[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 992  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-07-028467Actual
2494562.002024-03-318416Actual
9402168.002022-12-308465Actual
33111352.602024-10-318418Actual
3446328.422024-12-0184511Actual
3078200.002022-07-028417Budget
4527100.002022-09-018413Budget
3627432.002025-01-308426Actual
23610278.002024-02-298413Actual
32015226.842024-09-308428Actual
365147.002022-05-018415Actual
1882100.002022-06-018466Budget
1191260.002023-03-018456Budget
30862542.002024-08-318418Actual
1485531.002023-06-018426Actual
34791323.002024-12-308413Actual
13368128.362023-04-018428Actual
8082218.002022-12-028414Actual
27082162.002024-05-318465Actual
17130264.722023-08-018418Actual
19164396.542023-10-018418Actual
17072142.002023-08-018467Actual
15750143.002023-07-028465Actual
3556276.292024-12-3084311Actual
9680.002022-05-018463Budget
2193464.002023-12-308416Actual
15060196.002023-06-018467Actual
3177971.002024-09-308446Actual
29972102.892024-07-3184611Actual
2579357.002024-04-308473Actual
7756104.112022-11-018428Actual
15537162.002023-07-028463Actual
3862867.002025-04-018446Actual
8753100.002022-12-028467Budget
205137.142023-11-0184112Actual
14524252.002023-06-018413Actual
2952776.002024-07-318446Actual
242730.002022-07-028473Budget
354540.002022-08-018473Budget
1027332.002023-01-308473Actual
24675192.002024-03-318463Actual
36062433.002025-01-308414Actual
3582671.432024-12-3084113Actual
2505229.002024-03-318456Actual
28347146.002024-07-018436Actual
2765940.122024-05-3184511Actual
2473236.002024-03-318473Actual
683793.002022-11-018463Actual
21162153.002023-12-028467Actual
18188117.752023-09-018428Actual
1139130.002023-03-018473Budget
8612100.002022-12-028466Actual
29140360.002024-07-318413Actual
3488379.002024-12-308473Actual
579136.002022-10-018473Actual
6636117.752022-10-018428Actual
25263158.662024-03-318428Actual
5899100.002022-10-018464Budget
234963.002022-07-028463Actual
23858143.002024-02-298465Actual
19718158.002023-11-018414Actual
4341100.002022-08-018418Budget
1131377.002023-03-018463Actual
683680.002022-11-018463Budget
3632876.002025-01-308446Actual
188377.002022-06-018466Actual
1410100.002022-06-018464Budget
30386326.002024-08-318414Actual
7023200.002022-11-018464Budget
1730530.552023-08-0184311Actual
31987411.692024-09-308418Actual
2993892.252024-07-3184411Actual
4202200.002022-08-018417Budget
743240.002022-11-018456Budget
2601153.002024-04-308416Actual
2615159.002024-04-308466Actual
8832200.002022-12-028418Budget
30982123.102024-08-3184111Actual
4388157.142022-08-018428Actual
22853108.002024-01-308465Actual
21282146.542023-12-028468Actual
2532100.002022-07-028464Budget
5323200.002022-09-018417Budget
579040.002022-10-018473Budget
2346356.082024-01-3084611Actual
1725064.592023-08-0184111Actual
10741100.002023-01-308446Budget
781770.002022-11-018468Budget
2846100.002022-07-028436Budget
28702165.662024-07-0184111Actual
12050200.002023-03-018417Budget
21665204.002023-12-308463Actual
4995103.002022-09-018416Actual
3035884.002024-08-318473Actual
25177198.002024-03-318467Actual
7101130.002022-11-018415Actual
6509161.002022-10-018467Actual
1351200.002022-06-018414Budget
1426412.462023-05-0184211Actual
2157413.532023-12-0284612Actual
29856165.662024-07-3184111Actual
12945107.002023-04-018436Actual
2692986.002024-05-318473Actual
3791200.002022-08-018465Budget
32608107.002024-10-318473Actual
3071275.002024-08-318466Actual
17192163.212023-08-018468Actual
1289736.002023-04-018426Actual
7709193.512022-11-018418Actual
841047.002022-12-028426Actual
1197090.002023-03-018466Budget
35387410.182024-12-308418Actual
504246.002022-09-018426Actual
15715125.002023-07-028415Actual
6447200.002022-10-018417Budget
31698108.002024-09-308416Actual
122592.002022-06-018463Actual
2288125.002022-07-028413Actual
3127678.452024-08-3184113Actual
2446676.292024-02-2984611Actual
743133.002022-11-018456Actual
35943252.002025-01-308413Actual
26957309.002024-05-318414Actual
636967.002022-10-018466Actual
35415182.902024-12-308428Actual
265359.272024-04-3084511Actual
3216279.482024-09-3084311Actual
37304259.002025-03-018415Actual
28141201.002024-07-018464Actual
3747892.002025-03-018446Actual
3325959.272024-10-3184211Actual
8083200.002022-12-028414Budget
2642690.122024-04-3084111Actual
11865100.002023-03-018446Budget
20748218.002023-12-028414Actual
16005218.002023-07-028417Actual
37246288.002025-03-018464Actual
14176145.022023-05-018468Actual
162469.272023-07-0284211Actual
2432352.892024-02-2984111Actual
17158107.142023-08-018428Actual
9018110.002022-12-308413Actual
2098899.002023-12-028436Actual
2093369.002023-12-028416Actual
30514212.002024-08-318465Actual
1019580.002023-01-308463Actual
2648144.382024-04-3084311Actual
1431831.612023-05-0184411Actual
4201129.002022-08-018417Actual
24146158.002024-02-298467Actual
3512439.002024-12-308426Actual
630942.002022-10-018456Actual
36247135.002025-01-308416Actual
16689105.002023-08-018464Actual
27049241.002024-05-318415Actual
32459118.802024-09-3084613Actual
3326140.482022-07-028468Actual
425100.002022-05-018465Budget
17601202.002023-09-018463Actual
3812697.742025-03-0184113Actual
34911403.002024-12-308414Actual
27492184.422024-05-318468Actual
11438200.002023-03-018414Budget
30479221.002024-08-318415Actual
21127160.002023-12-028417Actual
12770100.002023-04-018465Budget
195115.012023-10-0184212Actual
5383118.002022-09-018467Actual
631050.002022-10-018456Budget
1304060.002023-04-018456Budget
10459156.002023-01-308415Actual
177590.002022-06-018446Budget
15025261.002023-06-018417Actual
6588220.782022-10-018418Actual
3870110.002022-08-018416Actual
33761316.002024-12-018414Actual
10985100.002023-01-308467Budget
34177184.002024-12-018467Actual
20875161.002023-12-028465Actual
35507120.972024-12-3084111Actual
27897204.762024-05-3184213Actual
3792185.002022-08-018465Actual
795780.002022-12-028463Budget
4448131.392022-08-018468Actual
39039115.652025-04-0184411Actual
32307109.272024-09-3084112Actual
2958684.002024-07-318466Actual
1387570.002023-05-018436Actual
855362.002022-12-028456Actual
2136829.482023-12-0284211Actual
571273.002022-10-018463Actual
31392356.002024-09-308413Actual
366200.002022-05-018415Budget
2254915.652023-12-3084612Actual
37002164.412025-01-3084213Actual
26305484.422024-04-308418Actual
31037102.892024-08-3184311Actual
37091396.002025-03-018413Actual
9344100.002022-12-308415Budget
18782108.002023-10-018415Actual
565194.002022-10-018413Actual
2474257.002022-07-028414Actual
8284116.002022-12-028465Actual
3676639.062025-01-3084511Actual
12628100.002023-04-018464Budget
999590.002022-12-308428Budget
182250.002022-06-018456Budget
122480.002022-06-018463Budget
2666213.532024-04-3084612Actual
28644178.362024-07-018468Actual
9265200.002022-12-308464Budget
749073.002022-11-018466Actual
8833199.572022-12-028418Actual
2878483.742024-07-0184411Actual
2923282.002024-07-318473Actual
326780.002022-07-028428Budget
2538311.402024-03-3184211Actual
506118.002022-05-018416Actual
22641168.002024-01-308463Actual
1019470.002023-01-308463Budget
3408578.002024-12-018466Actual
1223880.002023-03-018428Budget
3101036.932024-08-3184211Actual
28610193.512024-07-018428Actual
29678237.002024-07-318467Actual
2134053.952023-12-0284111Actual
25235317.752024-03-318418Actual
215418.212023-12-0284112Actual
3219200.002022-07-028418Budget
412290.002022-08-018466Budget
26837300.002024-05-318413Actual
37339208.002025-03-018465Actual
37748261.692025-03-018468Actual
38153118.802025-03-0184213Actual
2541027.362024-03-3184311Actual
28489404.002024-07-018417Actual
3901263.532025-04-0184311Actual
1251842.002023-04-018473Actual
2142247.572023-12-0284411Actual
3668557.142025-01-3084211Actual
3139100.002022-07-028467Budget
6215120.002022-10-018436Actual
39158113.532025-04-0184112Actual
33053236.002024-10-318467Actual
37948105.022025-03-0184611Actual
8221100.002022-12-028415Budget
1166129.002022-06-018413Actual
34001123.002024-12-018436Actual
235219.272024-01-3084112Actual
1172190.002023-03-018416Budget
2722195.002024-05-318446Actual
2549760.332024-03-3184611Actual
391950.002022-08-018426Budget
466540.002022-09-018473Budget
663790.002022-10-018428Budget
144098.212023-05-0184112Actual
1727135.002022-06-018436Actual
19071233.002023-10-018417Actual
55530.002022-05-018426Budget
616645.002022-10-018426Actual
2875773.102024-07-0184311Actual
25699240.002024-04-308413Actual
20783125.002023-12-028464Actual
3968100.002022-08-018436Budget
6776100.002022-11-018413Budget

Generated 2025-05-31 17:04:49.416 UTC