[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 448  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-018418Budget
5898115.002022-10-018464Actual
1765835.002023-09-018473Actual
36599184.422025-01-308468Actual
579136.002022-10-018473Actual
33552127.572024-10-3184213Actual
37888107.142025-03-0184411Actual
2611177.002022-07-028415Actual
17037196.002023-08-018417Actual
4123124.002022-08-018466Actual
31929280.002024-09-308467Actual
1360379.002023-05-018473Actual
354540.002022-08-018473Budget
35507120.972024-12-3084111Actual
23143232.002024-01-308467Actual
3172535.002024-09-308426Actual
33584206.522024-10-3184613Actual
3059953.002024-08-318426Actual
3632876.002025-01-308446Actual
3833354.002025-04-018473Actual
18102129.002023-09-018467Actual
3216279.482024-09-3084311Actual
19164396.542023-10-018418Actual
13631137.002023-05-018414Actual
3292943.002024-10-318456Actual
2288125.002022-07-028413Actual
7756104.112022-11-018428Actual
1969083.002023-11-018473Actual
2042126.292023-11-0184511Actual
14114301.092023-05-018418Actual
1423657.142023-05-0184111Actual
8691200.002022-12-028417Budget
2104051.002023-12-028456Actual
31392356.002024-09-308413Actual
1496870.002023-06-018466Actual
38153118.802025-03-0184213Actual
30627103.002024-08-318436Actual
1686724.002023-08-018426Actual
20875161.002023-12-028465Actual
2777924.162024-05-3184212Actual
2355311.402024-01-3084612Actual
34177184.002024-12-018467Actual
1376097.002023-05-018465Actual
18817165.002023-10-018465Actual
2234373.102023-12-3084111Actual
1489216.002022-06-018415Actual
1939326.292023-10-0184511Actual
22641168.002024-01-308463Actual
1251930.002023-04-018473Budget
3862867.002025-04-018446Actual
34296193.512024-12-018468Actual
242631.002022-07-028473Actual
1532044.382023-06-0184411Actual
33019353.002024-10-318417Actual
13242158.002023-04-018467Actual
749180.002022-11-018466Budget
36975145.112025-01-3084113Actual
12111100.002023-03-018467Budget
3898563.532025-04-0184211Actual
2004369.002023-11-018466Actual
1086107.142022-05-018468Actual
4341100.002022-08-018418Budget
32636448.002024-10-318414Actual
162469.272023-07-0284211Actual
29353262.002024-07-318415Actual
1411139.002022-06-018464Actual
9205200.002022-12-308414Budget
1197178.002023-03-018466Actual
1630041.192023-07-0284411Actual
2601153.002024-04-308416Actual
284100.002022-05-018464Budget
39100132.682025-04-0184611Actual
1789828.002023-09-018426Actual
8363100.002022-12-028416Budget
1244166.002023-04-018463Actual
2541027.362024-03-3184311Actual
3627432.002025-01-308426Actual
3592213.002022-08-018414Actual
10055138.962022-12-308468Actual
10925164.002023-01-308417Actual
2611843.002024-04-308456Actual
38837414.732025-04-018418Actual
27430357.152024-05-318418Actual
24112211.002024-02-298417Actual
225200.002022-05-018414Budget
174785.012023-08-0184212Actual
14019162.002023-05-018417Actual
5650100.002022-10-018413Budget
30982123.102024-08-3184111Actual
29856165.662024-07-3184111Actual
579040.002022-10-018473Budget
9204220.002022-12-308414Actual
3440985.872024-12-0184311Actual
205403.952023-11-0184212Actual
3561615.652024-12-3084511Actual
33053236.002024-10-318467Actual
1251842.002023-04-018473Actual
17813144.002023-09-018465Actual
2716739.002024-05-318426Actual
1694739.002023-08-018456Actual
2269875.002024-01-308473Actual
1289640.002023-04-018426Budget
5383118.002022-09-018467Actual
2893122.042024-07-0184212Actual
2346356.082024-01-3084611Actual
194843.952023-10-0184112Actual
29023106.522024-07-0184113Actual
669880.002022-10-018468Budget
1078860.002023-01-308456Budget
10459156.002023-01-308415Actual
30301210.002024-08-318463Actual
37339208.002025-03-018465Actual
205137.142023-11-0184112Actual
4448131.392022-08-018468Actual
37537104.002025-03-018466Actual
2497218.002024-03-318426Actual
3517869.002024-12-308446Actual
7162100.002022-11-018465Budget
3455592.252024-12-0184112Actual
32729257.002024-10-318415Actual
893991.992022-12-028468Actual
630942.002022-10-018456Actual
524499.002022-09-018466Actual
3118436.932024-08-3184212Actual
426116.002022-05-018465Actual
13180200.002023-04-018417Budget
571370.002022-10-018463Budget
2210145.022022-06-018468Actual
571273.002022-10-018463Actual
16747160.002023-08-018415Actual
29501136.002024-07-318436Actual
18605174.002023-10-018463Actual
11253140.002023-03-018413Actual
12379100.002023-04-018413Budget
16782164.002023-08-018465Actual
33854209.002024-12-018415Actual
22819145.002024-01-308415Actual
2343013.532024-01-3084511Actual
5978200.002022-10-018415Budget
1893094.002023-10-018436Actual
38396200.002025-04-018464Actual
4713200.002022-09-018414Budget
3564995.442024-12-3084611Actual
9019100.002022-12-308413Budget
15180141.992023-06-018468Actual
1526611.402023-06-0184211Actual
978235.932022-05-018418Actual
34675134.592024-12-0184113Actual
1303968.002023-04-018456Actual
21282146.542023-12-028468Actual
29764176.842024-07-318428Actual
55530.002022-05-018426Budget
1523868.852023-06-0184111Actual
1795248.002023-09-018446Actual
27372223.002024-05-318467Actual
907880.002022-12-308463Budget
1895647.002023-10-018446Actual
509198.002022-09-018436Actual
39305210.032025-04-0184213Actual
412290.002022-08-018466Budget
11817100.002023-03-018436Budget
3071275.002024-08-318466Actual
12945107.002023-04-018436Actual
11173132.902023-01-308468Actual
1535467.782023-06-0184611Actual
10460200.002023-01-308415Budget
30386326.002024-08-318414Actual
7708200.002022-11-018418Budget
3918650.762025-04-0184212Actual
7338117.002022-11-018436Actual
17778110.002023-09-018415Actual
7022142.002022-11-018464Actual
3343320.972024-10-3184212Actual
2475200.002022-07-028414Budget
5572123.812022-09-018468Actual
29083132.832024-07-0184613Actual
5838200.002022-10-018414Budget
5511135.932022-09-018428Actual
2998100.002022-07-028466Budget
1962200.002022-06-018417Budget
611894.002022-10-018416Actual
2157413.532023-12-0284612Actual
29295184.002024-07-318464Actual
3688420.972025-01-3084212Actual
2437831.612024-02-2984311Actual
1961160.002022-06-018417Actual
1350180.002022-06-018414Actual
2034020.972023-11-0184211Actual
11865100.002023-03-018446Budget
34001123.002024-12-018436Actual
23971105.002024-02-298436Actual
401580.002022-08-018446Budget
603112.002022-05-018436Actual
25734181.002024-04-308463Actual
1461538.002023-06-018473Actual
9480123.002022-12-308416Actual
3404113.002022-08-018413Actual
2245877.362023-12-3084611Actual
3373363.002024-12-018473Actual
245512.892024-02-2984212Actual
2988436.932024-07-3184211Actual
2458310.332024-02-2984612Actual
3488379.002024-12-308473Actual
28292118.002024-07-018416Actual
36537496.542025-01-308418Actual
13179148.002023-04-018417Actual
1059790.002023-01-308416Budget
3067949.002024-08-318456Actual
2293819.002024-01-308426Actual
21127160.002023-12-028417Actual
6039200.002022-10-018465Budget
27751116.722024-05-3184112Actual
12629156.002023-04-018464Actual
7240118.002022-11-018416Actual
36189174.002025-01-308465Actual
38957134.802025-04-0184111Actual
11818117.002023-03-018436Actual
2148134.422022-06-018428Actual
279730.002022-07-028426Budget
2100219.272022-06-018418Actual
3290386.002024-10-318446Actual
17625.002022-05-018473Actual
1801069.002023-09-018466Actual
16160211.692023-07-028468Actual
972873.002022-12-308466Actual
31640231.002024-09-308465Actual
2837378.002024-07-018446Actual
24640333.002024-03-318413Actual
1739372.042023-08-0184611Actual
2845130.002022-07-028436Actual
12050200.002023-03-018417Budget
2535576.292024-03-3184111Actual
7102100.002022-11-018415Budget
1848010.332023-09-0184112Actual
28524213.002024-07-018467Actual

Generated 2025-05-31 21:04:45.632 UTC