[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 240  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-07-238456Actual
1084790.002023-01-218466Budget
18221182.902023-08-238468Actual
26780141.612024-04-2184613Actual
30627103.002024-08-228436Actual
18102129.002023-08-238467Actual
18817165.002023-09-228465Actual
36062433.002025-01-218414Actual
3455592.252024-11-2284112Actual
1739372.042023-07-2384611Actual
33139172.302024-10-228428Actual
3405351.002024-11-228456Actual
2611177.002022-06-238415Actual
183889.272023-08-2384511Actual
2642690.122024-04-2184111Actual
17730.002022-04-228473Budget
3800673.102025-02-2084112Actual
9577117.002022-12-218436Actual
35387410.182024-12-218418Actual
3556276.292024-12-2184311Actual
9401100.002022-12-218465Budget
3328665.652024-10-2284311Actual
23201240.482024-01-218418Actual
2207478.002023-12-218466Actual
30982123.102024-08-2284111Actual
2884582.682024-06-2284611Actual
2098899.002023-11-238436Actual
26872252.002024-05-228463Actual
2873043.312024-06-2284211Actual
738570.002022-10-238446Budget
69850.002022-04-228456Budget
3857453.002025-03-238426Actual
38899195.022025-03-238468Actual
1882100.002022-05-238466Budget
3750462.002025-02-208456Actual
513980.002022-08-238446Budget
9205200.002022-12-218414Budget
24112211.002024-02-208417Actual
978235.932022-04-228418Actual
30479221.002024-08-228415Actual
1396076.002023-04-228466Actual
215418.212023-11-2384112Actual
11438200.002023-02-208414Budget
167930.002022-05-238426Budget
5838200.002022-09-228414Budget
1411139.002022-05-238464Actual
12628100.002023-03-238464Budget
795678.002022-11-238463Actual
242631.002022-06-238473Actual
4995103.002022-08-238416Actual
2134053.952023-11-2384111Actual
5323200.002022-08-238417Budget
188377.002022-05-238466Actual
20100224.002023-10-238417Actual
898119.002022-04-228467Actual
3440985.872024-11-2284311Actual
39338190.732025-03-2384613Actual
3791200.002022-07-238465Budget
2101200.002022-05-238418Budget
2196127.002023-12-218426Actual
23610278.002024-02-208413Actual
16689105.002023-07-238464Actual
2612200.002022-06-238415Budget
3284929.002024-10-228426Actual
36479249.002025-01-218467Actual
2440547.572024-02-2084411Actual
1631100.002022-05-238416Budget
154127.142023-05-2384112Actual
29501136.002024-07-228436Actual
3654100.002022-07-238464Budget
20193279.872023-10-238418Actual
1735912.462023-07-2384511Actual
1172190.002023-02-208416Budget
33676168.002024-11-228463Actual
39305210.032025-03-2384213Actual
1303968.002023-03-238456Actual
33584206.522024-10-2284613Actual
2036718.842023-10-2384311Actual
1490200.002022-05-238415Budget
32459118.802024-09-2184613Actual
1552114.002022-05-238465Actual
21220346.542023-11-238418Actual
1532044.382023-05-2384411Actual
34177184.002024-11-228467Actual
2148134.422022-05-238428Actual
55530.002022-04-228426Budget
6589100.002022-09-228418Budget
803527.002022-11-238473Actual
2021100.002022-05-238467Budget
31037102.892024-08-2284311Actual
21876105.002023-12-218465Actual
10741100.002023-01-218446Budget
167844.002022-05-238426Actual
1027332.002023-01-218473Actual
27693111.402024-05-2284611Actual
1086107.142022-04-228468Actual
2001039.002023-10-238456Actual
5511135.932022-08-238428Actual
7023200.002022-10-238464Budget
3638792.002025-01-218466Actual
37714272.302025-02-208428Actual
2724743.002024-05-228456Actual
1289640.002023-03-238426Budget
13180200.002023-03-238417Budget
3512439.002024-12-218426Actual
2305185.002024-01-218466Actual
1630041.192023-06-2384411Actual
12993100.002023-03-238446Budget
21665204.002023-12-218463Actual
1961160.002022-05-238417Actual
6510100.002022-09-228467Budget
1111280.002023-01-218428Budget
999590.002022-12-218428Budget
663790.002022-09-228428Budget
11580182.002023-02-208415Actual
36247135.002025-01-218416Actual
3968100.002022-07-238436Budget
3967124.002022-07-238436Actual
25699240.002024-04-218413Actual
27812189.062024-05-2284612Actual
565194.002022-09-228413Actual
220990.002022-05-238468Budget
34354196.512024-11-2284111Actual
683680.002022-10-238463Budget
6697132.902022-09-228468Actual
29764176.842024-07-228428Actual
36565191.992025-01-218428Actual
13368128.362023-03-238428Actual
23143232.002024-01-218467Actual
1382097.002023-04-228416Actual
2142247.572023-11-2384411Actual
27751116.722024-05-2284112Actual
1662688.002023-07-238473Actual
26333198.052024-04-218428Actual
1299299.002023-03-238446Actual
10846103.002023-01-218466Actual
31895316.002024-09-218417Actual
1423657.142023-04-2284111Actual
17601202.002023-08-238463Actual
37246288.002025-02-208464Actual
3059953.002024-08-228426Actual
24640333.002024-03-228413Actual
518557.002022-08-238456Actual
504350.002022-08-238426Budget
9808192.002022-12-218417Actual
55440.002022-04-228426Actual
9807200.002022-12-218417Budget
13430172.302023-03-238468Actual
524499.002022-08-238466Actual
3733147.002022-07-238415Actual
13665134.002023-04-228464Actual
22641168.002024-01-218463Actual
3564995.442024-12-2184611Actual
30890179.872024-08-228428Actual
1928468.852023-09-2284111Actual
1139018.002023-02-208473Actual
29798231.392024-07-228468Actual
8832200.002022-11-238418Budget
1026114.722022-04-228428Actual
17130264.722023-07-238418Actual
14142117.752023-04-228428Actual
749180.002022-10-238466Budget
2245877.362023-12-2184611Actual
234963.002022-06-238463Actual
1078860.002023-01-218456Budget
756100.002022-04-228466Budget
604100.002022-04-228436Budget
2944696.002024-07-228416Actual
256148.212024-03-2284612Actual
32307109.272024-09-2184112Actual
513853.002022-08-238446Actual
29140360.002024-07-228413Actual
2645439.062024-04-2184211Actual
30177164.412024-07-2284213Actual
3127678.452024-08-2284113Actual
3685682.682025-01-2184112Actual
130218.002022-05-238473Actual
21127160.002023-11-238417Actual
354540.002022-07-238473Budget
4341100.002022-07-238418Budget
35415182.902024-12-218428Actual
3592213.002022-07-238414Actual
37211424.002025-02-208414Actual
8691200.002022-11-238417Budget
6447200.002022-09-228417Budget
3792185.002022-07-238465Actual
10986153.002023-01-218467Actual
2405555.002024-02-208466Actual
35449216.242024-12-218468Actual
31098107.142024-08-2284611Actual
2355311.402024-01-2184612Actual
1244166.002023-03-238463Actual
3718380.002025-02-208473Actual
9264174.002022-12-218464Actual
571273.002022-09-228463Actual
2254915.652023-12-2184612Actual
32426201.262024-09-2184213Actual
20221146.542023-10-238428Actual
426116.002022-04-228465Actual
36302125.002025-01-218436Actual
25951180.002024-04-218465Actual
163094.002022-05-238416Actual
31753125.002024-09-218436Actual
11720108.002023-02-208416Actual
967140.002022-12-218456Budget
75794.002022-04-228466Actual
3747892.002025-02-208446Actual
781770.002022-10-238468Budget
3901263.532025-03-2384311Actual
15863102.002023-06-238436Actual
18605174.002023-09-228463Actual
1998461.002023-10-238446Actual

Generated 2025-05-22 03:43:39.643 UTC