[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-258436Actual
2722195.002024-05-248446Actual
182138.002022-05-258456Actual
11252100.002023-02-228413Budget
177483.002022-05-258446Actual
1176862.002023-02-228426Actual
3558972.042024-12-2384411Actual
3218269.272022-06-258418Actual
2093369.002023-11-258416Actual
38744355.002025-03-258417Actual
952850.002022-12-238426Budget
2502660.002024-03-248446Actual
28702165.662024-06-2484111Actual
1461538.002023-05-258473Actual
4995103.002022-08-258416Actual
3673975.232025-01-2384411Actual
2405555.002024-02-228466Actual
1078762.002023-01-238456Actual
3676639.062025-01-2384511Actual
10986153.002023-01-238467Actual
39338190.732025-03-2584613Actual
1310187.002023-03-258466Actual
36537496.542025-01-238418Actual
11579200.002023-02-228415Budget
2402357.002024-02-228456Actual
1630041.192023-06-2584411Actual
30514212.002024-08-248465Actual
3139100.002022-06-258467Budget
274897.002022-06-258416Actual
1191260.002023-02-228456Budget
789696.002022-11-258413Actual
2692986.002024-05-248473Actual
2881119.912024-06-2484511Actual
3556276.292024-12-2384311Actual
3183889.002024-09-238466Actual
2042126.292023-10-2584511Actual
1019580.002023-01-238463Actual
1131377.002023-02-228463Actual
838200.002022-04-248417Budget
29140360.002024-07-248413Actual
2346356.082024-01-2384611Actual
1244166.002023-03-258463Actual
11501100.002023-02-228464Budget
2107086.002023-11-258466Actual
972873.002022-12-238466Actual
6215120.002022-09-248436Actual
10381116.002023-01-238464Actual
4853190.002022-08-258415Actual
36479249.002025-01-238467Actual
2839960.002024-06-248456Actual
6263101.002022-09-248446Actual
24204270.782024-02-228418Actual
31987411.692024-09-238418Actual
2334936.932024-01-2384211Actual
14054214.002023-04-248467Actual
2999116.002022-06-258466Actual
30627103.002024-08-248436Actual
30386326.002024-08-248414Actual
894070.002022-11-258468Budget
2178485.002023-12-238464Actual
25916208.002024-04-238415Actual
20748218.002023-11-258414Actual
10985100.002023-01-238467Budget
10596104.002023-01-238416Actual
35039162.002024-12-238465Actual
12191200.002023-02-228418Budget
1490200.002022-05-258415Budget
3224984.802024-09-2384611Actual
1931213.532023-09-2484211Actual
738477.002022-10-258446Actual
11580182.002023-02-228415Actual
1244070.002023-03-258463Budget
1998461.002023-10-258446Actual
10693100.002023-01-238436Budget
3172535.002024-09-238426Actual
967140.002022-12-238456Budget
33796204.002024-11-248464Actual
26957309.002024-05-248414Actual
2237130.552023-12-2384211Actual
2296685.002024-01-238436Actual
36599184.422025-01-238468Actual
5511135.932022-08-258428Actual
2846100.002022-06-258436Budget
224180.002022-04-248414Actual
22285145.022023-12-238468Actual
12378107.002023-03-258413Actual
25235317.752024-03-248418Actual
12707189.002023-03-258415Actual
30030103.952024-07-2484112Actual
2021100.002022-05-258467Budget
2645439.062024-04-2384211Actual
8753100.002022-11-258467Budget
3404113.002022-07-258413Actual
34675134.592024-11-2484113Actual
34296193.512024-11-248468Actual
31753125.002024-09-238436Actual
21989111.002023-12-238436Actual
2299252.002024-01-238446Actual
15537162.002023-06-258463Actual
1939326.292023-09-2484511Actual
34946249.002024-12-238464Actual
36302125.002025-01-238436Actual
20663196.002023-11-258463Actual
15025261.002023-05-258417Actual
2998100.002022-06-258466Budget
12769108.002023-03-258465Actual
18188117.752023-08-258428Actual
5839242.002022-09-248414Actual
3718380.002025-02-228473Actual
3065360.002024-08-248446Actual
24146158.002024-02-228467Actual
897100.002022-04-248467Budget
2193464.002023-12-238416Actual
32729257.002024-10-248415Actual
1621868.852023-06-2584111Actual
3397336.002024-11-248426Actual
31605235.002024-09-238415Actual
20193279.872023-10-258418Actual
631050.002022-09-248456Budget
1446711.402023-04-2484612Actual
15146126.842023-05-258428Actual
10741100.002023-01-238446Budget
265359.272024-04-2384511Actual
11113128.362023-01-238428Actual
35415182.902024-12-238428Actual
3177971.002024-09-238446Actual
1866241.002023-09-248473Actual
365147.002022-04-248415Actual
2749100.002022-06-258416Budget
35507120.972024-12-2384111Actual
13725182.002023-04-248415Actual
962470.002022-12-238446Budget
1336980.002023-03-258428Budget
36062433.002025-01-238414Actual
354540.002022-07-258473Budget
7709193.512022-10-258418Actual
2535576.292024-03-2484111Actual
16005218.002023-06-258417Actual
458762.002022-08-258463Actual
1490957.002023-05-258446Actual
775790.002022-10-258428Budget
17730.002022-04-248473Budget
2100219.272022-05-258418Actual
11173132.902023-01-238468Actual
3632876.002025-01-238446Actual
7241100.002022-10-258416Budget
22224251.092023-12-238418Actual
3015057.392024-07-2484113Actual
2837378.002024-06-248446Actual
162469.272023-06-2584211Actual
3213573.102024-09-2384211Actual
6509161.002022-09-248467Actual
10926200.002023-01-238417Budget
4341100.002022-07-258418Budget
30890179.872024-08-248428Actual
75794.002022-04-248466Actual
39100132.682025-03-2584611Actual
38454215.002025-03-258415Actual
289291.002022-06-258446Actual
8691200.002022-11-258417Budget
3071275.002024-08-248466Actual
35152114.002024-12-238436Actual
2031276.292023-10-2584111Actual
3218997.572024-09-2384411Actual
36189174.002025-01-238465Actual
3655135.002022-07-258464Actual
29856165.662024-07-2484111Actual
32877109.002024-10-248436Actual
22819145.002024-01-238415Actual
16569180.002023-07-258463Actual
663790.002022-09-248428Budget
1725064.592023-07-2584111Actual
9343136.002022-12-238415Actual
2845130.002022-06-258436Actual
3582671.432024-12-2384113Actual
6216100.002022-09-248436Budget
242730.002022-06-258473Budget
15118334.422023-05-258418Actual
1580888.002023-06-258416Actual
3671276.292025-01-2384311Actual
1733249.702023-07-2584411Actual
1694739.002023-07-258456Actual
19071233.002023-09-248417Actual
2134053.952023-11-2584111Actual
29353262.002024-07-248415Actual
9019100.002022-12-238413Budget
1961160.002022-05-258417Actual
2254915.652023-12-2384612Actual
1350180.002022-05-258414Actual
504350.002022-08-258426Budget
19164396.542023-09-248418Actual
33231160.342024-10-2484111Actual
2437831.612024-02-2284311Actual
2201564.002023-12-238446Actual
37537104.002025-02-228466Actual
30266373.002024-08-248413Actual
2843299.002024-06-248466Actual
15502364.002023-06-258413Actual
1928468.852023-09-2484111Actual
18102129.002023-08-258467Actual
2538311.402024-03-2484211Actual
235219.272024-01-2384112Actual
10517100.002023-01-238465Budget
183889.272023-08-2584511Actual
2104051.002023-11-258456Actual
2239839.062023-12-2384311Actual
33888239.002024-11-248465Actual
32516293.002024-10-248413Actual

Generated 2025-05-24 09:51:24.394 UTC