[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 256  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-04-278416Actual
27430357.152024-05-288418Actual
10846103.002023-01-278466Actual
36154275.002025-01-278415Actual
27751116.722024-05-2884112Actual
999590.002022-12-278428Budget
256148.212024-03-2884612Actual
1197090.002023-02-268466Budget
214980.002022-05-298428Budget
30572112.002024-08-288416Actual
1942657.142023-09-2884611Actual
3127678.452024-08-2884113Actual
174515.012023-07-2984112Actual
22641168.002024-01-278463Actual
215418.212023-11-2984112Actual
30890179.872024-08-288428Actual
962470.002022-12-278446Budget
2479486.002024-03-288464Actual
2021100.002022-05-298467Budget
579040.002022-09-288473Budget
19192160.182023-09-288428Actual
27605115.652024-05-2884311Actual
509198.002022-08-298436Actual
6263101.002022-09-288446Actual
224180.002022-04-288414Actual
1230090.002023-02-268468Budget
37748261.692025-02-268468Actual
3488379.002024-12-278473Actual
33525122.312024-10-2884113Actual
36444367.002025-01-278417Actual
31753125.002024-09-278436Actual
3405351.002024-11-288456Actual
1631100.002022-05-298416Budget
3292943.002024-10-288456Actual
2787067.922024-05-2884113Actual
2042126.292023-10-2984511Actual
346766.002022-07-298463Actual
9578100.002022-12-278436Budget
12629156.002023-03-298464Actual
1117490.002023-01-278468Budget
3733147.002022-07-298415Actual
8754148.002022-11-298467Actual
1995897.002023-10-298436Actual
38957134.802025-03-2984111Actual
27550159.272024-05-2884111Actual
1411139.002022-05-298464Actual
32107149.702024-09-2784111Actual
1993030.002023-10-298426Actual
122480.002022-05-298463Budget
907974.002022-12-278463Actual
3918650.762025-03-2984212Actual
2615159.002024-04-278466Actual
513980.002022-08-298446Budget
3446328.422024-11-2884511Actual
3750462.002025-02-268456Actual
3328665.652024-10-2884311Actual
1662688.002023-07-298473Actual
38454215.002025-03-298415Actual
2579357.002024-04-278473Actual
34142333.002024-11-288417Actual
20254196.542023-10-298468Actual
285145.002022-04-288464Actual
2101200.002022-05-298418Budget
1223880.002023-02-268428Budget
29798231.392024-07-288468Actual
2196127.002023-12-278426Actual
2846100.002022-06-298436Budget
30924281.392024-08-288468Actual
3404113.002022-07-298413Actual
17813144.002023-08-298465Actual
9204220.002022-12-278414Actual
972980.002022-12-278466Budget
167844.002022-05-298426Actual
1692164.002023-07-298446Actual
2749100.002022-06-298416Budget
7629100.002022-10-298467Budget
27458288.972024-05-288428Actual
27049241.002024-05-288415Actual
14176145.022023-04-288468Actual
28199229.002024-06-288415Actual
18817165.002023-09-288465Actual
29736425.332024-07-288418Actual
31335136.342024-08-2884613Actual
205137.142023-10-2984112Actual
18160246.542023-08-298418Actual
967236.002022-12-278456Actual
1426412.462023-04-2884211Actual
10925164.002023-01-278417Actual
19599288.002023-10-298413Actual
18605174.002023-09-288463Actual
1730530.552023-07-2984311Actual
458762.002022-08-298463Actual
11252100.002023-02-268413Budget
24675192.002024-03-288463Actual
1836133.742023-08-2984411Actual
2237130.552023-12-2784211Actual
2543729.482024-03-2884411Actual
4774100.002022-08-298464Budget
17192163.212023-07-298468Actual
1191139.002023-02-268456Actual
12566193.002023-03-298414Actual
1289640.002023-03-298426Budget
3218997.572024-09-2784411Actual
154127.142023-05-2984112Actual
354540.002022-07-298473Budget
2172236.002023-12-278473Actual
15025261.002023-05-298417Actual
2603818.002024-04-278426Actual
2093369.002023-11-298416Actual
34946249.002024-12-278464Actual
3118436.932024-08-2884212Actual
33676168.002024-11-288463Actual
1830712.462023-08-2984211Actual
1735912.462023-07-2984511Actual
4448131.392022-07-298468Actual
2039443.312023-10-2984411Actual
6588220.782022-09-288418Actual
401580.002022-07-298446Budget
1591549.002023-06-298456Actual
38602138.002025-03-298436Actual
1005670.002022-12-278468Budget
2269875.002024-01-278473Actual
781895.022022-10-298468Actual
11064251.092023-01-278418Actual
10985100.002023-01-278467Budget
789696.002022-11-298413Actual
3523787.002024-12-278466Actual
3326140.482022-06-298468Actual
1887560.002023-09-288416Actual
34675134.592024-11-2884113Actual
36302125.002025-01-278436Actual
37246288.002025-02-268464Actual
23858143.002024-02-268465Actual
8143200.002022-11-298464Budget
1166129.002022-05-298413Actual
30804240.002024-08-288467Actual
1636136.932023-06-2984611Actual
630942.002022-09-288456Actual
195115.012023-09-2884212Actual
3218269.272022-06-298418Actual
8362138.002022-11-298416Actual
3458335.872024-11-2884212Actual
26780141.612024-04-2784613Actual
2031276.292023-10-2984111Actual
31392356.002024-09-278413Actual
781770.002022-10-298468Budget
2440547.572024-02-2684411Actual
279730.002022-06-298426Budget
294050.002022-06-298456Budget
28107444.002024-06-288414Actual
11580182.002023-02-268415Actual
30092150.762024-07-2884612Actual
33888239.002024-11-288465Actual
3373363.002024-11-288473Actual
3177971.002024-09-278446Actual
3812697.742025-02-2684113Actual
3742432.002025-02-268426Actual
2301860.002024-01-278456Actual
3438237.992024-11-2884211Actual
669880.002022-09-288468Budget
12378107.002023-03-298413Actual
19718158.002023-10-298414Actual
1689590.002023-07-298436Actual
3517869.002024-12-278446Actual
30266373.002024-08-288413Actual
13242158.002023-03-298467Actual
4527100.002022-08-298413Budget
3718380.002025-02-268473Actual
7102100.002022-10-298415Budget
2291177.002024-01-278416Actual
2881119.912024-06-2884511Actual
15118334.422023-05-298418Actual
426116.002022-04-288465Actual
1390159.002023-04-288446Actual
1251930.002023-03-298473Budget
1961160.002022-05-298417Actual
3865467.002025-03-298456Actual
3077222.002022-06-298417Actual
1928468.852023-09-2884111Actual
4202200.002022-07-298417Budget
3148477.002024-09-278473Actual
34296193.512024-11-288468Actual
17037196.002023-07-298417Actual
38184239.852025-02-2684613Actual
2201564.002023-12-278446Actual
3783427.362025-02-2684211Actual
3221631.612024-09-2784511Actual
23765151.002024-02-268464Actual
2650840.122024-04-2784411Actual
33019353.002024-10-288417Actual
32551177.002024-10-288463Actual
952947.002022-12-278426Actual
1725064.592023-07-2984111Actual
5384100.002022-08-298467Budget
26747208.272024-04-2784213Actual
15180141.992023-05-298468Actual
466436.002022-08-298473Actual
8082218.002022-11-298414Actual
33231160.342024-10-2884111Actual
8284116.002022-11-298465Actual
636890.002022-09-288466Budget
1485531.002023-05-298426Actual
30862542.002024-08-288418Actual
2142247.572023-11-2984411Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
9480123.002022-12-278416Actual
9205200.002022-12-278414Budget

Generated 2025-05-28 21:02:46.898 UTC