[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 992  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-028414Actual
242631.002022-07-038473Actual
24852122.002024-04-018415Actual
37100.002022-05-028413Budget
24232146.542024-03-018428Actual
5977185.002022-10-028415Actual
162469.272023-07-0384211Actual
20254196.542023-11-028468Actual
616645.002022-10-028426Actual
6263101.002022-10-028446Actual
30627103.002024-09-018436Actual
35387410.182024-12-318418Actual
39305210.032025-04-0284213Actual
29856165.662024-08-0184111Actual
3218997.572024-10-0184411Actual
7161135.002022-11-028465Actual
225200.002022-05-028414Budget
39220189.062025-04-0284612Actual
13544217.002023-05-028463Actual
1176940.002023-03-028426Budget
21842168.002023-12-318415Actual
31098107.142024-09-0184611Actual
22853108.002024-01-318465Actual
3118436.932024-09-0184212Actual
1191260.002023-03-028456Budget
7756104.112022-11-028428Actual
27812189.062024-06-0184612Actual
15180141.992023-06-028468Actual
17072142.002023-08-028467Actual
1750914.592023-08-0284612Actual
22819145.002024-01-318415Actual
17686147.002023-09-028414Actual
205137.142023-11-0284112Actual
3745299.002025-03-028436Actual
3833354.002025-04-028473Actual
841150.002022-12-038426Budget
565194.002022-10-028413Actual
33641293.002024-12-028413Actual
22606309.002024-01-318413Actual
26245208.002024-05-018467Actual
1166129.002022-06-028413Actual
444780.002022-08-028468Budget
1552114.002022-06-028465Actual
19810135.002023-11-028415Actual
28022222.002024-07-028463Actual
28107444.002024-07-028414Actual
11439231.002023-03-028414Actual
893991.992022-12-038468Actual
11252100.002023-03-028413Budget
2405555.002024-03-018466Actual
2878483.742024-07-0284411Actual
1489216.002022-06-028415Actual
25235317.752024-04-018418Actual
214980.002022-06-028428Budget
4713200.002022-09-028414Budget
38184239.852025-03-0284613Actual
8753100.002022-12-038467Budget
2245877.362023-12-3184611Actual
9205200.002022-12-318414Budget
5384100.002022-09-028467Budget
13725182.002023-05-028415Actual
749180.002022-11-028466Budget
1692164.002023-08-028446Actual
2107086.002023-12-038466Actual
10694124.002023-01-318436Actual
2201564.002023-12-318446Actual
2031276.292023-11-0284111Actual
1801069.002023-09-028466Actual
28347146.002024-07-028436Actual
1848010.332023-09-0284112Actual
33467141.192024-11-0184612Actual
1303968.002023-04-028456Actual
24887125.002024-04-018465Actual
21665204.002023-12-318463Actual
15863102.002023-07-038436Actual
1627331.612023-07-0384311Actual
2479486.002024-04-018464Actual
1529328.422023-06-0284311Actual
3397336.002024-12-028426Actual
10693100.002023-01-318436Budget
23823162.002024-03-018415Actual
2334936.932024-01-3184211Actual
4201129.002022-08-028417Actual
32671264.002024-11-018464Actual
21127160.002023-12-038417Actual
18067237.002023-09-028417Actual
2749100.002022-07-038416Budget
12769108.002023-04-028465Actual
3901263.532025-04-0284311Actual
1928468.852023-10-0284111Actual
2210145.022022-06-028468Actual
2301860.002024-01-318456Actual
34177184.002024-12-028467Actual
3325959.272024-11-0184211Actual
22726189.002024-01-318414Actual
855362.002022-12-038456Actual
13321243.512023-04-028418Actual
23143232.002024-01-318467Actual
30890179.872024-09-018428Actual
406149.002022-08-028456Actual
35415182.902024-12-318428Actual
366200.002022-05-028415Budget
12112113.002023-03-028467Actual
2346356.082024-01-3184611Actual
2508581.002024-04-018466Actual
907880.002022-12-318463Budget
102780.002022-05-028428Budget
36062433.002025-01-318414Actual
29764176.842024-08-018428Actual
518557.002022-09-028456Actual
803527.002022-12-038473Actual
1131377.002023-03-028463Actual
1461538.002023-06-028473Actual
6636117.752022-10-028428Actual
3857453.002025-04-028426Actual
3668557.142025-01-3184211Actual
24204270.782024-03-018418Actual
850665.002022-12-038446Actual
2293819.002024-01-318426Actual
1429145.442023-05-0284311Actual
182138.002022-06-028456Actual
3733147.002022-08-028415Actual
6776100.002022-11-028413Budget
34791323.002024-12-318413Actual
33552127.572024-11-0184213Actual
6510100.002022-10-028467Budget
19633182.002023-11-028463Actual
15025261.002023-06-028417Actual
2022128.002022-06-028467Actual
3734200.002022-08-028415Budget
3005823.102024-08-0184212Actual
32551177.002024-11-018463Actual
17158107.142023-08-028428Actual
1830712.462023-09-0284211Actual
11173132.902023-01-318468Actual
32822127.002024-11-018416Actual
27195135.002024-06-018436Actual
9946200.002022-12-318418Budget
354540.002022-08-028473Budget
23201240.482024-01-318418Actual
1727823.102023-08-0284211Actual
9808192.002022-12-318417Actual
6963180.002022-11-028414Actual
3854788.002025-04-028416Actual
33139172.302024-11-018428Actual
31392356.002024-10-018413Actual
6962200.002022-11-028414Budget
234963.002022-07-038463Actual
39158113.532025-04-0284112Actual
1895647.002023-10-028446Actual
33796204.002024-12-028464Actual
604100.002022-05-028436Budget
10055138.962022-12-318468Actual
2505229.002024-04-018456Actual
55530.002022-05-028426Budget
3800673.102025-03-0284112Actual
11579200.002023-03-028415Budget
279625.002022-07-038426Actual
33231160.342024-11-0184111Actual
38744355.002025-04-028417Actual
3218269.272022-07-038418Actual
1390159.002023-05-028446Actual
3443682.682024-12-0284411Actual
163094.002022-06-028416Actual
3512439.002024-12-318426Actual
1019470.002023-01-318463Budget
37002164.412025-01-3184213Actual
2370236.002024-03-018473Actual
37748261.692025-03-028468Actual
12191200.002023-03-028418Budget
2288125.002022-07-038413Actual
4341100.002022-08-028418Budget
23108196.002024-01-318417Actual
3791513.532025-03-0284511Actual
10380100.002023-01-318464Budget
354436.002022-08-028473Actual
1139130.002023-03-028473Budget
17871100.002023-09-028416Actual
2716739.002024-06-018426Actual
1482881.002023-06-028416Actual
1251930.002023-04-028473Budget
1842242.252023-09-0284611Actual
506118.002022-05-028416Actual
1662688.002023-08-028473Actual
2662812.462024-05-0184112Actual
3140114.002022-07-038467Actual
7897100.002022-12-038413Budget
1961160.002022-06-028417Actual
18782108.002023-10-028415Actual
12111100.002023-03-028467Budget
29353262.002024-08-018415Actual
11720108.002023-03-028416Actual
11500144.002023-03-028464Actual
11817100.002023-03-028436Budget
1588955.002023-07-038446Actual
10740105.002023-01-318446Actual
391857.002022-08-028426Actual
9264174.002022-12-318464Actual
12378107.002023-04-028413Actual
8833199.572022-12-038418Actual
3812697.742025-03-0284113Actual
20193279.872023-11-028418Actual
4775153.002022-09-028464Actual
2193464.002023-12-318416Actual
8143200.002022-12-038464Budget
346670.002022-08-028463Budget
11580182.002023-03-028415Actual
2502660.002024-04-018446Actual
2601153.002024-05-018416Actual
2666213.532024-05-0184612Actual
3408578.002024-12-028466Actual
37628271.002025-03-028467Actual
2893122.042024-07-0284212Actual
195429.272023-10-0284612Actual
26872252.002024-06-018463Actual
1191139.002023-03-028456Actual
5898115.002022-10-028464Actual
7241100.002022-11-028416Budget
2611843.002024-05-018456Actual
3688420.972025-01-3184212Actual
12629156.002023-04-028464Actual
20748218.002023-12-038414Actual
2021100.002022-06-028467Budget
5383118.002022-09-028467Actual
10986153.002023-01-318467Actual
30572112.002024-09-018416Actual
16040198.002023-07-038467Actual
728950.002022-11-028426Budget
1446711.402023-05-0284612Actual
34354196.512024-12-0284111Actual
3446328.422024-12-0284511Actual
36096241.002025-01-318464Actual
3148477.002024-10-018473Actual
1942657.142023-10-0284611Actual
29798231.392024-08-018468Actual
69747.002022-05-028456Actual

Generated 2025-06-01 10:10:59.375 UTC