[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 248  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-11-298464Actual
3833354.002025-03-298473Actual
1801069.002023-08-298466Actual
1993030.002023-10-298426Actual
34235410.182024-11-288418Actual
3177971.002024-09-278446Actual
1931213.532023-09-2884211Actual
22819145.002024-01-278415Actual
32671264.002024-10-288464Actual
167930.002022-05-298426Budget
15622155.002023-06-298414Actual
22726189.002024-01-278414Actual
1392743.002023-04-288456Actual
1580888.002023-06-298416Actual
8460100.002022-11-298436Budget
326780.002022-06-298428Budget
31753125.002024-09-278436Actual
3517869.002024-12-278446Actual
30804240.002024-08-288467Actual
33761316.002024-11-288414Actual
18782108.002023-09-288415Actual
2093369.002023-11-298416Actual
1961160.002022-05-298417Actual
1698088.002023-07-298466Actual
21248176.842023-11-298428Actual
2142247.572023-11-2984411Actual
32049213.212024-09-278468Actual
3059953.002024-08-288426Actual
23730195.002024-02-268414Actual
15025261.002023-05-298417Actual
15863102.002023-06-298436Actual
749180.002022-10-298466Budget
19106234.002023-09-288467Actual
26333198.052024-04-278428Actual
3455592.252024-11-2884112Actual
28582492.002024-06-288418Actual
1627331.612023-06-2984311Actual
34911403.002024-12-278414Actual
22606309.002024-01-278413Actual
32341153.952024-09-2784612Actual
426116.002022-04-288465Actual
17130264.722023-07-298418Actual
12112113.002023-02-268467Actual
3284929.002024-10-288426Actual
2004369.002023-10-298466Actual
4854200.002022-08-298415Budget
31698108.002024-09-278416Actual
23108196.002024-01-278417Actual
3603460.002025-01-278473Actual
2611177.002022-06-298415Actual
3077222.002022-06-298417Actual
3901263.532025-03-2984311Actual
2139550.762023-11-2984311Actual
65190.002022-04-288446Budget
8362138.002022-11-298416Actual
220990.002022-05-298468Budget
30177164.412024-07-2884213Actual
9994179.872022-12-278428Actual
1995897.002023-10-298436Actual
34946249.002024-12-278464Actual
55440.002022-04-288426Actual
2952776.002024-07-288446Actual
167844.002022-05-298426Actual
2042126.292023-10-2984511Actual
174515.012023-07-2984112Actual
3632876.002025-01-278446Actual
21750165.002023-12-278414Actual
1197178.002023-02-268466Actual
35449216.242024-12-278468Actual
967140.002022-12-278456Budget
837147.002022-04-288417Actual
1939326.292023-09-2884511Actual
29295184.002024-07-288464Actual
23610278.002024-02-268413Actual
1621868.852023-06-2984111Actual
3918650.762025-03-2984212Actual
36479249.002025-01-278467Actual
3438237.992024-11-2884211Actual
34702152.132024-11-2884213Actual
1795248.002023-08-298446Actual
27492184.422024-05-288468Actual
2157413.532023-11-2984612Actual
3967124.002022-07-298436Actual
30301210.002024-08-288463Actual
1727135.002022-05-298436Actual
2672064.412024-04-2784113Actual
1139018.002023-02-268473Actual
2443211.402024-02-2684511Actual
3118436.932024-08-2884212Actual
1490200.002022-05-298415Budget
32459118.802024-09-2784613Actual
20875161.002023-11-298465Actual
12770100.002023-03-298465Budget
38602138.002025-03-298436Actual
6448240.002022-09-288417Actual
2296685.002024-01-278436Actual
3446328.422024-11-2884511Actual
11720108.002023-02-268416Actual
6776100.002022-10-298413Budget
17730.002022-04-288473Budget
3733147.002022-07-298415Actual
9019100.002022-12-278413Budget
738570.002022-10-298446Budget
10320180.002023-01-278414Actual
36565191.992025-01-278428Actual
28347146.002024-06-288436Actual
1851314.592023-08-2984612Actual
3219200.002022-06-298418Budget
12707189.002023-03-298415Actual
183889.272023-08-2984511Actual
20193279.872023-10-298418Actual
2201564.002023-12-278446Actual
5323200.002022-08-298417Budget
841150.002022-11-298426Budget
10596104.002023-01-278416Actual
25856161.002024-04-278464Actual
1739372.042023-07-2984611Actual
31303132.832024-08-2884213Actual
21282146.542023-11-298468Actual
205403.952023-10-2984212Actual
11438200.002023-02-268414Budget
1186474.002023-02-268446Actual
1078860.002023-01-278456Budget
31547206.002024-09-278464Actual
3791513.532025-02-2684511Actual
37948105.022025-02-2684611Actual
1117490.002023-01-278468Budget
365147.002022-04-288415Actual
12190201.082023-02-268418Actual
33796204.002024-11-288464Actual
2107086.002023-11-298466Actual
284100.002022-04-288464Budget
4712196.002022-08-298414Actual
1482881.002023-05-298416Actual
29764176.842024-07-288428Actual
2642690.122024-04-2784111Actual
26837300.002024-05-288413Actual
29678237.002024-07-288467Actual
1848010.332023-08-2984112Actual
29501136.002024-07-288436Actual
14643187.002023-05-298414Actual
452694.002022-08-298413Actual
3862867.002025-03-298446Actual
3668557.142025-01-2784211Actual
3688420.972025-01-2784212Actual
1866241.002023-09-288473Actual
37686385.942025-02-268418Actual
2334936.932024-01-2784211Actual
28292118.002024-06-288416Actual
3747892.002025-02-268446Actual
39338190.732025-03-2984613Actual
9868100.002022-12-278467Budget
25951180.002024-04-278465Actual
24640333.002024-03-288413Actual
524590.002022-08-298466Budget
1167100.002022-05-298413Budget
37002164.412025-01-2784213Actual
34263245.032024-11-288428Actual
23143232.002024-01-278467Actual
3292943.002024-10-288456Actual
1526611.402023-05-2984211Actual
26210270.002024-04-278417Actual
2947334.002024-07-288426Actual
11579200.002023-02-268415Budget
36599184.422025-01-278468Actual
35853148.622024-12-2784213Actual
952850.002022-12-278426Budget
3745299.002025-02-268436Actual
2394315.002024-02-268426Actual
144098.212023-04-2884112Actual
35943252.002025-01-278413Actual
27751116.722024-05-2884112Actual
35387410.182024-12-278418Actual
9205200.002022-12-278414Budget
3676639.062025-01-2784511Actual
3440985.872024-11-2884311Actual
122480.002022-05-298463Budget
36154275.002025-01-278415Actual
5383118.002022-08-298467Actual
2402357.002024-02-268456Actual
18102129.002023-08-298467Actual
1689590.002023-07-298436Actual
23229135.932024-01-278428Actual
4713200.002022-08-298414Budget
1284891.002023-03-298416Actual
6697132.902022-09-288468Actual
1289736.002023-03-298426Actual
27605115.652024-05-2884311Actual
1064440.002023-01-278426Budget
17813144.002023-08-298465Actual
3140114.002022-06-298467Actual
30030103.952024-07-2884112Actual
1289640.002023-03-298426Budget
6263101.002022-09-288446Actual
509198.002022-08-298436Actual
1532044.382023-05-2984411Actual
24887125.002024-03-288465Actual
2944696.002024-07-288416Actual
10693100.002023-01-278436Budget
2021100.002022-05-298467Budget
406149.002022-07-298456Actual
35707122.042024-12-2784112Actual
5650100.002022-09-288413Budget
16098305.632023-06-298418Actual
7162100.002022-10-298465Budget
3172535.002024-09-278426Actual
14176145.022023-04-288468Actual
33525122.312024-10-2884113Actual

Generated 2025-05-28 15:58:23.671 UTC