[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 496  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-018463Actual
33854209.002024-12-018415Actual
17192163.212023-08-018468Actual
205403.952023-11-0184212Actual
3854788.002025-04-018416Actual
2101200.002022-06-018418Budget
18782108.002023-10-018415Actual
33641293.002024-12-018413Actual
1662688.002023-08-018473Actual
1078860.002023-01-308456Budget
4448131.392022-08-018468Actual
34235410.182024-12-018418Actual
1360379.002023-05-018473Actual
6263101.002022-10-018446Actual
18724120.002023-10-018464Actual
18188117.752023-09-018428Actual
691529.002022-11-018473Actual
8691200.002022-12-028417Budget
3148477.002024-09-308473Actual
20875161.002023-12-028465Actual
130218.002022-06-018473Actual
17072142.002023-08-018467Actual
979200.002022-05-018418Budget
5323200.002022-09-018417Budget
34296193.512024-12-018468Actual
21665204.002023-12-308463Actual
21631268.002023-12-308413Actual
2549760.332024-03-3184611Actual
9680.002022-05-018463Budget
10135100.002023-01-308413Budget
3059953.002024-08-318426Actual
6215120.002022-10-018436Actual
611894.002022-10-018416Actual
5838200.002022-10-018414Budget
2763290.122024-05-3184411Actual
2036718.842023-11-0184311Actual
31640231.002024-09-308465Actual
7162100.002022-11-018465Budget
2289100.002022-07-028413Budget
30209134.592024-07-3184613Actual
15502364.002023-07-028413Actual
2988436.932024-07-3184211Actual
2237130.552023-12-3084211Actual
7709193.512022-11-018418Actual
225165.012023-12-3084112Actual
7630169.002022-11-018467Actual
23610278.002024-02-298413Actual
3803419.912025-03-0184212Actual
3266102.602022-07-028428Actual
17130264.722023-08-018418Actual
15060196.002023-06-018467Actual
2669100.002022-07-028465Budget
3676639.062025-01-3084511Actual
3833354.002025-04-018473Actual
9867121.002022-12-308467Actual
31218162.462024-08-3184612Actual
3556276.292024-12-3084311Actual
425100.002022-05-018465Budget
728856.002022-11-018426Actual
7708200.002022-11-018418Budget
1725064.592023-08-0184111Actual
10693100.002023-01-308436Budget
1467794.002023-06-018464Actual
3218997.572024-09-3084411Actual
8880117.752022-12-028428Actual
3405351.002024-12-018456Actual
1630041.192023-07-0284411Actual
27605115.652024-05-3184311Actual
2234373.102023-12-3084111Actual
25297166.242024-03-318468Actual
2458310.332024-02-2984612Actual
3638792.002025-01-308466Actual
17926112.002023-09-018436Actual
3733147.002022-08-018415Actual
3865467.002025-04-018456Actual
29140360.002024-07-318413Actual
1131377.002023-03-018463Actual
31605235.002024-09-308415Actual
3561615.652024-12-3084511Actual
1166129.002022-06-018413Actual
11438200.002023-03-018414Budget
2288125.002022-07-028413Actual
2204139.002023-12-308456Actual
23229135.932024-01-308428Actual
1942657.142023-10-0184611Actual
10985100.002023-01-308467Budget
1336980.002023-04-018428Budget
154127.142023-06-0184112Actual
1631100.002022-06-018416Budget
21842168.002023-12-308415Actual
8753100.002022-12-028467Budget
17813144.002023-09-018465Actual
24146158.002024-02-298467Actual
3750462.002025-03-018456Actual
31037102.892024-08-3184311Actual
1735912.462023-08-0184511Actual
21220346.542023-12-028418Actual
285145.002022-05-018464Actual
24232146.542024-02-298428Actual
13631137.002023-05-018414Actual
23143232.002024-01-308467Actual
3343320.972024-10-3184212Actual
3397336.002024-12-018426Actual
728950.002022-11-018426Budget
16782164.002023-08-018465Actual
33231160.342024-10-3184111Actual
25235317.752024-03-318418Actual
3224984.802024-09-3084611Actual
28292118.002024-07-018416Actual
17158107.142023-08-018428Actual
35507120.972024-12-3084111Actual
1827961.402023-09-0184111Actual
32822127.002024-10-318416Actual
2893122.042024-07-0184212Actual
4340184.422022-08-018418Actual
5463100.002022-09-018418Budget
17720120.002023-09-018464Actual
7337100.002022-11-018436Budget
3968100.002022-08-018436Budget
27337272.002024-05-318417Actual
2402357.002024-02-298456Actual
3734200.002022-08-018415Budget
1435145.442023-05-0184611Actual
25000109.002024-03-318436Actual
9868100.002022-12-308467Budget
2193464.002023-12-308416Actual
1901483.002023-10-018466Actual
39100132.682025-04-0184611Actual
2714086.002024-05-318416Actual
69850.002022-05-018456Budget
31929280.002024-09-308467Actual
11865100.002023-03-018446Budget
8459120.002022-12-028436Actual
412290.002022-08-018466Budget
2601153.002024-04-308416Actual
1830712.462023-09-0184211Actual
346766.002022-08-018463Actual
1893094.002023-10-018436Actual
2479486.002024-03-318464Actual
841150.002022-12-028426Budget
28524213.002024-07-018467Actual
35152114.002024-12-308436Actual
1176862.002023-03-018426Actual
194843.952023-10-0184112Actual
21248176.842023-12-028428Actual
1019580.002023-01-308463Actual
5383118.002022-09-018467Actual
2656944.382024-04-3084611Actual
1789828.002023-09-018426Actual
10320180.002023-01-308414Actual
579136.002022-10-018473Actual
1489216.002022-06-018415Actual
38744355.002025-04-018417Actual
1376097.002023-05-018465Actual
749073.002022-11-018466Actual
9947325.332022-12-308418Actual
36444367.002025-01-308417Actual
2749100.002022-07-028416Budget
37861102.892025-03-0184311Actual
3967124.002022-08-018436Actual
3106484.802024-08-3184411Actual
35004297.002024-12-308415Actual
2207478.002023-12-308466Actual
2172236.002023-12-308473Actual
2831929.002024-07-018426Actual
3857453.002025-04-018426Actual
16747160.002023-08-018415Actual
22641168.002024-01-308463Actual
2609248.002024-04-308446Actual
28347146.002024-07-018436Actual
8460100.002022-12-028436Budget
279625.002022-07-028426Actual
30386326.002024-08-318414Actual
22131184.002023-12-308417Actual
32729257.002024-10-318415Actual
1488396.002023-06-018436Actual
12945107.002023-04-018436Actual
2210145.022022-06-018468Actual
11720108.002023-03-018416Actual
34177184.002024-12-018467Actual
1727135.002022-06-018436Actual
32341153.952024-09-3084612Actual
39338190.732025-04-0184613Actual
23730195.002024-02-298414Actual
2136829.482023-12-0284211Actual
893991.992022-12-028468Actual
30572112.002024-08-318416Actual
3065360.002024-08-318446Actual
2435123.102024-02-2984211Actual
3219200.002022-07-028418Budget
1583517.002023-07-028426Actual
1461538.002023-06-018473Actual
1139130.002023-03-018473Budget
16569180.002023-08-018463Actual
2505229.002024-03-318456Actual
3404113.002022-08-018413Actual
1019470.002023-01-308463Budget
5462311.692022-09-018418Actual
24852122.002024-03-318415Actual
19633182.002023-11-018463Actual
3118436.932024-08-3184212Actual
20841155.002023-12-028415Actual
6777137.002022-11-018413Actual
2242548.632023-12-3084411Actual
34142333.002024-12-018417Actual
5898115.002022-10-018464Actual
18221182.902023-09-018468Actual
2923282.002024-07-318473Actual
12191200.002023-03-018418Budget
30769315.002024-08-318417Actual
224180.002022-05-018414Actual
2034020.972023-11-0184211Actual
21989111.002023-12-308436Actual
20628333.002023-12-028413Actual
2603818.002024-04-308426Actual
6447200.002022-10-018417Budget
2039443.312023-11-0184411Actual
26991204.002024-05-318464Actual
22166194.002023-12-308467Actual
1961160.002022-06-018417Actual
34354196.512024-12-0184111Actual
952850.002022-12-308426Budget
401580.002022-08-018446Budget
14524252.002023-06-018413Actual
14019162.002023-05-018417Actual
4341100.002022-08-018418Budget
183889.272023-09-0184511Actual
789696.002022-12-028413Actual
23971105.002024-02-298436Actual
122480.002022-06-018463Budget
7570200.002022-11-018417Budget
3870110.002022-08-018416Actual
15025261.002023-06-018417Actual
1684098.002023-08-018416Actual
1086107.142022-05-018468Actual
14114301.092023-05-018418Actual
2991196.512024-07-3184311Actual

Generated 2025-05-31 23:38:05.073 UTC