[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 240  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-02-2984612Actual
36599184.422025-01-308468Actual
37748261.692025-03-018468Actual
9577117.002022-12-308436Actual
6119100.002022-10-018416Budget
3213573.102024-09-3084211Actual
2210145.022022-06-018468Actual
26366187.452024-04-308468Actual
10596104.002023-01-308416Actual
1435145.442023-05-0184611Actual
28347146.002024-07-018436Actual
1299299.002023-04-018446Actual
2072044.002023-12-028473Actual
1490957.002023-06-018446Actual
1962200.002022-06-018417Budget
4262147.002022-08-018467Actual
3632876.002025-01-308446Actual
4202200.002022-08-018417Budget
3673975.232025-01-3084411Actual
35507120.972024-12-3084111Actual
1866241.002023-10-018473Actual
12299110.172023-03-018468Actual
15863102.002023-07-028436Actual
3783427.362025-03-0184211Actual
952850.002022-12-308426Budget
3718380.002025-03-018473Actual
25734181.002024-04-308463Actual
2648144.382024-04-3084311Actual
7709193.512022-11-018418Actual
803430.002022-12-028473Budget
1131377.002023-03-018463Actual
37537104.002025-03-018466Actual
4123124.002022-08-018466Actual
978235.932022-05-018418Actual
391950.002022-08-018426Budget
4775153.002022-09-018464Actual
36247135.002025-01-308416Actual
32107149.702024-09-3084111Actual
38865149.572025-04-018428Actual
13544217.002023-05-018463Actual
972980.002022-12-308466Budget
626280.002022-10-018446Budget
3373363.002024-12-018473Actual
34142333.002024-12-018417Actual
1429145.442023-05-0184311Actual
3183889.002024-09-308466Actual
33584206.522024-10-3184613Actual
24852122.002024-03-318415Actual
13665134.002023-05-018464Actual
1559449.002023-07-028473Actual
37126263.002025-03-018463Actual
29175182.002024-07-318463Actual
636890.002022-10-018466Budget
2988436.932024-07-3184211Actual
9343136.002022-12-308415Actual
999590.002022-12-308428Budget
25142276.002024-03-318417Actual
14114301.092023-05-018418Actual
14524252.002023-06-018413Actual
256148.212024-03-3184612Actual
3077222.002022-07-028417Actual
2101200.002022-06-018418Budget
907974.002022-12-308463Actual
2662812.462024-04-3084112Actual
3067949.002024-08-318456Actual
1833433.742023-09-0184311Actual
16569180.002023-08-018463Actual
2440547.572024-02-2984411Actual
2642690.122024-04-3084111Actual
36154275.002025-01-308415Actual
5463100.002022-09-018418Budget
1580888.002023-07-028416Actual
2435123.102024-02-2984211Actual
683680.002022-11-018463Budget
32608107.002024-10-318473Actual
3059953.002024-08-318426Actual
15180141.992023-06-018468Actual
38744355.002025-04-018417Actual
30862542.002024-08-318418Actual
36096241.002025-01-308464Actual
20135132.002023-11-018467Actual
37861102.892025-03-0184311Actual
3635460.002025-01-308456Actual
3216279.482024-09-3084311Actual
37304259.002025-03-018415Actual
255826.082024-03-3184212Actual
38454215.002025-04-018415Actual
3509784.002024-12-308416Actual
25297166.242024-03-318468Actual
506118.002022-05-018416Actual
11818117.002023-03-018436Actual
3745299.002025-03-018436Actual
3118436.932024-08-3184212Actual
182138.002022-06-018456Actual
1191139.002023-03-018456Actual
37806114.592025-03-0184111Actual
25263158.662024-03-318428Actual
4915200.002022-09-018465Budget
11064251.092023-01-308418Actual
2432352.892024-02-2984111Actual
579136.002022-10-018473Actual
29972102.892024-07-3184611Actual
8612100.002022-12-028466Actual
34826191.002024-12-308463Actual
2650840.122024-04-3084411Actual
366200.002022-05-018415Budget
25856161.002024-04-308464Actual
6215120.002022-10-018436Actual
9994179.872022-12-308428Actual
3488379.002024-12-308473Actual
1139130.002023-03-018473Budget
3218269.272022-07-028418Actual
8833199.572022-12-028418Actual
3331360.332024-10-3184411Actual
3558972.042024-12-3084411Actual
524590.002022-09-018466Budget
33111352.602024-10-318418Actual
38276179.002025-04-018463Actual
3328665.652024-10-3184311Actual
518650.002022-09-018456Budget
1939326.292023-10-0184511Actual
7161135.002022-11-018465Actual
1842242.252023-09-0184611Actual
10846103.002023-01-308466Actual
1467794.002023-06-018464Actual
604100.002022-05-018436Budget
28524213.002024-07-018467Actual
27987350.002024-07-018413Actual
781895.022022-11-018468Actual
3734200.002022-08-018415Budget
30982123.102024-08-3184111Actual
3005823.102024-07-3184212Actual
32049213.212024-09-308468Actual
33139172.302024-10-318428Actual
27812189.062024-05-3184612Actual
1230090.002023-03-018468Budget
12112113.002023-03-018467Actual
1529328.422023-06-0184311Actual
19599288.002023-11-018413Actual
513853.002022-09-018446Actual
3148477.002024-09-308473Actual
3742432.002025-03-018426Actual
10381116.002023-01-308464Actual
2437831.612024-02-2984311Actual
15657125.002023-07-028464Actual
3266102.602022-07-028428Actual
1059790.002023-01-308416Budget
6263101.002022-10-018446Actual
1830712.462023-09-0184211Actual
8143200.002022-12-028464Budget
24887125.002024-03-318465Actual
122592.002022-06-018463Actual
9947325.332022-12-308418Actual
24232146.542024-02-298428Actual
69747.002022-05-018456Actual
25000109.002024-03-318436Actual
36917131.612025-01-3084612Actual
16126132.902023-07-028428Actual
31929280.002024-09-308467Actual
21665204.002023-12-308463Actual
1490200.002022-06-018415Budget
1632712.462023-07-0284511Actual
3685682.682025-01-3084112Actual
1342990.002023-04-018468Budget
177483.002022-06-018446Actual
16782164.002023-08-018465Actual
35152114.002024-12-308436Actual
2036718.842023-11-0184311Actual
1410100.002022-06-018464Budget
7337100.002022-11-018436Budget
1630041.192023-07-0284411Actual
27082162.002024-05-318465Actual
33676168.002024-12-018463Actual
32015226.842024-09-308428Actual
524499.002022-09-018466Actual
23108196.002024-01-308417Actual
34617174.172024-12-0184612Actual
11500144.002023-03-018464Actual
34791323.002024-12-308413Actual
579040.002022-10-018473Budget
22166194.002023-12-308467Actual
1750914.592023-08-0184612Actual
1197178.002023-03-018466Actual
28702165.662024-07-0184111Actual
8283100.002022-12-028465Budget
36975145.112025-01-3084113Actual
17730.002022-05-018473Budget
2955348.002024-07-318456Actual
3592213.002022-08-018414Actual
391857.002022-08-018426Actual
21127160.002023-12-028417Actual
33552127.572024-10-3184213Actual
3865467.002025-04-018456Actual
164465.012023-07-0284212Actual
3906613.532025-04-0184511Actual
255557.142024-03-3184112Actual
23201240.482024-01-308418Actual
4854200.002022-09-018415Budget
2993892.252024-07-3184411Actual
9867121.002022-12-308467Actual
1117490.002023-01-308468Budget
28199229.002024-07-018415Actual
6588220.782022-10-018418Actual
2101469.002023-12-028446Actual
2749100.002022-07-028416Budget
289291.002022-07-028446Actual
8691200.002022-12-028417Budget
7629100.002022-11-018467Budget
2299252.002024-01-308446Actual
1336980.002023-04-018428Budget
2947334.002024-07-318426Actual
11065200.002023-01-308418Budget
3438237.992024-12-0184211Actual
1284891.002023-04-018416Actual
37246288.002025-03-018464Actual
33467141.192024-10-3184612Actual
6509161.002022-10-018467Actual
9808192.002022-12-308417Actual
2952776.002024-07-318446Actual
3800673.102025-03-0184112Actual
102780.002022-05-018428Budget

Generated 2025-05-31 12:06:50.199 UTC