[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 896  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-298426Budget
2289100.002022-06-298413Budget
3870110.002022-07-298416Actual
15622155.002023-06-298414Actual
31156105.022024-08-2884112Actual
3373363.002024-11-288473Actual
3071275.002024-08-288466Actual
34791323.002024-12-278413Actual
2104051.002023-11-298456Actual
28610193.512024-06-288428Actual
1939326.292023-09-2884511Actual
31218162.462024-08-2884612Actual
2505229.002024-03-288456Actual
32015226.842024-09-278428Actual
999590.002022-12-278428Budget
30479221.002024-08-288415Actual
2609248.002024-04-278446Actual
513853.002022-08-298446Actual
1730530.552023-07-2984311Actual
20875161.002023-11-298465Actual
23823162.002024-02-268415Actual
2299252.002024-01-278446Actual
10459156.002023-01-278415Actual
38454215.002025-03-298415Actual
10740105.002023-01-278446Actual
234963.002022-06-298463Actual
2475200.002022-06-298414Budget
15502364.002023-06-298413Actual
636890.002022-09-288466Budget
32729257.002024-10-288415Actual
39338190.732025-03-2984613Actual
10985100.002023-01-278467Budget
2615159.002024-04-278466Actual
19192160.182023-09-288428Actual
3635460.002025-01-278456Actual
20663196.002023-11-298463Actual
915621.002022-12-278473Actual
9946200.002022-12-278418Budget
27458288.972024-05-288428Actual
17130264.722023-07-298418Actual
242730.002022-06-298473Budget
3183889.002024-09-278466Actual
8222160.002022-11-298415Actual
10596104.002023-01-278416Actual
3800673.102025-02-2684112Actual
35329254.002024-12-278467Actual
15537162.002023-06-298463Actual
5092100.002022-08-298436Budget
27987350.002024-06-288413Actual
164465.012023-06-2984212Actual
30804240.002024-08-288467Actual
2239839.062023-12-2784311Actual
3783427.362025-02-2684211Actual
1833433.742023-08-2984311Actual
3734200.002022-07-298415Budget
5898115.002022-09-288464Actual
9205200.002022-12-278414Budget
4201129.002022-07-298417Actual
3458335.872024-11-2884212Actual
24112211.002024-02-268417Actual
24232146.542024-02-268428Actual
10381116.002023-01-278464Actual
1384725.002023-04-288426Actual
22761101.002024-01-278464Actual
12050200.002023-02-268417Budget
293951.002022-06-298456Actual
1866241.002023-09-288473Actual
11173132.902023-01-278468Actual
27930211.782024-05-2884613Actual
31929280.002024-09-278467Actual
16005218.002023-06-298417Actual
38396200.002025-03-298464Actual
1583517.002023-06-298426Actual
1928468.852023-09-2884111Actual
2355311.402024-01-2784612Actual
6263101.002022-09-288446Actual
2301860.002024-01-278456Actual
2999116.002022-06-298466Actual
242631.002022-06-298473Actual
5511135.932022-08-298428Actual
16160211.692023-06-298468Actual
2001039.002023-10-298456Actual
30092150.762024-07-2884612Actual
1551100.002022-05-298465Budget
2405555.002024-02-268466Actual
631050.002022-09-288456Budget
1429145.442023-04-2884311Actual
2107086.002023-11-298466Actual
3512439.002024-12-278426Actual
1552114.002022-05-298465Actual
22726189.002024-01-278414Actual
27049241.002024-05-288415Actual
2269875.002024-01-278473Actual
25699240.002024-04-278413Actual
224180.002022-04-288414Actual
13242158.002023-03-298467Actual
33111352.602024-10-288418Actual
32671264.002024-10-288464Actual
31987411.692024-09-278418Actual
1830712.462023-08-2984211Actual
37861102.892025-02-2684311Actual
31512364.002024-09-278414Actual
18724120.002023-09-288464Actual
37537104.002025-02-268466Actual
3334794.382024-10-2884611Actual
2134053.952023-11-2984111Actual
36189174.002025-01-278465Actual
14054214.002023-04-288467Actual
37100.002022-04-288413Budget
3509784.002024-12-278416Actual
32049213.212024-09-278468Actual
12993100.002023-03-298446Budget
16569180.002023-07-298463Actual
34177184.002024-11-288467Actual
32307109.272024-09-2784112Actual
26837300.002024-05-288413Actual
9947325.332022-12-278418Actual
3118436.932024-08-2884212Actual
24675192.002024-03-288463Actual
888190.002022-11-298428Budget
1632712.462023-06-2984511Actual
2474257.002022-06-298414Actual
12379100.002023-03-298413Budget
22131184.002023-12-278417Actual
7101130.002022-10-298415Actual
22606309.002024-01-278413Actual
7023200.002022-10-298464Budget
2662812.462024-04-2784112Actual
2787067.922024-05-2884113Actual
38241326.002025-03-298413Actual
7569240.002022-10-298417Actual
3035884.002024-08-288473Actual
17566355.002023-08-298413Actual
23610278.002024-02-268413Actual
803430.002022-11-298473Budget
256148.212024-03-2884612Actual
803527.002022-11-298473Actual
412290.002022-07-298466Budget
1893094.002023-09-288436Actual
10517100.002023-01-278465Budget
12191200.002023-02-268418Budget
29295184.002024-07-288464Actual
30924281.392024-08-288468Actual
3685682.682025-01-2784112Actual
2988436.932024-07-2884211Actual
781770.002022-10-298468Budget
23263131.392024-01-278468Actual
11065200.002023-01-278418Budget
11641164.002023-02-268465Actual
5572123.812022-08-298468Actual
630942.002022-09-288456Actual
7570200.002022-10-298417Budget
15657125.002023-06-298464Actual
33584206.522024-10-2884613Actual
25000109.002024-03-288436Actual
28965129.482024-06-2884612Actual
1882100.002022-05-298466Budget
3180550.002024-09-278456Actual
29050201.262024-06-2884213Actual
1390159.002023-04-288446Actual
6697132.902022-09-288468Actual
33854209.002024-11-288415Actual
5383118.002022-08-298467Actual
29083132.832024-06-2884613Actual
3747892.002025-02-268446Actual
3901263.532025-03-2984311Actual
2440547.572024-02-2684411Actual
37246288.002025-02-268464Actual
1496870.002023-05-298466Actual
3638792.002025-01-278466Actual
3582671.432024-12-2784113Actual
188377.002022-05-298466Actual
1251842.002023-03-298473Actual
8362138.002022-11-298416Actual
893991.992022-11-298468Actual
3404113.002022-07-298413Actual
1139018.002023-02-268473Actual
978235.932022-04-288418Actual
979200.002022-04-288418Budget
13368128.362023-03-298428Actual
1993030.002023-10-298426Actual
182250.002022-05-298456Budget
1739372.042023-07-2984611Actual
2549760.332024-03-2884611Actual
26333198.052024-04-278428Actual
18160246.542023-08-298418Actual
18570380.002023-09-288413Actual
3218997.572024-09-2784411Actual
33173219.272024-10-288468Actual
36917131.612025-01-2784612Actual

Generated 2025-05-28 07:43:01.659 UTC