[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 448  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-268416Actual
26780141.612024-04-2784613Actual
1117490.002023-01-278468Budget
2611843.002024-04-278456Actual
20135132.002023-10-298467Actual
1489216.002022-05-298415Actual
1336980.002023-03-298428Budget
789696.002022-11-298413Actual
3405351.002024-11-288456Actual
31392356.002024-09-278413Actual
2670179.002022-06-298465Actual
27930211.782024-05-2884613Actual
34675134.592024-11-2884113Actual
3854788.002025-03-298416Actual
3071275.002024-08-288466Actual
29856165.662024-07-2884111Actual
13368128.362023-03-298428Actual
23765151.002024-02-268464Actual
1223880.002023-02-268428Budget
26210270.002024-04-278417Actual
2722195.002024-05-288446Actual
39220189.062025-03-2984612Actual
23229135.932024-01-278428Actual
8362138.002022-11-298416Actual
1139018.002023-02-268473Actual
11501100.002023-02-268464Budget
36302125.002025-01-278436Actual
1727135.002022-05-298436Actual
11580182.002023-02-268415Actual
28610193.512024-06-288428Actual
35449216.242024-12-278468Actual
6215120.002022-09-288436Actual
2301860.002024-01-278456Actual
11641164.002023-02-268465Actual
32962115.002024-10-288466Actual
3668557.142025-01-2784211Actual
12567200.002023-03-298414Budget
10846103.002023-01-278466Actual
9680.002022-04-288463Budget
38396200.002025-03-298464Actual
205137.142023-10-2984112Actual
5462311.692022-08-298418Actual
33676168.002024-11-288463Actual
18724120.002023-09-288464Actual
3221631.612024-09-2784511Actual
1176940.002023-02-268426Budget
3078200.002022-06-298417Budget
21750165.002023-12-278414Actual
27897204.762024-05-2884213Actual
30266373.002024-08-288413Actual
30572112.002024-08-288416Actual
1969083.002023-10-298473Actual
738477.002022-10-298446Actual
1059790.002023-01-278416Budget
31987411.692024-09-278418Actual
438990.002022-07-298428Budget
2440547.572024-02-2684411Actual
4713200.002022-08-298414Budget
2004369.002023-10-298466Actual
35768205.022024-12-2784612Actual
32341153.952024-09-2784612Actual
6588220.782022-09-288418Actual
2549760.332024-03-2884611Actual
1942657.142023-09-2884611Actual
28347146.002024-06-288436Actual
743133.002022-10-298456Actual
24675192.002024-03-288463Actual
6216100.002022-09-288436Budget
21631268.002023-12-278413Actual
743240.002022-10-298456Budget
25734181.002024-04-278463Actual
12191200.002023-02-268418Budget
1027230.002023-01-278473Budget
3139100.002022-06-298467Budget
10741100.002023-01-278446Budget
2724743.002024-05-288456Actual
2101200.002022-05-298418Budget
20875161.002023-11-298465Actual
366200.002022-04-288415Budget
27812189.062024-05-2884612Actual
1387570.002023-04-288436Actual
30209134.592024-07-2884613Actual
1993030.002023-10-298426Actual
16534318.002023-07-298413Actual
8283100.002022-11-298465Budget
29083132.832024-06-2884613Actual
26333198.052024-04-278428Actual
37002164.412025-01-2784213Actual
26305484.422024-04-278418Actual
24265211.692024-02-268468Actual
571370.002022-09-288463Budget
1686724.002023-07-298426Actual
21248176.842023-11-298428Actual
855362.002022-11-298456Actual
3438237.992024-11-2884211Actual
3005823.102024-07-2884212Actual
18817165.002023-09-288465Actual
611894.002022-09-288416Actual
31098107.142024-08-2884611Actual
24887125.002024-03-288465Actual
24232146.542024-02-268428Actual
915730.002022-12-278473Budget
3520444.002024-12-278456Actual
2763290.122024-05-2884411Actual
332590.002022-06-298468Budget
39278106.522025-03-2984113Actual
35387410.182024-12-278418Actual
28702165.662024-06-2884111Actual
27693111.402024-05-2884611Actual
4341100.002022-07-298418Budget
2157413.532023-11-2984612Actual
2337639.062024-01-2784311Actual
9343136.002022-12-278415Actual
1795248.002023-08-298446Actual
898119.002022-04-288467Actual
33053236.002024-10-288467Actual
34826191.002024-12-278463Actual
3334794.382024-10-2884611Actual
10740105.002023-01-278446Actual
2370236.002024-02-268473Actual
9792.002022-04-288463Actual
13509294.002023-04-288413Actual
6963180.002022-10-298414Actual
2958684.002024-07-288466Actual
3791200.002022-07-298465Budget
1552114.002022-05-298465Actual
3918650.762025-03-2984212Actual
518557.002022-08-298456Actual
10694124.002023-01-278436Actual
9578100.002022-12-278436Budget
3833354.002025-03-298473Actual
3219200.002022-06-298418Budget
289291.002022-06-298446Actual
25951180.002024-04-278465Actual
4775153.002022-08-298464Actual
17871100.002023-08-298416Actual
850770.002022-11-298446Budget
11818117.002023-02-268436Actual
30627103.002024-08-288436Actual
3733147.002022-07-298415Actual
1684098.002023-07-298416Actual
15118334.422023-05-298418Actual
28141201.002024-06-288464Actual
2193464.002023-12-278416Actual
3340590.122024-10-2884112Actual
30177164.412024-07-2884213Actual
2648144.382024-04-2784311Actual
284100.002022-04-288464Budget
3967124.002022-07-298436Actual
30514212.002024-08-288465Actual
31605235.002024-09-278415Actual
3343320.972024-10-2884212Actual
10925164.002023-01-278417Actual
36479249.002025-01-278467Actual
2538311.402024-03-2884211Actual
3968100.002022-07-298436Budget
6589100.002022-09-288418Budget
37304259.002025-02-268415Actual
2502660.002024-03-288446Actual
162469.272023-06-2984211Actual
75794.002022-04-288466Actual
36599184.422025-01-278468Actual
1392743.002023-04-288456Actual
1390159.002023-04-288446Actual
1583517.002023-06-298426Actual
3561615.652024-12-2784511Actual
285145.002022-04-288464Actual
3446328.422024-11-2884511Actual
4995103.002022-08-298416Actual
32399127.572024-09-2784113Actual
19633182.002023-10-298463Actual
2947334.002024-07-288426Actual
3177971.002024-09-278446Actual
11253140.002023-02-268413Actual
32516293.002024-10-288413Actual
781895.022022-10-298468Actual
17625.002022-04-288473Actual
1111280.002023-01-278428Budget
841150.002022-11-298426Budget
32822127.002024-10-288416Actual
4774100.002022-08-298464Budget
9402168.002022-12-278465Actual
27049241.002024-05-288415Actual
2714086.002024-05-288416Actual
38602138.002025-03-298436Actual
10926200.002023-01-278417Budget
38837414.732025-03-298418Actual
30862542.002024-08-288418Actual
24760189.002024-03-288414Actual
2473236.002024-03-288473Actual
31929280.002024-09-278467Actual
17192163.212023-07-298468Actual
13242158.002023-03-298467Actual
24146158.002024-02-268467Actual
972980.002022-12-278466Budget
20221146.542023-10-298428Actual
326780.002022-06-298428Budget
1482881.002023-05-298416Actual
524499.002022-08-298466Actual
24204270.782024-02-268418Actual
9577117.002022-12-278436Actual
8083200.002022-11-298414Budget
1197178.002023-02-268466Actual
167930.002022-05-298426Budget
130330.002022-05-298473Budget

Generated 2025-05-28 04:48:54.948 UTC