[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 896  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2784611Actual
2394315.002024-02-268426Actual
13180200.002023-03-298417Budget
1969083.002023-10-298473Actual
10986153.002023-01-278467Actual
2196127.002023-12-278426Actual
24146158.002024-02-268467Actual
7630169.002022-10-298467Actual
2437831.612024-02-2684311Actual
2157413.532023-11-2984612Actual
9947325.332022-12-278418Actual
1936634.802023-09-2884411Actual
3101036.932024-08-2884211Actual
3783427.362025-02-2684211Actual
2134053.952023-11-2984111Actual
3862867.002025-03-298446Actual
10741100.002023-01-278446Budget
3679882.682025-01-2784611Actual
15537162.002023-06-298463Actual
1698088.002023-07-298466Actual
245247.142024-02-2684112Actual
2022128.002022-05-298467Actual
10517100.002023-01-278465Budget
1882100.002022-05-298466Budget
12378107.002023-03-298413Actual
25297166.242024-03-288468Actual
31427180.002024-09-278463Actual
683680.002022-10-298463Budget
38899195.022025-03-298468Actual
1551100.002022-05-298465Budget
29764176.842024-07-288428Actual
2541027.362024-03-2884311Actual
32399127.572024-09-2784113Actual
861380.002022-11-298466Budget
8284116.002022-11-298465Actual
12708200.002023-03-298415Budget
25951180.002024-04-278465Actual
38687103.002025-03-298466Actual
1750914.592023-07-2984612Actual
38068205.022025-02-2684612Actual
3438237.992024-11-2884211Actual
663790.002022-09-288428Budget
18605174.002023-09-288463Actual
3523787.002024-12-278466Actual
683793.002022-10-298463Actual
27550159.272024-05-2884111Actual
164465.012023-06-2984212Actual
3213573.102024-09-2784211Actual
513853.002022-08-298446Actual
102780.002022-04-288428Budget
915621.002022-12-278473Actual
22131184.002023-12-278417Actual
1552114.002022-05-298465Actual
1928468.852023-09-2884111Actual
35039162.002024-12-278465Actual
19718158.002023-10-298414Actual
30030103.952024-07-2884112Actual
14770102.002023-05-298465Actual
163094.002022-05-298416Actual
6216100.002022-09-288436Budget
3603460.002025-01-278473Actual
23143232.002024-01-278467Actual
1064541.002023-01-278426Actual
1139130.002023-02-268473Budget
279625.002022-06-298426Actual
13179148.002023-03-298417Actual
24852122.002024-03-288415Actual
32516293.002024-10-288413Actual
1086107.142022-04-288468Actual
2148134.422022-05-298428Actual
234880.002022-06-298463Budget
2142247.572023-11-2984411Actual
224180.002022-04-288414Actual
37002164.412025-01-2784213Actual
9344100.002022-12-278415Budget
8363100.002022-11-298416Budget
3405351.002024-11-288456Actual
279730.002022-06-298426Budget
2299252.002024-01-278446Actual
28234220.002024-06-288465Actual
17130264.722023-07-298418Actual
1289736.002023-03-298426Actual
1078860.002023-01-278456Budget
10925164.002023-01-278417Actual
35415182.902024-12-278428Actual
32764250.002024-10-288465Actual
21842168.002023-12-278415Actual
1725064.592023-07-2984111Actual
1176940.002023-02-268426Budget
35449216.242024-12-278468Actual
2612200.002022-06-298415Budget
1933917.782023-09-2884311Actual
2204139.002023-12-278456Actual
18221182.902023-08-298468Actual
13509294.002023-04-288413Actual
12111100.002023-02-268467Budget
3106484.802024-08-2884411Actual
458762.002022-08-298463Actual
20628333.002023-11-298413Actual
5839242.002022-09-288414Actual
2479486.002024-03-288464Actual
1630041.192023-06-2984411Actual
33761316.002024-11-288414Actual
506118.002022-04-288416Actual
234963.002022-06-298463Actual
33888239.002024-11-288465Actual
33525122.312024-10-2884113Actual
21248176.842023-11-298428Actual
1583517.002023-06-298426Actual
406149.002022-07-298456Actual
1836133.742023-08-2984411Actual
2944696.002024-07-288416Actual
31987411.692024-09-278418Actual
10596104.002023-01-278416Actual
1059790.002023-01-278416Budget
3221631.612024-09-2784511Actual
3558972.042024-12-2784411Actual
3408578.002024-11-288466Actual
28524213.002024-06-288467Actual
8833199.572022-11-298418Actual
15502364.002023-06-298413Actual
22252122.302023-12-278428Actual
557180.002022-08-298468Budget
1429145.442023-04-2884311Actual
3871100.002022-07-298416Budget
195115.012023-09-2884212Actual
2340347.572024-01-2784411Actual
401491.002022-07-298446Actual
5898115.002022-09-288464Actual
2609248.002024-04-278446Actual
8221100.002022-11-298415Budget
8083200.002022-11-298414Budget
509198.002022-08-298436Actual
27049241.002024-05-288415Actual
28141201.002024-06-288464Actual
2148345.442023-11-2984611Actual
3071275.002024-08-288466Actual
18690194.002023-09-288414Actual
3059953.002024-08-288426Actual
18782108.002023-09-288415Actual
3331360.332024-10-2884411Actual
33231160.342024-10-2884111Actual
130218.002022-05-298473Actual
4854200.002022-08-298415Budget
23610278.002024-02-268413Actual
354436.002022-07-298473Actual
33111352.602024-10-288418Actual
3397336.002024-11-288426Actual
5572123.812022-08-298468Actual
39039115.652025-03-2984411Actual
3440985.872024-11-2884311Actual
15118334.422023-05-298418Actual
24232146.542024-02-268428Actual
32049213.212024-09-278468Actual
3968100.002022-07-298436Budget
23730195.002024-02-268414Actual
38779222.002025-03-298467Actual
1289640.002023-03-298426Budget
27430357.152024-05-288418Actual
952947.002022-12-278426Actual
2831929.002024-06-288426Actual
3266102.602022-06-298428Actual
19845117.002023-10-298465Actual
32671264.002024-10-288464Actual
366200.002022-04-288415Budget
1426412.462023-04-2884211Actual
604100.002022-04-288436Budget
9481100.002022-12-278416Budget
603112.002022-04-288436Actual
7240118.002022-10-298416Actual
2475200.002022-06-298414Budget
6448240.002022-09-288417Actual
346766.002022-07-298463Actual
29023106.522024-06-2884113Actual
1523868.852023-05-2984111Actual
3015057.392024-07-2884113Actual
38396200.002025-03-298464Actual
18188117.752023-08-298428Actual
6776100.002022-10-298413Budget
27195135.002024-05-288436Actual
3745299.002025-02-268436Actual
3148477.002024-09-278473Actual
2296685.002024-01-278436Actual
37211424.002025-02-268414Actual
37537104.002025-02-268466Actual
18160246.542023-08-298418Actual
19226131.392023-09-288468Actual
2875773.102024-06-2884311Actual
18067237.002023-08-298417Actual
2057113.532023-10-2984612Actual
22761101.002024-01-278464Actual
9402168.002022-12-278465Actual
2763290.122024-05-2884411Actual
14524252.002023-05-298413Actual
225165.012023-12-2784112Actual
7897100.002022-11-298413Budget
39158113.532025-03-2984112Actual
22819145.002024-01-278415Actual
3812697.742025-02-2684113Actual
2034020.972023-10-2984211Actual
8082218.002022-11-298414Actual
21127160.002023-11-298417Actual
571370.002022-09-288463Budget
3078200.002022-06-298417Budget
30177164.412024-07-2884213Actual
4994100.002022-08-298416Budget
32459118.802024-09-2784613Actual
24112211.002024-02-268417Actual
7708200.002022-10-298418Budget
1830712.462023-08-2984211Actual
9807200.002022-12-278417Budget
1191260.002023-02-268456Budget
38153118.802025-02-2684213Actual
9019100.002022-12-278413Budget
3865467.002025-03-298456Actual
1895647.002023-09-288446Actual
11501100.002023-02-268464Budget
6697132.902022-09-288468Actual
3638792.002025-01-278466Actual
17601202.002023-08-298463Actual
803430.002022-11-298473Budget
1727135.002022-05-298436Actual
2579357.002024-04-278473Actual
17871100.002023-08-298416Actual
2777924.162024-05-2884212Actual
24640333.002024-03-288413Actual
27492184.422024-05-288468Actual
21162153.002023-11-298467Actual
3404113.002022-07-298413Actual
1827961.402023-08-2984111Actual
10740105.002023-01-278446Actual
2991196.512024-07-2884311Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 22:39:42.399 UTC