[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 224  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2784111Actual
13321243.512023-03-298418Actual
346766.002022-07-298463Actual
2787067.922024-05-2884113Actual
1303968.002023-03-298456Actual
11065200.002023-01-278418Budget
28347146.002024-06-288436Actual
1627331.612023-06-2984311Actual
20193279.872023-10-298418Actual
9867121.002022-12-278467Actual
2210145.022022-05-298468Actual
1931213.532023-09-2884211Actual
32426201.262024-09-2784213Actual
11438200.002023-02-268414Budget
32764250.002024-10-288465Actual
2837378.002024-06-288446Actual
2893122.042024-06-2884212Actual
8222160.002022-11-298415Actual
1197178.002023-02-268466Actual
20254196.542023-10-298468Actual
19810135.002023-10-298415Actual
2193464.002023-12-278416Actual
13430172.302023-03-298468Actual
1901483.002023-09-288466Actual
1995897.002023-10-298436Actual
2473236.002024-03-288473Actual
34675134.592024-11-2884113Actual
12378107.002023-03-298413Actual
39158113.532025-03-2984112Actual
36062433.002025-01-278414Actual
29083132.832024-06-2884613Actual
663790.002022-09-288428Budget
1739372.042023-07-2984611Actual
22285145.022023-12-278468Actual
3854788.002025-03-298416Actual
34946249.002024-12-278464Actual
2535576.292024-03-2884111Actual
2305185.002024-01-278466Actual
31427180.002024-09-278463Actual
506118.002022-04-288416Actual
21162153.002023-11-298467Actual
2343013.532024-01-2784511Actual
35152114.002024-12-278436Actual
7629100.002022-10-298467Budget
29295184.002024-07-288464Actual
32459118.802024-09-2784613Actual
3458335.872024-11-2884212Actual
10846103.002023-01-278466Actual
8832200.002022-11-298418Budget
24146158.002024-02-268467Actual
1698088.002023-07-298466Actual
3812697.742025-02-2684113Actual
978235.932022-04-288418Actual
2337639.062024-01-2784311Actual
438990.002022-07-298428Budget
19071233.002023-09-288417Actual
1411139.002022-05-298464Actual
1936634.802023-09-2884411Actual
3446328.422024-11-2884511Actual
1410100.002022-05-298464Budget
2839960.002024-06-288456Actual
33467141.192024-10-2884612Actual
669880.002022-09-288468Budget
1078762.002023-01-278456Actual
35294307.002024-12-278417Actual
12567200.002023-03-298414Budget
1689590.002023-07-298436Actual
26957309.002024-05-288414Actual
1694739.002023-07-298456Actual
1580888.002023-06-298416Actual
1167100.002022-05-298413Budget
5978200.002022-09-288415Budget
1848010.332023-08-2984112Actual
3343320.972024-10-2884212Actual
952947.002022-12-278426Actual
9792.002022-04-288463Actual
16689105.002023-07-298464Actual
17730.002022-04-288473Budget
1866241.002023-09-288473Actual
1176862.002023-02-268426Actual
31156105.022024-08-2884112Actual
16747160.002023-07-298415Actual
8692155.002022-11-298417Actual
33584206.522024-10-2884613Actual
18067237.002023-08-298417Actual
23610278.002024-02-268413Actual
2104051.002023-11-298456Actual
2201564.002023-12-278446Actual
1998461.002023-10-298446Actual
2645439.062024-04-2784211Actual
7023200.002022-10-298464Budget
30982123.102024-08-2884111Actual
33019353.002024-10-288417Actual
3865467.002025-03-298456Actual
15715125.002023-06-298415Actual
122592.002022-05-298463Actual
2692986.002024-05-288473Actual
163094.002022-05-298416Actual
962568.002022-12-278446Actual
21750165.002023-12-278414Actual
691430.002022-10-298473Budget
3292943.002024-10-288456Actual
3745299.002025-02-268436Actual
2301860.002024-01-278456Actual
245512.892024-02-2684212Actual
1488396.002023-05-298436Actual
35449216.242024-12-278468Actual
3654100.002022-07-298464Budget
775790.002022-10-298428Budget
3685682.682025-01-2784112Actual
8833199.572022-11-298418Actual
28903105.022024-06-2884112Actual
2042126.292023-10-2984511Actual
7022142.002022-10-298464Actual
30769315.002024-08-288417Actual
234880.002022-06-298463Budget
2432352.892024-02-2684111Actual
9205200.002022-12-278414Budget
3603460.002025-01-278473Actual
224180.002022-04-288414Actual
3106484.802024-08-2884411Actual
17778110.002023-08-298415Actual
1019580.002023-01-278463Actual
3862867.002025-03-298446Actual
27751116.722024-05-2884112Actual
12707189.002023-03-298415Actual
9947325.332022-12-278418Actual
1336980.002023-03-298428Budget
38837414.732025-03-298418Actual
19192160.182023-09-288428Actual
3718380.002025-02-268473Actual
6447200.002022-09-288417Budget
2204139.002023-12-278456Actual
24675192.002024-03-288463Actual
1351200.002022-05-298414Budget
3067949.002024-08-288456Actual
17037196.002023-07-298417Actual
30924281.392024-08-288468Actual
1496870.002023-05-298466Actual
2101469.002023-11-298446Actual
3582671.432024-12-2784113Actual
2134053.952023-11-2984111Actual
21220346.542023-11-298418Actual
16654222.002023-07-298414Actual
38865149.572025-03-298428Actual
1882100.002022-05-298466Budget
795780.002022-11-298463Budget
13180200.002023-03-298417Budget
2022128.002022-05-298467Actual
26305484.422024-04-278418Actual
1191139.002023-02-268456Actual
2269875.002024-01-278473Actual
27897204.762024-05-2884213Actual
34826191.002024-12-278463Actual
13320200.002023-03-298418Budget
27372223.002024-05-288467Actual
38068205.022025-02-2684612Actual
35768205.022024-12-2784612Actual
6215120.002022-09-288436Actual
38602138.002025-03-298436Actual
22819145.002024-01-278415Actual
2437831.612024-02-2684311Actual
3668557.142025-01-2784211Actual
2446676.292024-02-2684611Actual
1360379.002023-04-288473Actual
27812189.062024-05-2884612Actual
1251930.002023-03-298473Budget
10925164.002023-01-278417Actual
3553570.972024-12-2784211Actual
20628333.002023-11-298413Actual
167930.002022-05-298426Budget
225165.012023-12-2784112Actual
10134105.002023-01-278413Actual
30804240.002024-08-288467Actual
2036718.842023-10-2984311Actual
12111100.002023-02-268467Budget
8283100.002022-11-298465Budget
20663196.002023-11-298463Actual
177590.002022-05-298446Budget
743240.002022-10-298456Budget
22726189.002024-01-278414Actual
3791513.532025-02-2684511Actual
20748218.002023-11-298414Actual
3967124.002022-07-298436Actual
17926112.002023-08-298436Actual
26245208.002024-04-278467Actual
35507120.972024-12-2784111Actual
3326140.482022-06-298468Actual
21989111.002023-12-278436Actual
174515.012023-07-2984112Actual
3334794.382024-10-2884611Actual
9264174.002022-12-278464Actual
13241100.002023-03-298467Budget
36154275.002025-01-278415Actual
31605235.002024-09-278415Actual
1489216.002022-05-298415Actual
32015226.842024-09-278428Actual
37748261.692025-02-268468Actual
23108196.002024-01-278417Actual
23201240.482024-01-278418Actual
907880.002022-12-278463Budget
130330.002022-05-298473Budget
3397336.002024-11-288426Actual
182138.002022-05-298456Actual
36103.002022-04-288413Actual
31037102.892024-08-2884311Actual
19599288.002023-10-298413Actual
34001123.002024-11-288436Actual
5511135.932022-08-298428Actual

Generated 2025-05-28 20:54:51.800 UTC