[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 384  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2384111Actual
1059790.002023-01-238416Budget
12191200.002023-02-228418Budget
967140.002022-12-238456Budget
2446676.292024-02-2284611Actual
1351200.002022-05-258414Budget
10693100.002023-01-238436Budget
1435145.442023-04-2484611Actual
3177971.002024-09-238446Actual
2884582.682024-06-2484611Actual
1244166.002023-03-258463Actual
2999116.002022-06-258466Actual
10985100.002023-01-238467Budget
17926112.002023-08-258436Actual
354540.002022-07-258473Budget
3742432.002025-02-228426Actual
3668557.142025-01-2384211Actual
1342990.002023-03-258468Budget
2603818.002024-04-238426Actual
728856.002022-10-258426Actual
3455592.252024-11-2484112Actual
23143232.002024-01-238467Actual
2878483.742024-06-2484411Actual
14054214.002023-04-248467Actual
22819145.002024-01-238415Actual
38744355.002025-03-258417Actual
3325959.272024-10-2484211Actual
37304259.002025-02-228415Actual
9480123.002022-12-238416Actual
17686147.002023-08-258414Actual
33053236.002024-10-248467Actual
3343320.972024-10-2484212Actual
4527100.002022-08-258413Budget
234880.002022-06-258463Budget
2245877.362023-12-2384611Actual
34702152.132024-11-2484213Actual
1801069.002023-08-258466Actual
32877109.002024-10-248436Actual
31698108.002024-09-238416Actual
3791513.532025-02-2284511Actual
21989111.002023-12-238436Actual
1131377.002023-02-228463Actual
6215120.002022-09-248436Actual
33796204.002024-11-248464Actual
3059953.002024-08-248426Actual
1962200.002022-05-258417Budget
28903105.022024-06-2484112Actual
2648144.382024-04-2384311Actual
861380.002022-11-258466Budget
1223880.002023-02-228428Budget
22131184.002023-12-238417Actual
3015057.392024-07-2484113Actual
3739799.002025-02-228416Actual
3783427.362025-02-2284211Actual
21665204.002023-12-238463Actual
33854209.002024-11-248415Actual
29798231.392024-07-248468Actual
15060196.002023-05-258467Actual
11579200.002023-02-228415Budget
35329254.002024-12-238467Actual
29083132.832024-06-2484613Actual
38184239.852025-02-2284613Actual
2443211.402024-02-2284511Actual
9946200.002022-12-238418Budget
4994100.002022-08-258416Budget
20663196.002023-11-258463Actual
177483.002022-05-258446Actual
30982123.102024-08-2484111Actual
3635460.002025-01-238456Actual
2609248.002024-04-238446Actual
3803419.912025-02-2284212Actual
3216279.482024-09-2384311Actual
2001039.002023-10-258456Actual
2402357.002024-02-228456Actual
11501100.002023-02-228464Budget
3373363.002024-11-248473Actual
893991.992022-11-258468Actual
1735912.462023-07-2584511Actual
65072.002022-04-248446Actual
2843299.002024-06-248466Actual
5978200.002022-09-248415Budget
604100.002022-04-248436Budget
36096241.002025-01-238464Actual
1019470.002023-01-238463Budget
1727135.002022-05-258436Actual
37888107.142025-02-2284411Actual
5572123.812022-08-258468Actual
4388157.142022-07-258428Actual
1392743.002023-04-248456Actual
32729257.002024-10-248415Actual
34675134.592024-11-2484113Actual
915730.002022-12-238473Budget
3862867.002025-03-258446Actual
2650840.122024-04-2384411Actual
11817100.002023-02-228436Budget
3284929.002024-10-248426Actual
69747.002022-04-248456Actual
1893094.002023-09-248436Actual
11438200.002023-02-228414Budget
29353262.002024-07-248415Actual
1284990.002023-03-258416Budget
3118436.932024-08-2484212Actual
30092150.762024-07-2484612Actual
7161135.002022-10-258465Actual
2765940.122024-05-2484511Actual
3747892.002025-02-228446Actual
3443682.682024-11-2484411Actual
2579357.002024-04-238473Actual
10741100.002023-01-238446Budget
25951180.002024-04-238465Actual
25821232.002024-04-238414Actual
2204139.002023-12-238456Actual
25916208.002024-04-238415Actual
3750462.002025-02-228456Actual
3582671.432024-12-2384113Actual
19071233.002023-09-248417Actual
11642100.002023-02-228465Budget
2196127.002023-12-238426Actual
164778.212023-06-2584612Actual
2875773.102024-06-2484311Actual
10459156.002023-01-238415Actual
35415182.902024-12-238428Actual
1632712.462023-06-2584511Actual
25000109.002024-03-248436Actual
1176862.002023-02-228426Actual
18188117.752023-08-258428Actual
1496870.002023-05-258466Actual
3071275.002024-08-248466Actual
2391699.002024-02-228416Actual
401580.002022-07-258446Budget
2722195.002024-05-248446Actual
3517869.002024-12-238446Actual
7102100.002022-10-258415Budget
3791200.002022-07-258465Budget
19845117.002023-10-258465Actual
3035884.002024-08-248473Actual
28141201.002024-06-248464Actual
27195135.002024-05-248436Actual
1431831.612023-04-2484411Actual
1842242.252023-08-2584611Actual
1523868.852023-05-2584111Actual
39338190.732025-03-2584613Actual
1993030.002023-10-258426Actual
33552127.572024-10-2484213Actual
630942.002022-09-248456Actual
10134105.002023-01-238413Actual
32307109.272024-09-2384112Actual
35886141.612024-12-2384613Actual
28965129.482024-06-2484612Actual
636890.002022-09-248466Budget
38687103.002025-03-258466Actual
3067949.002024-08-248456Actual
23971105.002024-02-228436Actual
795678.002022-11-258463Actual
2991196.512024-07-2484311Actual
30862542.002024-08-248418Actual
1662688.002023-07-258473Actual
1532044.382023-05-2584411Actual
3865467.002025-03-258456Actual
7162100.002022-10-258465Budget
35977205.002025-01-238463Actual
32608107.002024-10-248473Actual
3898563.532025-03-2584211Actual
1636136.932023-06-2584611Actual
16654222.002023-07-258414Actual
29678237.002024-07-248467Actual
7240118.002022-10-258416Actual
18570380.002023-09-248413Actual
1631100.002022-05-258416Budget
29140360.002024-07-248413Actual
636967.002022-09-248466Actual
7022142.002022-10-258464Actual
2101200.002022-05-258418Budget
22726189.002024-01-238414Actual
894070.002022-11-258468Budget
11439231.002023-02-228414Actual
182250.002022-05-258456Budget
850770.002022-11-258446Budget
13180200.002023-03-258417Budget
37211424.002025-02-228414Actual
2998100.002022-06-258466Budget
29764176.842024-07-248428Actual
4341100.002022-07-258418Budget
28524213.002024-06-248467Actual
21750165.002023-12-238414Actual
18690194.002023-09-248414Actual
18160246.542023-08-258418Actual
17871100.002023-08-258416Actual
6776100.002022-10-258413Budget
38489259.002025-03-258465Actual
1026114.722022-04-248428Actual
691529.002022-10-258473Actual

Generated 2025-05-24 19:58:17.769 UTC