[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 224  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-10-248414Actual
27458288.972024-05-238428Actual
5463100.002022-08-248418Budget
36975145.112025-01-2284113Actual
21750165.002023-12-228414Actual
28524213.002024-06-238467Actual
1384725.002023-04-238426Actual
1086107.142022-04-238468Actual
26305484.422024-04-228418Actual
23143232.002024-01-228467Actual
6589100.002022-09-238418Budget
749180.002022-10-248466Budget
781895.022022-10-248468Actual
2139550.762023-11-2484311Actual
14019162.002023-04-238417Actual
2662812.462024-04-2284112Actual
3488379.002024-12-228473Actual
1078762.002023-01-228456Actual
38489259.002025-03-248465Actual
2201564.002023-12-228446Actual
13665134.002023-04-238464Actual
28107444.002024-06-238414Actual
32307109.272024-09-2284112Actual
31156105.022024-08-2384112Actual
1851314.592023-08-2484612Actual
13320200.002023-03-248418Budget
36479249.002025-01-228467Actual
3328665.652024-10-2384311Actual
346766.002022-07-248463Actual
15863102.002023-06-248436Actual
34617174.172024-11-2384612Actual
3266102.602022-06-248428Actual
3520444.002024-12-228456Actual
3523787.002024-12-228466Actual
11818117.002023-02-218436Actual
1750914.592023-07-2484612Actual
3573550.762024-12-2284212Actual
3668557.142025-01-2284211Actual
3078200.002022-06-248417Budget
2533130.002022-06-248464Actual
31512364.002024-09-228414Actual
20193279.872023-10-248418Actual
743240.002022-10-248456Budget
3553570.972024-12-2284211Actual
27049241.002024-05-238415Actual
38241326.002025-03-248413Actual
12707189.002023-03-248415Actual
15502364.002023-06-248413Actual
289291.002022-06-248446Actual
37888107.142025-02-2184411Actual
8284116.002022-11-248465Actual
8083200.002022-11-248414Budget
2288125.002022-06-248413Actual
962470.002022-12-228446Budget
15025261.002023-05-248417Actual
2254915.652023-12-2284612Actual
37537104.002025-02-218466Actual
33525122.312024-10-2384113Actual
1396076.002023-04-238466Actual
18160246.542023-08-248418Actual
3405100.002022-07-248413Budget
31427180.002024-09-228463Actual
31098107.142024-08-2384611Actual
1797831.002023-08-248456Actual
1117490.002023-01-228468Budget
2787067.922024-05-2384113Actual
12628100.002023-03-248464Budget
7709193.512022-10-248418Actual
683793.002022-10-248463Actual
34263245.032024-11-238428Actual
3561615.652024-12-2284511Actual
17037196.002023-07-248417Actual
3438237.992024-11-2384211Actual
669880.002022-09-238468Budget
37339208.002025-02-218465Actual
2991196.512024-07-2384311Actual
7101130.002022-10-248415Actual
31605235.002024-09-228415Actual
18570380.002023-09-238413Actual
14558204.002023-05-248463Actual
2648144.382024-04-2284311Actual
29175182.002024-07-238463Actual
1139018.002023-02-218473Actual
2672064.412024-04-2284113Actual
17072142.002023-07-248467Actual
4527100.002022-08-248413Budget
20135132.002023-10-248467Actual
31895316.002024-09-228417Actual
3290386.002024-10-238446Actual
2538311.402024-03-2384211Actual
1336980.002023-03-248428Budget
32341153.952024-09-2284612Actual
3035884.002024-08-238473Actual
2612200.002022-06-248415Budget
2543729.482024-03-2384411Actual
26333198.052024-04-228428Actual
2807981.002024-06-238473Actual
2296685.002024-01-228436Actual
34675134.592024-11-2384113Actual
5838200.002022-09-238414Budget
2299252.002024-01-228446Actual
2096027.002023-11-248426Actual
8754148.002022-11-248467Actual
13430172.302023-03-248468Actual
23201240.482024-01-228418Actual
13544217.002023-04-238463Actual
3742432.002025-02-218426Actual
20254196.542023-10-248468Actual
9947325.332022-12-228418Actual
3219200.002022-06-248418Budget
35387410.182024-12-228418Actual
1435145.442023-04-2384611Actual
30769315.002024-08-238417Actual
8283100.002022-11-248465Budget
2039443.312023-10-2484411Actual
29678237.002024-07-238467Actual
2535576.292024-03-2384111Actual
33888239.002024-11-238465Actual
26245208.002024-04-228467Actual
861380.002022-11-248466Budget
3373363.002024-11-238473Actual
4448131.392022-07-248468Actual
34791323.002024-12-228413Actual
2293819.002024-01-228426Actual
1689590.002023-07-248436Actual
1310187.002023-03-248466Actual
1251842.002023-03-248473Actual
19192160.182023-09-238428Actual
11579200.002023-02-218415Budget
1942657.142023-09-2384611Actual
2022128.002022-05-248467Actual
425100.002022-04-238465Budget
426116.002022-04-238465Actual
25297166.242024-03-238468Actual
1005670.002022-12-228468Budget
28022222.002024-06-238463Actual
4915200.002022-08-248465Budget
1139130.002023-02-218473Budget
29798231.392024-07-238468Actual
4854200.002022-08-248415Budget
33641293.002024-11-238413Actual
36189174.002025-01-228465Actual
17566355.002023-08-248413Actual
27430357.152024-05-238418Actual
25916208.002024-04-228415Actual
167844.002022-05-248426Actual
15657125.002023-06-248464Actual
507100.002022-04-238416Budget
27195135.002024-05-238436Actual
108590.002022-04-238468Budget
11720108.002023-02-218416Actual
27550159.272024-05-2384111Actual
33946116.002024-11-238416Actual
144365.012023-04-2384212Actual
2845130.002022-06-248436Actual
3593200.002022-07-248414Budget
571273.002022-09-238463Actual
28903105.022024-06-2384112Actual
31037102.892024-08-2384311Actual
1833433.742023-08-2484311Actual
19106234.002023-09-238467Actual
3402783.002024-11-238446Actual
524499.002022-08-248466Actual
293951.002022-06-248456Actual
3118436.932024-08-2384212Actual
1197090.002023-02-218466Budget
31392356.002024-09-228413Actual
1186474.002023-02-218446Actual
1489216.002022-05-248415Actual
2034020.972023-10-2484211Actual
1490957.002023-05-248446Actual
1426412.462023-04-2384211Actual
1969083.002023-10-248473Actual
2881119.912024-06-2384511Actual
38837414.732025-03-248418Actual
3862867.002025-03-248446Actual
31987411.692024-09-228418Actual
2458310.332024-02-2184612Actual
38744355.002025-03-248417Actual
1842242.252023-08-2484611Actual
3077222.002022-06-248417Actual
24112211.002024-02-218417Actual
31303132.832024-08-2384213Actual
16654222.002023-07-248414Actual
10135100.002023-01-228413Budget
1939326.292023-09-2384511Actual
17601202.002023-08-248463Actual
12379100.002023-03-248413Budget
21162153.002023-11-248467Actual
13368128.362023-03-248428Actual
897100.002022-04-238467Budget

Generated 2025-05-23 05:18:20.199 UTC