[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-09-228473Actual
2875773.102024-06-2284311Actual
391950.002022-07-238426Budget
14558204.002023-05-238463Actual
3803419.912025-02-2084212Actual
33053236.002024-10-228467Actual
4915200.002022-08-238465Budget
5977185.002022-09-228415Actual
11113128.362023-01-218428Actual
33111352.602024-10-228418Actual
21127160.002023-11-238417Actual
162469.272023-06-2384211Actual
183889.272023-08-2384511Actual
195429.272023-09-2284612Actual
3118436.932024-08-2284212Actual
5463100.002022-08-238418Budget
9867121.002022-12-218467Actual
1689590.002023-07-238436Actual
3906613.532025-03-2384511Actual
38184239.852025-02-2084613Actual
34617174.172024-11-2284612Actual
33854209.002024-11-228415Actual
36154275.002025-01-218415Actual
32307109.272024-09-2184112Actual
9578100.002022-12-218436Budget
225200.002022-04-228414Budget
9204220.002022-12-218414Actual
9481100.002022-12-218416Budget
2650840.122024-04-2184411Actual
2004369.002023-10-238466Actual
2072044.002023-11-238473Actual
1360379.002023-04-228473Actual
122480.002022-05-238463Budget
3635460.002025-01-218456Actual
31512364.002024-09-218414Actual
2839960.002024-06-228456Actual
3405100.002022-07-238413Budget
2843299.002024-06-228466Actual
31303132.832024-08-2284213Actual
1583517.002023-06-238426Actual
850770.002022-11-238446Budget
245247.142024-02-2084112Actual
837147.002022-04-228417Actual
33019353.002024-10-228417Actual
1893094.002023-09-228436Actual
12566193.002023-03-238414Actual
293951.002022-06-238456Actual
2104051.002023-11-238456Actual
16040198.002023-06-238467Actual
346670.002022-07-238463Budget
30209134.592024-07-2284613Actual
2435123.102024-02-2084211Actual
25734181.002024-04-218463Actual
366200.002022-04-228415Budget
10055138.962022-12-218468Actual
5383118.002022-08-238467Actual
4340184.422022-07-238418Actual
21989111.002023-12-218436Actual
962568.002022-12-218446Actual
3219200.002022-06-238418Budget
1019580.002023-01-218463Actual
19752101.002023-10-238464Actual
2134053.952023-11-2384111Actual
2757853.952024-05-2284211Actual
3556276.292024-12-2184311Actual
1461538.002023-05-238473Actual
2541027.362024-03-2284311Actual
2579357.002024-04-218473Actual
1490200.002022-05-238415Budget
1733249.702023-07-2384411Actual
25142276.002024-03-228417Actual
33173219.272024-10-228468Actual
30514212.002024-08-228465Actual
5899100.002022-09-228464Budget
12770100.002023-03-238465Budget
7023200.002022-10-238464Budget
3373363.002024-11-228473Actual
32636448.002024-10-228414Actual
1384725.002023-04-228426Actual
1694739.002023-07-238456Actual
18102129.002023-08-238467Actual
18724120.002023-09-228464Actual
894070.002022-11-238468Budget
2394315.002024-02-208426Actual
1552114.002022-05-238465Actual
1376097.002023-04-228465Actual
412290.002022-07-238466Budget
14643187.002023-05-238414Actual
39220189.062025-03-2384612Actual
35977205.002025-01-218463Actual
3791513.532025-02-2084511Actual
3898563.532025-03-2384211Actual
1390159.002023-04-228446Actual
1833433.742023-08-2384311Actual
1131377.002023-02-208463Actual
972873.002022-12-218466Actual
1544514.592023-05-2384612Actual
1580888.002023-06-238416Actual
242631.002022-06-238473Actual
2234373.102023-12-2184111Actual
513980.002022-08-238446Budget
452694.002022-08-238413Actual
12769108.002023-03-238465Actual
25177198.002024-03-228467Actual
1410100.002022-05-238464Budget
3745299.002025-02-208436Actual
15118334.422023-05-238418Actual
1284990.002023-03-238416Budget
506118.002022-04-228416Actual
15863102.002023-06-238436Actual
10459156.002023-01-218415Actual
19106234.002023-09-228467Actual
6119100.002022-09-228416Budget
19633182.002023-10-238463Actual
37686385.942025-02-208418Actual
3517869.002024-12-218446Actual
2606690.002024-04-218436Actual
2473236.002024-03-228473Actual
234963.002022-06-238463Actual
38957134.802025-03-2384111Actual
12379100.002023-03-238413Budget
425100.002022-04-228465Budget
19226131.392023-09-228468Actual
17730.002022-04-228473Budget
1789828.002023-08-238426Actual
7630169.002022-10-238467Actual
55530.002022-04-228426Budget
616750.002022-09-228426Budget
18160246.542023-08-238418Actual
775790.002022-10-238428Budget
12112113.002023-02-208467Actual
31335136.342024-08-2284613Actual
3402783.002024-11-228446Actual
18605174.002023-09-228463Actual
3139100.002022-06-238467Budget
10740105.002023-01-218446Actual
1928468.852023-09-2284111Actual
12567200.002023-03-238414Budget
3671276.292025-01-2184311Actual
3865467.002025-03-238456Actual
3679882.682025-01-2184611Actual
2535576.292024-03-2284111Actual
27337272.002024-05-228417Actual
2036718.842023-10-2384311Actual
289390.002022-06-238446Budget
2999116.002022-06-238466Actual
182250.002022-05-238456Budget
1526611.402023-05-2384211Actual
631050.002022-09-228456Budget
8832200.002022-11-238418Budget
69850.002022-04-228456Budget
1535467.782023-05-2384611Actual
1931213.532023-09-2284211Actual
37888107.142025-02-2084411Actual
6263101.002022-09-228446Actual
32551177.002024-10-228463Actual
31753125.002024-09-218436Actual
3292943.002024-10-228456Actual
37126263.002025-02-208463Actual
29295184.002024-07-228464Actual
3685682.682025-01-2184112Actual
34354196.512024-11-2284111Actual
38068205.022025-02-2084612Actual
728950.002022-10-238426Budget
2662812.462024-04-2184112Actual
7338117.002022-10-238436Actual
23108196.002024-01-218417Actual
3035884.002024-08-228473Actual
2881119.912024-06-2284511Actual
174515.012023-07-2384112Actual
391857.002022-07-238426Actual
12299110.172023-02-208468Actual
27897204.762024-05-2284213Actual
2615159.002024-04-218466Actual
16654222.002023-07-238414Actual
4995103.002022-08-238416Actual
234880.002022-06-238463Budget
524499.002022-08-238466Actual
2446676.292024-02-2084611Actual
1990385.002023-10-238416Actual
21876105.002023-12-218465Actual
256148.212024-03-2284612Actual
3440985.872024-11-2284311Actual
10380100.002023-01-218464Budget
1351200.002022-05-238414Budget
31987411.692024-09-218418Actual
31698108.002024-09-218416Actual
20193279.872023-10-238418Actual
30862542.002024-08-228418Actual
2210145.022022-05-238468Actual
242730.002022-06-238473Budget
2432352.892024-02-2084111Actual
15146126.842023-05-238428Actual
5839242.002022-09-228414Actual
1435145.442023-04-2284611Actual
1936634.802023-09-2284411Actual
13430172.302023-03-238468Actual
17686147.002023-08-238414Actual
37594304.002025-02-208417Actual
1176940.002023-02-208426Budget
37304259.002025-02-208415Actual
1396076.002023-04-228466Actual
3218997.572024-09-2184411Actual
3404113.002022-07-238413Actual
10518123.002023-01-218465Actual
10321200.002023-01-218414Budget
37100.002022-04-228413Budget
1131270.002023-02-208463Budget
10596104.002023-01-218416Actual
6776100.002022-10-238413Budget
8833199.572022-11-238418Actual
30479221.002024-08-228415Actual
1382097.002023-04-228416Actual
2672064.412024-04-2184113Actual
3172535.002024-09-218426Actual
893991.992022-11-238468Actual
22819145.002024-01-218415Actual
3573550.762024-12-2184212Actual
898119.002022-04-228467Actual
3455592.252024-11-2284112Actual
967140.002022-12-218456Budget
9343136.002022-12-218415Actual
35152114.002024-12-218436Actual
15180141.992023-05-238468Actual

Generated 2025-05-22 07:33:55.232 UTC