[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 248  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-09-3084112Actual
972873.002022-12-308466Actual
2650840.122024-04-3084411Actual
25297166.242024-03-318468Actual
861380.002022-12-028466Budget
2139550.762023-12-0284311Actual
38489259.002025-04-018465Actual
557180.002022-09-018468Budget
3402783.002024-12-018446Actual
1526611.402023-06-0184211Actual
3331360.332024-10-3184411Actual
12566193.002023-04-018414Actual
1830712.462023-09-0184211Actual
8754148.002022-12-028467Actual
1933917.782023-10-0184311Actual
5324142.002022-09-018417Actual
2107086.002023-12-028466Actual
2535576.292024-03-3184111Actual
12191200.002023-03-018418Budget
897100.002022-05-018467Budget
952850.002022-12-308426Budget
2204139.002023-12-308456Actual
130218.002022-06-018473Actual
29260327.002024-07-318414Actual
2391699.002024-02-298416Actual
14054214.002023-05-018467Actual
2893122.042024-07-0184212Actual
1289640.002023-04-018426Budget
1893094.002023-10-018436Actual
16654222.002023-08-018414Actual
1167100.002022-06-018413Budget
2881119.912024-07-0184511Actual
3517869.002024-12-308446Actual
27897204.762024-05-3184213Actual
27049241.002024-05-318415Actual
174515.012023-08-0184112Actual
27492184.422024-05-318468Actual
30209134.592024-07-3184613Actual
803430.002022-12-028473Budget
36917131.612025-01-3084612Actual
2402357.002024-02-298456Actual
144098.212023-05-0184112Actual
2991196.512024-07-3184311Actual
1588955.002023-07-028446Actual
2343013.532024-01-3084511Actual
683793.002022-11-018463Actual
37594304.002025-03-018417Actual
3791513.532025-03-0184511Actual
22726189.002024-01-308414Actual
12769108.002023-04-018465Actual
13321243.512023-04-018418Actual
509198.002022-09-018436Actual
242730.002022-07-028473Budget
36565191.992025-01-308428Actual
2337639.062024-01-3084311Actual
36302125.002025-01-308436Actual
17037196.002023-08-018417Actual
174785.012023-08-0184212Actual
15537162.002023-07-028463Actual
907974.002022-12-308463Actual
4713200.002022-09-018414Budget
37034134.592025-01-3084613Actual
3005823.102024-07-3184212Actual
10381116.002023-01-308464Actual
36154275.002025-01-308415Actual
194843.952023-10-0184112Actual
850665.002022-12-028446Actual
7022142.002022-11-018464Actual
2305185.002024-01-308466Actual
35768205.022024-12-3084612Actual
1360379.002023-05-018473Actual
37686385.942025-03-018418Actual
9680.002022-05-018463Budget
1131270.002023-03-018463Budget
37628271.002025-03-018467Actual
6777137.002022-11-018413Actual
23201240.482024-01-308418Actual
2807981.002024-07-018473Actual
458762.002022-09-018463Actual
2532100.002022-07-028464Budget
1990385.002023-11-018416Actual
2301860.002024-01-308456Actual
6263101.002022-10-018446Actual
2148134.422022-06-018428Actual
6589100.002022-10-018418Budget
23858143.002024-02-298465Actual
3668557.142025-01-3084211Actual
30862542.002024-08-318418Actual
3221631.612024-09-3084511Actual
12379100.002023-04-018413Budget
35004297.002024-12-308415Actual
29736425.332024-07-318418Actual
3739799.002025-03-018416Actual
23645151.002024-02-298463Actual
1532044.382023-06-0184411Actual
12567200.002023-04-018414Budget
2334936.932024-01-3084211Actual
728950.002022-11-018426Budget
8083200.002022-12-028414Budget
579136.002022-10-018473Actual
24760189.002024-03-318414Actual
4340184.422022-08-018418Actual
265359.272024-04-3084511Actual
5977185.002022-10-018415Actual
35943252.002025-01-308413Actual
2157413.532023-12-0284612Actual
13631137.002023-05-018414Actual
5978200.002022-10-018415Budget
9265200.002022-12-308464Budget
23143232.002024-01-308467Actual
285145.002022-05-018464Actual
3812697.742025-03-0184113Actual
1384725.002023-05-018426Actual
2645439.062024-04-3084211Actual
1482881.002023-06-018416Actual
7569240.002022-11-018417Actual
1842242.252023-09-0184611Actual
1882100.002022-06-018466Budget
3266102.602022-07-028428Actual
504350.002022-09-018426Budget
2443211.402024-02-2984511Actual
5463100.002022-09-018418Budget
5462311.692022-09-018418Actual
31895316.002024-09-308417Actual
3071275.002024-08-318466Actual
10596104.002023-01-308416Actual
108590.002022-05-018468Budget
10925164.002023-01-308417Actual
13241100.002023-04-018467Budget
7102100.002022-11-018415Budget
1689590.002023-08-018436Actual
26957309.002024-05-318414Actual
1064541.002023-01-308426Actual
30769315.002024-08-318417Actual
2724743.002024-05-318456Actual
30386326.002024-08-318414Actual
182138.002022-06-018456Actual
38276179.002025-04-018463Actual
11500144.002023-03-018464Actual
1467794.002023-06-018464Actual
2098899.002023-12-028436Actual
9401100.002022-12-308465Budget
3035884.002024-08-318473Actual
30804240.002024-08-318467Actual
2299252.002024-01-308446Actual
14735168.002023-06-018415Actual
30030103.952024-07-3184112Actual
10320180.002023-01-308414Actual
20783125.002023-12-028464Actual
6962200.002022-11-018414Budget
4123124.002022-08-018466Actual
1350180.002022-06-018414Actual
34826191.002024-12-308463Actual
2952776.002024-07-318446Actual
6119100.002022-10-018416Budget
3561615.652024-12-3084511Actual
1739372.042023-08-0184611Actual
2777924.162024-05-3184212Actual
167930.002022-06-018426Budget
38454215.002025-04-018415Actual
756100.002022-05-018466Budget
39100132.682025-04-0184611Actual
21248176.842023-12-028428Actual
3180550.002024-09-308456Actual
4994100.002022-09-018416Budget
2955348.002024-07-318456Actual
12945107.002023-04-018436Actual
2944696.002024-07-318416Actual
838200.002022-05-018417Budget
182250.002022-06-018456Budget
1027230.002023-01-308473Budget
3718380.002025-03-018473Actual
3106484.802024-08-3184411Actual
2039443.312023-11-0184411Actual
10926200.002023-01-308417Budget
438990.002022-08-018428Budget
21750165.002023-12-308414Actual
8363100.002022-12-028416Budget
1733249.702023-08-0184411Actual
524590.002022-09-018466Budget
3747892.002025-03-018446Actual
12112113.002023-03-018467Actual
1795248.002023-09-018446Actual
2765940.122024-05-3184511Actual
26366187.452024-04-308468Actual
1435145.442023-05-0184611Actual
32636448.002024-10-318414Actual
7338117.002022-11-018436Actual
1627331.612023-07-0284311Actual
12993100.002023-04-018446Budget
37211424.002025-03-018414Actual
1583517.002023-07-028426Actual
630942.002022-10-018456Actual
1197090.002023-03-018466Budget
12628100.002023-04-018464Budget
3284929.002024-10-318426Actual
663790.002022-10-018428Budget
3325959.272024-10-3184211Actual
35294307.002024-12-308417Actual
5838200.002022-10-018414Budget
2473236.002024-03-318473Actual
33946116.002024-12-018416Actual
1390159.002023-05-018446Actual
35449216.242024-12-308468Actual
2072044.002023-12-028473Actual
33525122.312024-10-3184113Actual
3405351.002024-12-018456Actual

Generated 2025-05-31 19:49:46.634 UTC