[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 896  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-08-018428Actual
195115.012023-10-0184212Actual
34702152.132024-12-0184213Actual
19752101.002023-11-018464Actual
1019580.002023-01-308463Actual
2475200.002022-07-028414Budget
1998461.002023-11-018446Actual
9019100.002022-12-308413Budget
3901263.532025-04-0184311Actual
32307109.272024-09-3084112Actual
12190201.082023-03-018418Actual
631050.002022-10-018456Budget
504350.002022-09-018426Budget
35977205.002025-01-308463Actual
27897204.762024-05-3184213Actual
245247.142024-02-2984112Actual
29678237.002024-07-318467Actual
15180141.992023-06-018468Actual
17130264.722023-08-018418Actual
952850.002022-12-308426Budget
9946200.002022-12-308418Budget
1244070.002023-04-018463Budget
9680.002022-05-018463Budget
12050200.002023-03-018417Budget
36444367.002025-01-308417Actual
3523787.002024-12-308466Actual
2107086.002023-12-028466Actual
915730.002022-12-308473Budget
2606690.002024-04-308436Actual
4994100.002022-09-018416Budget
1139018.002023-03-018473Actual
39278106.522025-04-0184113Actual
10986153.002023-01-308467Actual
33584206.522024-10-3184613Actual
36917131.612025-01-3084612Actual
31895316.002024-09-308417Actual
38454215.002025-04-018415Actual
37304259.002025-03-018415Actual
1559449.002023-07-028473Actual
6509161.002022-10-018467Actual
8460100.002022-12-028436Budget
122480.002022-06-018463Budget
2355311.402024-01-3084612Actual
245512.892024-02-2984212Actual
781895.022022-11-018468Actual
749073.002022-11-018466Actual
215418.212023-12-0284112Actual
34617174.172024-12-0184612Actual
1735912.462023-08-0184511Actual
27987350.002024-07-018413Actual
30982123.102024-08-3184111Actual
2535576.292024-03-3184111Actual
15622155.002023-07-028414Actual
10740105.002023-01-308446Actual
33053236.002024-10-318467Actual
19106234.002023-10-018467Actual
33854209.002024-12-018415Actual
978235.932022-05-018418Actual
289291.002022-07-028446Actual
2538311.402024-03-3184211Actual
23263131.392024-01-308468Actual
12567200.002023-04-018414Budget
1078762.002023-01-308456Actual
2340347.572024-01-3084411Actual
458670.002022-09-018463Budget
30092150.762024-07-3184612Actual
24146158.002024-02-298467Actual
2237130.552023-12-3084211Actual
25142276.002024-03-318417Actual
2004369.002023-11-018466Actual
1795248.002023-09-018446Actual
35449216.242024-12-308468Actual
3520444.002024-12-308456Actual
11438200.002023-03-018414Budget
8142155.002022-12-028464Actual
3517869.002024-12-308446Actual
2609248.002024-04-308446Actual
20254196.542023-11-018468Actual
9264174.002022-12-308464Actual
188377.002022-06-018466Actual
23645151.002024-02-298463Actual
36537496.542025-01-308418Actual
30514212.002024-08-318465Actual
37034134.592025-01-3084613Actual
837147.002022-05-018417Actual
27082162.002024-05-318465Actual
1084790.002023-01-308466Budget
2269875.002024-01-308473Actual
28702165.662024-07-0184111Actual
346766.002022-08-018463Actual
22252122.302023-12-308428Actual
25177198.002024-03-318467Actual
2172236.002023-12-308473Actual
154127.142023-06-0184112Actual
438990.002022-08-018428Budget
3870110.002022-08-018416Actual
21631268.002023-12-308413Actual
3077222.002022-07-028417Actual
6697132.902022-10-018468Actual
1526611.402023-06-0184211Actual
2777924.162024-05-3184212Actual
21876105.002023-12-308465Actual
579040.002022-10-018473Budget
2301860.002024-01-308456Actual
28524213.002024-07-018467Actual
27930211.782024-05-3184613Actual
182250.002022-06-018456Budget
2021100.002022-06-018467Budget
65190.002022-05-018446Budget
3408578.002024-12-018466Actual
2952776.002024-07-318446Actual
3679882.682025-01-3084611Actual
17778110.002023-09-018415Actual
293951.002022-07-028456Actual
10380100.002023-01-308464Budget
2603818.002024-04-308426Actual
9578100.002022-12-308436Budget
2343013.532024-01-3084511Actual
37888107.142025-03-0184411Actual
32636448.002024-10-318414Actual
1733249.702023-08-0184411Actual
37002164.412025-01-3084213Actual
28234220.002024-07-018465Actual
332590.002022-07-028468Budget
16098305.632023-07-028418Actual
2334936.932024-01-3084211Actual
10460200.002023-01-308415Budget
2843299.002024-07-018466Actual
604100.002022-05-018436Budget
1939326.292023-10-0184511Actual
32399127.572024-09-3084113Actual
1882100.002022-06-018466Budget
1429145.442023-05-0184311Actual
7023200.002022-11-018464Budget
3745299.002025-03-018436Actual
32551177.002024-10-318463Actual
1523868.852023-06-0184111Actual
31698108.002024-09-308416Actual
3343320.972024-10-3184212Actual
9018110.002022-12-308413Actual
7897100.002022-12-028413Budget
8284116.002022-12-028465Actual
28107444.002024-07-018414Actual
2993892.252024-07-3184411Actual
2034020.972023-11-0184211Actual
12112113.002023-03-018467Actual
12708200.002023-04-018415Budget
1580888.002023-07-028416Actual
972873.002022-12-308466Actual
38957134.802025-04-0184111Actual
32671264.002024-10-318464Actual
1942657.142023-10-0184611Actual
33019353.002024-10-318417Actual
2001039.002023-11-018456Actual
26991204.002024-05-318464Actual
19164396.542023-10-018418Actual
781770.002022-11-018468Budget
1167100.002022-06-018413Budget
11641164.002023-03-018465Actual
3402783.002024-12-018446Actual
1490200.002022-06-018415Budget
26366187.452024-04-308468Actual
22726189.002024-01-308414Actual
31987411.692024-09-308418Actual
13180200.002023-04-018417Budget
30924281.392024-08-318468Actual
2749100.002022-07-028416Budget
17566355.002023-09-018413Actual
1893094.002023-10-018436Actual
27693111.402024-05-3184611Actual
406149.002022-08-018456Actual
2650840.122024-04-3084411Actual
3455592.252024-12-0184112Actual
1019470.002023-01-308463Budget
32764250.002024-10-318465Actual
1836133.742023-09-0184411Actual
1064541.002023-01-308426Actual
14558204.002023-06-018463Actual
1251930.002023-04-018473Budget
1493550.002023-06-018456Actual
33641293.002024-12-018413Actual
841150.002022-12-028426Budget
23201240.482024-01-308418Actual
9204220.002022-12-308414Actual
23765151.002024-02-298464Actual
183889.272023-09-0184511Actual
2394315.002024-02-298426Actual
1446711.402023-05-0184612Actual
6588220.782022-10-018418Actual
36599184.422025-01-308468Actual
12379100.002023-04-018413Budget
37628271.002025-03-018467Actual
1630041.192023-07-0284411Actual
1727135.002022-06-018436Actual
2178485.002023-12-308464Actual
4916145.002022-09-018465Actual
2923282.002024-07-318473Actual
1692164.002023-08-018446Actual
1797831.002023-09-018456Actual
907974.002022-12-308463Actual
2757853.952024-05-3184211Actual
7338117.002022-11-018436Actual
15060196.002023-06-018467Actual
2204139.002023-12-308456Actual
3221631.612024-09-3084511Actual
3906613.532025-04-0184511Actual
1588955.002023-07-028446Actual
962568.002022-12-308446Actual
1833433.742023-09-0184311Actual
256148.212024-03-3184612Actual
36154275.002025-01-308415Actual
2288125.002022-07-028413Actual
36247135.002025-01-308416Actual
1552114.002022-06-018465Actual
37211424.002025-03-018414Actual

Generated 2025-05-31 03:56:52.642 UTC