[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 480  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-318463Actual
10694124.002023-01-318436Actual
2538311.402024-04-0184211Actual
12378107.002023-04-028413Actual
504246.002022-09-028426Actual
242730.002022-07-038473Budget
14643187.002023-06-028414Actual
728856.002022-11-028426Actual
406250.002022-08-028456Budget
1351200.002022-06-028414Budget
1396076.002023-05-028466Actual
7709193.512022-11-028418Actual
1551100.002022-06-028465Budget
2843299.002024-07-028466Actual
38602138.002025-04-028436Actual
2178485.002023-12-318464Actual
1836133.742023-09-0284411Actual
24265211.692024-03-018468Actual
38899195.022025-04-028468Actual
6509161.002022-10-028467Actual
29023106.522024-07-0284113Actual
27693111.402024-06-0184611Actual
17778110.002023-09-028415Actual
23971105.002024-03-018436Actual
2101200.002022-06-028418Budget
20193279.872023-11-028418Actual
13180200.002023-04-028417Budget
1429145.442023-05-0284311Actual
33467141.192024-11-0184612Actual
3328665.652024-11-0184311Actual
37594304.002025-03-028417Actual
1842242.252023-09-0284611Actual
1005670.002022-12-318468Budget
174515.012023-08-0284112Actual
6697132.902022-10-028468Actual
13544217.002023-05-028463Actual
20748218.002023-12-038414Actual
32636448.002024-11-018414Actual
17720120.002023-09-028464Actual
37091396.002025-03-028413Actual
616645.002022-10-028426Actual
11438200.002023-03-028414Budget
11501100.002023-03-028464Budget
245512.892024-03-0184212Actual
1733249.702023-08-0284411Actual
3488379.002024-12-318473Actual
9343136.002022-12-318415Actual
9018110.002022-12-318413Actual
39338190.732025-04-0284613Actual
16160211.692023-07-038468Actual
29501136.002024-08-018436Actual
2988436.932024-08-0184211Actual
6510100.002022-10-028467Budget
2837378.002024-07-028446Actual
518557.002022-09-028456Actual
9401100.002022-12-318465Budget
1027332.002023-01-318473Actual
20135132.002023-11-028467Actual
458670.002022-09-028463Budget
3340590.122024-11-0184112Actual
1544514.592023-06-0284612Actual
1936634.802023-10-0284411Actual
579136.002022-10-028473Actual
3857453.002025-04-028426Actual
284100.002022-05-028464Budget
13665134.002023-05-028464Actual
1632712.462023-07-0384511Actual
16534318.002023-08-028413Actual
23229135.932024-01-318428Actual
29353262.002024-08-018415Actual
35886141.612024-12-3184613Actual
9019100.002022-12-318413Budget
154127.142023-06-0284112Actual
915730.002022-12-318473Budget
25263158.662024-04-018428Actual
837147.002022-05-028417Actual
2039443.312023-11-0284411Actual
31895316.002024-10-018417Actual
1086107.142022-05-028468Actual
13179148.002023-04-028417Actual
8363100.002022-12-038416Budget
10518123.002023-01-318465Actual
2533130.002022-07-038464Actual
6447200.002022-10-028417Budget
401491.002022-08-028446Actual
2443211.402024-03-0184511Actual
888190.002022-12-038428Budget
27987350.002024-07-028413Actual
3015057.392024-08-0184113Actual
36479249.002025-01-318467Actual
1933917.782023-10-0284311Actual
279625.002022-07-038426Actual
1848010.332023-09-0284112Actual
37304259.002025-03-028415Actual
30982123.102024-09-0184111Actual
33584206.522024-11-0184613Actual
1410100.002022-06-028464Budget
294050.002022-07-038456Budget
1310090.002023-04-028466Budget
4713200.002022-09-028414Budget
3906613.532025-04-0284511Actual
2210145.022022-06-028468Actual
11818117.002023-03-028436Actual
1583517.002023-07-038426Actual
36599184.422025-01-318468Actual
978235.932022-05-028418Actual
20663196.002023-12-038463Actual
2958684.002024-08-018466Actual
2884582.682024-07-0284611Actual
32107149.702024-10-0184111Actual
1467794.002023-06-028464Actual
2508581.002024-04-018466Actual
28107444.002024-07-028414Actual
29798231.392024-08-018468Actual
2669100.002022-07-038465Budget
22819145.002024-01-318415Actual
3127678.452024-09-0184113Actual
1431831.612023-05-0284411Actual
25856161.002024-05-018464Actual
604100.002022-05-028436Budget
1727823.102023-08-0284211Actual
3177971.002024-10-018446Actual
224180.002022-05-028414Actual
14142117.752023-05-028428Actual
17926112.002023-09-028436Actual
1027230.002023-01-318473Budget
10517100.002023-01-318465Budget
35507120.972024-12-3184111Actual
11113128.362023-01-318428Actual
1284990.002023-04-028416Budget
841150.002022-12-038426Budget
9344100.002022-12-318415Budget
8692155.002022-12-038417Actual
1482881.002023-06-028416Actual
15118334.422023-06-028418Actual
438990.002022-08-028428Budget
3290386.002024-11-018446Actual
38454215.002025-04-028415Actual
26837300.002024-06-018413Actual
25951180.002024-05-018465Actual
30092150.762024-08-0184612Actual
18188117.752023-09-028428Actual
2579357.002024-05-018473Actual
13368128.362023-04-028428Actual
1223880.002023-03-028428Budget
781895.022022-11-028468Actual
2765940.122024-06-0184511Actual
838200.002022-05-028417Budget
37686385.942025-03-028418Actual
401580.002022-08-028446Budget
7162100.002022-11-028465Budget
3673975.232025-01-3184411Actual
17037196.002023-08-028417Actual
35329254.002024-12-318467Actual
1176862.002023-03-028426Actual
32729257.002024-11-018415Actual
33019353.002024-11-018417Actual
458762.002022-09-028463Actual
34734117.042024-12-0284613Actual
8362138.002022-12-038416Actual
1139130.002023-03-028473Budget
2343013.532024-01-3184511Actual
2612200.002022-07-038415Budget
27430357.152024-06-018418Actual
2021100.002022-06-028467Budget
33552127.572024-11-0184213Actual
10985100.002023-01-318467Budget
2532100.002022-07-038464Budget
9265200.002022-12-318464Budget
611894.002022-10-028416Actual
16040198.002023-07-038467Actual
8283100.002022-12-038465Budget
1244070.002023-04-028463Budget
8833199.572022-12-038418Actual
4853190.002022-09-028415Actual
1230090.002023-03-028468Budget
3402783.002024-12-028446Actual
20875161.002023-12-038465Actual
406149.002022-08-028456Actual
898119.002022-05-028467Actual
34354196.512024-12-0284111Actual
2104051.002023-12-038456Actual
803430.002022-12-038473Budget
3918650.762025-04-0284212Actual
235219.272024-01-3184112Actual
35387410.182024-12-318418Actual
3898563.532025-04-0284211Actual
21842168.002023-12-318415Actual
34826191.002024-12-318463Actual
4202200.002022-08-028417Budget
3800673.102025-03-0284112Actual
28347146.002024-07-028436Actual
33761316.002024-12-028414Actual
31037102.892024-09-0184311Actual
285145.002022-05-028464Actual
1496870.002023-06-028466Actual
1739372.042023-08-0284611Actual
3871100.002022-08-028416Budget
366200.002022-05-028415Budget
1890233.002023-10-028426Actual
30421273.002024-09-018464Actual
9868100.002022-12-318467Budget
1866241.002023-10-028473Actual
36103.002022-05-028413Actual
7101130.002022-11-028415Actual
2237130.552023-12-3184211Actual
30769315.002024-09-018417Actual
2543729.482024-04-0184411Actual
738570.002022-11-028446Budget

Generated 2025-06-01 05:36:52.225 UTC