[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-018414Actual
37034134.592025-01-3084613Actual
1019580.002023-01-308463Actual
27082162.002024-05-318465Actual
32399127.572024-09-3084113Actual
37304259.002025-03-018415Actual
102780.002022-05-018428Budget
6040142.002022-10-018465Actual
29643329.002024-07-318417Actual
2839960.002024-07-018456Actual
32962115.002024-10-318466Actual
242730.002022-07-028473Budget
69747.002022-05-018456Actual
897100.002022-05-018467Budget
1632712.462023-07-0284511Actual
6448240.002022-10-018417Actual
11252100.002023-03-018413Budget
2096027.002023-12-028426Actual
32764250.002024-10-318465Actual
2601153.002024-04-308416Actual
1662688.002023-08-018473Actual
1166129.002022-06-018413Actual
34263245.032024-12-018428Actual
35977205.002025-01-308463Actual
3216279.482024-09-3084311Actual
2210145.022022-06-018468Actual
33525122.312024-10-3184113Actual
6119100.002022-10-018416Budget
8459120.002022-12-028436Actual
17871100.002023-09-018416Actual
1933917.782023-10-0184311Actual
2543729.482024-03-3184411Actual
3331360.332024-10-3184411Actual
36599184.422025-01-308468Actual
1735912.462023-08-0184511Actual
3509784.002024-12-308416Actual
8691200.002022-12-028417Budget
32729257.002024-10-318415Actual
2546423.102024-03-3184511Actual
55530.002022-05-018426Budget
32341153.952024-09-3084612Actual
3833354.002025-04-018473Actual
1488396.002023-06-018436Actual
2724743.002024-05-318456Actual
6962200.002022-11-018414Budget
39305210.032025-04-0184213Actual
898119.002022-05-018467Actual
20875161.002023-12-028465Actual
28234220.002024-07-018465Actual
36657178.422025-01-3084111Actual
1244070.002023-04-018463Budget
33641293.002024-12-018413Actual
1830712.462023-09-0184211Actual
1727135.002022-06-018436Actual
18067237.002023-09-018417Actual
13544217.002023-05-018463Actual
1299299.002023-04-018446Actual
10381116.002023-01-308464Actual
1939326.292023-10-0184511Actual
346670.002022-08-018463Budget
17037196.002023-08-018417Actual
3556276.292024-12-3084311Actual
255557.142024-03-3184112Actual
1176862.002023-03-018426Actual
29972102.892024-07-3184611Actual
20135132.002023-11-018467Actual
4712196.002022-09-018414Actual
907880.002022-12-308463Budget
34142333.002024-12-018417Actual
2998100.002022-07-028466Budget
1251930.002023-04-018473Budget
2104051.002023-12-028456Actual
1797831.002023-09-018456Actual
1801069.002023-09-018466Actual
154127.142023-06-0184112Actual
2807981.002024-07-018473Actual
32107149.702024-09-3084111Actual
31427180.002024-09-308463Actual
1086107.142022-05-018468Actual
2612200.002022-07-028415Budget
27987350.002024-07-018413Actual
3747892.002025-03-018446Actual
37748261.692025-03-018468Actual
5898115.002022-10-018464Actual
1384725.002023-05-018426Actual
3603460.002025-01-308473Actual
130218.002022-06-018473Actual
75794.002022-05-018466Actual
8460100.002022-12-028436Budget
9792.002022-05-018463Actual
15025261.002023-06-018417Actual
2473236.002024-03-318473Actual
29023106.522024-07-0184113Actual
1064541.002023-01-308426Actual
33946116.002024-12-018416Actual
850665.002022-12-028446Actual
255826.082024-03-3184212Actual
3078200.002022-07-028417Budget
2134053.952023-12-0284111Actual
220990.002022-06-018468Budget
1851314.592023-09-0184612Actual
17130264.722023-08-018418Actual
38153118.802025-03-0184213Actual
65072.002022-05-018446Actual
2204139.002023-12-308456Actual
3865467.002025-04-018456Actual
504246.002022-09-018426Actual
3791513.532025-03-0184511Actual
21842168.002023-12-308415Actual
14735168.002023-06-018415Actual
37628271.002025-03-018467Actual
2458310.332024-02-2984612Actual
9808192.002022-12-308417Actual
26837300.002024-05-318413Actual
1591549.002023-07-028456Actual
1387570.002023-05-018436Actual
20628333.002023-12-028413Actual
13180200.002023-04-018417Budget
2288125.002022-07-028413Actual
274897.002022-07-028416Actual
293951.002022-07-028456Actual
1887560.002023-10-018416Actual
2645439.062024-04-3084211Actual
1559449.002023-07-028473Actual
1795248.002023-09-018446Actual
34702152.132024-12-0184213Actual
35943252.002025-01-308413Actual
15146126.842023-06-018428Actual
7709193.512022-11-018418Actual
2648144.382024-04-3084311Actual
738570.002022-11-018446Budget
2305185.002024-01-308466Actual
2881119.912024-07-0184511Actual
7022142.002022-11-018464Actual
2497218.002024-03-318426Actual
11579200.002023-03-018415Budget
6510100.002022-10-018467Budget
1431831.612023-05-0184411Actual
28903105.022024-07-0184112Actual
15657125.002023-07-028464Actual
3673975.232025-01-3084411Actual
3898563.532025-04-0184211Actual
518650.002022-09-018456Budget
27195135.002024-05-318436Actual
3558972.042024-12-3084411Actual
3106484.802024-08-3184411Actual
1360379.002023-05-018473Actual
25000109.002024-03-318436Actual
1251842.002023-04-018473Actual
10926200.002023-01-308417Budget
242631.002022-07-028473Actual
12945107.002023-04-018436Actual
3573550.762024-12-3084212Actual
7338117.002022-11-018436Actual
23823162.002024-02-298415Actual
27458288.972024-05-318428Actual
3854788.002025-04-018416Actual
30479221.002024-08-318415Actual
2296685.002024-01-308436Actual
2399767.002024-02-298446Actual
3742432.002025-03-018426Actual
25297166.242024-03-318468Actual
23610278.002024-02-298413Actual
915621.002022-12-308473Actual
2107086.002023-12-028466Actual
13665134.002023-05-018464Actual
25916208.002024-04-308415Actual
3783427.362025-03-0184211Actual
3523787.002024-12-308466Actual
743240.002022-11-018456Budget
34617174.172024-12-0184612Actual
3334794.382024-10-3184611Actual
23971105.002024-02-298436Actual
8083200.002022-12-028414Budget
571273.002022-10-018463Actual
285145.002022-05-018464Actual
513980.002022-09-018446Budget
604100.002022-05-018436Budget
803430.002022-12-028473Budget
8142155.002022-12-028464Actual
33796204.002024-12-018464Actual
27492184.422024-05-318468Actual
20783125.002023-12-028464Actual
23858143.002024-02-298465Actual
30804240.002024-08-318467Actual
17720120.002023-09-018464Actual
3593200.002022-08-018414Budget
1882100.002022-06-018466Budget
4448131.392022-08-018468Actual
32822127.002024-10-318416Actual
35449216.242024-12-308468Actual
22761101.002024-01-308464Actual
29856165.662024-07-3184111Actual
12993100.002023-04-018446Budget
8833199.572022-12-028418Actual
2340347.572024-01-3084411Actual
30924281.392024-08-318468Actual
1461538.002023-06-018473Actual
2004369.002023-11-018466Actual
518557.002022-09-018456Actual
29050201.262024-07-0184213Actual
25177198.002024-03-318467Actual
26957309.002024-05-318414Actual
144098.212023-05-0184112Actual
34235410.182024-12-018418Actual
9480123.002022-12-308416Actual
21162153.002023-12-028467Actual
1990385.002023-11-018416Actual
756100.002022-05-018466Budget
3745299.002025-03-018436Actual
1580888.002023-07-028416Actual
2337639.062024-01-3084311Actual
2955348.002024-07-318456Actual
37100.002022-05-018413Budget
2475200.002022-07-028414Budget
19810135.002023-11-018415Actual
14770102.002023-06-018465Actual
11439231.002023-03-018414Actual
29764176.842024-07-318428Actual
458670.002022-09-018463Budget
1027230.002023-01-308473Budget
8222160.002022-12-028415Actual
2234373.102023-12-3084111Actual
3077222.002022-07-028417Actual

Generated 2025-05-31 23:33:55.501 UTC