[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 768  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-03-038418Actual
518557.002022-09-038456Actual
10986153.002023-02-018467Actual
10985100.002023-02-018467Budget
22819145.002024-02-018415Actual
18782108.002023-10-038415Actual
11865100.002023-03-038446Budget
10925164.002023-02-018417Actual
2299252.002024-02-018446Actual
29353262.002024-08-028415Actual
279730.002022-07-048426Budget
6039200.002022-10-038465Budget
6589100.002022-10-038418Budget
3792185.002022-08-038465Actual
17072142.002023-08-038467Actual
28292118.002024-07-038416Actual
2039443.312023-11-0384411Actual
616645.002022-10-038426Actual
11642100.002023-03-038465Budget
39278106.522025-04-0384113Actual
1244166.002023-04-038463Actual
3216279.482024-10-0284311Actual
29678237.002024-08-028467Actual
11064251.092023-02-018418Actual
38396200.002025-04-038464Actual
1962200.002022-06-038417Budget
36444367.002025-02-018417Actual
33525122.312024-11-0284113Actual
8691200.002022-12-048417Budget
33584206.522024-11-0284613Actual
1594869.002023-07-048466Actual
458762.002022-09-038463Actual
3739799.002025-03-038416Actual
1191139.002023-03-038456Actual
30769315.002024-09-028417Actual
10134105.002023-02-018413Actual
506118.002022-05-038416Actual
27751116.722024-06-0284112Actual
28582492.002024-07-038418Actual
5572123.812022-09-038468Actual
38865149.572025-04-038428Actual
16098305.632023-07-048418Actual
23143232.002024-02-018467Actual
3290386.002024-11-028446Actual
3593200.002022-08-038414Budget
20663196.002023-12-048463Actual
32399127.572024-10-0284113Actual
20193279.872023-11-038418Actual
4261100.002022-08-038467Budget
25263158.662024-04-028428Actual
2237130.552024-01-0184211Actual
3183889.002024-10-028466Actual
2337639.062024-02-0184311Actual
4340184.422022-08-038418Actual
2958684.002024-08-028466Actual
8612100.002022-12-048466Actual
2474257.002022-07-048414Actual
3266102.602022-07-048428Actual
36537496.542025-02-018418Actual
3213573.102024-10-0284211Actual
3408578.002024-12-038466Actual
34911403.002025-01-018414Actual
2139550.762023-12-0484311Actual
1360379.002023-05-038473Actual
19718158.002023-11-038414Actual
1727135.002022-06-038436Actual
182250.002022-06-038456Budget
2603818.002024-05-028426Actual
346766.002022-08-038463Actual
10055138.962023-01-018468Actual
14770102.002023-06-038465Actual
7241100.002022-11-038416Budget
31929280.002024-10-028467Actual
3750462.002025-03-038456Actual
23971105.002024-03-028436Actual
36565191.992025-02-018428Actual
1426412.462023-05-0384211Actual
3443682.682024-12-0384411Actual
23730195.002024-03-028414Actual
458670.002022-09-038463Budget
154127.142023-06-0384112Actual
894070.002022-12-048468Budget
32516293.002024-11-028413Actual
5650100.002022-10-038413Budget
1552114.002022-06-038465Actual
33231160.342024-11-0284111Actual
22166194.002024-01-018467Actual
1887560.002023-10-038416Actual
3638792.002025-02-018466Actual
30890179.872024-09-028428Actual
36302125.002025-02-018436Actual
108590.002022-05-038468Budget
3326140.482022-07-048468Actual
1176862.002023-03-038426Actual
1197178.002023-03-038466Actual
611894.002022-10-038416Actual
2289100.002022-07-048413Budget
3676639.062025-02-0184511Actual
3800673.102025-03-0384112Actual
8362138.002022-12-048416Actual
2178485.002024-01-018464Actual
579136.002022-10-038473Actual
3857453.002025-04-038426Actual
26333198.052024-05-028428Actual
1686724.002023-08-038426Actual
2611177.002022-07-048415Actual
2072044.002023-12-048473Actual
32341153.952024-10-0284612Actual
24265211.692024-03-028468Actual
11252100.002023-03-038413Budget
1387570.002023-05-038436Actual
1390159.002023-05-038446Actual
25142276.002024-04-028417Actual
354540.002022-08-038473Budget
36479249.002025-02-018467Actual
24204270.782024-03-028418Actual
1251842.002023-04-038473Actual
34791323.002025-01-018413Actual
35943252.002025-02-018413Actual
3292943.002024-11-028456Actual
245247.142024-03-0284112Actual
893991.992022-12-048468Actual
32426201.262024-10-0284213Actual
24887125.002024-04-028465Actual
21665204.002024-01-018463Actual
962568.002023-01-018446Actual
30421273.002024-09-028464Actual
2650840.122024-05-0284411Actual
1197090.002023-03-038466Budget
11253140.002023-03-038413Actual
2239839.062024-01-0184311Actual
16569180.002023-08-038463Actual
1993030.002023-11-038426Actual
38957134.802025-04-0384111Actual
7897100.002022-12-048413Budget
13242158.002023-04-038467Actual
3343320.972024-11-0284212Actual
20783125.002023-12-048464Actual
2394315.002024-03-028426Actual
1995897.002023-11-038436Actual
18067237.002023-09-038417Actual
31335136.342024-09-0284613Actual
17158107.142023-08-038428Actual
17625.002022-05-038473Actual
2098899.002023-12-048436Actual
3862867.002025-04-038446Actual
743240.002022-11-038456Budget
4448131.392022-08-038468Actual
509198.002022-09-038436Actual
36917131.612025-02-0184612Actual
34946249.002025-01-018464Actual
3556276.292025-01-0184311Actual
2405555.002024-03-028466Actual
55440.002022-05-038426Actual
21631268.002024-01-018413Actual
636967.002022-10-038466Actual
3635460.002025-02-018456Actual
10517100.002023-02-018465Budget
65072.002022-05-038446Actual
3059953.002024-09-028426Actual
10381116.002023-02-018464Actual
2670179.002022-07-048465Actual
225165.012024-01-0184112Actual
1535467.782023-06-0384611Actual
36975145.112025-02-0184113Actual
17813144.002023-09-038465Actual
1893094.002023-10-038436Actual
29972102.892024-08-0284611Actual
8082218.002022-12-048414Actual
15863102.002023-07-048436Actual
12566193.002023-04-038414Actual
412290.002022-08-038466Budget
18188117.752023-09-038428Actual
1482881.002023-06-038416Actual
25235317.752024-04-028418Actual
32671264.002024-11-028464Actual
11501100.002023-03-038464Budget
1131377.002023-03-038463Actual
2031276.292023-11-0384111Actual
242730.002022-07-048473Budget
11579200.002023-03-038415Budget
2343013.532024-02-0184511Actual
524499.002022-09-038466Actual
18221182.902023-09-038468Actual
22641168.002024-02-018463Actual
130218.002022-06-038473Actual
7102100.002022-11-038415Budget
749073.002022-11-038466Actual
122480.002022-06-038463Budget
1636136.932023-07-0484611Actual
17720120.002023-09-038464Actual
25297166.242024-04-028468Actual
32729257.002024-11-028415Actual
2291177.002024-02-018416Actual
10321200.002023-02-018414Budget
3553570.972025-01-0184211Actual
1244070.002023-04-038463Budget
17871100.002023-09-038416Actual
2301860.002024-02-018456Actual
2873043.312024-07-0384211Actual
2998100.002022-07-048466Budget
35853148.622025-01-0184213Actual
14114301.092023-05-038418Actual
1936634.802023-10-0384411Actual
33641293.002024-12-038413Actual
35977205.002025-02-018463Actual
2355311.402024-02-0184612Actual
3871100.002022-08-038416Budget
1765835.002023-09-038473Actual

Generated 2025-06-02 17:22:57.130 UTC