[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 256  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-0284511Actual
16126132.902023-07-038428Actual
2242548.632023-12-3184411Actual
3592213.002022-08-028414Actual
16005218.002023-07-038417Actual
1526611.402023-06-0284211Actual
2991196.512024-08-0184311Actual
3593200.002022-08-028414Budget
9018110.002022-12-318413Actual
28292118.002024-07-028416Actual
3397336.002024-12-028426Actual
898119.002022-05-028467Actual
7708200.002022-11-028418Budget
2289100.002022-07-038413Budget
17192163.212023-08-028468Actual
1631100.002022-06-028416Budget
30030103.952024-08-0184112Actual
22285145.022023-12-318468Actual
837147.002022-05-028417Actual
3343320.972024-11-0184212Actual
15118334.422023-06-028418Actual
2370236.002024-03-018473Actual
2692986.002024-06-018473Actual
26366187.452024-05-018468Actual
2666213.532024-05-0184612Actual
1176940.002023-03-028426Budget
2777924.162024-06-0184212Actual
15180141.992023-06-028468Actual
1727135.002022-06-028436Actual
1795248.002023-09-028446Actual
3106484.802024-09-0184411Actual
9867121.002022-12-318467Actual
2391699.002024-03-018416Actual
29175182.002024-08-018463Actual
9402168.002022-12-318465Actual
11439231.002023-03-028414Actual
7338117.002022-11-028436Actual
756100.002022-05-028466Budget
4388157.142022-08-028428Actual
4202200.002022-08-028417Budget
1019470.002023-01-318463Budget
31218162.462024-09-0184612Actual
19599288.002023-11-028413Actual
31156105.022024-09-0184112Actual
7101130.002022-11-028415Actual
2947334.002024-08-018426Actual
9401100.002022-12-318465Budget
4448131.392022-08-028468Actual
2473236.002024-04-018473Actual
38602138.002025-04-028436Actual
1284990.002023-04-028416Budget
33525122.312024-11-0184113Actual
22224251.092023-12-318418Actual
636890.002022-10-028466Budget
3065360.002024-09-018446Actual
2479486.002024-04-018464Actual
1166129.002022-06-028413Actual
12945107.002023-04-028436Actual
7022142.002022-11-028464Actual
12707189.002023-04-028415Actual
2204139.002023-12-318456Actual
27458288.972024-06-018428Actual
33019353.002024-11-018417Actual
6777137.002022-11-028413Actual
354540.002022-08-028473Budget
438990.002022-08-028428Budget
122592.002022-06-028463Actual
19071233.002023-10-028417Actual
3139100.002022-07-038467Budget
1692164.002023-08-028446Actual
1583517.002023-07-038426Actual
23263131.392024-01-318468Actual
9808192.002022-12-318417Actual
21162153.002023-12-038467Actual
22819145.002024-01-318415Actual
24204270.782024-03-018418Actual
7709193.512022-11-028418Actual
37126263.002025-03-028463Actual
29295184.002024-08-018464Actual
18102129.002023-09-028467Actual
1636136.932023-07-0384611Actual
38153118.802025-03-0284213Actual
14054214.002023-05-028467Actual
5898115.002022-10-028464Actual
32822127.002024-11-018416Actual
245512.892024-03-0184212Actual
2340347.572024-01-3184411Actual
108590.002022-05-028468Budget
3638792.002025-01-318466Actual
183889.272023-09-0284511Actual
14770102.002023-06-028465Actual
29023106.522024-07-0284113Actual
1842242.252023-09-0284611Actual
24112211.002024-03-018417Actual
2884582.682024-07-0284611Actual
1698088.002023-08-028466Actual
3679882.682025-01-3184611Actual
13180200.002023-04-028417Budget
33676168.002024-12-028463Actual
2839960.002024-07-028456Actual
20100224.002023-11-028417Actual
30514212.002024-09-018465Actual
162469.272023-07-0384211Actual
19810135.002023-11-028415Actual
8460100.002022-12-038436Budget
2662812.462024-05-0184112Actual
26210270.002024-05-018417Actual
952947.002022-12-318426Actual
34946249.002024-12-318464Actual
14019162.002023-05-028417Actual
28644178.362024-07-028468Actual
3573550.762024-12-3184212Actual
3632876.002025-01-318446Actual
2749100.002022-07-038416Budget
24675192.002024-04-018463Actual
18724120.002023-10-028464Actual
3742432.002025-03-028426Actual
2505229.002024-04-018456Actual
31512364.002024-10-018414Actual
1027230.002023-01-318473Budget
1995897.002023-11-028436Actual
17130264.722023-08-028418Actual
23823162.002024-03-018415Actual
3118436.932024-09-0184212Actual
28582492.002024-07-028418Actual
18605174.002023-10-028463Actual
234963.002022-07-038463Actual
1336980.002023-04-028428Budget
9578100.002022-12-318436Budget
242730.002022-07-038473Budget
366200.002022-05-028415Budget
1962200.002022-06-028417Budget
1027332.002023-01-318473Actual
35004297.002024-12-318415Actual
29972102.892024-08-0184611Actual
10596104.002023-01-318416Actual
5978200.002022-10-028415Budget
35329254.002024-12-318467Actual
13631137.002023-05-028414Actual
425100.002022-05-028465Budget
365147.002022-05-028415Actual
16534318.002023-08-028413Actual
2004369.002023-11-028466Actual
1588955.002023-07-038446Actual
978235.932022-05-028418Actual
31929280.002024-10-018467Actual
2437831.612024-03-0184311Actual
30177164.412024-08-0184213Actual
38865149.572025-04-028428Actual
3556276.292024-12-3184311Actual
571370.002022-10-028463Budget
2237130.552023-12-3184211Actual
4994100.002022-09-028416Budget
38276179.002025-04-028463Actual
29260327.002024-08-018414Actual
2134053.952023-12-0384111Actual
10135100.002023-01-318413Budget
3654100.002022-08-028464Budget
1342990.002023-04-028468Budget
28965129.482024-07-0284612Actual
3512439.002024-12-318426Actual
37594304.002025-03-028417Actual
426116.002022-05-028465Actual
18221182.902023-09-028468Actual
2299252.002024-01-318446Actual
6040142.002022-10-028465Actual
8283100.002022-12-038465Budget
9792.002022-05-028463Actual
1893094.002023-10-028436Actual
36975145.112025-01-3184113Actual
2648144.382024-05-0184311Actual
17813144.002023-09-028465Actual
25297166.242024-04-018468Actual
1544514.592023-06-0284612Actual
2541027.362024-04-0184311Actual
3005823.102024-08-0184212Actual
25699240.002024-05-018413Actual
11252100.002023-03-028413Budget
3509784.002024-12-318416Actual
1728100.002022-06-028436Budget
2606690.002024-05-018436Actual
10517100.002023-01-318465Budget
3603460.002025-01-318473Actual
205137.142023-11-0284112Actual
30301210.002024-09-018463Actual
1244070.002023-04-028463Budget
1990385.002023-11-028416Actual
17037196.002023-08-028417Actual
3561615.652024-12-3184511Actual
20875161.002023-12-038465Actual
1765835.002023-09-028473Actual
7162100.002022-11-028465Budget
663790.002022-10-028428Budget
37091396.002025-03-028413Actual
37537104.002025-03-028466Actual
775790.002022-11-028428Budget
37686385.942025-03-028418Actual
2148345.442023-12-0384611Actual
9264174.002022-12-318464Actual
28022222.002024-07-028463Actual
289390.002022-07-038446Budget
22641168.002024-01-318463Actual
242631.002022-07-038473Actual
915621.002022-12-318473Actual
21989111.002023-12-318436Actual
8142155.002022-12-038464Actual
20841155.002023-12-038415Actual
32764250.002024-11-018465Actual
3183889.002024-10-018466Actual

Generated 2025-06-01 11:26:32.342 UTC