[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 896  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-09-038415Actual
2722195.002024-06-038446Actual
12993100.002023-04-048446Budget
1172190.002023-03-048416Budget
30627103.002024-09-038436Actual
894070.002022-12-058468Budget
256148.212024-04-0384612Actual
32877109.002024-11-038436Actual
6636117.752022-10-048428Actual
2893122.042024-07-0484212Actual
22853108.002024-02-028465Actual
37002164.412025-02-0284213Actual
9265200.002023-01-028464Budget
234963.002022-07-058463Actual
3635460.002025-02-028456Actual
17778110.002023-09-048415Actual
1795248.002023-09-048446Actual
2669100.002022-07-058465Budget
21876105.002024-01-028465Actual
626280.002022-10-048446Budget
11065200.002023-02-028418Budget
38744355.002025-04-048417Actual
1482881.002023-06-048416Actual
2269875.002024-02-028473Actual
26366187.452024-05-038468Actual
30030103.952024-08-0384112Actual
837147.002022-05-048417Actual
24232146.542024-03-038428Actual
1594869.002023-07-058466Actual
14770102.002023-06-048465Actual
1998461.002023-11-048446Actual
1962200.002022-06-048417Budget
3015057.392024-08-0384113Actual
2021100.002022-06-048467Budget
11865100.002023-03-048446Budget
25000109.002024-04-038436Actual
1244166.002023-04-048463Actual
1027230.002023-02-028473Budget
2831929.002024-07-048426Actual
9947325.332023-01-028418Actual
1336980.002023-04-048428Budget
1689590.002023-08-048436Actual
38837414.732025-04-048418Actual
242631.002022-07-058473Actual
13368128.362023-04-048428Actual
1342990.002023-04-048468Budget
1251930.002023-04-048473Budget
34734117.042024-12-0484613Actual
8460100.002022-12-058436Budget
3679882.682025-02-0284611Actual
1019580.002023-02-028463Actual
2458310.332024-03-0384612Actual
21248176.842023-12-058428Actual
12049164.002023-03-048417Actual
11439231.002023-03-048414Actual
4995103.002022-09-048416Actual
35387410.182025-01-028418Actual
683680.002022-11-048463Budget
1244070.002023-04-048463Budget
34296193.512024-12-048468Actual
4261100.002022-08-048467Budget
14019162.002023-05-048417Actual
15863102.002023-07-058436Actual
8221100.002022-12-058415Budget
21220346.542023-12-058418Actual
3328665.652024-11-0384311Actual
31335136.342024-09-0384613Actual
1730530.552023-08-0484311Actual
25235317.752024-04-038418Actual
2884582.682024-07-0484611Actual
22285145.022024-01-028468Actual
3553570.972025-01-0284211Actual
406250.002022-08-048456Budget
406149.002022-08-048456Actual
3968100.002022-08-048436Budget
7708200.002022-11-048418Budget
32107149.702024-10-0384111Actual
265359.272024-05-0384511Actual
7023200.002022-11-048464Budget
3745299.002025-03-048436Actual
1933917.782023-10-0484311Actual
1698088.002023-08-048466Actual
2178485.002024-01-028464Actual
1893094.002023-10-048436Actual
3331360.332024-11-0384411Actual
3750462.002025-03-048456Actual
2394315.002024-03-038426Actual
34354196.512024-12-0484111Actual
6119100.002022-10-048416Budget
2136829.482023-12-0584211Actual
32636448.002024-11-038414Actual
1523868.852023-06-0484111Actual
3140114.002022-07-058467Actual
3734200.002022-08-048415Budget
2207478.002024-01-028466Actual
38276179.002025-04-048463Actual
17130264.722023-08-048418Actual
2101200.002022-06-048418Budget
8283100.002022-12-058465Budget
9343136.002023-01-028415Actual
34142333.002024-12-048417Actual
17730.002022-05-048473Budget
20663196.002023-12-058463Actual
1488396.002023-06-048436Actual
3035884.002024-09-038473Actual
2305185.002024-02-028466Actual
5839242.002022-10-048414Actual
9577117.002023-01-028436Actual
8362138.002022-12-058416Actual
2508581.002024-04-038466Actual
1284891.002023-04-048416Actual
1197090.002023-03-048466Budget
30266373.002024-09-038413Actual
21631268.002024-01-028413Actual
1936634.802023-10-0484411Actual
2057113.532023-11-0484612Actual
22761101.002024-02-028464Actual
579136.002022-10-048473Actual
2031276.292023-11-0484111Actual
4916145.002022-09-048465Actual
1423657.142023-05-0484111Actual
2998100.002022-07-058466Budget
30386326.002024-09-038414Actual
2144910.332023-12-0584511Actual
1490200.002022-06-048415Budget
1995897.002023-11-048436Actual
2777924.162024-06-0384212Actual
17566355.002023-09-048413Actual
412290.002022-08-048466Budget
28347146.002024-07-048436Actual
30982123.102024-09-0384111Actual
27897204.762024-06-0384213Actual
3221631.612024-10-0384511Actual
2656944.382024-05-0384611Actual
4915200.002022-09-048465Budget
32822127.002024-11-038416Actual
28644178.362024-07-048468Actual
1866241.002023-10-048473Actual
1251842.002023-04-048473Actual
3443682.682024-12-0484411Actual
1303968.002023-04-048456Actual
38687103.002025-04-048466Actual
21162153.002023-12-058467Actual
27049241.002024-06-038415Actual
504350.002022-09-048426Budget
3638792.002025-02-028466Actual
1789828.002023-09-048426Actual
8222160.002022-12-058415Actual
3101036.932024-09-0384211Actual
9344100.002023-01-028415Budget
19718158.002023-11-048414Actual
4341100.002022-08-048418Budget
11252100.002023-03-048413Budget
31987411.692024-10-038418Actual
1186474.002023-03-048446Actual
2254915.652024-01-0284612Actual
2947334.002024-08-038426Actual
1435145.442023-05-0484611Actual
1350180.002022-06-048414Actual
2204139.002024-01-028456Actual
3833354.002025-04-048473Actual
1191139.002023-03-048456Actual
5383118.002022-09-048467Actual
36975145.112025-02-0284113Actual
3870110.002022-08-048416Actual
5323200.002022-09-048417Budget
17813144.002023-09-048465Actual
1376097.002023-05-048465Actual
2142247.572023-12-0584411Actual
2242548.632024-01-0284411Actual
2749100.002022-07-058416Budget
3284929.002024-11-038426Actual
37888107.142025-03-0484411Actual
2340347.572024-02-0284411Actual
2337639.062024-02-0284311Actual
35329254.002025-01-028467Actual
17601202.002023-09-048463Actual
11500144.002023-03-048464Actual
28199229.002024-07-048415Actual
1636136.932023-07-0584611Actual
1111280.002023-02-028428Budget
23201240.482024-02-028418Actual
19810135.002023-11-048415Actual
14524252.002023-06-048413Actual
9868100.002023-01-028467Budget
6216100.002022-10-048436Budget
3906613.532025-04-0484511Actual
35294307.002025-01-028417Actual
36599184.422025-02-028468Actual
130218.002022-06-048473Actual
2873043.312024-07-0484211Actual
1489216.002022-06-048415Actual
5462311.692022-09-048418Actual
3059953.002024-09-038426Actual
13631137.002023-05-048414Actual
21282146.542023-12-058468Actual
3747892.002025-03-048446Actual
242730.002022-07-058473Budget
2391699.002024-03-038416Actual
6777137.002022-11-048413Actual
17072142.002023-08-048467Actual
38153118.802025-03-0484213Actual
37126263.002025-03-048463Actual
5463100.002022-09-048418Budget

Generated 2025-06-03 21:09:53.946 UTC