[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 240  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-03-0284613Actual
2204139.002023-12-318456Actual
36103.002022-05-028413Actual
35039162.002024-12-318465Actual
354436.002022-08-028473Actual
9868100.002022-12-318467Budget
26747208.272024-05-0184213Actual
3857453.002025-04-028426Actual
256148.212024-04-0184612Actual
406250.002022-08-028456Budget
11580182.002023-03-028415Actual
28702165.662024-07-0284111Actual
23645151.002024-03-018463Actual
29972102.892024-08-0184611Actual
1630041.192023-07-0384411Actual
2998100.002022-07-038466Budget
2234373.102023-12-3184111Actual
9401100.002022-12-318465Budget
36302125.002025-01-318436Actual
683680.002022-11-028463Budget
26957309.002024-06-018414Actual
1376097.002023-05-028465Actual
1019580.002023-01-318463Actual
3446328.422024-12-0284511Actual
2242548.632023-12-3184411Actual
2435123.102024-03-0184211Actual
27812189.062024-06-0184612Actual
10381116.002023-01-318464Actual
25263158.662024-04-018428Actual
9264174.002022-12-318464Actual
1423657.142023-05-0284111Actual
2031276.292023-11-0284111Actual
13241100.002023-04-028467Budget
32459118.802024-10-0184613Actual
2004369.002023-11-028466Actual
31335136.342024-09-0184613Actual
855440.002022-12-038456Budget
438990.002022-08-028428Budget
35853148.622024-12-3184213Actual
10320180.002023-01-318414Actual
25821232.002024-05-018414Actual
3292943.002024-11-018456Actual
10380100.002023-01-318464Budget
174785.012023-08-0284212Actual
19810135.002023-11-028415Actual
3455592.252024-12-0284112Actual
19106234.002023-10-028467Actual
2148345.442023-12-0384611Actual
2716739.002024-06-018426Actual
31037102.892024-09-0184311Actual
29083132.832024-07-0284613Actual
9867121.002022-12-318467Actual
1684098.002023-08-028416Actual
3734200.002022-08-028415Budget
11501100.002023-03-028464Budget
1621868.852023-07-0384111Actual
1733249.702023-08-0284411Actual
4712196.002022-09-028414Actual
1939326.292023-10-0284511Actual
10134105.002023-01-318413Actual
2606690.002024-05-018436Actual
7102100.002022-11-028415Budget
36189174.002025-01-318465Actual
12566193.002023-04-028414Actual
9344100.002022-12-318415Budget
2334936.932024-01-3184211Actual
781895.022022-11-028468Actual
2777924.162024-06-0184212Actual
24112211.002024-03-018417Actual
2245877.362023-12-3184611Actual
31156105.022024-09-0184112Actual
2648144.382024-05-0184311Actual
803527.002022-12-038473Actual
2201564.002023-12-318446Actual
3520444.002024-12-318456Actual
3638792.002025-01-318466Actual
37339208.002025-03-028465Actual
6448240.002022-10-028417Actual
18605174.002023-10-028463Actual
18102129.002023-09-028467Actual
1186474.002023-03-028446Actual
9946200.002022-12-318418Budget
11253140.002023-03-028413Actual
27492184.422024-06-018468Actual
1078762.002023-01-318456Actual
17778110.002023-09-028415Actual
6697132.902022-10-028468Actual
611894.002022-10-028416Actual
32671264.002024-11-018464Actual
1995897.002023-11-028436Actual
7897100.002022-12-038413Budget
36479249.002025-01-318467Actual
691430.002022-11-028473Budget
17566355.002023-09-028413Actual
1962200.002022-06-028417Budget
1485531.002023-06-028426Actual
1167100.002022-06-028413Budget
2505229.002024-04-018456Actual
12299110.172023-03-028468Actual
6589100.002022-10-028418Budget
6777137.002022-11-028413Actual
8283100.002022-12-038465Budget
33139172.302024-11-018428Actual
34177184.002024-12-028467Actual
33111352.602024-11-018418Actual
894070.002022-12-038468Budget
255557.142024-04-0184112Actual
1750914.592023-08-0284612Actual
11173132.902023-01-318468Actual
75794.002022-05-028466Actual
6510100.002022-10-028467Budget
5462311.692022-09-028418Actual
214980.002022-06-028428Budget
2999116.002022-07-038466Actual
24760189.002024-04-018414Actual
27605115.652024-06-0184311Actual
15060196.002023-06-028467Actual
616750.002022-10-028426Budget
102780.002022-05-028428Budget
154127.142023-06-0284112Actual
3901263.532025-04-0284311Actual
23229135.932024-01-318428Actual
2642690.122024-05-0184111Actual
5324142.002022-09-028417Actual
2787067.922024-06-0184113Actual
4994100.002022-09-028416Budget
29023106.522024-07-0284113Actual
2672064.412024-05-0184113Actual
30386326.002024-09-018414Actual
19752101.002023-11-028464Actual
1594869.002023-07-038466Actual
907974.002022-12-318463Actual
10459156.002023-01-318415Actual
1446711.402023-05-0284612Actual
3553570.972024-12-3184211Actual
1631100.002022-06-028416Budget
3443682.682024-12-0284411Actual
25297166.242024-04-018468Actual
406149.002022-08-028456Actual
1583517.002023-07-038426Actual
346670.002022-08-028463Budget
1961160.002022-06-028417Actual
3800673.102025-03-0284112Actual
26333198.052024-05-018428Actual
31640231.002024-10-018465Actual
10596104.002023-01-318416Actual
22224251.092023-12-318418Actual
2340347.572024-01-3184411Actual
22819145.002024-01-318415Actual
2289100.002022-07-038413Budget
789696.002022-12-038413Actual
3328665.652024-11-0184311Actual
205403.952023-11-0284212Actual
15118334.422023-06-028418Actual
23823162.002024-03-018415Actual
22641168.002024-01-318463Actual
30572112.002024-09-018416Actual
3803419.912025-03-0284212Actual
3440985.872024-12-0284311Actual
1197178.002023-03-028466Actual
9680.002022-05-028463Budget
164778.212023-07-0384612Actual
38744355.002025-04-028417Actual
5839242.002022-10-028414Actual
2239839.062023-12-3184311Actual
2763290.122024-06-0184411Actual
3224984.802024-10-0184611Actual
37034134.592025-01-3184613Actual
1836133.742023-09-0284411Actual
4202200.002022-08-028417Budget
19599288.002023-11-028413Actual
31753125.002024-10-018436Actual
3871100.002022-08-028416Budget
2923282.002024-08-018473Actual
20193279.872023-11-028418Actual
16160211.692023-07-038468Actual
31605235.002024-10-018415Actual
1739372.042023-08-0284611Actual
1662688.002023-08-028473Actual
1310187.002023-04-028466Actual
4448131.392022-08-028468Actual
1191260.002023-03-028456Budget
32426201.262024-10-0184213Actual
69747.002022-05-028456Actual
2993892.252024-08-0184411Actual
1686724.002023-08-028426Actual
17730.002022-05-028473Budget
279730.002022-07-038426Budget
21989111.002023-12-318436Actual
18160246.542023-09-028418Actual
1851314.592023-09-0284612Actual
2532100.002022-07-038464Budget
1692164.002023-08-028446Actual
1191139.002023-03-028456Actual
37091396.002025-03-028413Actual
2615159.002024-05-018466Actual
28199229.002024-07-028415Actual
2502660.002024-04-018446Actual
1632712.462023-07-0384511Actual
27987350.002024-07-028413Actual
3183889.002024-10-018466Actual
1303968.002023-04-028456Actual
3106484.802024-09-0184411Actual
37628271.002025-03-028467Actual
31392356.002024-10-018413Actual
3402783.002024-12-028446Actual
7570200.002022-11-028417Budget
1289736.002023-04-028426Actual
3558972.042024-12-3184411Actual

Generated 2025-06-01 22:09:52.452 UTC