[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002023-03-228415Actual
38899195.022025-03-228468Actual
130330.002022-05-228473Budget
17686147.002023-08-228414Actual
3627432.002025-01-208426Actual
225165.012023-12-2084112Actual
2656944.382024-04-2084611Actual
11438200.002023-02-198414Budget
406149.002022-07-228456Actual
2839960.002024-06-218456Actual
3668557.142025-01-2084211Actual
3172535.002024-09-208426Actual
9265200.002022-12-208464Budget
6039200.002022-09-218465Budget
24675192.002024-03-218463Actual
10518123.002023-01-208465Actual
16654222.002023-07-228414Actual
9343136.002022-12-208415Actual
25297166.242024-03-218468Actual
915730.002022-12-208473Budget
14558204.002023-05-228463Actual
23971105.002024-02-198436Actual
4915200.002022-08-228465Budget
12299110.172023-02-198468Actual
32822127.002024-10-218416Actual
4853190.002022-08-228415Actual
2875773.102024-06-2184311Actual
18782108.002023-09-218415Actual
1797831.002023-08-228456Actual
205403.952023-10-2284212Actual
25951180.002024-04-208465Actual
25699240.002024-04-208413Actual
23645151.002024-02-198463Actual
22819145.002024-01-208415Actual
9204220.002022-12-208414Actual
2045541.192023-10-2284611Actual
21842168.002023-12-208415Actual
3688420.972025-01-2084212Actual
31392356.002024-09-208413Actual
12050200.002023-02-198417Budget
25821232.002024-04-208414Actual
22726189.002024-01-208414Actual
12629156.002023-03-228464Actual
24760189.002024-03-218414Actual
1026114.722022-04-218428Actual
2958684.002024-07-218466Actual
11113128.362023-01-208428Actual
39305210.032025-03-2284213Actual
6216100.002022-09-218436Budget
30092150.762024-07-2184612Actual
1139018.002023-02-198473Actual
3745299.002025-02-198436Actual
1429145.442023-04-2184311Actual
35294307.002024-12-208417Actual
245247.142024-02-1984112Actual
35977205.002025-01-208463Actual
14114301.092023-04-218418Actual
5511135.932022-08-228428Actual
2893122.042024-06-2184212Actual
34354196.512024-11-2184111Actual
32636448.002024-10-218414Actual
34296193.512024-11-218468Actual
2022128.002022-05-228467Actual
3673975.232025-01-2084411Actual
16569180.002023-07-228463Actual
21876105.002023-12-208465Actual
12566193.002023-03-228414Actual
164198.212023-06-2284112Actual
1084790.002023-01-208466Budget
235219.272024-01-2084112Actual
1078860.002023-01-208456Budget
9401100.002022-12-208465Budget
6777137.002022-10-228413Actual
898119.002022-04-218467Actual
5092100.002022-08-228436Budget
15118334.422023-05-228418Actual
21162153.002023-11-228467Actual
12378107.002023-03-228413Actual
29856165.662024-07-2184111Actual
6510100.002022-09-218467Budget
2991196.512024-07-2184311Actual
17926112.002023-08-228436Actual
1186474.002023-02-198446Actual
2955348.002024-07-218456Actual
1936634.802023-09-2184411Actual
9946200.002022-12-208418Budget
26245208.002024-04-208467Actual
3219200.002022-06-228418Budget
1435145.442023-04-2184611Actual
10135100.002023-01-208413Budget
749180.002022-10-228466Budget
13320200.002023-03-228418Budget
19752101.002023-10-228464Actual
26872252.002024-05-218463Actual
3440985.872024-11-2184311Actual
1866241.002023-09-218473Actual
9808192.002022-12-208417Actual
3266102.602022-06-228428Actual
1446711.402023-04-2184612Actual
16747160.002023-07-228415Actual
38068205.022025-02-1984612Actual
2337639.062024-01-2084311Actual
29388189.002024-07-218465Actual
26957309.002024-05-218414Actual
8362138.002022-11-228416Actual
19164396.542023-09-218418Actual
28965129.482024-06-2184612Actual
14643187.002023-05-228414Actual
2172236.002023-12-208473Actual
3742432.002025-02-198426Actual
19226131.392023-09-218468Actual
850770.002022-11-228446Budget
28234220.002024-06-218465Actual
34497149.702024-11-2184611Actual
22853108.002024-01-208465Actual
7338117.002022-10-228436Actual
2837378.002024-06-218446Actual
34702152.132024-11-2184213Actual
16040198.002023-06-228467Actual
34617174.172024-11-2184612Actual
30890179.872024-08-218428Actual
27082162.002024-05-218465Actual
365147.002022-04-218415Actual
2988436.932024-07-2184211Actual
2101200.002022-05-228418Budget
69747.002022-04-218456Actual
4201129.002022-07-228417Actual
16160211.692023-06-228468Actual
6263101.002022-09-218446Actual
34235410.182024-11-218418Actual
1961160.002022-05-228417Actual
38361395.002025-03-228414Actual
25263158.662024-03-218428Actual
1686724.002023-07-228426Actual
164465.012023-06-2284212Actual
3654100.002022-07-228464Budget
12770100.002023-03-228465Budget
15750143.002023-06-228465Actual
36096241.002025-01-208464Actual
39278106.522025-03-2284113Actual
1284990.002023-03-228416Budget
3438237.992024-11-2184211Actual
2494562.002024-03-218416Actual
3148477.002024-09-208473Actual
10741100.002023-01-208446Budget
6119100.002022-09-218416Budget
2669100.002022-06-228465Budget
122480.002022-05-228463Budget
3065360.002024-08-218446Actual
1995897.002023-10-228436Actual
2535576.292024-03-2184111Actual
504350.002022-08-228426Budget
5463100.002022-08-228418Budget
39158113.532025-03-2284112Actual
17730.002022-04-218473Budget
2611843.002024-04-208456Actual
29260327.002024-07-218414Actual
507100.002022-04-218416Budget
1166129.002022-05-228413Actual
9680.002022-04-218463Budget
2473236.002024-03-218473Actual
7241100.002022-10-228416Budget
224180.002022-04-218414Actual
23143232.002024-01-208467Actual
65190.002022-04-218446Budget
28644178.362024-06-218468Actual
225200.002022-04-218414Budget
2178485.002023-12-208464Actual
11253140.002023-02-198413Actual
1939326.292023-09-2184511Actual
279730.002022-06-228426Budget
5650100.002022-09-218413Budget
2692986.002024-05-218473Actual
28347146.002024-06-218436Actual
1197178.002023-02-198466Actual
962568.002022-12-208446Actual
31605235.002024-09-208415Actual
1526611.402023-05-2284211Actual
5324142.002022-08-228417Actual
3183889.002024-09-208466Actual
2843299.002024-06-218466Actual
551090.002022-08-228428Budget
26305484.422024-04-208418Actual
3397336.002024-11-218426Actual
65072.002022-04-218446Actual
31427180.002024-09-208463Actual
30769315.002024-08-218417Actual
12190201.082023-02-198418Actual
3679882.682025-01-2084611Actual
1019580.002023-01-208463Actual
12049164.002023-02-198417Actual
8143200.002022-11-228464Budget
36917131.612025-01-2084612Actual
2666213.532024-04-2084612Actual
285145.002022-04-218464Actual
1131377.002023-02-198463Actual
952947.002022-12-208426Actual
3791513.532025-02-1984511Actual
1117490.002023-01-208468Budget
1739372.042023-07-2284611Actual
1591549.002023-06-228456Actual
30862542.002024-08-218418Actual
31640231.002024-09-208465Actual
28524213.002024-06-218467Actual
636890.002022-09-218466Budget
1064440.002023-01-208426Budget
2098899.002023-11-228436Actual
2004369.002023-10-228466Actual
2505229.002024-03-218456Actual
29023106.522024-06-2184113Actual
37304259.002025-02-198415Actual
35415182.902024-12-208428Actual
795678.002022-11-228463Actual
1251930.002023-03-228473Budget
10380100.002023-01-208464Budget
616750.002022-09-218426Budget
194843.952023-09-2184112Actual
1552114.002022-05-228465Actual
37537104.002025-02-198466Actual
24146158.002024-02-198467Actual
2196127.002023-12-208426Actual
2645439.062024-04-2084211Actual
11817100.002023-02-198436Budget
2134053.952023-11-2284111Actual
2807981.002024-06-218473Actual

Generated 2025-05-21 18:08:37.231 UTC