
4775153.002022-08-298464Actual
3918650.762025-03-2984212Actual
898119.002022-04-288467Actual
36975145.112025-01-2784113Actual
1594869.002023-06-298466Actual
7756104.112022-10-298428Actual
1928468.852023-09-2884111Actual
1730530.552023-07-2984311Actual
3284929.002024-10-288426Actual
1303968.002023-03-298456Actual
13321243.512023-03-298418Actual
23858143.002024-02-268465Actual
28234220.002024-06-288465Actual
2609248.002024-04-278446Actual
3750462.002025-02-268456Actual
756100.002022-04-288466Budget
893991.992022-11-298468Actual
507100.002022-04-288416Budget
8754148.002022-11-298467Actual
8083200.002022-11-298414Budget
3177971.002024-09-278446Actual
3632876.002025-01-278446Actual
32399127.572024-09-2784113Actual
34675134.592024-11-2884113Actual
630942.002022-09-288456Actual
2101469.002023-11-298446Actual
195429.272023-09-2884612Actual
20748218.002023-11-298414Actual
37748261.692025-02-268468Actual
30421273.002024-08-288464Actual
3523787.002024-12-278466Actual
234963.002022-06-298463Actual
3015057.392024-07-2884113Actual
1197178.002023-02-268466Actual
8222160.002022-11-298415Actual
18160246.542023-08-298418Actual
5324142.002022-08-298417Actual
34296193.512024-11-288468Actual
33111352.602024-10-288418Actual
29501136.002024-07-288436Actual
604100.002022-04-288436Budget
2716739.002024-05-288426Actual
30092150.762024-07-2884612Actual
32341153.952024-09-2784612Actual
12112113.002023-02-268467Actual
9867121.002022-12-278467Actual
22853108.002024-01-278465Actual
611894.002022-09-288416Actual
2402357.002024-02-268456Actual
37948105.022025-02-2684611Actual
22285145.022023-12-278468Actual
34911403.002024-12-278414Actual
1284990.002023-03-298416Budget
2884582.682024-06-2884611Actual
3517869.002024-12-278446Actual
234880.002022-06-298463Budget
7241100.002022-10-298416Budget
33761316.002024-11-288414Actual
425100.002022-04-288465Budget
1086107.142022-04-288468Actual
21842168.002023-12-278415Actual
11720108.002023-02-268416Actual
13368128.362023-03-298428Actual
3512439.002024-12-278426Actual
21876105.002023-12-278465Actual
65072.002022-04-288446Actual
524590.002022-08-298466Budget
36444367.002025-01-278417Actual
3443682.682024-11-2884411Actual
1789828.002023-08-298426Actual
33552127.572024-10-2884213Actual
6263101.002022-09-288446Actual
182250.002022-05-298456Budget
8142155.002022-11-298464Actual
2546423.102024-03-2884511Actual
28347146.002024-06-288436Actual
1733249.702023-07-2984411Actual
2645439.062024-04-2784211Actual
1467794.002023-05-298464Actual
22726189.002024-01-278414Actual
10321200.002023-01-278414Budget
2394315.002024-02-268426Actual
1939326.292023-09-2884511Actual
12769108.002023-03-298465Actual
18817165.002023-09-288465Actual
691529.002022-10-298473Actual
37686385.942025-02-268418Actual
36565191.992025-01-278428Actual
36062433.002025-01-278414Actual
11439231.002023-02-268414Actual
5323200.002022-08-298417Budget
29388189.002024-07-288465Actual
3334794.382024-10-2884611Actual
14019162.002023-04-288417Actual
36479249.002025-01-278467Actual
20254196.542023-10-298468Actual
13320200.002023-03-298418Budget
10518123.002023-01-278465Actual
3742432.002025-02-268426Actual
504350.002022-08-298426Budget
3216279.482024-09-2784311Actual
3218997.572024-09-2784411Actual
29295184.002024-07-288464Actual
2603818.002024-04-278426Actual
33888239.002024-11-288465Actual
38396200.002025-03-298464Actual
34235410.182024-11-288418Actual
1931213.532023-09-2884211Actual
34702152.132024-11-2884213Actual
2293819.002024-01-278426Actual
1728100.002022-05-298436Budget
1993030.002023-10-298426Actual
837147.002022-04-288417Actual
3065360.002024-08-288446Actual
3792185.002022-07-298465Actual
841047.002022-11-298426Actual
29140360.002024-07-288413Actual
17130264.722023-07-298418Actual
1933917.782023-09-2884311Actual
2148134.422022-05-298428Actual
1131270.002023-02-268463Budget
2541027.362024-03-2884311Actual
1962200.002022-05-298417Budget
2757853.952024-05-2884211Actual
23730195.002024-02-268414Actual
3573550.762024-12-2784212Actual
7629100.002022-10-298467Budget
19071233.002023-09-288417Actual
8459120.002022-11-298436Actual
17926112.002023-08-298436Actual
20135132.002023-10-298467Actual

Generated 2025-05-28 19:40:25.453 UTC