[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-318415Actual
29643329.002024-08-018417Actual
35977205.002025-01-318463Actual
31098107.142024-09-0184611Actual
3177971.002024-10-018446Actual
30862542.002024-09-018418Actual
29175182.002024-08-018463Actual
11439231.002023-03-028414Actual
3408578.002024-12-028466Actual
7101130.002022-11-028415Actual
1969083.002023-11-028473Actual
15537162.002023-07-038463Actual
1027230.002023-01-318473Budget
35152114.002024-12-318436Actual
2031276.292023-11-0284111Actual
1580888.002023-07-038416Actual
13368128.362023-04-028428Actual
17730.002022-05-028473Budget
2293819.002024-01-318426Actual
25235317.752024-04-018418Actual
7630169.002022-11-028467Actual
2355311.402024-01-3184612Actual
1532044.382023-06-0284411Actual
31753125.002024-10-018436Actual
4123124.002022-08-028466Actual
14054214.002023-05-028467Actual
12567200.002023-04-028414Budget
6215120.002022-10-028436Actual
1890233.002023-10-028426Actual
691430.002022-11-028473Budget
7241100.002022-11-028416Budget
1435145.442023-05-0284611Actual
65190.002022-05-028446Budget
22606309.002024-01-318413Actual
23765151.002024-03-018464Actual
962568.002022-12-318446Actual
967236.002022-12-318456Actual
2579357.002024-05-018473Actual
967140.002022-12-318456Budget
36154275.002025-01-318415Actual
2955348.002024-08-018456Actual
11865100.002023-03-028446Budget
15863102.002023-07-038436Actual
26333198.052024-05-018428Actual
5572123.812022-09-028468Actual
1727135.002022-06-028436Actual
245247.142024-03-0184112Actual
5092100.002022-09-028436Budget
2670179.002022-07-038465Actual
3857453.002025-04-028426Actual
26245208.002024-05-018467Actual
12566193.002023-04-028414Actual
2234373.102023-12-3184111Actual
6447200.002022-10-028417Budget
8283100.002022-12-038465Budget
3443682.682024-12-0284411Actual
38361395.002025-04-028414Actual
2724743.002024-06-018456Actual
33019353.002024-11-018417Actual
38899195.022025-04-028468Actual
34177184.002024-12-028467Actual
28903105.022024-07-0284112Actual
1304060.002023-04-028456Budget
36599184.422025-01-318468Actual
8363100.002022-12-038416Budget
294050.002022-07-038456Budget
9807200.002022-12-318417Budget
25916208.002024-05-018415Actual
32459118.802024-10-0184613Actual
2533130.002022-07-038464Actual
2666213.532024-05-0184612Actual
2101200.002022-06-028418Budget
38241326.002025-04-028413Actual
979200.002022-05-028418Budget
34235410.182024-12-028418Actual
7756104.112022-11-028428Actual
3326140.482022-07-038468Actual
22166194.002023-12-318467Actual
3791200.002022-08-028465Budget
17686147.002023-09-028414Actual
3750462.002025-03-028456Actual
8284116.002022-12-038465Actual
2093369.002023-12-038416Actual
9946200.002022-12-318418Budget
738570.002022-11-028446Budget
8692155.002022-12-038417Actual
1523868.852023-06-0284111Actual
18221182.902023-09-028468Actual
24146158.002024-03-018467Actual
3397336.002024-12-028426Actual
37948105.022025-03-0284611Actual
841047.002022-12-038426Actual
12993100.002023-04-028446Budget
30092150.762024-08-0184612Actual
1735912.462023-08-0284511Actual
37091396.002025-03-028413Actual
8083200.002022-12-038414Budget
636967.002022-10-028466Actual
21989111.002023-12-318436Actual
1901483.002023-10-028466Actual
803430.002022-12-038473Budget
551090.002022-09-028428Budget
9343136.002022-12-318415Actual
35004297.002024-12-318415Actual
3898563.532025-04-0284211Actual
5898115.002022-10-028464Actual
9401100.002022-12-318465Budget
25821232.002024-05-018414Actual
3733147.002022-08-028415Actual
2714086.002024-06-018416Actual
37304259.002025-03-028415Actual
15715125.002023-07-038415Actual
245512.892024-03-0184212Actual
2340347.572024-01-3184411Actual
167930.002022-06-028426Budget
11817100.002023-03-028436Budget
15502364.002023-07-038413Actual
8459120.002022-12-038436Actual
17625.002022-05-028473Actual
37034134.592025-01-3184613Actual
504350.002022-09-028426Budget
19192160.182023-10-028428Actual
4448131.392022-08-028468Actual
30890179.872024-09-018428Actual
33946116.002024-12-028416Actual
17072142.002023-08-028467Actual
18102129.002023-09-028467Actual
12769108.002023-04-028465Actual
34826191.002024-12-318463Actual
3673975.232025-01-3184411Actual
10380100.002023-01-318464Budget
2541027.362024-04-0184311Actual
630942.002022-10-028456Actual
2958684.002024-08-018466Actual
3127678.452024-09-0184113Actual
3292943.002024-11-018456Actual
36103.002022-05-028413Actual
365147.002022-05-028415Actual
10055138.962022-12-318468Actual
2672064.412024-05-0184113Actual
2435123.102024-03-0184211Actual
13430172.302023-04-028468Actual
2242548.632023-12-3184411Actual
1684098.002023-08-028416Actual
289390.002022-07-038446Budget
2749100.002022-07-038416Budget
8142155.002022-12-038464Actual
27195135.002024-06-018436Actual
69747.002022-05-028456Actual
234880.002022-07-038463Budget
182138.002022-06-028456Actual
524499.002022-09-028466Actual
3862867.002025-04-028446Actual
4262147.002022-08-028467Actual
1866241.002023-10-028473Actual
2204139.002023-12-318456Actual
738477.002022-11-028446Actual
3343320.972024-11-0184212Actual
10925164.002023-01-318417Actual
11113128.362023-01-318428Actual
19599288.002023-11-028413Actual
29050201.262024-07-0284213Actual
1429145.442023-05-0284311Actual
122592.002022-06-028463Actual
21631268.002023-12-318413Actual
1795248.002023-09-028446Actual
3218997.572024-10-0184411Actual
346766.002022-08-028463Actual
1384725.002023-05-028426Actual
17130264.722023-08-028418Actual
38454215.002025-04-028415Actual
683680.002022-11-028463Budget
1360379.002023-05-028473Actual
18817165.002023-10-028465Actual
35294307.002024-12-318417Actual
12299110.172023-03-028468Actual
3561615.652024-12-3184511Actual
1176940.002023-03-028426Budget
19164396.542023-10-028418Actual
1310187.002023-04-028466Actual
3685682.682025-01-3184112Actual
2144910.332023-12-0384511Actual
4915200.002022-09-028465Budget
10596104.002023-01-318416Actual
28141201.002024-07-028464Actual
1467794.002023-06-028464Actual
2337639.062024-01-3184311Actual
10693100.002023-01-318436Budget
3373363.002024-12-028473Actual
3218269.272022-07-038418Actual
1632712.462023-07-0384511Actual
743240.002022-11-028456Budget
354436.002022-08-028473Actual
2021100.002022-06-028467Budget
3718380.002025-03-028473Actual
27605115.652024-06-0184311Actual
850665.002022-12-038446Actual
34263245.032024-12-028428Actual
2669100.002022-07-038465Budget
13179148.002023-04-028417Actual
11818117.002023-03-028436Actual
1630041.192023-07-0384411Actual
242631.002022-07-038473Actual
5839242.002022-10-028414Actual
36189174.002025-01-318465Actual
1411139.002022-06-028464Actual
3792185.002022-08-028465Actual
25000109.002024-04-018436Actual
5977185.002022-10-028415Actual
31156105.022024-09-0184112Actual
32822127.002024-11-018416Actual
29856165.662024-08-0184111Actual
3005823.102024-08-0184212Actual
13665134.002023-05-028464Actual
26305484.422024-05-018418Actual
32015226.842024-10-018428Actual
37002164.412025-01-3184213Actual
3871100.002022-08-028416Budget
11720108.002023-03-028416Actual
1621868.852023-07-0384111Actual
35507120.972024-12-3184111Actual
1939326.292023-10-0284511Actual
284100.002022-05-028464Budget
3065360.002024-09-018446Actual

Generated 2025-06-01 04:23:14.150 UTC