[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-11-238413Actual
32107149.702024-09-2184111Actual
2098899.002023-11-238436Actual
2656944.382024-04-2184611Actual
972980.002022-12-218466Budget
2269875.002024-01-218473Actual
16126132.902023-06-238428Actual
29050201.262024-06-2284213Actual
10517100.002023-01-218465Budget
37748261.692025-02-208468Actual
31218162.462024-08-2284612Actual
1026114.722022-04-228428Actual
3101036.932024-08-2284211Actual
20100224.002023-10-238417Actual
850665.002022-11-238446Actual
10926200.002023-01-218417Budget
4994100.002022-08-238416Budget
6447200.002022-09-228417Budget
8832200.002022-11-238418Budget
2101469.002023-11-238446Actual
2722195.002024-05-228446Actual
366200.002022-04-228415Budget
2728082.002024-05-228466Actual
2603818.002024-04-218426Actual
1310187.002023-03-238466Actual
850770.002022-11-238446Budget
7161135.002022-10-238465Actual
31156105.022024-08-2284112Actual
224180.002022-04-228414Actual
3791200.002022-07-238465Budget
2845130.002022-06-238436Actual
6216100.002022-09-228436Budget
1686724.002023-07-238426Actual
6697132.902022-09-228468Actual
122592.002022-05-238463Actual
15025261.002023-05-238417Actual
144365.012023-04-2284212Actual
15863102.002023-06-238436Actual
24852122.002024-03-228415Actual
23108196.002024-01-218417Actual
3593200.002022-07-238414Budget
1898237.002023-09-228456Actual
2440547.572024-02-2084411Actual
28234220.002024-06-228465Actual
1529328.422023-05-2384311Actual
2136829.482023-11-2384211Actual
32962115.002024-10-228466Actual
13725182.002023-04-228415Actual
2399767.002024-02-208446Actual
38687103.002025-03-238466Actual
32608107.002024-10-228473Actual
37594304.002025-02-208417Actual
23765151.002024-02-208464Actual
1289640.002023-03-238426Budget
1078762.002023-01-218456Actual
9205200.002022-12-218414Budget
1167100.002022-05-238413Budget
1866241.002023-09-228473Actual
2239839.062023-12-2184311Actual
29260327.002024-07-228414Actual
2157413.532023-11-2384612Actual
29175182.002024-07-228463Actual
1223984.422023-02-208428Actual
22252122.302023-12-218428Actual
3458335.872024-11-2284212Actual
855362.002022-11-238456Actual
2837378.002024-06-228446Actual
274897.002022-06-238416Actual
24760189.002024-03-228414Actual
27751116.722024-05-2284112Actual
36154275.002025-01-218415Actual
36444367.002025-01-218417Actual
36247135.002025-01-218416Actual
2991196.512024-07-2284311Actual
4854200.002022-08-238415Budget
16782164.002023-07-238465Actual
3870110.002022-07-238416Actual
27550159.272024-05-2284111Actual
2435123.102024-02-2084211Actual
30804240.002024-08-228467Actual
1299299.002023-03-238446Actual
2993892.252024-07-2284411Actual
524499.002022-08-238466Actual
34702152.132024-11-2284213Actual
37211424.002025-02-208414Actual
9680.002022-04-228463Budget
31640231.002024-09-218465Actual
29501136.002024-07-228436Actual
3632876.002025-01-218446Actual
35707122.042024-12-2184112Actual
34791323.002024-12-218413Actual
38184239.852025-02-2084613Actual
37861102.892025-02-2084311Actual
7162100.002022-10-238465Budget
17686147.002023-08-238414Actual
23730195.002024-02-208414Actual
2724743.002024-05-228456Actual
3854788.002025-03-238416Actual
10596104.002023-01-218416Actual
2254915.652023-12-2184612Actual
31037102.892024-08-2284311Actual
19845117.002023-10-238465Actual
426116.002022-04-228465Actual
12566193.002023-03-238414Actual
12946100.002023-03-238436Budget
962470.002022-12-218446Budget
130218.002022-05-238473Actual
22761101.002024-01-218464Actual
34617174.172024-11-2284612Actual
36537496.542025-01-218418Actual
11438200.002023-02-208414Budget
14019162.002023-04-228417Actual
2881119.912024-06-2284511Actual
39100132.682025-03-2384611Actual
30862542.002024-08-228418Actual
36657178.422025-01-2184111Actual
18067237.002023-08-238417Actual
4341100.002022-07-238418Budget
1535467.782023-05-2384611Actual
12190201.082023-02-208418Actual
571273.002022-09-228463Actual
1631100.002022-05-238416Budget
31698108.002024-09-218416Actual
30982123.102024-08-2284111Actual
35039162.002024-12-218465Actual
2669100.002022-06-238465Budget
16040198.002023-06-238467Actual
3177971.002024-09-218446Actual
3655135.002022-07-238464Actual
10693100.002023-01-218436Budget
17130264.722023-07-238418Actual
22166194.002023-12-218467Actual
2057113.532023-10-2384612Actual
14176145.022023-04-228468Actual
2072044.002023-11-238473Actual
34354196.512024-11-2284111Actual
3005823.102024-07-2284212Actual
29295184.002024-07-228464Actual
1384725.002023-04-228426Actual
162469.272023-06-2384211Actual
10320180.002023-01-218414Actual
8082218.002022-11-238414Actual
6039200.002022-09-228465Budget
2337639.062024-01-2184311Actual
9344100.002022-12-218415Budget
2532100.002022-06-238464Budget
11439231.002023-02-208414Actual
3180550.002024-09-218456Actual
952947.002022-12-218426Actual
256148.212024-03-2284612Actual
21665204.002023-12-218463Actual
235219.272024-01-2184112Actual
34911403.002024-12-218414Actual
2508581.002024-03-228466Actual
16569180.002023-07-238463Actual
3509784.002024-12-218416Actual
3517869.002024-12-218446Actual
2172236.002023-12-218473Actual
2533130.002022-06-238464Actual
31098107.142024-08-2284611Actual
29388189.002024-07-228465Actual
7023200.002022-10-238464Budget
19810135.002023-10-238415Actual
35853148.622024-12-2184213Actual
205137.142023-10-2384112Actual
38489259.002025-03-238465Actual
2004369.002023-10-238466Actual
29736425.332024-07-228418Actual
32399127.572024-09-2184113Actual
897100.002022-04-228467Budget
738570.002022-10-238446Budget
2787067.922024-05-2284113Actual
781770.002022-10-238468Budget
2765940.122024-05-2284511Actual
38241326.002025-03-238413Actual
38779222.002025-03-238467Actual
36917131.612025-01-2184612Actual
245512.892024-02-2084212Actual
14114301.092023-04-228418Actual
1939326.292023-09-2284511Actual
2142247.572023-11-2384411Actual
3679882.682025-01-2184611Actual
289390.002022-06-238446Budget
16534318.002023-07-238413Actual
27337272.002024-05-228417Actual
3139100.002022-06-238467Budget
20628333.002023-11-238413Actual
28292118.002024-06-228416Actual
2432352.892024-02-2084111Actual
2370236.002024-02-208473Actual
27372223.002024-05-228467Actual
2207478.002023-12-218466Actual
25177198.002024-03-228467Actual
32516293.002024-10-228413Actual
23229135.932024-01-218428Actual
2196127.002023-12-218426Actual
332590.002022-06-238468Budget
5838200.002022-09-228414Budget
1244070.002023-03-238463Budget
26780141.612024-04-2184613Actual
20193279.872023-10-238418Actual
27987350.002024-06-228413Actual
1376097.002023-04-228465Actual
636967.002022-09-228466Actual
1059790.002023-01-218416Budget
3862867.002025-03-238446Actual
26957309.002024-05-228414Actual

Generated 2025-05-22 14:57:00.989 UTC