[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 896  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-268446Actual
18188117.752023-08-298428Actual
3718380.002025-02-268473Actual
3218269.272022-06-298418Actual
17730.002022-04-288473Budget
31098107.142024-08-2884611Actual
3404113.002022-07-298413Actual
7570200.002022-10-298417Budget
3446328.422024-11-2884511Actual
35886141.612024-12-2784613Actual
795780.002022-11-298463Budget
8612100.002022-11-298466Actual
2611843.002024-04-278456Actual
3747892.002025-02-268446Actual
452694.002022-08-298413Actual
10320180.002023-01-278414Actual
26366187.452024-04-278468Actual
1727135.002022-05-298436Actual
19633182.002023-10-298463Actual
2394315.002024-02-268426Actual
2443211.402024-02-2684511Actual
29764176.842024-07-288428Actual
20254196.542023-10-298468Actual
14735168.002023-05-298415Actual
3655135.002022-07-298464Actual
9946200.002022-12-278418Budget
37888107.142025-02-2684411Actual
571273.002022-09-288463Actual
616750.002022-09-288426Budget
18160246.542023-08-298418Actual
7756104.112022-10-298428Actual
1244166.002023-03-298463Actual
33946116.002024-11-288416Actual
3685682.682025-01-2784112Actual
3734200.002022-07-298415Budget
426116.002022-04-288465Actual
34675134.592024-11-2884113Actual
972980.002022-12-278466Budget
1692164.002023-07-298446Actual
11113128.362023-01-278428Actual
6509161.002022-09-288467Actual
2543729.482024-03-2884411Actual
691430.002022-10-298473Budget
30924281.392024-08-288468Actual
1027230.002023-01-278473Budget
2196127.002023-12-278426Actual
36657178.422025-01-2784111Actual
10986153.002023-01-278467Actual
14176145.022023-04-288468Actual
36917131.612025-01-2784612Actual
3077222.002022-06-298417Actual
4340184.422022-07-298418Actual
1765835.002023-08-298473Actual
11173132.902023-01-278468Actual
34734117.042024-11-2884613Actual
2148134.422022-05-298428Actual
2611177.002022-06-298415Actual
3592213.002022-07-298414Actual
37948105.022025-02-2684611Actual
3918650.762025-03-2984212Actual
972873.002022-12-278466Actual
2546423.102024-03-2884511Actual
1594869.002023-06-298466Actual
18817165.002023-09-288465Actual
20221146.542023-10-298428Actual
34911403.002024-12-278414Actual
38361395.002025-03-298414Actual
557180.002022-08-298468Budget
3218997.572024-09-2784411Actual
34617174.172024-11-2884612Actual
10740105.002023-01-278446Actual
1396076.002023-04-288466Actual
1583517.002023-06-298426Actual
2355311.402024-01-2784612Actual
3512439.002024-12-278426Actual
738570.002022-10-298446Budget
6963180.002022-10-298414Actual
23201240.482024-01-278418Actual
27605115.652024-05-2884311Actual
3334794.382024-10-2884611Actual
289291.002022-06-298446Actual
1733249.702023-07-2984411Actual
3035884.002024-08-288473Actual
5838200.002022-09-288414Budget
3520444.002024-12-278456Actual
21842168.002023-12-278415Actual
294050.002022-06-298456Budget
7569240.002022-10-298417Actual
4388157.142022-07-298428Actual
28524213.002024-06-288467Actual
6039200.002022-09-288465Budget
406250.002022-07-298456Budget
29050201.262024-06-2884213Actual
999590.002022-12-278428Budget
3219200.002022-06-298418Budget
2178485.002023-12-278464Actual
11438200.002023-02-268414Budget
3402783.002024-11-288446Actual
4202200.002022-07-298417Budget
2650840.122024-04-2784411Actual
22761101.002024-01-278464Actual
234880.002022-06-298463Budget
1898237.002023-09-288456Actual
9264174.002022-12-278464Actual
2446676.292024-02-2684611Actual
6216100.002022-09-288436Budget
669880.002022-09-288468Budget
65190.002022-04-288446Budget
34354196.512024-11-2884111Actual
3870110.002022-07-298416Actual
38779222.002025-03-298467Actual
15750143.002023-06-298465Actual
2777924.162024-05-2884212Actual
29295184.002024-07-288464Actual
2670179.002022-06-298465Actual
225165.012023-12-2784112Actual
1230090.002023-02-268468Budget
907974.002022-12-278463Actual
1186474.002023-02-268446Actual
2269875.002024-01-278473Actual
2716739.002024-05-288426Actual
27372223.002024-05-288467Actual
9204220.002022-12-278414Actual
2601153.002024-04-278416Actual
12707189.002023-03-298415Actual
16160211.692023-06-298468Actual
36103.002022-04-288413Actual
33525122.312024-10-2884113Actual
9344100.002022-12-278415Budget
38276179.002025-03-298463Actual
34946249.002024-12-278464Actual
25856161.002024-04-278464Actual
506118.002022-04-288416Actual
28234220.002024-06-288465Actual
803527.002022-11-298473Actual
3523787.002024-12-278466Actual
6636117.752022-09-288428Actual
2289100.002022-06-298413Budget
130330.002022-05-298473Budget
8222160.002022-11-298415Actual
16126132.902023-06-298428Actual
893991.992022-11-298468Actual
1493550.002023-05-298456Actual
683793.002022-10-298463Actual
13321243.512023-03-298418Actual
37304259.002025-02-268415Actual
10925164.002023-01-278417Actual
2807981.002024-06-288473Actual
10596104.002023-01-278416Actual
25000109.002024-03-288436Actual
24640333.002024-03-288413Actual
3671276.292025-01-2784311Actual
33888239.002024-11-288465Actual
979200.002022-04-288418Budget
284100.002022-04-288464Budget
962470.002022-12-278446Budget
32962115.002024-10-288466Actual
894070.002022-11-298468Budget
5898115.002022-09-288464Actual
24887125.002024-03-288465Actual
1725064.592023-07-2984111Actual
663790.002022-09-288428Budget
3106484.802024-08-2884411Actual
406149.002022-07-298456Actual
513853.002022-08-298446Actual
30177164.412024-07-2884213Actual
23765151.002024-02-268464Actual
8083200.002022-11-298414Budget
2763290.122024-05-2884411Actual
2101469.002023-11-298446Actual
2532100.002022-06-298464Budget
2201564.002023-12-278446Actual
3564995.442024-12-2784611Actual
37806114.592025-02-2684111Actual
15060196.002023-05-298467Actual
6447200.002022-09-288417Budget
25699240.002024-04-278413Actual
6215120.002022-09-288436Actual
33019353.002024-10-288417Actual
458762.002022-08-298463Actual
6777137.002022-10-298413Actual
33053236.002024-10-288467Actual
3553570.972024-12-2784211Actual
36479249.002025-01-278467Actual
1842242.252023-08-2984611Actual
22224251.092023-12-278418Actual
30862542.002024-08-288418Actual
444780.002022-07-298468Budget
37686385.942025-02-268418Actual
22252122.302023-12-278428Actual
13179148.002023-03-298417Actual
195115.012023-09-2884212Actual
10926200.002023-01-278417Budget
8143200.002022-11-298464Budget
23645151.002024-02-268463Actual
1167100.002022-05-298413Budget
1467794.002023-05-298464Actual
3901263.532025-03-2984311Actual
31929280.002024-09-278467Actual
8283100.002022-11-298465Budget
182138.002022-05-298456Actual
14524252.002023-05-298413Actual
13725182.002023-04-288415Actual
27337272.002024-05-288417Actual
1387570.002023-04-288436Actual
346670.002022-07-298463Budget
504350.002022-08-298426Budget
17601202.002023-08-298463Actual
630942.002022-09-288456Actual
1310090.002023-03-298466Budget
22285145.022023-12-278468Actual
2136829.482023-11-2984211Actual
242730.002022-06-298473Budget
26747208.272024-04-2784213Actual
1496870.002023-05-298466Actual
167844.002022-05-298426Actual
29175182.002024-07-288463Actual
3750462.002025-02-268456Actual
2305185.002024-01-278466Actual
1689590.002023-07-298436Actual
9401100.002022-12-278465Budget

Generated 2025-05-28 06:59:18.807 UTC