[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 384  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-278468Actual
3373363.002024-11-288473Actual
3101036.932024-08-2884211Actual
1893094.002023-09-288436Actual
3593200.002022-07-298414Budget
10135100.002023-01-278413Budget
3553570.972024-12-2784211Actual
2031276.292023-10-2984111Actual
37304259.002025-02-268415Actual
10693100.002023-01-278436Budget
2291177.002024-01-278416Actual
3862867.002025-03-298446Actual
1630041.192023-06-2984411Actual
2299252.002024-01-278446Actual
36975145.112025-01-2784113Actual
12946100.002023-03-298436Budget
2193464.002023-12-278416Actual
182250.002022-05-298456Budget
35039162.002024-12-278465Actual
5462311.692022-08-298418Actual
1725064.592023-07-2984111Actual
285145.002022-04-288464Actual
3638792.002025-01-278466Actual
17871100.002023-08-298416Actual
274897.002022-06-298416Actual
4712196.002022-08-298414Actual
3177971.002024-09-278446Actual
2611177.002022-06-298415Actual
391950.002022-07-298426Budget
3564995.442024-12-2784611Actual
2873043.312024-06-2884211Actual
10381116.002023-01-278464Actual
14735168.002023-05-298415Actual
20221146.542023-10-298428Actual
1961160.002022-05-298417Actual
32608107.002024-10-288473Actual
1390159.002023-04-288446Actual
31987411.692024-09-278418Actual
26245208.002024-04-278467Actual
182138.002022-05-298456Actual
1019470.002023-01-278463Budget
4202200.002022-07-298417Budget
1410100.002022-05-298464Budget
294050.002022-06-298456Budget
630942.002022-09-288456Actual
2269875.002024-01-278473Actual
15146126.842023-05-298428Actual
3857453.002025-03-298426Actual
18690194.002023-09-288414Actual
3685682.682025-01-2784112Actual
3005823.102024-07-2884212Actual
2615159.002024-04-278466Actual
636967.002022-09-288466Actual
14019162.002023-04-288417Actual
1078762.002023-01-278456Actual
20663196.002023-11-298463Actual
13241100.002023-03-298467Budget
5977185.002022-09-288415Actual
13180200.002023-03-298417Budget
36565191.992025-01-278428Actual
5978200.002022-09-288415Budget
22726189.002024-01-278414Actual
2432352.892024-02-2684111Actual
3592213.002022-07-298414Actual
3343320.972024-10-2884212Actual
28965129.482024-06-2884612Actual
15537162.002023-06-298463Actual
6588220.782022-09-288418Actual
15622155.002023-06-298414Actual
28524213.002024-06-288467Actual
1848010.332023-08-2984112Actual
38184239.852025-02-2684613Actual
2437831.612024-02-2684311Actual
3783427.362025-02-2684211Actual
1842242.252023-08-2984611Actual
5650100.002022-09-288413Budget
2787067.922024-05-2884113Actual
130330.002022-05-298473Budget
15060196.002023-05-298467Actual
214980.002022-05-298428Budget
38744355.002025-03-298417Actual
108590.002022-04-288468Budget
7240118.002022-10-298416Actual
850770.002022-11-298446Budget
31640231.002024-09-278465Actual
2134053.952023-11-2984111Actual
8833199.572022-11-298418Actual
1801069.002023-08-298466Actual
2172236.002023-12-278473Actual
12945107.002023-03-298436Actual
1251930.002023-03-298473Budget
27430357.152024-05-288418Actual
3118436.932024-08-2884212Actual
3901263.532025-03-2984311Actual
8880117.752022-11-298428Actual
37126263.002025-02-268463Actual
10925164.002023-01-278417Actual
326780.002022-06-298428Budget
33854209.002024-11-288415Actual
34791323.002024-12-278413Actual
2757853.952024-05-2884211Actual
2955348.002024-07-288456Actual
9947325.332022-12-278418Actual
30769315.002024-08-288417Actual
31156105.022024-08-2884112Actual
2242548.632023-12-2784411Actual
16098305.632023-06-298418Actual
3668557.142025-01-2784211Actual
3523787.002024-12-278466Actual
3871100.002022-07-298416Budget
2993892.252024-07-2884411Actual
3742432.002025-02-268426Actual
17720120.002023-08-298464Actual
10694124.002023-01-278436Actual
25951180.002024-04-278465Actual
466436.002022-08-298473Actual
17192163.212023-07-298468Actual
34001123.002024-11-288436Actual
31698108.002024-09-278416Actual
21665204.002023-12-278463Actual
102780.002022-04-288428Budget
1027332.002023-01-278473Actual
2777924.162024-05-2884212Actual
4261100.002022-07-298467Budget
25000109.002024-03-288436Actual
3898563.532025-03-2984211Actual
9867121.002022-12-278467Actual
1544514.592023-05-2984612Actual
21127160.002023-11-298417Actual
4916145.002022-08-298465Actual
7241100.002022-10-298416Budget
406149.002022-07-298456Actual
32962115.002024-10-288466Actual
3290386.002024-10-288446Actual
4448131.392022-07-298468Actual
2072044.002023-11-298473Actual
21842168.002023-12-278415Actual
195429.272023-09-2884612Actual
2923282.002024-07-288473Actual
20254196.542023-10-298468Actual
12707189.002023-03-298415Actual
28022222.002024-06-288463Actual
27372223.002024-05-288467Actual
164465.012023-06-2984212Actual
1446711.402023-04-2884612Actual
32671264.002024-10-288464Actual
65072.002022-04-288446Actual
1942657.142023-09-2884611Actual
8753100.002022-11-298467Budget
31098107.142024-08-2884611Actual
245512.892024-02-2684212Actual
29050201.262024-06-2884213Actual
12379100.002023-03-298413Budget
2839960.002024-06-288456Actual
781770.002022-10-298468Budget
9807200.002022-12-278417Budget
3517869.002024-12-278446Actual
35387410.182024-12-278418Actual
524590.002022-08-298466Budget
13725182.002023-04-288415Actual
915621.002022-12-278473Actual
412290.002022-07-298466Budget
16126132.902023-06-298428Actual
36657178.422025-01-2784111Actual
32729257.002024-10-288415Actual
795678.002022-11-298463Actual
36537496.542025-01-278418Actual
962470.002022-12-278446Budget
3627432.002025-01-278426Actual
2650840.122024-04-2784411Actual
2502660.002024-03-288446Actual
15118334.422023-05-298418Actual
2601153.002024-04-278416Actual
2458310.332024-02-2684612Actual
2645439.062024-04-2784211Actual
1342990.002023-03-298468Budget
11252100.002023-02-268413Budget
30862542.002024-08-288418Actual
31335136.342024-08-2884613Actual
22819145.002024-01-278415Actual
12628100.002023-03-298464Budget
915730.002022-12-278473Budget
26333198.052024-04-278428Actual
33111352.602024-10-288418Actual
22761101.002024-01-278464Actual
24852122.002024-03-288415Actual
16654222.002023-07-298414Actual
2579357.002024-04-278473Actual
1382097.002023-04-288416Actual
29353262.002024-07-288415Actual
174515.012023-07-2984112Actual
3673975.232025-01-2784411Actual
34734117.042024-11-2884613Actual
11113128.362023-01-278428Actual
1591549.002023-06-298456Actual
1836133.742023-08-2984411Actual
2475200.002022-06-298414Budget
69850.002022-04-288456Budget
35977205.002025-01-278463Actual
1392743.002023-04-288456Actual
7338117.002022-10-298436Actual
38865149.572025-03-298428Actual
38837414.732025-03-298418Actual
2034020.972023-10-2984211Actual
18221182.902023-08-298468Actual
466540.002022-08-298473Budget
31547206.002024-09-278464Actual
13665134.002023-04-288464Actual
3745299.002025-02-268436Actual
1580888.002023-06-298416Actual
11064251.092023-01-278418Actual
3328665.652024-10-2884311Actual
2807981.002024-06-288473Actual
1887560.002023-09-288416Actual
683680.002022-10-298463Budget
11720108.002023-02-268416Actual
2988436.932024-07-2884211Actual
2245877.362023-12-2784611Actual
841047.002022-11-298426Actual
11641164.002023-02-268465Actual
21876105.002023-12-278465Actual
21248176.842023-11-298428Actual
3791200.002022-07-298465Budget
32399127.572024-09-2784113Actual
8222160.002022-11-298415Actual
2101200.002022-05-298418Budget
3792185.002022-07-298465Actual
1733249.702023-07-2984411Actual
26991204.002024-05-288464Actual
631050.002022-09-288456Budget
3139100.002022-06-298467Budget
33676168.002024-11-288463Actual
18067237.002023-08-298417Actual
12112113.002023-02-268467Actual
30209134.592024-07-2884613Actual
2497218.002024-03-288426Actual
5384100.002022-08-298467Budget

Generated 2025-05-28 17:58:05.161 UTC