[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 960  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-318467Actual
13321243.512023-04-018418Actual
972873.002022-12-308466Actual
37806114.592025-03-0184111Actual
6040142.002022-10-018465Actual
1446711.402023-05-0184612Actual
391950.002022-08-018426Budget
8460100.002022-12-028436Budget
32551177.002024-10-318463Actual
6119100.002022-10-018416Budget
691430.002022-11-018473Budget
4262147.002022-08-018467Actual
1939326.292023-10-0184511Actual
2142247.572023-12-0284411Actual
3438237.992024-12-0184211Actual
35415182.902024-12-308428Actual
3603460.002025-01-308473Actual
16747160.002023-08-018415Actual
1830712.462023-09-0184211Actual
6962200.002022-11-018414Budget
33584206.522024-10-3184613Actual
749180.002022-11-018466Budget
4853190.002022-09-018415Actual
1251930.002023-04-018473Budget
616750.002022-10-018426Budget
9680.002022-05-018463Budget
9946200.002022-12-308418Budget
2923282.002024-07-318473Actual
33676168.002024-12-018463Actual
12567200.002023-04-018414Budget
20748218.002023-12-028414Actual
34263245.032024-12-018428Actual
15502364.002023-07-028413Actual
10846103.002023-01-308466Actual
1698088.002023-08-018466Actual
391857.002022-08-018426Actual
256148.212024-03-3184612Actual
3340590.122024-10-3184112Actual
611894.002022-10-018416Actual
979200.002022-05-018418Budget
225165.012023-12-3084112Actual
2435123.102024-02-2984211Actual
29175182.002024-07-318463Actual
897100.002022-05-018467Budget
35449216.242024-12-308468Actual
466436.002022-09-018473Actual
1842242.252023-09-0184611Actual
2239839.062023-12-3084311Actual
3901263.532025-04-0184311Actual
15537162.002023-07-028463Actual
2944696.002024-07-318416Actual
29972102.892024-07-3184611Actual
9401100.002022-12-308465Budget
32307109.272024-09-3084112Actual
11500144.002023-03-018464Actual
5572123.812022-09-018468Actual
9868100.002022-12-308467Budget
255826.082024-03-3184212Actual
9204220.002022-12-308414Actual
4774100.002022-09-018464Budget
3405351.002024-12-018456Actual
2458310.332024-02-2984612Actual
2538311.402024-03-3184211Actual
1591549.002023-07-028456Actual
21282146.542023-12-028468Actual
24265211.692024-02-298468Actual
3148477.002024-09-308473Actual
1895647.002023-10-018446Actual
27605115.652024-05-3184311Actual
1995897.002023-11-018436Actual
3218997.572024-09-3084411Actual
12945107.002023-04-018436Actual
3898563.532025-04-0184211Actual
34001123.002024-12-018436Actual
36096241.002025-01-308464Actual
28199229.002024-07-018415Actual
2178485.002023-12-308464Actual
2777924.162024-05-3184212Actual
11438200.002023-03-018414Budget
915621.002022-12-308473Actual
1382097.002023-05-018416Actual
38489259.002025-04-018465Actual
36537496.542025-01-308418Actual
34617174.172024-12-0184612Actual
33111352.602024-10-318418Actual
2337639.062024-01-3084311Actual
1928468.852023-10-0184111Actual
1139018.002023-03-018473Actual
2609248.002024-04-308446Actual
37211424.002025-03-018414Actual
738570.002022-11-018446Budget
33761316.002024-12-018414Actual
37126263.002025-03-018463Actual
18817165.002023-10-018465Actual
23823162.002024-02-298415Actual
1117490.002023-01-308468Budget
35768205.022024-12-3084612Actual
34826191.002024-12-308463Actual
1086107.142022-05-018468Actual
962568.002022-12-308446Actual
23263131.392024-01-308468Actual
17130264.722023-08-018418Actual
9265200.002022-12-308464Budget
154127.142023-06-0184112Actual
3783427.362025-03-0184211Actual
13180200.002023-04-018417Budget
37948105.022025-03-0184611Actual
1019580.002023-01-308463Actual
26872252.002024-05-318463Actual
32671264.002024-10-318464Actual
22252122.302023-12-308428Actual
2144910.332023-12-0284511Actual
2440547.572024-02-2984411Actual
25263158.662024-03-318428Actual
12770100.002023-04-018465Budget
894070.002022-12-028468Budget
1990385.002023-11-018416Actual
35507120.972024-12-3084111Actual
11818117.002023-03-018436Actual
27195135.002024-05-318436Actual
16098305.632023-07-028418Actual
1523868.852023-06-0184111Actual
2955348.002024-07-318456Actual
10320180.002023-01-308414Actual
35039162.002024-12-308465Actual
3446328.422024-12-0184511Actual
33053236.002024-10-318467Actual
10740105.002023-01-308446Actual
850665.002022-12-028446Actual
2993892.252024-07-3184411Actual
6776100.002022-11-018413Budget
33467141.192024-10-3184612Actual
285145.002022-05-018464Actual
1496870.002023-06-018466Actual
11865100.002023-03-018446Budget
21248176.842023-12-028428Actual
2370236.002024-02-298473Actual
17686147.002023-09-018414Actual
1689590.002023-08-018436Actual
20875161.002023-12-028465Actual
17566355.002023-09-018413Actual
167844.002022-06-018426Actual
10134105.002023-01-308413Actual
12378107.002023-04-018413Actual
3512439.002024-12-308426Actual
188377.002022-06-018466Actual
803527.002022-12-028473Actual
245512.892024-02-2984212Actual
3862867.002025-04-018446Actual
31156105.022024-08-3184112Actual
326780.002022-07-028428Budget
636890.002022-10-018466Budget
2535576.292024-03-3184111Actual
4261100.002022-08-018467Budget
728856.002022-11-018426Actual
8880117.752022-12-028428Actual
15715125.002023-07-028415Actual
22853108.002024-01-308465Actual
1131377.002023-03-018463Actual
14735168.002023-06-018415Actual
3059953.002024-08-318426Actual
11720108.002023-03-018416Actual
11642100.002023-03-018465Budget
32729257.002024-10-318415Actual
691529.002022-11-018473Actual
39039115.652025-04-0184411Actual
3172535.002024-09-308426Actual
2405555.002024-02-298466Actual
16782164.002023-08-018465Actual
3071275.002024-08-318466Actual
2998100.002022-07-028466Budget
2473236.002024-03-318473Actual
2546423.102024-03-3184511Actual
3800673.102025-03-0184112Actual
2947334.002024-07-318426Actual
1630041.192023-07-0284411Actual
3745299.002025-03-018436Actual
8221100.002022-12-028415Budget
2884582.682024-07-0184611Actual
2096027.002023-12-028426Actual
10596104.002023-01-308416Actual
2034020.972023-11-0184211Actual
25699240.002024-04-308413Actual
234963.002022-07-028463Actual
1725064.592023-08-0184111Actual
38865149.572025-04-018428Actual
33231160.342024-10-3184111Actual
36247135.002025-01-308416Actual
683680.002022-11-018463Budget
1310090.002023-04-018466Budget
1969083.002023-11-018473Actual
1299299.002023-04-018446Actual
21162153.002023-12-028467Actual
1467794.002023-06-018464Actual
20193279.872023-11-018418Actual
10460200.002023-01-308415Budget
21631268.002023-12-308413Actual
3213573.102024-09-3084211Actual
1176940.002023-03-018426Budget
626280.002022-10-018446Budget
8754148.002022-12-028467Actual
3266102.602022-07-028428Actual
36565191.992025-01-308428Actual
452694.002022-09-018413Actual
438990.002022-08-018428Budget
3803419.912025-03-0184212Actual
2875773.102024-07-0184311Actual
3326140.482022-07-028468Actual
13368128.362023-04-018428Actual
1801069.002023-09-018466Actual
6588220.782022-10-018418Actual
3734200.002022-08-018415Budget
10380100.002023-01-308464Budget
8691200.002022-12-028417Budget
509198.002022-09-018436Actual
27693111.402024-05-3184611Actual
803430.002022-12-028473Budget
37034134.592025-01-3084613Actual
17813144.002023-09-018465Actual
1526611.402023-06-0184211Actual
2399767.002024-02-298446Actual
26780141.612024-04-3084613Actual
14142117.752023-05-018428Actual
38744355.002025-04-018417Actual
37002164.412025-01-3084213Actual
3067949.002024-08-318456Actual
2611177.002022-07-028415Actual
11253140.002023-03-018413Actual
1350180.002022-06-018414Actual
3106484.802024-08-3184411Actual
31427180.002024-09-308463Actual
1552114.002022-06-018465Actual
1289640.002023-04-018426Budget
4341100.002022-08-018418Budget

Generated 2025-06-01 01:29:44.543 UTC