[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 448  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875773.102024-06-2884311Actual
2201564.002023-12-278446Actual
4261100.002022-07-298467Budget
19226131.392023-09-288468Actual
22252122.302023-12-278428Actual
102780.002022-04-288428Budget
3791200.002022-07-298465Budget
32399127.572024-09-2784113Actual
4995103.002022-08-298416Actual
1630041.192023-06-2984411Actual
1727135.002022-05-298436Actual
683680.002022-10-298463Budget
13509294.002023-04-288413Actual
850770.002022-11-298446Budget
11865100.002023-02-268446Budget
17813144.002023-08-298465Actual
122480.002022-05-298463Budget
3783427.362025-02-2684211Actual
2301860.002024-01-278456Actual
21220346.542023-11-298418Actual
3573550.762024-12-2784212Actual
3101036.932024-08-2884211Actual
1942657.142023-09-2884611Actual
23229135.932024-01-278428Actual
1901483.002023-09-288466Actual
34296193.512024-11-288468Actual
294050.002022-06-298456Budget
7241100.002022-10-298416Budget
1890233.002023-09-288426Actual
2648144.382024-04-2784311Actual
1299299.002023-03-298446Actual
36479249.002025-01-278467Actual
1059790.002023-01-278416Budget
15622155.002023-06-298414Actual
3676639.062025-01-2784511Actual
29083132.832024-06-2884613Actual
1027230.002023-01-278473Budget
1526611.402023-05-2984211Actual
2807981.002024-06-288473Actual
19106234.002023-09-288467Actual
837147.002022-04-288417Actual
691529.002022-10-298473Actual
24112211.002024-02-268417Actual
2337639.062024-01-2784311Actual
2611177.002022-06-298415Actual
27812189.062024-05-2884612Actual
2474257.002022-06-298414Actual
220990.002022-05-298468Budget
6510100.002022-09-288467Budget
841150.002022-11-298426Budget
2042126.292023-10-2984511Actual
2787067.922024-05-2884113Actual
9808192.002022-12-278417Actual
13631137.002023-04-288414Actual
894070.002022-11-298468Budget
6636117.752022-09-288428Actual
32551177.002024-10-288463Actual
2763290.122024-05-2884411Actual
33139172.302024-10-288428Actual
2148134.422022-05-298428Actual
39278106.522025-03-2984113Actual
9994179.872022-12-278428Actual
2093369.002023-11-298416Actual
28644178.362024-06-288468Actual
3791513.532025-02-2684511Actual
27550159.272024-05-2884111Actual
3862867.002025-03-298446Actual
1251842.002023-03-298473Actual
1005670.002022-12-278468Budget
1382097.002023-04-288416Actual
3564995.442024-12-2784611Actual
10985100.002023-01-278467Budget
9947325.332022-12-278418Actual
2101469.002023-11-298446Actual
1998461.002023-10-298446Actual
25699240.002024-04-278413Actual
1131270.002023-02-268463Budget
26872252.002024-05-288463Actual
9402168.002022-12-278465Actual
5978200.002022-09-288415Budget
31037102.892024-08-2884311Actual
33053236.002024-10-288467Actual
29736425.332024-07-288418Actual
15118334.422023-05-298418Actual
2993892.252024-07-2884411Actual
2305185.002024-01-278466Actual
2022128.002022-05-298467Actual
2340347.572024-01-2784411Actual
1289736.002023-03-298426Actual
2346356.082024-01-2784611Actual
35507120.972024-12-2784111Actual
1544514.592023-05-2984612Actual
38899195.022025-03-298468Actual
37246288.002025-02-268464Actual
1176940.002023-02-268426Budget
3747892.002025-02-268446Actual
458762.002022-08-298463Actual
5462311.692022-08-298418Actual
30769315.002024-08-288417Actual
466540.002022-08-298473Budget
20663196.002023-11-298463Actual
37594304.002025-02-268417Actual
1064541.002023-01-278426Actual
23730195.002024-02-268414Actual
34911403.002024-12-278414Actual
1735912.462023-07-2984511Actual
27082162.002024-05-288465Actual
37537104.002025-02-268466Actual
22641168.002024-01-278463Actual
365147.002022-04-288415Actual
2998100.002022-06-298466Budget
1631100.002022-05-298416Budget
391950.002022-07-298426Budget
626280.002022-09-288446Budget
2172236.002023-12-278473Actual
3593200.002022-07-298414Budget
22819145.002024-01-278415Actual
194843.952023-09-2884112Actual
2254915.652023-12-2784612Actual
2546423.102024-03-2884511Actual
1350180.002022-05-298414Actual
1662688.002023-07-298473Actual
28965129.482024-06-2884612Actual
32636448.002024-10-288414Actual
425100.002022-04-288465Budget
1535467.782023-05-2984611Actual
27987350.002024-06-288413Actual
2884582.682024-06-2884611Actual
1078860.002023-01-278456Budget
10517100.002023-01-278465Budget
28199229.002024-06-288415Actual
130218.002022-05-298473Actual
4713200.002022-08-298414Budget
17192163.212023-07-298468Actual
13368128.362023-03-298428Actual
669880.002022-09-288468Budget
4341100.002022-07-298418Budget
11113128.362023-01-278428Actual
19599288.002023-10-298413Actual
35977205.002025-01-278463Actual
1887560.002023-09-288416Actual
1490200.002022-05-298415Budget
33019353.002024-10-288417Actual
3408578.002024-11-288466Actual
18605174.002023-09-288463Actual
15715125.002023-06-298415Actual
2355311.402024-01-2784612Actual
37714272.302025-02-268428Actual
35707122.042024-12-2784112Actual
39100132.682025-03-2984611Actual
1836133.742023-08-2984411Actual
25142276.002024-03-288417Actual
28141201.002024-06-288464Actual
2475200.002022-06-298414Budget
30572112.002024-08-288416Actual
27492184.422024-05-288468Actual
4340184.422022-07-298418Actual
19845117.002023-10-298465Actual
1431831.612023-04-2884411Actual
22606309.002024-01-278413Actual
2505229.002024-03-288456Actual
2757853.952024-05-2884211Actual
289390.002022-06-298446Budget
1411139.002022-05-298464Actual
11580182.002023-02-268415Actual
16569180.002023-07-298463Actual
691430.002022-10-298473Budget
2237130.552023-12-2784211Actual
15025261.002023-05-298417Actual
38687103.002025-03-298466Actual
1842242.252023-08-2984611Actual
37091396.002025-02-268413Actual
1727823.102023-07-2984211Actual
5572123.812022-08-298468Actual
12945107.002023-03-298436Actual
1064440.002023-01-278426Budget
1027332.002023-01-278473Actual
2549760.332024-03-2884611Actual
37304259.002025-02-268415Actual
38602138.002025-03-298436Actual
21842168.002023-12-278415Actual
1117490.002023-01-278468Budget
33796204.002024-11-288464Actual
11065200.002023-01-278418Budget
16005218.002023-06-298417Actual
31547206.002024-09-278464Actual
3968100.002022-07-298436Budget
978235.932022-04-288418Actual
28610193.512024-06-288428Actual
27930211.782024-05-2884613Actual
22166194.002023-12-278467Actual
21631268.002023-12-278413Actual
2104051.002023-11-298456Actual
3221631.612024-09-2784511Actual
1191260.002023-02-268456Budget
3059953.002024-08-288426Actual
33641293.002024-11-288413Actual
850665.002022-11-298446Actual
2440547.572024-02-2684411Actual
2098899.002023-11-298436Actual
13430172.302023-03-298468Actual
20135132.002023-10-298467Actual
6588220.782022-09-288418Actual
14019162.002023-04-288417Actual
3331360.332024-10-2884411Actual
5511135.932022-08-298428Actual
18782108.002023-09-288415Actual
167930.002022-05-298426Budget
3180550.002024-09-278456Actual
1426412.462023-04-2884211Actual
35294307.002024-12-278417Actual
38865149.572025-03-298428Actual
17625.002022-04-288473Actual
7569240.002022-10-298417Actual
2031276.292023-10-2984111Actual
2881119.912024-06-2884511Actual
3750462.002025-02-268456Actual
17037196.002023-07-298417Actual
30924281.392024-08-288468Actual
3898563.532025-03-2984211Actual
32341153.952024-09-2784612Actual
1882100.002022-05-298466Budget
1026114.722022-04-288428Actual
557180.002022-08-298468Budget
3488379.002024-12-278473Actual
182250.002022-05-298456Budget
24852122.002024-03-288415Actual
13321243.512023-03-298418Actual
3742432.002025-02-268426Actual
28702165.662024-06-2884111Actual
12299110.172023-02-268468Actual
37339208.002025-02-268465Actual
551090.002022-08-298428Budget
15750143.002023-06-298465Actual
31156105.022024-08-2884112Actual
37002164.412025-01-2784213Actual
571273.002022-09-288463Actual

Generated 2025-05-28 19:48:44.901 UTC