[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 384  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-218418Actual
21220346.542023-11-228418Actual
11865100.002023-02-198446Budget
2458310.332024-02-1984612Actual
2343013.532024-01-2084511Actual
6216100.002022-09-218436Budget
11720108.002023-02-198416Actual
30804240.002024-08-218467Actual
3325959.272024-10-2184211Actual
28903105.022024-06-2184112Actual
25916208.002024-04-208415Actual
12567200.002023-03-228414Budget
24232146.542024-02-198428Actual
1410100.002022-05-228464Budget
728856.002022-10-228426Actual
406250.002022-07-228456Budget
18724120.002023-09-218464Actual
3792185.002022-07-228465Actual
5978200.002022-09-218415Budget
6962200.002022-10-228414Budget
31929280.002024-09-208467Actual
285145.002022-04-218464Actual
3668557.142025-01-2084211Actual
3402783.002024-11-218446Actual
188377.002022-05-228466Actual
1882100.002022-05-228466Budget
2144910.332023-11-2284511Actual
20100224.002023-10-228417Actual
205403.952023-10-2284212Actual
5977185.002022-09-218415Actual
20254196.542023-10-228468Actual
1535467.782023-05-2284611Actual
7022142.002022-10-228464Actual
3067949.002024-08-218456Actual
242730.002022-06-228473Budget
2391699.002024-02-198416Actual
743240.002022-10-228456Budget
108590.002022-04-218468Budget
3655135.002022-07-228464Actual
1423657.142023-04-2184111Actual
36599184.422025-01-208468Actual
177590.002022-05-228446Budget
518650.002022-08-228456Budget
850770.002022-11-228446Budget
29764176.842024-07-218428Actual
22166194.002023-12-208467Actual
11817100.002023-02-198436Budget
2443211.402024-02-1984511Actual
130218.002022-05-228473Actual
234963.002022-06-228463Actual
14524252.002023-05-228413Actual
3509784.002024-12-208416Actual
4995103.002022-08-228416Actual
8362138.002022-11-228416Actual
1559449.002023-06-228473Actual
2001039.002023-10-228456Actual
9994179.872022-12-208428Actual
1591549.002023-06-228456Actual
1866241.002023-09-218473Actual
20841155.002023-11-228415Actual
3742432.002025-02-198426Actual
1167100.002022-05-228413Budget
2057113.532023-10-2284612Actual
35152114.002024-12-208436Actual
781770.002022-10-228468Budget
29083132.832024-06-2184613Actual
21282146.542023-11-228468Actual
36479249.002025-01-208467Actual
177483.002022-05-228446Actual
29972102.892024-07-2184611Actual
10846103.002023-01-208466Actual
16160211.692023-06-228468Actual
13509294.002023-04-218413Actual
25297166.242024-03-218468Actual
3218269.272022-06-228418Actual
551090.002022-08-228428Budget
3106484.802024-08-2184411Actual
14735168.002023-05-228415Actual
3408578.002024-11-218466Actual
39278106.522025-03-2284113Actual
12946100.002023-03-228436Budget
1059790.002023-01-208416Budget
1027230.002023-01-208473Budget
2787067.922024-05-2184113Actual
18690194.002023-09-218414Actual
33231160.342024-10-2184111Actual
32729257.002024-10-218415Actual
466436.002022-08-228473Actual
3632876.002025-01-208446Actual
2101469.002023-11-228446Actual
3635460.002025-01-208456Actual
163094.002022-05-228416Actual
691529.002022-10-228473Actual
38865149.572025-03-228428Actual
1026114.722022-04-218428Actual
30092150.762024-07-2184612Actual
30982123.102024-08-2184111Actual
15657125.002023-06-228464Actual
1186474.002023-02-198446Actual
38454215.002025-03-228415Actual
4448131.392022-07-228468Actual
34734117.042024-11-2184613Actual
19845117.002023-10-228465Actual
15622155.002023-06-228414Actual
4774100.002022-08-228464Budget
406149.002022-07-228456Actual
31605235.002024-09-208415Actual
2399767.002024-02-198446Actual
3512439.002024-12-208426Actual
8082218.002022-11-228414Actual
3688420.972025-01-2084212Actual
16005218.002023-06-228417Actual
30924281.392024-08-218468Actual
1789828.002023-08-228426Actual
39158113.532025-03-2284112Actual
23229135.932024-01-208428Actual
506118.002022-04-218416Actual
214980.002022-05-228428Budget
31512364.002024-09-208414Actual
37861102.892025-02-1984311Actual
365147.002022-04-218415Actual
279625.002022-06-228426Actual
34235410.182024-11-218418Actual
4527100.002022-08-228413Budget
38837414.732025-03-228418Actual
1396076.002023-04-218466Actual
8222160.002022-11-228415Actual
29175182.002024-07-218463Actual
293951.002022-06-228456Actual
1529328.422023-05-2284311Actual
8833199.572022-11-228418Actual
1750914.592023-07-2284612Actual
3438237.992024-11-2184211Actual
183889.272023-08-2284511Actual
10986153.002023-01-208467Actual
738477.002022-10-228446Actual
27605115.652024-05-2184311Actual
1384725.002023-04-218426Actual
3015057.392024-07-2184113Actual
21162153.002023-11-228467Actual
1117490.002023-01-208468Budget
27049241.002024-05-218415Actual
174515.012023-07-2284112Actual
3673975.232025-01-2084411Actual
3654100.002022-07-228464Budget
10694124.002023-01-208436Actual
12191200.002023-02-198418Budget
9344100.002022-12-208415Budget
2022128.002022-05-228467Actual
9401100.002022-12-208465Budget
2021100.002022-05-228467Budget
21750165.002023-12-208414Actual
242631.002022-06-228473Actual
15025261.002023-05-228417Actual
1936634.802023-09-2184411Actual
1851314.592023-08-2284612Actual
1490957.002023-05-228446Actual
5511135.932022-08-228428Actual
16534318.002023-07-228413Actual
37537104.002025-02-198466Actual
1230090.002023-02-198468Budget
22285145.022023-12-208468Actual
2237130.552023-12-2084211Actual
16654222.002023-07-228414Actual
36154275.002025-01-208415Actual
25235317.752024-03-218418Actual
33796204.002024-11-218464Actual
2881119.912024-06-2184511Actual
25821232.002024-04-208414Actual
2807981.002024-06-218473Actual
5383118.002022-08-228467Actual
2533130.002022-06-228464Actual
34911403.002024-12-208414Actual
25734181.002024-04-208463Actual
38744355.002025-03-228417Actual
289291.002022-06-228446Actual
5323200.002022-08-228417Budget
1191139.002023-02-198456Actual
30572112.002024-08-218416Actual
1594869.002023-06-228466Actual
3603460.002025-01-208473Actual
14176145.022023-04-218468Actual
1933917.782023-09-2184311Actual
2139550.762023-11-2284311Actual
978235.932022-04-218418Actual
346670.002022-07-228463Budget
23858143.002024-02-198465Actual
756100.002022-04-218466Budget
12379100.002023-03-228413Budget
3523787.002024-12-208466Actual
9343136.002022-12-208415Actual
1727823.102023-07-2284211Actual
144365.012023-04-2184212Actual
11253140.002023-02-198413Actual
15146126.842023-05-228428Actual
7570200.002022-10-228417Budget
962470.002022-12-208446Budget
2269875.002024-01-208473Actual
2239839.062023-12-2084311Actual
11438200.002023-02-198414Budget
17871100.002023-08-228416Actual
1544514.592023-05-2284612Actual
3077222.002022-06-228417Actual
10925164.002023-01-208417Actual
1725064.592023-07-2284111Actual
452694.002022-08-228413Actual
2757853.952024-05-2184211Actual
10320180.002023-01-208414Actual
8691200.002022-11-228417Budget
36975145.112025-01-2084113Actual
1526611.402023-05-2284211Actual
164465.012023-06-2284212Actual
2293819.002024-01-208426Actual
11500144.002023-02-198464Actual
2101200.002022-05-228418Budget
1733249.702023-07-2284411Actual
28524213.002024-06-218467Actual
2615159.002024-04-208466Actual
1289640.002023-03-228426Budget
691430.002022-10-228473Budget
24887125.002024-03-218465Actual
69747.002022-04-218456Actual
20193279.872023-10-228418Actual
5838200.002022-09-218414Budget
16040198.002023-06-228467Actual
1304060.002023-03-228456Budget
3101036.932024-08-2184211Actual
1961160.002022-05-228417Actual
2831929.002024-06-218426Actual

Generated 2025-05-21 11:15:20.759 UTC