[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 896  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-12-028415Actual
36096241.002025-01-318464Actual
3139100.002022-07-038467Budget
1078762.002023-01-318456Actual
3077222.002022-07-038417Actual
4853190.002022-09-028415Actual
2606690.002024-05-018436Actual
37948105.022025-03-0284611Actual
8142155.002022-12-038464Actual
10926200.002023-01-318417Budget
17813144.002023-09-028465Actual
8832200.002022-12-038418Budget
6263101.002022-10-028446Actual
154127.142023-06-0284112Actual
2692986.002024-06-018473Actual
14735168.002023-06-028415Actual
1836133.742023-09-0284411Actual
17730.002022-05-028473Budget
256148.212024-04-0184612Actual
1580888.002023-07-038416Actual
36657178.422025-01-3184111Actual
10693100.002023-01-318436Budget
2402357.002024-03-018456Actual
458670.002022-09-028463Budget
37246288.002025-03-028464Actual
691430.002022-11-028473Budget
6589100.002022-10-028418Budget
3408578.002024-12-028466Actual
2042126.292023-11-0284511Actual
3118436.932024-09-0184212Actual
12945107.002023-04-028436Actual
12191200.002023-03-028418Budget
28644178.362024-07-028468Actual
3791200.002022-08-028465Budget
9946200.002022-12-318418Budget
1730530.552023-08-0284311Actual
8143200.002022-12-038464Budget
2021100.002022-06-028467Budget
2107086.002023-12-038466Actual
17601202.002023-09-028463Actual
1191139.002023-03-028456Actual
245247.142024-03-0184112Actual
915730.002022-12-318473Budget
3402783.002024-12-028446Actual
21750165.002023-12-318414Actual
36062433.002025-01-318414Actual
6448240.002022-10-028417Actual
30479221.002024-09-018415Actual
346670.002022-08-028463Budget
38489259.002025-04-028465Actual
2645439.062024-05-0184211Actual
1939326.292023-10-0284511Actual
11501100.002023-03-028464Budget
31218162.462024-09-0184612Actual
16005218.002023-07-038417Actual
1360379.002023-05-028473Actual
25297166.242024-04-018468Actual
24112211.002024-03-018417Actual
738570.002022-11-028446Budget
18188117.752023-09-028428Actual
1588955.002023-07-038446Actual
31698108.002024-10-018416Actual
3340590.122024-11-0184112Actual
366200.002022-05-028415Budget
11252100.002023-03-028413Budget
978235.932022-05-028418Actual
507100.002022-05-028416Budget
1350180.002022-06-028414Actual
1027332.002023-01-318473Actual
3059953.002024-09-018426Actual
13321243.512023-04-028418Actual
3747892.002025-03-028446Actual
12567200.002023-04-028414Budget
12629156.002023-04-028464Actual
466436.002022-09-028473Actual
177590.002022-06-028446Budget
29736425.332024-08-018418Actual
17720120.002023-09-028464Actual
332590.002022-07-038468Budget
425100.002022-05-028465Budget
1728100.002022-06-028436Budget
162469.272023-07-0384211Actual
7338117.002022-11-028436Actual
55440.002022-05-028426Actual
1026114.722022-05-028428Actual
3593200.002022-08-028414Budget
28582492.002024-07-028418Actual
1176862.002023-03-028426Actual
274897.002022-07-038416Actual
3679882.682025-01-3184611Actual
3325959.272024-11-0184211Actual
24760189.002024-04-018414Actual
20100224.002023-11-028417Actual
36599184.422025-01-318468Actual
26245208.002024-05-018467Actual
21282146.542023-12-038468Actual
3654100.002022-08-028464Budget
25821232.002024-05-018414Actual
1895647.002023-10-028446Actual
36247135.002025-01-318416Actual
35004297.002024-12-318415Actual
11253140.002023-03-028413Actual
728950.002022-11-028426Budget
604100.002022-05-028436Budget
279730.002022-07-038426Budget
18067237.002023-09-028417Actual
855440.002022-12-038456Budget
571273.002022-10-028463Actual
2541027.362024-04-0184311Actual
9264174.002022-12-318464Actual
2210145.022022-06-028468Actual
3564995.442024-12-3184611Actual
35039162.002024-12-318465Actual
37339208.002025-03-028465Actual
3446328.422024-12-0284511Actual
164778.212023-07-0384612Actual
33111352.602024-11-018418Actual
626280.002022-10-028446Budget
2072044.002023-12-038473Actual
35415182.902024-12-318428Actual
2947334.002024-08-018426Actual
3071275.002024-09-018466Actual
838200.002022-05-028417Budget
35977205.002025-01-318463Actual
952947.002022-12-318426Actual
1351200.002022-06-028414Budget
27430357.152024-06-018418Actual
18221182.902023-09-028468Actual
35853148.622024-12-3184213Actual
3290386.002024-11-018446Actual
6509161.002022-10-028467Actual
962470.002022-12-318446Budget
32426201.262024-10-0184213Actual
3750462.002025-03-028456Actual
37100.002022-05-028413Budget
3172535.002024-10-018426Actual
27812189.062024-06-0184612Actual
38396200.002025-04-028464Actual
2144910.332023-12-0384511Actual
1725064.592023-08-0284111Actual
3742432.002025-03-028426Actual
841150.002022-12-038426Budget
2093369.002023-12-038416Actual
34617174.172024-12-0284612Actual
4915200.002022-09-028465Budget
24265211.692024-03-018468Actual
25235317.752024-04-018418Actual
20628333.002023-12-038413Actual
18160246.542023-09-028418Actual
19226131.392023-10-028468Actual
35943252.002025-01-318413Actual
22853108.002024-01-318465Actual
2846100.002022-07-038436Budget
31987411.692024-10-018418Actual
12112113.002023-03-028467Actual
3783427.362025-03-0284211Actual
636967.002022-10-028466Actual
2765940.122024-06-0184511Actual
3005823.102024-08-0184212Actual
25856161.002024-05-018464Actual
12379100.002023-04-028413Budget
1423657.142023-05-0284111Actual
12993100.002023-04-028446Budget
35329254.002024-12-318467Actual
524590.002022-09-028466Budget
9947325.332022-12-318418Actual
30627103.002024-09-018436Actual
1426412.462023-05-0284211Actual
18724120.002023-10-028464Actual
504246.002022-09-028426Actual
4340184.422022-08-028418Actual
1490957.002023-06-028446Actual
8222160.002022-12-038415Actual
144098.212023-05-0284112Actual
28610193.512024-07-028428Actual
16654222.002023-08-028414Actual
616645.002022-10-028426Actual
2136829.482023-12-0384211Actual
406250.002022-08-028456Budget
3800673.102025-03-0284112Actual
2988436.932024-08-0184211Actual
1998461.002023-11-028446Actual
35507120.972024-12-3184111Actual
1167100.002022-06-028413Budget
7337100.002022-11-028436Budget
31098107.142024-09-0184611Actual
1493550.002023-06-028456Actual
19106234.002023-10-028467Actual
781770.002022-11-028468Budget
23143232.002024-01-318467Actual
37628271.002025-03-028467Actual
19845117.002023-11-028465Actual
32729257.002024-11-018415Actual
9994179.872022-12-318428Actual
2440547.572024-03-0184411Actual
18605174.002023-10-028463Actual
1993030.002023-11-028426Actual
6588220.782022-10-028418Actual
15622155.002023-07-038414Actual
65190.002022-05-028446Budget
1304060.002023-04-028456Budget
1727135.002022-06-028436Actual
10694124.002023-01-318436Actual
25916208.002024-05-018415Actual
2999116.002022-07-038466Actual
2601153.002024-05-018416Actual
2722195.002024-06-018446Actual
1694739.002023-08-028456Actual
1084790.002023-01-318466Budget
1686724.002023-08-028426Actual
37594304.002025-03-028417Actual
26991204.002024-06-018464Actual
2952776.002024-08-018446Actual
1342990.002023-04-028468Budget
27492184.422024-06-018468Actual
3833354.002025-04-028473Actual
17037196.002023-08-028417Actual
9205200.002022-12-318414Budget
3065360.002024-09-018446Actual
183889.272023-09-0284511Actual
37686385.942025-03-028418Actual
4916145.002022-09-028465Actual
506118.002022-05-028416Actual
3803419.912025-03-0284212Actual
2343013.532024-01-3184511Actual
28702165.662024-07-0284111Actual
28234220.002024-07-028465Actual
20221146.542023-11-028428Actual
3443682.682024-12-0284411Actual
215418.212023-12-0384112Actual
1244166.002023-04-028463Actual
3078200.002022-07-038417Budget
26210270.002024-05-018417Actual
3638792.002025-01-318466Actual
1191260.002023-03-028456Budget
326780.002022-07-038428Budget
1851314.592023-09-0284612Actual
803430.002022-12-038473Budget
2873043.312024-07-0284211Actual
3440985.872024-12-0284311Actual
38744355.002025-04-028417Actual
21248176.842023-12-038428Actual
16126132.902023-07-038428Actual
3458335.872024-12-0284212Actual
38865149.572025-04-028428Actual
38241326.002025-04-028413Actual
6215120.002022-10-028436Actual
1197090.002023-03-028466Budget
9481100.002022-12-318416Budget

Generated 2025-06-01 18:13:07.325 UTC