[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 768  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-01-318414Actual
36302125.002025-01-318436Actual
1728100.002022-06-028436Budget
2543729.482024-04-0184411Actual
32729257.002024-11-018415Actual
803527.002022-12-038473Actual
29736425.332024-08-018418Actual
3918650.762025-04-0284212Actual
1836133.742023-09-0284411Actual
37304259.002025-03-028415Actual
2893122.042024-07-0284212Actual
17778110.002023-09-028415Actual
1197178.002023-03-028466Actual
6119100.002022-10-028416Budget
3221631.612024-10-0184511Actual
15180141.992023-06-028468Actual
1630041.192023-07-0384411Actual
728856.002022-11-028426Actual
15622155.002023-07-038414Actual
11817100.002023-03-028436Budget
20841155.002023-12-038415Actual
2533130.002022-07-038464Actual
1765835.002023-09-028473Actual
2288125.002022-07-038413Actual
1689590.002023-08-028436Actual
28702165.662024-07-0284111Actual
2394315.002024-03-018426Actual
2254915.652023-12-3184612Actual
13544217.002023-05-028463Actual
19071233.002023-10-028417Actual
4202200.002022-08-028417Budget
524499.002022-09-028466Actual
8221100.002022-12-038415Budget
2437831.612024-03-0184311Actual
3408578.002024-12-028466Actual
17625.002022-05-028473Actual
34617174.172024-12-0284612Actual
8691200.002022-12-038417Budget
3906613.532025-04-0284511Actual
2656944.382024-05-0184611Actual
32307109.272024-10-0184112Actual
2435123.102024-03-0184211Actual
17130264.722023-08-028418Actual
3870110.002022-08-028416Actual
1559449.002023-07-038473Actual
27693111.402024-06-0184611Actual
2988436.932024-08-0184211Actual
12050200.002023-03-028417Budget
8222160.002022-12-038415Actual
195429.272023-10-0284612Actual
3180550.002024-10-018456Actual
4262147.002022-08-028467Actual
616750.002022-10-028426Budget
28107444.002024-07-028414Actual
12566193.002023-04-028414Actual
32341153.952024-10-0184612Actual
1482881.002023-06-028416Actual
795780.002022-12-038463Budget
1939326.292023-10-0284511Actual
3803419.912025-03-0284212Actual
39039115.652025-04-0284411Actual
2196127.002023-12-318426Actual
20193279.872023-11-028418Actual
3742432.002025-03-028426Actual
2269875.002024-01-318473Actual
25263158.662024-04-018428Actual
14142117.752023-05-028428Actual
37806114.592025-03-0284111Actual
25951180.002024-05-018465Actual
1289640.002023-04-028426Budget
25000109.002024-04-018436Actual
915621.002022-12-318473Actual
7897100.002022-12-038413Budget
406250.002022-08-028456Budget
7241100.002022-11-028416Budget
2142247.572023-12-0384411Actual
34946249.002024-12-318464Actual
6263101.002022-10-028446Actual
513980.002022-09-028446Budget
38957134.802025-04-0284111Actual
37126263.002025-03-028463Actual
3005823.102024-08-0184212Actual
26747208.272024-05-0184213Actual
8284116.002022-12-038465Actual
36657178.422025-01-3184111Actual
2296685.002024-01-318436Actual
1890233.002023-10-028426Actual
37948105.022025-03-0284611Actual
36103.002022-05-028413Actual
1990385.002023-11-028416Actual
5383118.002022-09-028467Actual
35039162.002024-12-318465Actual
220990.002022-06-028468Budget
1662688.002023-08-028473Actual
23263131.392024-01-318468Actual
2611177.002022-07-038415Actual
3750462.002025-03-028456Actual
28022222.002024-07-028463Actual
22853108.002024-01-318465Actual
35294307.002024-12-318417Actual
8832200.002022-12-038418Budget
38489259.002025-04-028465Actual
1396076.002023-05-028466Actual
22819145.002024-01-318415Actual
27605115.652024-06-0184311Actual
285145.002022-05-028464Actual
28141201.002024-07-028464Actual
1789828.002023-09-028426Actual
1251930.002023-04-028473Budget
2875773.102024-07-0284311Actual
25821232.002024-05-018414Actual
1431831.612023-05-0284411Actual
2807981.002024-07-028473Actual
616645.002022-10-028426Actual
4916145.002022-09-028465Actual
967236.002022-12-318456Actual
1750914.592023-08-0284612Actual
15502364.002023-07-038413Actual
7569240.002022-11-028417Actual
9264174.002022-12-318464Actual
1893094.002023-10-028436Actual
16126132.902023-07-038428Actual
630942.002022-10-028456Actual
22166194.002023-12-318467Actual
28199229.002024-07-028415Actual
9480123.002022-12-318416Actual
38153118.802025-03-0284213Actual
23765151.002024-03-018464Actual
1387570.002023-05-028436Actual
17037196.002023-08-028417Actual
6509161.002022-10-028467Actual
10459156.002023-01-318415Actual
24887125.002024-04-018465Actual
15750143.002023-07-038465Actual
17566355.002023-09-028413Actual
2242548.632023-12-3184411Actual
35387410.182024-12-318418Actual
1336980.002023-04-028428Budget
2535576.292024-04-0184111Actual
2955348.002024-08-018456Actual
35507120.972024-12-3184111Actual
27550159.272024-06-0184111Actual
31037102.892024-09-0184311Actual
35853148.622024-12-3184213Actual
37034134.592025-01-3184613Actual
38744355.002025-04-028417Actual
838200.002022-05-028417Budget
2666213.532024-05-0184612Actual
14114301.092023-05-028418Actual
122480.002022-06-028463Budget
17813144.002023-09-028465Actual
15657125.002023-07-038464Actual
19810135.002023-11-028415Actual
7630169.002022-11-028467Actual
738570.002022-11-028446Budget
2603818.002024-05-018426Actual
6636117.752022-10-028428Actual
2334936.932024-01-3184211Actual
3443682.682024-12-0284411Actual
34702152.132024-12-0284213Actual
37686385.942025-03-028418Actual
7102100.002022-11-028415Budget
401491.002022-08-028446Actual
20254196.542023-11-028468Actual
33888239.002024-12-028465Actual
2391699.002024-03-018416Actual
10518123.002023-01-318465Actual
565194.002022-10-028413Actual
3219200.002022-07-038418Budget

Generated 2025-06-02 00:00:05.970 UTC