[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 896  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-268428Actual
38837414.732025-03-298418Actual
25297166.242024-03-288468Actual
20875161.002023-11-298465Actual
2497218.002024-03-288426Actual
2394315.002024-02-268426Actual
11065200.002023-01-278418Budget
3343320.972024-10-2884212Actual
2057113.532023-10-2984612Actual
3059953.002024-08-288426Actual
2546423.102024-03-2884511Actual
15118334.422023-05-298418Actual
30769315.002024-08-288417Actual
21989111.002023-12-278436Actual
2669100.002022-06-298465Budget
9205200.002022-12-278414Budget
1336980.002023-03-298428Budget
2288125.002022-06-298413Actual
728950.002022-10-298426Budget
518650.002022-08-298456Budget
23229135.932024-01-278428Actual
2807981.002024-06-288473Actual
38153118.802025-02-2684213Actual
524499.002022-08-298466Actual
108590.002022-04-288468Budget
15657125.002023-06-298464Actual
18160246.542023-08-298418Actual
7022142.002022-10-298464Actual
10846103.002023-01-278466Actual
2269875.002024-01-278473Actual
1552114.002022-05-298465Actual
18102129.002023-08-298467Actual
611894.002022-09-288416Actual
1795248.002023-08-298446Actual
1727135.002022-05-298436Actual
1284891.002023-03-298416Actual
18221182.902023-08-298468Actual
19071233.002023-09-288417Actual
2648144.382024-04-2784311Actual
7337100.002022-10-298436Budget
3968100.002022-07-298436Budget
1139130.002023-02-268473Budget
37861102.892025-02-2684311Actual
1086107.142022-04-288468Actual
12299110.172023-02-268468Actual
2144910.332023-11-2984511Actual
13242158.002023-03-298467Actual
3458335.872024-11-2884212Actual
11579200.002023-02-268415Budget
34354196.512024-11-2884111Actual
803527.002022-11-298473Actual
781770.002022-10-298468Budget
2763290.122024-05-2884411Actual
167844.002022-05-298426Actual
15622155.002023-06-298414Actual
37100.002022-04-288413Budget
3870110.002022-07-298416Actual
12191200.002023-02-268418Budget
182250.002022-05-298456Budget
20221146.542023-10-298428Actual
2355311.402024-01-2784612Actual
3854788.002025-03-298416Actual
444780.002022-07-298468Budget
2843299.002024-06-288466Actual
1632712.462023-06-2984511Actual
803430.002022-11-298473Budget
2093369.002023-11-298416Actual
28965129.482024-06-2884612Actual
2947334.002024-07-288426Actual
12946100.002023-03-298436Budget
5898115.002022-09-288464Actual
8460100.002022-11-298436Budget
2239839.062023-12-2784311Actual
28234220.002024-06-288465Actual
7338117.002022-10-298436Actual
11438200.002023-02-268414Budget
2615159.002024-04-278466Actual
1961160.002022-05-298417Actual
37714272.302025-02-268428Actual
894070.002022-11-298468Budget
743133.002022-10-298456Actual
24852122.002024-03-288415Actual
2541027.362024-03-2884311Actual
738477.002022-10-298446Actual
1730530.552023-07-2984311Actual
17601202.002023-08-298463Actual
354436.002022-07-298473Actual
3292943.002024-10-288456Actual
3906613.532025-03-2984511Actual
32551177.002024-10-288463Actual
32516293.002024-10-288413Actual
1728100.002022-05-298436Budget
1186474.002023-02-268446Actual
3791513.532025-02-2684511Actual
30209134.592024-07-2884613Actual
962568.002022-12-278446Actual
2399767.002024-02-268446Actual
25235317.752024-03-288418Actual
12993100.002023-03-298446Budget
1591549.002023-06-298456Actual
235219.272024-01-2784112Actual
565194.002022-09-288413Actual
23823162.002024-02-268415Actual
3488379.002024-12-278473Actual
177483.002022-05-298446Actual
164465.012023-06-2984212Actual
1893094.002023-09-288436Actual
20135132.002023-10-298467Actual
1064541.002023-01-278426Actual
1765835.002023-08-298473Actual
1928468.852023-09-2884111Actual
30301210.002024-08-288463Actual
1898237.002023-09-288456Actual
31987411.692024-09-278418Actual
15537162.002023-06-298463Actual
2845130.002022-06-298436Actual
3520444.002024-12-278456Actual
972980.002022-12-278466Budget
438990.002022-07-298428Budget
36103.002022-04-288413Actual
17730.002022-04-288473Budget
284100.002022-04-288464Budget
2714086.002024-05-288416Actual
8692155.002022-11-298417Actual
17926112.002023-08-298436Actual
1551100.002022-05-298465Budget
8083200.002022-11-298414Budget
17778110.002023-08-298415Actual
17037196.002023-07-298417Actual
2072044.002023-11-298473Actual
12629156.002023-03-298464Actual
19192160.182023-09-288428Actual
37948105.022025-02-2684611Actual
518557.002022-08-298456Actual
1627331.612023-06-2984311Actual
2196127.002023-12-278426Actual
2662812.462024-04-2784112Actual
5838200.002022-09-288414Budget
5462311.692022-08-298418Actual
1027230.002023-01-278473Budget
37126263.002025-02-268463Actual
2579357.002024-04-278473Actual
2757853.952024-05-2884211Actual
30030103.952024-07-2884112Actual
3898563.532025-03-2984211Actual
29643329.002024-07-288417Actual
28644178.362024-06-288468Actual
2299252.002024-01-278446Actual
234963.002022-06-298463Actual
3865467.002025-03-298456Actual
4201129.002022-07-298417Actual
3733147.002022-07-298415Actual
10134105.002023-01-278413Actual
23263131.392024-01-278468Actual
28107444.002024-06-288414Actual
893991.992022-11-298468Actual
6039200.002022-09-288465Budget
9480123.002022-12-278416Actual
14735168.002023-05-298415Actual
30572112.002024-08-288416Actual
1350180.002022-05-298414Actual
2435123.102024-02-2684211Actual
23610278.002024-02-268413Actual
5899100.002022-09-288464Budget
9402168.002022-12-278465Actual
1931213.532023-09-2884211Actual
13509294.002023-04-288413Actual
255826.082024-03-2884212Actual
15502364.002023-06-298413Actual
33796204.002024-11-288464Actual
907974.002022-12-278463Actual
524590.002022-08-298466Budget
39100132.682025-03-2984611Actual
11865100.002023-02-268446Budget
9994179.872022-12-278428Actual
571273.002022-09-288463Actual
11641164.002023-02-268465Actual
1351200.002022-05-298414Budget
458670.002022-08-298463Budget
17625.002022-04-288473Actual
220990.002022-05-298468Budget
102780.002022-04-288428Budget
195429.272023-09-2884612Actual
32729257.002024-10-288415Actual
2305185.002024-01-278466Actual
19752101.002023-10-298464Actual
20663196.002023-11-298463Actual
225200.002022-04-288414Budget
2293819.002024-01-278426Actual
4388157.142022-07-298428Actual
999590.002022-12-278428Budget
33173219.272024-10-288468Actual
2473236.002024-03-288473Actual
12945107.002023-03-298436Actual
13631137.002023-04-288414Actual
1797831.002023-08-298456Actual
11642100.002023-02-268465Budget
17720120.002023-08-298464Actual
3739799.002025-02-268416Actual
10381116.002023-01-278464Actual
29083132.832024-06-2884613Actual
3632876.002025-01-278446Actual
29140360.002024-07-288413Actual
29501136.002024-07-288436Actual
7161135.002022-10-298465Actual
4448131.392022-07-298468Actual
183889.272023-08-2984511Actual
122592.002022-05-298463Actual
3564995.442024-12-2784611Actual
22853108.002024-01-278465Actual
14114301.092023-04-288418Actual
26305484.422024-04-278418Actual
25856161.002024-04-278464Actual
2254915.652023-12-2784612Actual
2873043.312024-06-2884211Actual
6777137.002022-10-298413Actual
2204139.002023-12-278456Actual
2334936.932024-01-2784211Actual
2603818.002024-04-278426Actual
75794.002022-04-288466Actual
9946200.002022-12-278418Budget
38899195.022025-03-298468Actual
3140114.002022-06-298467Actual
2096027.002023-11-298426Actual
1493550.002023-05-298456Actual
22606309.002024-01-278413Actual
37628271.002025-02-268467Actual
2446676.292024-02-2684611Actual
5323200.002022-08-298417Budget
2100219.272022-05-298418Actual
37091396.002025-02-268413Actual

Generated 2025-05-28 17:20:28.685 UTC