[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 248  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-03-018418Actual
11580182.002023-03-018415Actual
35294307.002024-12-308417Actual
35943252.002025-01-308413Actual
3455592.252024-12-0184112Actual
3718380.002025-03-018473Actual
1191260.002023-03-018456Budget
1551100.002022-06-018465Budget
1735912.462023-08-0184511Actual
23201240.482024-01-308418Actual
30421273.002024-08-318464Actual
16126132.902023-07-028428Actual
8833199.572022-12-028418Actual
4774100.002022-09-018464Budget
1636136.932023-07-0284611Actual
1027332.002023-01-308473Actual
1350180.002022-06-018414Actual
17601202.002023-09-018463Actual
2237130.552023-12-3084211Actual
1689590.002023-08-018436Actual
32459118.802024-09-3084613Actual
3800673.102025-03-0184112Actual
3791513.532025-03-0184511Actual
1686724.002023-08-018426Actual
2505229.002024-03-318456Actual
10518123.002023-01-308465Actual
16534318.002023-08-018413Actual
2107086.002023-12-028466Actual
32107149.702024-09-3084111Actual
37748261.692025-03-018468Actual
1733249.702023-08-0184411Actual
8753100.002022-12-028467Budget
861380.002022-12-028466Budget
34946249.002024-12-308464Actual
458762.002022-09-018463Actual
14019162.002023-05-018417Actual
962568.002022-12-308446Actual
11579200.002023-03-018415Budget
28524213.002024-07-018467Actual
17926112.002023-09-018436Actual
326780.002022-07-028428Budget
2101200.002022-06-018418Budget
15537162.002023-07-028463Actual
39220189.062025-04-0184612Actual
2958684.002024-07-318466Actual
36247135.002025-01-308416Actual
16689105.002023-08-018464Actual
2391699.002024-02-298416Actual
2402357.002024-02-298456Actual
504246.002022-09-018426Actual
31698108.002024-09-308416Actual
3901263.532025-04-0184311Actual
663790.002022-10-018428Budget
13179148.002023-04-018417Actual
967140.002022-12-308456Budget
3592213.002022-08-018414Actual
18160246.542023-09-018418Actual
2538311.402024-03-3184211Actual
2239839.062023-12-3084311Actual
841047.002022-12-028426Actual
8142155.002022-12-028464Actual
177590.002022-06-018446Budget
15025261.002023-06-018417Actual
34296193.512024-12-018468Actual
1429145.442023-05-0184311Actual
2532100.002022-07-028464Budget
34177184.002024-12-018467Actual
5978200.002022-10-018415Budget
6448240.002022-10-018417Actual
26747208.272024-04-3084213Actual
36103.002022-05-018413Actual
7338117.002022-11-018436Actual
23858143.002024-02-298465Actual
972873.002022-12-308466Actual
36302125.002025-01-308436Actual
898119.002022-05-018467Actual
10925164.002023-01-308417Actual
154127.142023-06-0184112Actual
26872252.002024-05-318463Actual
1998461.002023-11-018446Actual
3750462.002025-03-018456Actual
29353262.002024-07-318415Actual
26957309.002024-05-318414Actual
30479221.002024-08-318415Actual
18782108.002023-10-018415Actual
18817165.002023-10-018465Actual
1995897.002023-11-018436Actual
144365.012023-05-0184212Actual
2134053.952023-12-0284111Actual
855440.002022-12-028456Budget
2998100.002022-07-028466Budget
11438200.002023-03-018414Budget
19192160.182023-10-018428Actual
9402168.002022-12-308465Actual
850770.002022-12-028446Budget
10135100.002023-01-308413Budget
2944696.002024-07-318416Actual
1933917.782023-10-0184311Actual
2021100.002022-06-018467Budget
28644178.362024-07-018468Actual
27693111.402024-05-3184611Actual
17037196.002023-08-018417Actual
29643329.002024-07-318417Actual
1310187.002023-04-018466Actual
35329254.002024-12-308467Actual
1961160.002022-06-018417Actual
4340184.422022-08-018418Actual
5092100.002022-09-018436Budget
365147.002022-05-018415Actual
31895316.002024-09-308417Actual
29856165.662024-07-3184111Actual
242730.002022-07-028473Budget
2039443.312023-11-0184411Actual
5511135.932022-09-018428Actual
979200.002022-05-018418Budget
2042126.292023-11-0184511Actual
9680.002022-05-018463Budget
3627432.002025-01-308426Actual
2435123.102024-02-2984211Actual
10740105.002023-01-308446Actual
7337100.002022-11-018436Budget
691430.002022-11-018473Budget
3509784.002024-12-308416Actual
12629156.002023-04-018464Actual
3065360.002024-08-318446Actual
30386326.002024-08-318414Actual
1887560.002023-10-018416Actual
2172236.002023-12-308473Actual
4712196.002022-09-018414Actual
412290.002022-08-018466Budget
444780.002022-08-018468Budget
38068205.022025-03-0184612Actual
3655135.002022-08-018464Actual
2609248.002024-04-308446Actual
2502660.002024-03-318446Actual
8222160.002022-12-028415Actual
14735168.002023-06-018415Actual
3968100.002022-08-018436Budget
2305185.002024-01-308466Actual
122592.002022-06-018463Actual
9867121.002022-12-308467Actual
35977205.002025-01-308463Actual
37002164.412025-01-3084213Actual
2763290.122024-05-3184411Actual
36657178.422025-01-3084111Actual
13725182.002023-05-018415Actual
2765940.122024-05-3184511Actual
8691200.002022-12-028417Budget
23108196.002024-01-308417Actual
1725064.592023-08-0184111Actual
102780.002022-05-018428Budget
5572123.812022-09-018468Actual
28702165.662024-07-0184111Actual
11720108.002023-03-018416Actual
1939326.292023-10-0184511Actual
9204220.002022-12-308414Actual
55530.002022-05-018426Budget
18605174.002023-10-018463Actual
3512439.002024-12-308426Actual
2955348.002024-07-318456Actual
7709193.512022-11-018418Actual
2337639.062024-01-3084311Actual
2535576.292024-03-3184111Actual
21248176.842023-12-028428Actual
1411139.002022-06-018464Actual
2031276.292023-11-0184111Actual
242631.002022-07-028473Actual
75794.002022-05-018466Actual
2714086.002024-05-318416Actual
34263245.032024-12-018428Actual
29050201.262024-07-0184213Actual
3402783.002024-12-018446Actual
10741100.002023-01-308446Budget
224180.002022-05-018414Actual
34354196.512024-12-0184111Actual
5839242.002022-10-018414Actual
1382097.002023-05-018416Actual
2722195.002024-05-318446Actual
11865100.002023-03-018446Budget
10986153.002023-01-308467Actual
17778110.002023-09-018415Actual
354436.002022-08-018473Actual
3862867.002025-04-018446Actual
3408578.002024-12-018466Actual
15060196.002023-06-018467Actual
31037102.892024-08-3184311Actual
7630169.002022-11-018467Actual
4527100.002022-09-018413Budget
5650100.002022-10-018413Budget
4915200.002022-09-018465Budget
1630041.192023-07-0284411Actual
29972102.892024-07-3184611Actual
18570380.002023-10-018413Actual
366200.002022-05-018415Budget
2139550.762023-12-0284311Actual
22166194.002023-12-308467Actual
18690194.002023-10-018414Actual
2355311.402024-01-3084612Actual
2036718.842023-11-0184311Actual
22252122.302023-12-308428Actual
177483.002022-06-018446Actual
3854788.002025-04-018416Actual
1594869.002023-07-028466Actual
279730.002022-07-028426Budget
2299252.002024-01-308446Actual
10320180.002023-01-308414Actual
225200.002022-05-018414Budget
1588955.002023-07-028446Actual
391857.002022-08-018426Actual
10380100.002023-01-308464Budget
21842168.002023-12-308415Actual
34001123.002024-12-018436Actual
855362.002022-12-028456Actual
2473236.002024-03-318473Actual
1969083.002023-11-018473Actual
8082218.002022-12-028414Actual
20193279.872023-11-018418Actual
38957134.802025-04-0184111Actual
1662688.002023-08-018473Actual
636967.002022-10-018466Actual
1387570.002023-05-018436Actual
21665204.002023-12-308463Actual
26333198.052024-04-308428Actual
11642100.002023-03-018465Budget
25177198.002024-03-318467Actual
20254196.542023-11-018468Actual
2988436.932024-07-3184211Actual
36189174.002025-01-308465Actual
225165.012023-12-3084112Actual
25821232.002024-04-308414Actual
30924281.392024-08-318468Actual
999590.002022-12-308428Budget
2234373.102023-12-3084111Actual

Generated 2025-05-31 11:41:12.310 UTC