[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 248  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-308413Actual
3745299.002025-03-018436Actual
952947.002022-12-308426Actual
37594304.002025-03-018417Actual
28582492.002024-07-018418Actual
21162153.002023-12-028467Actual
5324142.002022-09-018417Actual
3101036.932024-08-3184211Actual
1304060.002023-04-018456Budget
162469.272023-07-0284211Actual
1594869.002023-07-028466Actual
3635460.002025-01-308456Actual
294050.002022-07-028456Budget
38184239.852025-03-0184613Actual
35152114.002024-12-308436Actual
19071233.002023-10-018417Actual
32671264.002024-10-318464Actual
30030103.952024-07-3184112Actual
12050200.002023-03-018417Budget
35449216.242024-12-308468Actual
144365.012023-05-0184212Actual
3800673.102025-03-0184112Actual
1588955.002023-07-028446Actual
803527.002022-12-028473Actual
30421273.002024-08-318464Actual
14643187.002023-06-018414Actual
1064541.002023-01-308426Actual
8221100.002022-12-028415Budget
10596104.002023-01-308416Actual
27550159.272024-05-3184111Actual
23645151.002024-02-298463Actual
29972102.892024-07-3184611Actual
69747.002022-05-018456Actual
2245877.362023-12-3084611Actual
28234220.002024-07-018465Actual
1730530.552023-08-0184311Actual
3906613.532025-04-0184511Actual
34296193.512024-12-018468Actual
9867121.002022-12-308467Actual
8459120.002022-12-028436Actual
11252100.002023-03-018413Budget
75794.002022-05-018466Actual
2254915.652023-12-3084612Actual
3405100.002022-08-018413Budget
55440.002022-05-018426Actual
9680.002022-05-018463Budget
34263245.032024-12-018428Actual
16782164.002023-08-018465Actual
3967124.002022-08-018436Actual
37034134.592025-01-3084613Actual
10693100.002023-01-308436Budget
36479249.002025-01-308467Actual
1019470.002023-01-308463Budget
34946249.002024-12-308464Actual
26210270.002024-04-308417Actual
23971105.002024-02-298436Actual
2432352.892024-02-2984111Actual
4775153.002022-09-018464Actual
6509161.002022-10-018467Actual
16098305.632023-07-028418Actual
15715125.002023-07-028415Actual
5898115.002022-10-018464Actual
10134105.002023-01-308413Actual
3592213.002022-08-018414Actual
1890233.002023-10-018426Actual
1342990.002023-04-018468Budget
29175182.002024-07-318463Actual
1191260.002023-03-018456Budget
21631268.002023-12-308413Actual
756100.002022-05-018466Budget
39220189.062025-04-0184612Actual
30627103.002024-08-318436Actual
1429145.442023-05-0184311Actual
855440.002022-12-028456Budget
33946116.002024-12-018416Actual
2505229.002024-03-318456Actual
3668557.142025-01-3084211Actual
130330.002022-06-018473Budget
274897.002022-07-028416Actual
1376097.002023-05-018465Actual
1735912.462023-08-0184511Actual
1117490.002023-01-308468Budget
391950.002022-08-018426Budget
11818117.002023-03-018436Actual
3438237.992024-12-0184211Actual
1689590.002023-08-018436Actual
1928468.852023-10-0184111Actual
9947325.332022-12-308418Actual
13544217.002023-05-018463Actual
8142155.002022-12-028464Actual
3405351.002024-12-018456Actual
28347146.002024-07-018436Actual
4995103.002022-09-018416Actual
579040.002022-10-018473Budget
29353262.002024-07-318415Actual
15146126.842023-06-018428Actual
38779222.002025-04-018467Actual
1898237.002023-10-018456Actual
2096027.002023-12-028426Actual
69850.002022-05-018456Budget
795780.002022-12-028463Budget
10135100.002023-01-308413Budget
4712196.002022-09-018414Actual
36189174.002025-01-308465Actual
557180.002022-09-018468Budget
1078762.002023-01-308456Actual
6589100.002022-10-018418Budget
3455592.252024-12-0184112Actual
2716739.002024-05-318426Actual
391857.002022-08-018426Actual
6636117.752022-10-018428Actual
2034020.972023-11-0184211Actual
616645.002022-10-018426Actual
32962115.002024-10-318466Actual
7708200.002022-11-018418Budget
2757853.952024-05-3184211Actual
2923282.002024-07-318473Actual
7570200.002022-11-018417Budget
10320180.002023-01-308414Actual
34617174.172024-12-0184612Actual
29050201.262024-07-0184213Actual
2777924.162024-05-3184212Actual
19192160.182023-10-018428Actual
32877109.002024-10-318436Actual
27492184.422024-05-318468Actual
22819145.002024-01-308415Actual
466436.002022-09-018473Actual
967236.002022-12-308456Actual
1621868.852023-07-0284111Actual
167844.002022-06-018426Actual
1027332.002023-01-308473Actual
2502660.002024-03-318446Actual
27337272.002024-05-318417Actual
24232146.542024-02-298428Actual
13180200.002023-04-018417Budget
4340184.422022-08-018418Actual
12708200.002023-04-018415Budget
2234373.102023-12-3084111Actual
3331360.332024-10-3184411Actual
13241100.002023-04-018467Budget
22606309.002024-01-308413Actual
15537162.002023-07-028463Actual
34001123.002024-12-018436Actual
2001039.002023-11-018456Actual
13665134.002023-05-018464Actual
37339208.002025-03-018465Actual
11500144.002023-03-018464Actual
7240118.002022-11-018416Actual
21842168.002023-12-308415Actual
1284990.002023-04-018416Budget
3812697.742025-03-0184113Actual
33173219.272024-10-318468Actual
2057113.532023-11-0184612Actual
11064251.092023-01-308418Actual
7241100.002022-11-018416Budget
354540.002022-08-018473Budget
2104051.002023-12-028456Actual
37806114.592025-03-0184111Actual
12993100.002023-04-018446Budget
38068205.022025-03-0184612Actual
1191139.002023-03-018456Actual
2884582.682024-07-0184611Actual
1086107.142022-05-018468Actual
21989111.002023-12-308436Actual
8362138.002022-12-028416Actual
4261100.002022-08-018467Budget
10380100.002023-01-308464Budget
28610193.512024-07-018428Actual
31547206.002024-09-308464Actual
37091396.002025-03-018413Actual
20783125.002023-12-028464Actual
2291177.002024-01-308416Actual
34675134.592024-12-0184113Actual
2474257.002022-07-028414Actual
743240.002022-11-018456Budget
3328665.652024-10-3184311Actual
24760189.002024-03-318414Actual
2072044.002023-12-028473Actual
7709193.512022-11-018418Actual
225200.002022-05-018414Budget
3404113.002022-08-018413Actual
38865149.572025-04-018428Actual
29295184.002024-07-318464Actual
2136829.482023-12-0284211Actual
12707189.002023-04-018415Actual
29083132.832024-07-0184613Actual
1801069.002023-09-018466Actual
17720120.002023-09-018464Actual
12049164.002023-03-018417Actual
1244070.002023-04-018463Budget
39278106.522025-04-0184113Actual
10517100.002023-01-308465Budget
27195135.002024-05-318436Actual
3218269.272022-07-028418Actual
1727135.002022-06-018436Actual
683680.002022-11-018463Budget
38361395.002025-04-018414Actual
2340347.572024-01-3084411Actual
13430172.302023-04-018468Actual
37002164.412025-01-3084213Actual
10459156.002023-01-308415Actual
20193279.872023-11-018418Actual
346670.002022-08-018463Budget
4854200.002022-09-018415Budget
509198.002022-09-018436Actual
25142276.002024-03-318417Actual
683793.002022-11-018463Actual
37948105.022025-03-0184611Actual
10986153.002023-01-308467Actual
35004297.002024-12-308415Actual
36537496.542025-01-308418Actual
29260327.002024-07-318414Actual
2458310.332024-02-2984612Actual
20748218.002023-12-028414Actual
1303968.002023-04-018456Actual
2242548.632023-12-3084411Actual
6777137.002022-11-018413Actual
2724743.002024-05-318456Actual
34354196.512024-12-0184111Actual
38276179.002025-04-018463Actual
38957134.802025-04-0184111Actual
2237130.552023-12-3084211Actual
7629100.002022-11-018467Budget
3140114.002022-07-028467Actual
3340590.122024-10-3184112Actual
25951180.002024-04-308465Actual
626280.002022-10-018446Budget
20628333.002023-12-028413Actual
22285145.022023-12-308468Actual
38454215.002025-04-018415Actual
3458335.872024-12-0184212Actual
18605174.002023-10-018463Actual
21248176.842023-12-028428Actual
8692155.002022-12-028417Actual
30804240.002024-08-318467Actual
11065200.002023-01-308418Budget

Generated 2025-05-31 11:40:21.421 UTC