[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-228417Actual
1535467.782023-05-2284611Actual
15502364.002023-06-228413Actual
2609248.002024-04-208446Actual
631050.002022-09-218456Budget
1084790.002023-01-208466Budget
20748218.002023-11-228414Actual
5511135.932022-08-228428Actual
2988436.932024-07-2184211Actual
37339208.002025-02-198465Actual
30479221.002024-08-218415Actual
2332156.082024-01-2084111Actual
1936634.802023-09-2184411Actual
3180550.002024-09-208456Actual
33796204.002024-11-218464Actual
69850.002022-04-218456Budget
22166194.002023-12-208467Actual
2549760.332024-03-2184611Actual
37034134.592025-01-2084613Actual
15750143.002023-06-228465Actual
3221631.612024-09-2084511Actual
28107444.002024-06-218414Actual
2611843.002024-04-208456Actual
5092100.002022-08-228436Budget
32729257.002024-10-218415Actual
108590.002022-04-218468Budget
1197178.002023-02-198466Actual
2440547.572024-02-1984411Actual
9577117.002022-12-208436Actual
11252100.002023-02-198413Budget
2435123.102024-02-1984211Actual
25000109.002024-03-218436Actual
35707122.042024-12-2084112Actual
426116.002022-04-218465Actual
2346356.082024-01-2084611Actual
2045541.192023-10-2284611Actual
8832200.002022-11-228418Budget
1289736.002023-03-228426Actual
55440.002022-04-218426Actual
17778110.002023-08-228415Actual
38744355.002025-03-228417Actual
163094.002022-05-228416Actual
3520444.002024-12-208456Actual
29023106.522024-06-2184113Actual
20221146.542023-10-228428Actual
38361395.002025-03-228414Actual
21750165.002023-12-208414Actual
915730.002022-12-208473Budget
65072.002022-04-218446Actual
401491.002022-07-228446Actual
4994100.002022-08-228416Budget
13368128.362023-03-228428Actual
37537104.002025-02-198466Actual
23971105.002024-02-198436Actual
13725182.002023-04-218415Actual
1387570.002023-04-218436Actual
504350.002022-08-228426Budget
28610193.512024-06-218428Actual
32341153.952024-09-2084612Actual
35943252.002025-01-208413Actual
4262147.002022-07-228467Actual
7570200.002022-10-228417Budget
3791200.002022-07-228465Budget
27605115.652024-05-2184311Actual
354540.002022-07-228473Budget
177590.002022-05-228446Budget
15537162.002023-06-228463Actual
1392743.002023-04-218456Actual
17072142.002023-07-228467Actual
16569180.002023-07-228463Actual
2884582.682024-06-2184611Actual
2662812.462024-04-2084112Actual
789696.002022-11-228413Actual
8753100.002022-11-228467Budget
3488379.002024-12-208473Actual
31392356.002024-09-208413Actual
33552127.572024-10-2184213Actual
1662688.002023-07-228473Actual
3517869.002024-12-208446Actual
1993030.002023-10-228426Actual
1351200.002022-05-228414Budget
32049213.212024-09-208468Actual
33173219.272024-10-218468Actual
11500144.002023-02-198464Actual
8283100.002022-11-228465Budget
898119.002022-04-218467Actual
13242158.002023-03-228467Actual
1429145.442023-04-2184311Actual
4201129.002022-07-228417Actual
1078860.002023-01-208456Budget
3968100.002022-07-228436Budget
3213573.102024-09-2084211Actual
1139130.002023-02-198473Budget
11865100.002023-02-198446Budget
2881119.912024-06-2184511Actual
1139018.002023-02-198473Actual
6509161.002022-09-218467Actual
32764250.002024-10-218465Actual
8363100.002022-11-228416Budget
31218162.462024-08-2184612Actual
5324142.002022-08-228417Actual
28199229.002024-06-218415Actual
952947.002022-12-208426Actual
1435145.442023-04-2184611Actual
5463100.002022-08-228418Budget
37594304.002025-02-198417Actual
2642690.122024-04-2084111Actual
972873.002022-12-208466Actual
1176940.002023-02-198426Budget
31640231.002024-09-208465Actual
22285145.022023-12-208468Actual
8880117.752022-11-228428Actual
36479249.002025-01-208467Actual
7897100.002022-11-228413Budget
3127678.452024-08-2184113Actual
33139172.302024-10-218428Actual
27812189.062024-05-2184612Actual
279730.002022-06-228426Budget
9792.002022-04-218463Actual
1733249.702023-07-2284411Actual
242730.002022-06-228473Budget
3553570.972024-12-2084211Actual
3402783.002024-11-218446Actual
5323200.002022-08-228417Budget
1529328.422023-05-2284311Actual
1727135.002022-05-228436Actual
2749100.002022-06-228416Budget
346766.002022-07-228463Actual
9019100.002022-12-208413Budget
34235410.182024-11-218418Actual
12378107.002023-03-228413Actual
518557.002022-08-228456Actual
16534318.002023-07-228413Actual
35449216.242024-12-208468Actual
12629156.002023-03-228464Actual
18221182.902023-08-228468Actual
524590.002022-08-228466Budget
235219.272024-01-2084112Actual
999590.002022-12-208428Budget
3792185.002022-07-228465Actual
1019580.002023-01-208463Actual
27430357.152024-05-218418Actual
3833354.002025-03-228473Actual
34263245.032024-11-218428Actual
26991204.002024-05-218464Actual
30301210.002024-08-218463Actual
743133.002022-10-228456Actual
10055138.962022-12-208468Actual
31156105.022024-08-2184112Actual
1310187.002023-03-228466Actual
12770100.002023-03-228465Budget
6039200.002022-09-218465Budget
38241326.002025-03-228413Actual
2334936.932024-01-2084211Actual
4916145.002022-08-228465Actual
10381116.002023-01-208464Actual
6040142.002022-09-218465Actual
20193279.872023-10-228418Actual
3812697.742025-02-1984113Actual
3676639.062025-01-2084511Actual
11642100.002023-02-198465Budget
16654222.002023-07-228414Actual
36917131.612025-01-2084612Actual
29260327.002024-07-218414Actual
23201240.482024-01-208418Actual
164465.012023-06-2284212Actual
1117490.002023-01-208468Budget
2402357.002024-02-198456Actual
26245208.002024-04-208467Actual
2475200.002022-06-228414Budget
9265200.002022-12-208464Budget
14054214.002023-04-218467Actual
8833199.572022-11-228418Actual
2645439.062024-04-2084211Actual
2242548.632023-12-2084411Actual
28965129.482024-06-2184612Actual
215418.212023-11-2284112Actual
284100.002022-04-218464Budget
366200.002022-04-218415Budget
38396200.002025-03-228464Actual
1496870.002023-05-228466Actual
9205200.002022-12-208414Budget
1026114.722022-04-218428Actual
1446711.402023-04-2184612Actual
21162153.002023-11-228467Actual
3065360.002024-08-218446Actual
2650840.122024-04-2084411Actual
2846100.002022-06-228436Budget
1591549.002023-06-228456Actual
2606690.002024-04-208436Actual
23858143.002024-02-198465Actual
7630169.002022-10-228467Actual
23610278.002024-02-198413Actual
23143232.002024-01-208467Actual
2603818.002024-04-208426Actual
332590.002022-06-228468Budget
3854788.002025-03-228416Actual
6448240.002022-09-218417Actual
3561615.652024-12-2084511Actual
509198.002022-08-228436Actual
2288125.002022-06-228413Actual
2873043.312024-06-2184211Actual
3005823.102024-07-2184212Actual
18570380.002023-09-218413Actual
29972102.892024-07-2184611Actual
1890233.002023-09-218426Actual
1730530.552023-07-2284311Actual

Generated 2025-05-21 23:48:43.364 UTC