[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 896  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-07-0184612Actual
978235.932022-05-018418Actual
850770.002022-12-028446Budget
30177164.412024-07-3184213Actual
34235410.182024-12-018418Actual
972873.002022-12-308466Actual
12190201.082023-03-018418Actual
3635460.002025-01-308456Actual
3857453.002025-04-018426Actual
1551100.002022-06-018465Budget
24675192.002024-03-318463Actual
738477.002022-11-018446Actual
30890179.872024-08-318428Actual
27897204.762024-05-3184213Actual
1493550.002023-06-018456Actual
1931213.532023-10-0184211Actual
2541027.362024-03-3184311Actual
401491.002022-08-018446Actual
2458310.332024-02-2984612Actual
898119.002022-05-018467Actual
2546423.102024-03-3184511Actual
3334794.382024-10-3184611Actual
10517100.002023-01-308465Budget
1197178.002023-03-018466Actual
3733147.002022-08-018415Actual
32049213.212024-09-308468Actual
10846103.002023-01-308466Actual
18102129.002023-09-018467Actual
19752101.002023-11-018464Actual
406149.002022-08-018456Actual
3373363.002024-12-018473Actual
18221182.902023-09-018468Actual
691529.002022-11-018473Actual
37714272.302025-03-018428Actual
366200.002022-05-018415Budget
10518123.002023-01-308465Actual
2072044.002023-12-028473Actual
2881119.912024-07-0184511Actual
2648144.382024-04-3084311Actual
16782164.002023-08-018465Actual
967140.002022-12-308456Budget
27492184.422024-05-318468Actual
69850.002022-05-018456Budget
2288125.002022-07-028413Actual
9204220.002022-12-308414Actual
663790.002022-10-018428Budget
2612200.002022-07-028415Budget
15146126.842023-06-018428Actual
154127.142023-06-0184112Actual
10135100.002023-01-308413Budget
27430357.152024-05-318418Actual
33019353.002024-10-318417Actual
2394315.002024-02-298426Actual
14176145.022023-05-018468Actual
3140114.002022-07-028467Actual
29736425.332024-07-318418Actual
18188117.752023-09-018428Actual
15060196.002023-06-018467Actual
1117490.002023-01-308468Budget
1284891.002023-04-018416Actual
2446676.292024-02-2984611Actual
962568.002022-12-308446Actual
3440985.872024-12-0184311Actual
37339208.002025-03-018465Actual
20100224.002023-11-018417Actual
34734117.042024-12-0184613Actual
3564995.442024-12-3084611Actual
16005218.002023-07-028417Actual
743133.002022-11-018456Actual
34617174.172024-12-0184612Actual
30769315.002024-08-318417Actual
13368128.362023-04-018428Actual
691430.002022-11-018473Budget
1836133.742023-09-0184411Actual
1496870.002023-06-018466Actual
26210270.002024-04-308417Actual
3328665.652024-10-3184311Actual
30627103.002024-08-318436Actual
37861102.892025-03-0184311Actual
1299299.002023-04-018446Actual
10320180.002023-01-308414Actual
7756104.112022-11-018428Actual
8833199.572022-12-028418Actual
25263158.662024-03-318428Actual
4262147.002022-08-018467Actual
2239839.062023-12-3084311Actual
2606690.002024-04-308436Actual
39278106.522025-04-0184113Actual
32459118.802024-09-3084613Actual
1928468.852023-10-0184111Actual
182250.002022-06-018456Budget
22853108.002024-01-308465Actual
2535576.292024-03-3184111Actual
32307109.272024-09-3084112Actual
3340590.122024-10-3184112Actual
144365.012023-05-0184212Actual
19192160.182023-10-018428Actual
4994100.002022-09-018416Budget
967236.002022-12-308456Actual
32426201.262024-09-3084213Actual
2405555.002024-02-298466Actual
3783427.362025-03-0184211Actual
38276179.002025-04-018463Actual
1939326.292023-10-0184511Actual
7570200.002022-11-018417Budget
1059790.002023-01-308416Budget
31303132.832024-08-3184213Actual
38602138.002025-04-018436Actual
1698088.002023-08-018466Actual
2142247.572023-12-0284411Actual
551090.002022-09-018428Budget
1686724.002023-08-018426Actual
4775153.002022-09-018464Actual
24640333.002024-03-318413Actual
36189174.002025-01-308465Actual
12769108.002023-04-018465Actual
21665204.002023-12-308463Actual
3078200.002022-07-028417Budget
4261100.002022-08-018467Budget
3673975.232025-01-3084411Actual
32822127.002024-10-318416Actual
5092100.002022-09-018436Budget
803527.002022-12-028473Actual
5572123.812022-09-018468Actual
2210145.022022-06-018468Actual
26957309.002024-05-318414Actual
32877109.002024-10-318436Actual
2846100.002022-07-028436Budget
33761316.002024-12-018414Actual
38361395.002025-04-018414Actual
3443682.682024-12-0184411Actual
6263101.002022-10-018446Actual
2944696.002024-07-318416Actual
2305185.002024-01-308466Actual
1027332.002023-01-308473Actual
1360379.002023-05-018473Actual
34946249.002024-12-308464Actual
38454215.002025-04-018415Actual
2148134.422022-06-018428Actual
1969083.002023-11-018473Actual
972980.002022-12-308466Budget
7161135.002022-11-018465Actual
17566355.002023-09-018413Actual
507100.002022-05-018416Budget
33467141.192024-10-3184612Actual
1482881.002023-06-018416Actual
25177198.002024-03-318467Actual
2692986.002024-05-318473Actual
36479249.002025-01-308467Actual
234880.002022-07-028463Budget
4713200.002022-09-018414Budget
29764176.842024-07-318428Actual
177590.002022-06-018446Budget
15622155.002023-07-028414Actual
9265200.002022-12-308464Budget
3627432.002025-01-308426Actual
15502364.002023-07-028413Actual
506118.002022-05-018416Actual
18067237.002023-09-018417Actual
36096241.002025-01-308464Actual
10741100.002023-01-308446Budget
12379100.002023-04-018413Budget
2098899.002023-12-028436Actual
17625.002022-05-018473Actual
3901263.532025-04-0184311Actual
3745299.002025-03-018436Actual
11173132.902023-01-308468Actual
39158113.532025-04-0184112Actual
9808192.002022-12-308417Actual
29140360.002024-07-318413Actual
2245877.362023-12-3084611Actual
26991204.002024-05-318464Actual
35507120.972024-12-3084111Actual
11865100.002023-03-018446Budget
11580182.002023-03-018415Actual
1166129.002022-06-018413Actual
1901483.002023-10-018466Actual
13725182.002023-05-018415Actual
518557.002022-09-018456Actual
3561615.652024-12-3084511Actual
669880.002022-10-018468Budget
29353262.002024-07-318415Actual
781895.022022-11-018468Actual
2873043.312024-07-0184211Actual
425100.002022-05-018465Budget
28107444.002024-07-018414Actual
2346356.082024-01-3084611Actual
15863102.002023-07-028436Actual
1801069.002023-09-018466Actual
205403.952023-11-0184212Actual
1735912.462023-08-0184511Actual
1490957.002023-06-018446Actual
3077222.002022-07-028417Actual
36537496.542025-01-308418Actual
3284929.002024-10-318426Actual
17871100.002023-09-018416Actual
12299110.172023-03-018468Actual
37948105.022025-03-0184611Actual
225200.002022-05-018414Budget
2093369.002023-12-028416Actual
1251930.002023-04-018473Budget
18570380.002023-10-018413Actual
33676168.002024-12-018463Actual
3800673.102025-03-0184112Actual
16654222.002023-08-018414Actual
630942.002022-10-018456Actual
2958684.002024-07-318466Actual
21631268.002023-12-308413Actual
8143200.002022-12-028464Budget

Generated 2025-05-31 11:44:49.593 UTC