[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 384  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-228415Budget
20193279.872023-10-248418Actual
11817100.002023-02-218436Budget
2107086.002023-11-248466Actual
19633182.002023-10-248463Actual
38779222.002025-03-248467Actual
29050201.262024-06-2384213Actual
738477.002022-10-248446Actual
36302125.002025-01-228436Actual
9578100.002022-12-228436Budget
669880.002022-09-238468Budget
30092150.762024-07-2384612Actual
16005218.002023-06-248417Actual
1887560.002023-09-238416Actual
27693111.402024-05-2384611Actual
3148477.002024-09-228473Actual
1482881.002023-05-248416Actual
3638792.002025-01-228466Actual
2944696.002024-07-238416Actual
972980.002022-12-228466Budget
1551100.002022-05-248465Budget
2831929.002024-06-238426Actual
1942657.142023-09-2384611Actual
611894.002022-09-238416Actual
10459156.002023-01-228415Actual
9480123.002022-12-228416Actual
225165.012023-12-2284112Actual
33584206.522024-10-2384613Actual
855362.002022-11-248456Actual
11113128.362023-01-228428Actual
12567200.002023-03-248414Budget
11253140.002023-02-218413Actual
2405555.002024-02-218466Actual
3783427.362025-02-2184211Actual
22606309.002024-01-228413Actual
13179148.002023-03-248417Actual
7101130.002022-10-248415Actual
38153118.802025-02-2184213Actual
1172190.002023-02-218416Budget
9018110.002022-12-228413Actual
144098.212023-04-2384112Actual
2001039.002023-10-248456Actual
32399127.572024-09-2284113Actual
27195135.002024-05-238436Actual
35294307.002024-12-228417Actual
8612100.002022-11-248466Actual
2355311.402024-01-2284612Actual
33761316.002024-11-238414Actual
1376097.002023-04-238465Actual
22761101.002024-01-228464Actual
6963180.002022-10-248414Actual
35329254.002024-12-228467Actual
3857453.002025-03-248426Actual
9867121.002022-12-228467Actual
3509784.002024-12-228416Actual
952947.002022-12-228426Actual
38068205.022025-02-2184612Actual
354540.002022-07-248473Budget
1795248.002023-08-248446Actual
34497149.702024-11-2384611Actual
35853148.622024-12-2284213Actual
17686147.002023-08-248414Actual
3331360.332024-10-2384411Actual
4202200.002022-07-248417Budget
3328665.652024-10-2384311Actual
425100.002022-04-238465Budget
3340590.122024-10-2384112Actual
4995103.002022-08-248416Actual
31037102.892024-08-2384311Actual
1299299.002023-03-248446Actual
6777137.002022-10-248413Actual
32551177.002024-10-238463Actual
1998461.002023-10-248446Actual
29140360.002024-07-238413Actual
5978200.002022-09-238415Budget
1532044.382023-05-2484411Actual
164198.212023-06-2484112Actual
10518123.002023-01-228465Actual
32671264.002024-10-238464Actual
32877109.002024-10-238436Actual
3750462.002025-02-218456Actual
29388189.002024-07-238465Actual
2443211.402024-02-2184511Actual
32459118.802024-09-2284613Actual
841047.002022-11-248426Actual
2296685.002024-01-228436Actual
3654100.002022-07-248464Budget
3635460.002025-01-228456Actual
2535576.292024-03-2384111Actual
2998100.002022-06-248466Budget
2148345.442023-11-2484611Actual
1446711.402023-04-2384612Actual
346670.002022-07-248463Budget
24146158.002024-02-218467Actual
28199229.002024-06-238415Actual
7630169.002022-10-248467Actual
2807981.002024-06-238473Actual
3871100.002022-07-248416Budget
13242158.002023-03-248467Actual
1131270.002023-02-218463Budget
2039443.312023-10-2484411Actual
3812697.742025-02-2184113Actual
17778110.002023-08-248415Actual
34702152.132024-11-2384213Actual
1064440.002023-01-228426Budget
15657125.002023-06-248464Actual
11064251.092023-01-228418Actual
30177164.412024-07-2384213Actual
2096027.002023-11-248426Actual
1342990.002023-03-248468Budget
3792185.002022-07-248465Actual
25951180.002024-04-228465Actual
33053236.002024-10-238467Actual
30479221.002024-08-238415Actual
2288125.002022-06-248413Actual
524590.002022-08-248466Budget
9264174.002022-12-228464Actual
5839242.002022-09-238414Actual
19164396.542023-09-238418Actual
5323200.002022-08-248417Budget
144365.012023-04-2384212Actual
8283100.002022-11-248465Budget
458670.002022-08-248463Budget
3343320.972024-10-2384212Actual
6962200.002022-10-248414Budget
1139018.002023-02-218473Actual
2093369.002023-11-248416Actual
915730.002022-12-228473Budget
12566193.002023-03-248414Actual
285145.002022-04-238464Actual
2650840.122024-04-2284411Actual
6263101.002022-09-238446Actual
35507120.972024-12-2284111Actual
12707189.002023-03-248415Actual
691529.002022-10-248473Actual
174785.012023-07-2484212Actual
616750.002022-09-238426Budget
1993030.002023-10-248426Actual
12770100.002023-03-248465Budget
130330.002022-05-248473Budget
31392356.002024-09-228413Actual
274897.002022-06-248416Actual
1990385.002023-10-248416Actual
1627331.612023-06-2484311Actual
20841155.002023-11-248415Actual
7162100.002022-10-248465Budget
1591549.002023-06-248456Actual
458762.002022-08-248463Actual
20628333.002023-11-248413Actual
13320200.002023-03-248418Budget
557180.002022-08-248468Budget
3517869.002024-12-228446Actual
2603818.002024-04-228426Actual
749180.002022-10-248466Budget
3862867.002025-03-248446Actual
2884582.682024-06-2384611Actual
1197178.002023-02-218466Actual
326780.002022-06-248428Budget
2332156.082024-01-2284111Actual
26245208.002024-04-228467Actual
3685682.682025-01-2284112Actual
36096241.002025-01-228464Actual
27082162.002024-05-238465Actual
13665134.002023-04-238464Actual
10321200.002023-01-228414Budget
1488396.002023-05-248436Actual
13509294.002023-04-238413Actual
12708200.002023-03-248415Budget
1431831.612023-04-2384411Actual
2440547.572024-02-2184411Actual
35415182.902024-12-228428Actual
13321243.512023-03-248418Actual
38744355.002025-03-248417Actual
1435145.442023-04-2384611Actual
38184239.852025-02-2184613Actual
39278106.522025-03-2484113Actual
2340347.572024-01-2284411Actual
245247.142024-02-2184112Actual
30266373.002024-08-238413Actual
2042126.292023-10-2484511Actual
13368128.362023-03-248428Actual
31753125.002024-09-228436Actual
16160211.692023-06-248468Actual
19599288.002023-10-248413Actual
2142247.572023-11-2484411Actual
34734117.042024-11-2384613Actual
21220346.542023-11-248418Actual
17871100.002023-08-248416Actual
1410100.002022-05-248464Budget
16569180.002023-07-248463Actual
1851314.592023-08-2484612Actual
26305484.422024-04-228418Actual
26872252.002024-05-238463Actual
37748261.692025-02-218468Actual
5977185.002022-09-238415Actual

Generated 2025-05-23 04:41:25.265 UTC