[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 240  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-03-018428Actual
16040198.002023-07-028467Actual
2716739.002024-05-318426Actual
26305484.422024-04-308418Actual
33552127.572024-10-3184213Actual
2846100.002022-07-028436Budget
2289100.002022-07-028413Budget
2134053.952023-12-0284111Actual
1580888.002023-07-028416Actual
3405100.002022-08-018413Budget
458670.002022-09-018463Budget
2242548.632023-12-3084411Actual
8142155.002022-12-028464Actual
31929280.002024-09-308467Actual
2001039.002023-11-018456Actual
177590.002022-06-018446Budget
3408578.002024-12-018466Actual
1493550.002023-06-018456Actual
21127160.002023-12-028417Actual
1990385.002023-11-018416Actual
27195135.002024-05-318436Actual
2107086.002023-12-028466Actual
39039115.652025-04-0184411Actual
11818117.002023-03-018436Actual
31156105.022024-08-3184112Actual
4775153.002022-09-018464Actual
5323200.002022-09-018417Budget
2239839.062023-12-3084311Actual
38957134.802025-04-0184111Actual
289291.002022-07-028446Actual
256148.212024-03-3184612Actual
2875773.102024-07-0184311Actual
9808192.002022-12-308417Actual
1801069.002023-09-018466Actual
4527100.002022-09-018413Budget
2440547.572024-02-2984411Actual
20663196.002023-12-028463Actual
1795248.002023-09-018446Actual
17625.002022-05-018473Actual
37888107.142025-03-0184411Actual
4388157.142022-08-018428Actual
10985100.002023-01-308467Budget
11064251.092023-01-308418Actual
24112211.002024-02-298417Actual
22761101.002024-01-308464Actual
15657125.002023-07-028464Actual
38744355.002025-04-018417Actual
1684098.002023-08-018416Actual
39305210.032025-04-0184213Actual
17037196.002023-08-018417Actual
29798231.392024-07-318468Actual
7241100.002022-11-018416Budget
39278106.522025-04-0184113Actual
9480123.002022-12-308416Actual
2505229.002024-03-318456Actual
28292118.002024-07-018416Actual
34734117.042024-12-0184613Actual
2004369.002023-11-018466Actual
11438200.002023-03-018414Budget
25142276.002024-03-318417Actual
504246.002022-09-018426Actual
1078860.002023-01-308456Budget
8753100.002022-12-028467Budget
6509161.002022-10-018467Actual
3488379.002024-12-308473Actual
1019580.002023-01-308463Actual
28582492.002024-07-018418Actual
1387570.002023-05-018436Actual
3718380.002025-03-018473Actual
25821232.002024-04-308414Actual
2157413.532023-12-0284612Actual
33173219.272024-10-318468Actual
11439231.002023-03-018414Actual
1797831.002023-09-018456Actual
21162153.002023-12-028467Actual
3517869.002024-12-308446Actual
14558204.002023-06-018463Actual
2432352.892024-02-2984111Actual
14735168.002023-06-018415Actual
2533130.002022-07-028464Actual
23858143.002024-02-298465Actual
3792185.002022-08-018465Actual
1901483.002023-10-018466Actual
2508581.002024-03-318466Actual
1482881.002023-06-018416Actual
1496870.002023-06-018466Actual
164198.212023-07-0284112Actual
3148477.002024-09-308473Actual
1942657.142023-10-0184611Actual
30982123.102024-08-3184111Actual
4341100.002022-08-018418Budget
3791513.532025-03-0184511Actual
683680.002022-11-018463Budget
20193279.872023-11-018418Actual
38241326.002025-04-018413Actual
8691200.002022-12-028417Budget
1630041.192023-07-0284411Actual
603112.002022-05-018436Actual
3218997.572024-09-3084411Actual
2831929.002024-07-018426Actual
1410100.002022-06-018464Budget
17778110.002023-09-018415Actual
1244070.002023-04-018463Budget
293951.002022-07-028456Actual
6040142.002022-10-018465Actual
2394315.002024-02-298426Actual
513853.002022-09-018446Actual
1842242.252023-09-0184611Actual
2332156.082024-01-3084111Actual
616750.002022-10-018426Budget
683793.002022-11-018463Actual
11642100.002023-03-018465Budget
1390159.002023-05-018446Actual
10596104.002023-01-308416Actual
24232146.542024-02-298428Actual
10693100.002023-01-308436Budget
25916208.002024-04-308415Actual
2955348.002024-07-318456Actual
6119100.002022-10-018416Budget
518650.002022-09-018456Budget
7240118.002022-11-018416Actual
215418.212023-12-0284112Actual
36479249.002025-01-308467Actual
279625.002022-07-028426Actual
1176862.002023-03-018426Actual
1289736.002023-04-018426Actual
31698108.002024-09-308416Actual
15715125.002023-07-028415Actual
38396200.002025-04-018464Actual
2609248.002024-04-308446Actual
4915200.002022-09-018465Budget
3812697.742025-03-0184113Actual
2884582.682024-07-0184611Actual
3862867.002025-04-018446Actual
122480.002022-06-018463Budget
32822127.002024-10-318416Actual
174785.012023-08-0184212Actual
3284929.002024-10-318426Actual
29764176.842024-07-318428Actual
224180.002022-05-018414Actual
27049241.002024-05-318415Actual
504350.002022-09-018426Budget
35977205.002025-01-308463Actual
1961160.002022-06-018417Actual
75794.002022-05-018466Actual
2749100.002022-07-028416Budget
10740105.002023-01-308446Actual
8612100.002022-12-028466Actual
1936634.802023-10-0184411Actual
30266373.002024-08-318413Actual
37748261.692025-03-018468Actual
33676168.002024-12-018463Actual
26837300.002024-05-318413Actual
29353262.002024-07-318415Actual
2650840.122024-04-3084411Actual
12299110.172023-03-018468Actual
2988436.932024-07-3184211Actual
2645439.062024-04-3084211Actual
13320200.002023-04-018418Budget
1461538.002023-06-018473Actual
20783125.002023-12-028464Actual
3573550.762024-12-3084212Actual
36599184.422025-01-308468Actual
1636136.932023-07-0284611Actual
1176940.002023-03-018426Budget
12567200.002023-04-018414Budget
7162100.002022-11-018465Budget
144098.212023-05-0184112Actual
3326140.482022-07-028468Actual
855440.002022-12-028456Budget
2101200.002022-06-018418Budget
22606309.002024-01-308413Actual
1544514.592023-06-0184612Actual
1621868.852023-07-0284111Actual
3292943.002024-10-318456Actual
4853190.002022-09-018415Actual
225165.012023-12-3084112Actual
7337100.002022-11-018436Budget
1167100.002022-06-018413Budget
26872252.002024-05-318463Actual
17566355.002023-09-018413Actual
14770102.002023-06-018465Actual
29295184.002024-07-318464Actual
915621.002022-12-308473Actual
38602138.002025-04-018436Actual
11720108.002023-03-018416Actual
2104051.002023-12-028456Actual
2692986.002024-05-318473Actual
3266102.602022-07-028428Actual
20254196.542023-11-018468Actual
1890233.002023-10-018426Actual
3340590.122024-10-3184112Actual
967236.002022-12-308456Actual
326780.002022-07-028428Budget
1191139.002023-03-018456Actual
32426201.262024-09-3084213Actual
17720120.002023-09-018464Actual
6588220.782022-10-018418Actual
557180.002022-09-018468Budget
1251842.002023-04-018473Actual
1698088.002023-08-018466Actual
2777924.162024-05-3184212Actual
294050.002022-07-028456Budget
32608107.002024-10-318473Actual
743240.002022-11-018456Budget
21750165.002023-12-308414Actual
38361395.002025-04-018414Actual
1429145.442023-05-0184311Actual
636890.002022-10-018466Budget
3005823.102024-07-3184212Actual
3898563.532025-04-0184211Actual
28199229.002024-07-018415Actual
4202200.002022-08-018417Budget
2669100.002022-07-028465Budget

Generated 2025-05-31 10:11:59.392 UTC