[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 960  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-03-298417Actual
38276179.002025-03-298463Actual
1310090.002023-03-298466Budget
14019162.002023-04-288417Actual
626280.002022-09-288446Budget
10459156.002023-01-278415Actual
1552114.002022-05-298465Actual
17625.002022-04-288473Actual
2142247.572023-11-2984411Actual
27550159.272024-05-2884111Actual
1962200.002022-05-298417Budget
507100.002022-04-288416Budget
1191139.002023-02-268456Actual
174785.012023-07-2984212Actual
13321243.512023-03-298418Actual
122480.002022-05-298463Budget
34354196.512024-11-2884111Actual
9792.002022-04-288463Actual
22606309.002024-01-278413Actual
2645439.062024-04-2784211Actual
39100132.682025-03-2984611Actual
12050200.002023-02-268417Budget
11641164.002023-02-268465Actual
3213573.102024-09-2784211Actual
33854209.002024-11-288415Actual
5899100.002022-09-288464Budget
907974.002022-12-278463Actual
293951.002022-06-298456Actual
366200.002022-04-288415Budget
3218269.272022-06-298418Actual
25297166.242024-03-288468Actual
31427180.002024-09-278463Actual
31753125.002024-09-278436Actual
6510100.002022-09-288467Budget
1410100.002022-05-298464Budget
4712196.002022-08-298414Actual
17158107.142023-07-298428Actual
17871100.002023-08-298416Actual
9204220.002022-12-278414Actual
756100.002022-04-288466Budget
1801069.002023-08-298466Actual
34296193.512024-11-288468Actual
1544514.592023-05-2984612Actual
3290386.002024-10-288446Actual
855362.002022-11-298456Actual
22224251.092023-12-278418Actual
1694739.002023-07-298456Actual
23645151.002024-02-268463Actual
775790.002022-10-298428Budget
20875161.002023-11-298465Actual
1197178.002023-02-268466Actual
22285145.022023-12-278468Actual
38068205.022025-02-2684612Actual
30862542.002024-08-288418Actual
1936634.802023-09-2884411Actual
452694.002022-08-298413Actual
19752101.002023-10-298464Actual
8363100.002022-11-298416Budget
11818117.002023-02-268436Actual
34617174.172024-11-2884612Actual
524590.002022-08-298466Budget
1631100.002022-05-298416Budget
21989111.002023-12-278436Actual
14114301.092023-04-288418Actual
1382097.002023-04-288416Actual
27492184.422024-05-288468Actual
1583517.002023-06-298426Actual
3127678.452024-08-2884113Actual
38454215.002025-03-298415Actual
5898115.002022-09-288464Actual
579136.002022-09-288473Actual
3438237.992024-11-2884211Actual
9480123.002022-12-278416Actual
579040.002022-09-288473Budget
1551100.002022-05-298465Budget
22252122.302023-12-278428Actual
26837300.002024-05-288413Actual
1848010.332023-08-2984112Actual
3180550.002024-09-278456Actual
12567200.002023-03-298414Budget
3520444.002024-12-278456Actual
10381116.002023-01-278464Actual
38837414.732025-03-298418Actual
1727823.102023-07-2984211Actual
4853190.002022-08-298415Actual
234880.002022-06-298463Budget
3455592.252024-11-2884112Actual
10135100.002023-01-278413Budget
15622155.002023-06-298414Actual
10846103.002023-01-278466Actual
224180.002022-04-288414Actual
2757853.952024-05-2884211Actual
25821232.002024-04-278414Actual
1662688.002023-07-298473Actual
10460200.002023-01-278415Budget
850770.002022-11-298446Budget
1078762.002023-01-278456Actual
26210270.002024-04-278417Actual
1993030.002023-10-298426Actual
36917131.612025-01-2784612Actual
11253140.002023-02-268413Actual
1351200.002022-05-298414Budget
16654222.002023-07-298414Actual
3718380.002025-02-268473Actual
7708200.002022-10-298418Budget
3632876.002025-01-278446Actual
2728082.002024-05-288466Actual
3871100.002022-07-298416Budget
195429.272023-09-2884612Actual
284100.002022-04-288464Budget
12945107.002023-03-298436Actual
3183889.002024-09-278466Actual
205137.142023-10-2984112Actual
19599288.002023-10-298413Actual
2254915.652023-12-2784612Actual
195115.012023-09-2884212Actual
33946116.002024-11-288416Actual
5463100.002022-08-298418Budget
27049241.002024-05-288415Actual
3059953.002024-08-288426Actual
898119.002022-04-288467Actual
1488396.002023-05-298436Actual
18160246.542023-08-298418Actual
215418.212023-11-2984112Actual
6962200.002022-10-298414Budget
16126132.902023-06-298428Actual
15060196.002023-05-298467Actual
25699240.002024-04-278413Actual
5839242.002022-09-288414Actual
1559449.002023-06-298473Actual
19164396.542023-09-288418Actual
32426201.262024-09-2784213Actual
1423657.142023-04-2884111Actual
2239839.062023-12-2784311Actual
326780.002022-06-298428Budget
19226131.392023-09-288468Actual
144098.212023-04-2884112Actual
8753100.002022-11-298467Budget
1467794.002023-05-298464Actual
3671276.292025-01-2784311Actual
2944696.002024-07-288416Actual
11173132.902023-01-278468Actual
603112.002022-04-288436Actual
2288125.002022-06-298413Actual
2714086.002024-05-288416Actual
29501136.002024-07-288436Actual
9264174.002022-12-278464Actual
1882100.002022-05-298466Budget
803527.002022-11-298473Actual
365147.002022-04-288415Actual
1117490.002023-01-278468Budget
2057113.532023-10-2984612Actual
35943252.002025-01-278413Actual
4340184.422022-07-298418Actual
8880117.752022-11-298428Actual
1005670.002022-12-278468Budget
1176940.002023-02-268426Budget
242631.002022-06-298473Actual
21842168.002023-12-278415Actual
3078200.002022-06-298417Budget
20221146.542023-10-298428Actual
8691200.002022-11-298417Budget
34911403.002024-12-278414Actual
17778110.002023-08-298415Actual
35152114.002024-12-278436Actual
2601153.002024-04-278416Actual
2716739.002024-05-288426Actual
551090.002022-08-298428Budget
1376097.002023-04-288465Actual
16782164.002023-07-298465Actual
32636448.002024-10-288414Actual
7897100.002022-11-298413Budget
1686724.002023-07-298426Actual
3373363.002024-11-288473Actual
2242548.632023-12-2784411Actual
55440.002022-04-288426Actual
27337272.002024-05-288417Actual
18067237.002023-08-298417Actual
30266373.002024-08-288413Actual
1139018.002023-02-268473Actual
1304060.002023-03-298456Budget
2884582.682024-06-2884611Actual
630942.002022-09-288456Actual
18724120.002023-09-288464Actual
12946100.002023-03-298436Budget
27458288.972024-05-288428Actual
28107444.002024-06-288414Actual
3177971.002024-09-278446Actual
691430.002022-10-298473Budget
28702165.662024-06-2884111Actual
6963180.002022-10-298414Actual
2293819.002024-01-278426Actual
1532044.382023-05-2984411Actual
27812189.062024-05-2884612Actual
33761316.002024-11-288414Actual
2148345.442023-11-2984611Actual
1284891.002023-03-298416Actual
30804240.002024-08-288467Actual
1789828.002023-08-298426Actual
30421273.002024-08-288464Actual
279730.002022-06-298426Budget
999590.002022-12-278428Budget
12379100.002023-03-298413Budget
7162100.002022-10-298465Budget
2022128.002022-05-298467Actual
14524252.002023-05-298413Actual
26366187.452024-04-278468Actual
31512364.002024-09-278414Actual
235219.272024-01-2784112Actual
32608107.002024-10-288473Actual
2611843.002024-04-278456Actual
25951180.002024-04-278465Actual
35039162.002024-12-278465Actual
3688420.972025-01-2784212Actual
1426412.462023-04-2884211Actual
38153118.802025-02-2684213Actual
2340347.572024-01-2784411Actual
34702152.132024-11-2884213Actual
2207478.002023-12-278466Actual
1895647.002023-09-288446Actual
1830712.462023-08-2984211Actual
1833433.742023-08-2984311Actual
25263158.662024-03-288428Actual
3564995.442024-12-2784611Actual
9019100.002022-12-278413Budget
2579357.002024-04-278473Actual
3488379.002024-12-278473Actual
2947334.002024-07-288426Actual
17720120.002023-08-298464Actual

Generated 2025-05-28 16:05:41.178 UTC