[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 448  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-11-298426Actual
1360379.002023-04-288473Actual
524499.002022-08-298466Actual
803527.002022-11-298473Actual
21989111.002023-12-278436Actual
37211424.002025-02-268414Actual
3739799.002025-02-268416Actual
7897100.002022-11-298413Budget
1636136.932023-06-2984611Actual
1836133.742023-08-2984411Actual
841150.002022-11-298426Budget
2991196.512024-07-2884311Actual
1485531.002023-05-298426Actual
10740105.002023-01-278446Actual
9264174.002022-12-278464Actual
2988436.932024-07-2884211Actual
1027332.002023-01-278473Actual
32671264.002024-10-288464Actual
1131270.002023-02-268463Budget
2878483.742024-06-2884411Actual
1621868.852023-06-2984111Actual
2446676.292024-02-2684611Actual
3290386.002024-10-288446Actual
31156105.022024-08-2884112Actual
37537104.002025-02-268466Actual
24204270.782024-02-268418Actual
21127160.002023-11-298417Actual
3438237.992024-11-2884211Actual
2193464.002023-12-278416Actual
1882100.002022-05-298466Budget
75794.002022-04-288466Actual
225200.002022-04-288414Budget
38241326.002025-03-298413Actual
3898563.532025-03-2984211Actual
24146158.002024-02-268467Actual
32459118.802024-09-2784613Actual
4448131.392022-07-298468Actual
3812697.742025-02-2684113Actual
2237130.552023-12-2784211Actual
13665134.002023-04-288464Actual
289390.002022-06-298446Budget
5383118.002022-08-298467Actual
12708200.002023-03-298415Budget
24675192.002024-03-288463Actual
1493550.002023-05-298456Actual
3635460.002025-01-278456Actual
19845117.002023-10-298465Actual
9947325.332022-12-278418Actual
8459120.002022-11-298436Actual
13242158.002023-03-298467Actual
1467794.002023-05-298464Actual
366200.002022-04-288415Budget
1410100.002022-05-298464Budget
11865100.002023-02-268446Budget
2031276.292023-10-2984111Actual
4713200.002022-08-298414Budget
2242548.632023-12-2784411Actual
3218269.272022-06-298418Actual
12112113.002023-02-268467Actual
35415182.902024-12-278428Actual
1532044.382023-05-2984411Actual
31895316.002024-09-278417Actual
425100.002022-04-288465Budget
1223880.002023-02-268428Budget
3791200.002022-07-298465Budget
11642100.002023-02-268465Budget
14558204.002023-05-298463Actual
2201564.002023-12-278446Actual
3791513.532025-02-2684511Actual
13631137.002023-04-288414Actual
33641293.002024-11-288413Actual
3967124.002022-07-298436Actual
1488396.002023-05-298436Actual
28347146.002024-06-288436Actual
691529.002022-10-298473Actual
21842168.002023-12-278415Actual
11501100.002023-02-268464Budget
2289100.002022-06-298413Budget
412290.002022-07-298466Budget
3216279.482024-09-2784311Actual
1526611.402023-05-2984211Actual
21220346.542023-11-298418Actual
738570.002022-10-298446Budget
8083200.002022-11-298414Budget
7629100.002022-10-298467Budget
28107444.002024-06-288414Actual
2178485.002023-12-278464Actual
8754148.002022-11-298467Actual
3140114.002022-06-298467Actual
9807200.002022-12-278417Budget
795678.002022-11-298463Actual
1431831.612023-04-2884411Actual
3488379.002024-12-278473Actual
102780.002022-04-288428Budget
518650.002022-08-298456Budget
7756104.112022-10-298428Actual
10320180.002023-01-278414Actual
27049241.002024-05-288415Actual
438990.002022-07-298428Budget
3331360.332024-10-2884411Actual
2435123.102024-02-2684211Actual
12628100.002023-03-298464Budget
35886141.612024-12-2784613Actual
5839242.002022-09-288414Actual
177590.002022-05-298446Budget
3582671.432024-12-2784113Actual
952850.002022-12-278426Budget
34497149.702024-11-2884611Actual
2831929.002024-06-288426Actual
13368128.362023-03-298428Actual
2098899.002023-11-298436Actual
3334794.382024-10-2884611Actual
18690194.002023-09-288414Actual
346670.002022-07-298463Budget
781770.002022-10-298468Budget
55530.002022-04-288426Budget
2535576.292024-03-2884111Actual
34946249.002024-12-278464Actual
3443682.682024-11-2884411Actual
16098305.632023-06-298418Actual
10321200.002023-01-278414Budget
30209134.592024-07-2884613Actual
8283100.002022-11-298465Budget
11579200.002023-02-268415Budget
30572112.002024-08-288416Actual
1244166.002023-03-298463Actual
1535467.782023-05-2984611Actual
3172535.002024-09-278426Actual
36062433.002025-01-278414Actual
513980.002022-08-298446Budget
2172236.002023-12-278473Actual
2549760.332024-03-2884611Actual
9480123.002022-12-278416Actual
32307109.272024-09-2784112Actual
28489404.002024-06-288417Actual
12050200.002023-02-268417Budget
3077222.002022-06-298417Actual
30890179.872024-08-288428Actual
195429.272023-09-2884612Actual
37888107.142025-02-2684411Actual
3745299.002025-02-268436Actual
8222160.002022-11-298415Actual
32516293.002024-10-288413Actual
36096241.002025-01-278464Actual
32426201.262024-09-2784213Actual
1523868.852023-05-2984111Actual
2293819.002024-01-278426Actual
3326140.482022-06-298468Actual
3405351.002024-11-288456Actual
2777924.162024-05-2884212Actual
1995897.002023-10-298436Actual
15622155.002023-06-298414Actual
37091396.002025-02-268413Actual
603112.002022-04-288436Actual
8832200.002022-11-298418Budget
167844.002022-05-298426Actual
841047.002022-11-298426Actual
11818117.002023-02-268436Actual
3177971.002024-09-278446Actual
256148.212024-03-2884612Actual
444780.002022-07-298468Budget
8221100.002022-11-298415Budget
188377.002022-05-298466Actual
1580888.002023-06-298416Actual
19718158.002023-10-298414Actual
18605174.002023-09-288463Actual
2538311.402024-03-2884211Actual
2611843.002024-04-278456Actual
7023200.002022-10-298464Budget
11500144.002023-02-268464Actual
1304060.002023-03-298456Budget
9808192.002022-12-278417Actual
2104051.002023-11-298456Actual
1727135.002022-05-298436Actual
31987411.692024-09-278418Actual
12566193.002023-03-298414Actual
3718380.002025-02-268473Actual
22166194.002023-12-278467Actual
3005823.102024-07-2884212Actual
2405555.002024-02-268466Actual
391857.002022-07-298426Actual
3734200.002022-07-298415Budget
8880117.752022-11-298428Actual
2998100.002022-06-298466Budget
7708200.002022-10-298418Budget
33796204.002024-11-288464Actual
34235410.182024-11-288418Actual
1895647.002023-09-288446Actual
2346356.082024-01-2784611Actual
16126132.902023-06-298428Actual
3078200.002022-06-298417Budget
234963.002022-06-298463Actual
22761101.002024-01-278464Actual
33854209.002024-11-288415Actual
17871100.002023-08-298416Actual
13180200.002023-03-298417Budget
55440.002022-04-288426Actual
38361395.002025-03-298414Actual
38489259.002025-03-298465Actual
10055138.962022-12-278468Actual
11065200.002023-01-278418Budget
775790.002022-10-298428Budget
354540.002022-07-298473Budget
19599288.002023-10-298413Actual
4774100.002022-08-298464Budget
15863102.002023-06-298436Actual
17720120.002023-08-298464Actual

Generated 2025-05-28 22:04:25.433 UTC