[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 224  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-298446Budget
898119.002022-04-288467Actual
11579200.002023-02-268415Budget
1488396.002023-05-298436Actual
22131184.002023-12-278417Actual
897100.002022-04-288467Budget
3172535.002024-09-278426Actual
26333198.052024-04-278428Actual
426116.002022-04-288465Actual
972980.002022-12-278466Budget
205403.952023-10-2984212Actual
3328665.652024-10-2884311Actual
1551100.002022-05-298465Budget
10460200.002023-01-278415Budget
3734200.002022-07-298415Budget
1431831.612023-04-2884411Actual
12299110.172023-02-268468Actual
35294307.002024-12-278417Actual
24640333.002024-03-288413Actual
4261100.002022-07-298467Budget
506118.002022-04-288416Actual
35415182.902024-12-278428Actual
16005218.002023-06-298417Actual
10740105.002023-01-278446Actual
1411139.002022-05-298464Actual
1890233.002023-09-288426Actual
17720120.002023-08-298464Actual
11641164.002023-02-268465Actual
38068205.022025-02-2684612Actual
2541027.362024-03-2884311Actual
1901483.002023-09-288466Actual
3216279.482024-09-2784311Actual
18690194.002023-09-288414Actual
2440547.572024-02-2684411Actual
28644178.362024-06-288468Actual
23263131.392024-01-278468Actual
1692164.002023-07-298446Actual
167844.002022-05-298426Actual
20783125.002023-11-298464Actual
162469.272023-06-2984211Actual
2004369.002023-10-298466Actual
691430.002022-10-298473Budget
2289100.002022-06-298413Budget
3183889.002024-09-278466Actual
35943252.002025-01-278413Actual
22726189.002024-01-278414Actual
11817100.002023-02-268436Budget
11818117.002023-02-268436Actual
6636117.752022-09-288428Actual
571273.002022-09-288463Actual
37806114.592025-02-2684111Actual
108590.002022-04-288468Budget
183889.272023-08-2984511Actual
1725064.592023-07-2984111Actual
8283100.002022-11-298465Budget
289390.002022-06-298446Budget
579136.002022-09-288473Actual
2142247.572023-11-2984411Actual
34675134.592024-11-2884113Actual
31156105.022024-08-2884112Actual
2299252.002024-01-278446Actual
279730.002022-06-298426Budget
5462311.692022-08-298418Actual
17130264.722023-07-298418Actual
37948105.022025-02-2684611Actual
11865100.002023-02-268446Budget
1167100.002022-05-298413Budget
25821232.002024-04-278414Actual
29388189.002024-07-288465Actual
2474257.002022-06-298414Actual
21750165.002023-12-278414Actual
1694739.002023-07-298456Actual
16534318.002023-07-298413Actual
17158107.142023-07-298428Actual
3326140.482022-06-298468Actual
15025261.002023-05-298417Actual
3968100.002022-07-298436Budget
177483.002022-05-298446Actual
16569180.002023-07-298463Actual
19752101.002023-10-298464Actual
738570.002022-10-298446Budget
3833354.002025-03-298473Actual
11580182.002023-02-268415Actual
12111100.002023-02-268467Budget
8880117.752022-11-298428Actual
35886141.612024-12-2784613Actual
4994100.002022-08-298416Budget
20628333.002023-11-298413Actual
3747892.002025-02-268446Actual
3404113.002022-07-298413Actual
33053236.002024-10-288467Actual
3101036.932024-08-2884211Actual
2497218.002024-03-288426Actual
28292118.002024-06-288416Actual
27492184.422024-05-288468Actual
3739799.002025-02-268416Actual
35449216.242024-12-278468Actual
2021100.002022-05-298467Budget
26305484.422024-04-278418Actual
2107086.002023-11-298466Actual
30479221.002024-08-288415Actual
1251930.002023-03-298473Budget
3654100.002022-07-298464Budget
15657125.002023-06-298464Actual
11501100.002023-02-268464Budget
458762.002022-08-298463Actual
841047.002022-11-298426Actual
3750462.002025-02-268456Actual
1059790.002023-01-278416Budget
3180550.002024-09-278456Actual
34296193.512024-11-288468Actual
36189174.002025-01-278465Actual
1995897.002023-10-298436Actual
14142117.752023-04-288428Actual
34354196.512024-11-2884111Actual
2601153.002024-04-278416Actual
1078762.002023-01-278456Actual
285145.002022-04-288464Actual
8691200.002022-11-298417Budget
3290386.002024-10-288446Actual
749073.002022-10-298466Actual
7162100.002022-10-298465Budget
1583517.002023-06-298426Actual
9265200.002022-12-278464Budget
29353262.002024-07-288415Actual
3718380.002025-02-268473Actual
26366187.452024-04-278468Actual
3870110.002022-07-298416Actual
10320180.002023-01-278414Actual
27082162.002024-05-288465Actual
10055138.962022-12-278468Actual
32962115.002024-10-288466Actual
154127.142023-05-2984112Actual
3679882.682025-01-2784611Actual
2611843.002024-04-278456Actual
3745299.002025-02-268436Actual
4853190.002022-08-298415Actual
2672064.412024-04-2784113Actual
749180.002022-10-298466Budget
7338117.002022-10-298436Actual
8142155.002022-11-298464Actual
738477.002022-10-298446Actual
33525122.312024-10-2884113Actual
265359.272024-04-2784511Actual
15622155.002023-06-298414Actual
2728082.002024-05-288466Actual
7630169.002022-10-298467Actual
1223880.002023-02-268428Budget
1244166.002023-03-298463Actual
34001123.002024-11-288436Actual
14054214.002023-04-288467Actual
756100.002022-04-288466Budget
235219.272024-01-2784112Actual
36444367.002025-01-278417Actual
22761101.002024-01-278464Actual
28107444.002024-06-288414Actual
39158113.532025-03-2984112Actual
293951.002022-06-298456Actual

Generated 2025-05-28 22:07:19.486 UTC