[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 448  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-278418Actual
28610193.512024-06-288428Actual
163094.002022-05-298416Actual
36444367.002025-01-278417Actual
26780141.612024-04-2784613Actual
32459118.802024-09-2784613Actual
1490200.002022-05-298415Budget
2437831.612024-02-2684311Actual
17601202.002023-08-298463Actual
22606309.002024-01-278413Actual
1636136.932023-06-2984611Actual
4853190.002022-08-298415Actual
3854788.002025-03-298416Actual
1429145.442023-04-2884311Actual
37537104.002025-02-268466Actual
13180200.002023-03-298417Budget
8363100.002022-11-298416Budget
1621868.852023-06-2984111Actual
1995897.002023-10-298436Actual
1526611.402023-05-2984211Actual
23610278.002024-02-268413Actual
38687103.002025-03-298466Actual
27372223.002024-05-288467Actual
17130264.722023-07-298418Actual
3593200.002022-07-298414Budget
4262147.002022-07-298467Actual
3106484.802024-08-2884411Actual
36599184.422025-01-278468Actual
841047.002022-11-298426Actual
603112.002022-04-288436Actual
3968100.002022-07-298436Budget
1086107.142022-04-288468Actual
1223880.002023-02-268428Budget
32516293.002024-10-288413Actual
3745299.002025-02-268436Actual
3180550.002024-09-278456Actual
224180.002022-04-288414Actual
19752101.002023-10-298464Actual
22224251.092023-12-278418Actual
3325959.272024-10-2884211Actual
24204270.782024-02-268418Actual
3688420.972025-01-2784212Actual
18724120.002023-09-288464Actual
1172190.002023-02-268416Budget
33173219.272024-10-288468Actual
2239839.062023-12-2784311Actual
225200.002022-04-288414Budget
2370236.002024-02-268473Actual
3118436.932024-08-2884212Actual
10925164.002023-01-278417Actual
2101200.002022-05-298418Budget
3446328.422024-11-2884511Actual
683793.002022-10-298463Actual
20221146.542023-10-298428Actual
2296685.002024-01-278436Actual
5463100.002022-08-298418Budget
391857.002022-07-298426Actual
3870110.002022-07-298416Actual
16654222.002023-07-298414Actual
21842168.002023-12-278415Actual
29260327.002024-07-288414Actual
2022128.002022-05-298467Actual
728950.002022-10-298426Budget
1078860.002023-01-278456Budget
1111280.002023-01-278428Budget
2440547.572024-02-2684411Actual
2543729.482024-03-2884411Actual
24852122.002024-03-288415Actual
10381116.002023-01-278464Actual
20748218.002023-11-298414Actual
17625.002022-04-288473Actual
2579357.002024-04-278473Actual
205137.142023-10-2984112Actual
2724743.002024-05-288456Actual
3059953.002024-08-288426Actual
3739799.002025-02-268416Actual
294050.002022-06-298456Budget
1630041.192023-06-2984411Actual
4341100.002022-07-298418Budget
1969083.002023-10-298473Actual
31156105.022024-08-2884112Actual
14524252.002023-05-298413Actual
850770.002022-11-298446Budget
188377.002022-05-298466Actual
17720120.002023-08-298464Actual
3792185.002022-07-298465Actual
513980.002022-08-298446Budget
1830712.462023-08-2984211Actual
25734181.002024-04-278463Actual
13544217.002023-04-288463Actual
274897.002022-06-298416Actual
1230090.002023-02-268468Budget
31547206.002024-09-278464Actual
2134053.952023-11-2984111Actual
1789828.002023-08-298426Actual
3655135.002022-07-298464Actual
406149.002022-07-298456Actual
36247135.002025-01-278416Actual
1765835.002023-08-298473Actual
438990.002022-07-298428Budget
27082162.002024-05-288465Actual
1384725.002023-04-288426Actual
2845130.002022-06-298436Actual
38184239.852025-02-2684613Actual
30386326.002024-08-288414Actual
34497149.702024-11-2884611Actual
21876105.002023-12-278465Actual
3564995.442024-12-2784611Actual
65072.002022-04-288446Actual
7338117.002022-10-298436Actual
1411139.002022-05-298464Actual
177483.002022-05-298446Actual
28347146.002024-06-288436Actual
38454215.002025-03-298415Actual
2269875.002024-01-278473Actual
18221182.902023-08-298468Actual
39158113.532025-03-2984112Actual
795678.002022-11-298463Actual
3443682.682024-11-2884411Actual
1084790.002023-01-278466Budget
23858143.002024-02-268465Actual
19633182.002023-10-298463Actual
102780.002022-04-288428Budget
23730195.002024-02-268414Actual
967140.002022-12-278456Budget
14114301.092023-04-288418Actual
15622155.002023-06-298414Actual
19226131.392023-09-288468Actual
32399127.572024-09-2784113Actual
17926112.002023-08-298436Actual
9807200.002022-12-278417Budget
3603460.002025-01-278473Actual
636967.002022-09-288466Actual
1694739.002023-07-298456Actual
2036718.842023-10-2984311Actual
12629156.002023-03-298464Actual
23645151.002024-02-268463Actual
8143200.002022-11-298464Budget
1692164.002023-07-298446Actual
2947334.002024-07-288426Actual
27987350.002024-06-288413Actual
16782164.002023-07-298465Actual
2533130.002022-06-298464Actual
2435123.102024-02-2684211Actual
1019580.002023-01-278463Actual
9808192.002022-12-278417Actual
2749100.002022-06-298416Budget
33525122.312024-10-2884113Actual
3077222.002022-06-298417Actual
3871100.002022-07-298416Budget
12378107.002023-03-298413Actual
30266373.002024-08-288413Actual
2611843.002024-04-278456Actual
3458335.872024-11-2884212Actual
1890233.002023-09-288426Actual
34142333.002024-11-288417Actual
691529.002022-10-298473Actual
183889.272023-08-2984511Actual
3266102.602022-06-298428Actual
34263245.032024-11-288428Actual
265359.272024-04-2784511Actual
571273.002022-09-288463Actual
3898563.532025-03-2984211Actual
36479249.002025-01-278467Actual
69850.002022-04-288456Budget
3101036.932024-08-2884211Actual
557180.002022-08-298468Budget
20783125.002023-11-298464Actual
1594869.002023-06-298466Actual
177590.002022-05-298446Budget
1299299.002023-03-298446Actual
12567200.002023-03-298414Budget
7101130.002022-10-298415Actual
952947.002022-12-278426Actual
279730.002022-06-298426Budget
235219.272024-01-2784112Actual
5572123.812022-08-298468Actual
31895316.002024-09-278417Actual
34734117.042024-11-2884613Actual
34791323.002024-12-278413Actual
10517100.002023-01-278465Budget
38779222.002025-03-298467Actual
9868100.002022-12-278467Budget
1410100.002022-05-298464Budget
401580.002022-07-298446Budget
37100.002022-04-288413Budget
3632876.002025-01-278446Actual
21665204.002023-12-278463Actual
39338190.732025-03-2984613Actual
167844.002022-05-298426Actual
19599288.002023-10-298413Actual
466540.002022-08-298473Budget
907974.002022-12-278463Actual
20628333.002023-11-298413Actual
8459120.002022-11-298436Actual
36302125.002025-01-278436Actual
1336980.002023-03-298428Budget
9402168.002022-12-278465Actual
850665.002022-11-298446Actual
1131377.002023-02-268463Actual
167930.002022-05-298426Budget
2843299.002024-06-288466Actual
214980.002022-05-298428Budget
12707189.002023-03-298415Actual
23263131.392024-01-278468Actual
2098899.002023-11-298436Actual
7570200.002022-10-298417Budget
11113128.362023-01-278428Actual
452694.002022-08-298413Actual
12566193.002023-03-298414Actual
28489404.002024-06-288417Actual
506118.002022-04-288416Actual
4774100.002022-08-298464Budget
37628271.002025-02-268467Actual
2204139.002023-12-278456Actual
32822127.002024-10-288416Actual
10320180.002023-01-278414Actual
11500144.002023-02-268464Actual
332590.002022-06-298468Budget
728856.002022-10-298426Actual
13321243.512023-03-298418Actual
1727823.102023-07-2984211Actual
34702152.132024-11-2884213Actual
38068205.022025-02-2684612Actual
36537496.542025-01-278418Actual
15657125.002023-06-298464Actual
565194.002022-09-288413Actual
23823162.002024-02-268415Actual
3803419.912025-02-2684212Actual
284100.002022-04-288464Budget
1350180.002022-05-298414Actual
11817100.002023-02-268436Budget

Generated 2025-05-28 19:09:36.120 UTC