[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 992  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-288436Actual
75794.002022-04-288466Actual
1027230.002023-01-278473Budget
24265211.692024-02-268468Actual
12566193.002023-03-298414Actual
18605174.002023-09-288463Actual
1376097.002023-04-288465Actual
7240118.002022-10-298416Actual
3803419.912025-02-2684212Actual
2196127.002023-12-278426Actual
17130264.722023-07-298418Actual
27751116.722024-05-2884112Actual
2144910.332023-11-2984511Actual
14054214.002023-04-288467Actual
38184239.852025-02-2684613Actual
999590.002022-12-278428Budget
28610193.512024-06-288428Actual
3918650.762025-03-2984212Actual
1990385.002023-10-298416Actual
1117490.002023-01-278468Budget
915621.002022-12-278473Actual
4916145.002022-08-298465Actual
1131270.002023-02-268463Budget
37628271.002025-02-268467Actual
9792.002022-04-288463Actual
36103.002022-04-288413Actual
28965129.482024-06-2884612Actual
3673975.232025-01-2784411Actual
5324142.002022-08-298417Actual
17072142.002023-07-298467Actual
10926200.002023-01-278417Budget
9018110.002022-12-278413Actual
391857.002022-07-298426Actual
3219200.002022-06-298418Budget
27492184.422024-05-288468Actual
2777924.162024-05-2884212Actual
3172535.002024-09-278426Actual
35449216.242024-12-278468Actual
1304060.002023-03-298456Budget
36189174.002025-01-278465Actual
16689105.002023-07-298464Actual
11818117.002023-02-268436Actual
1887560.002023-09-288416Actual
1176862.002023-02-268426Actual
174785.012023-07-2984212Actual
12946100.002023-03-298436Budget
2440547.572024-02-2684411Actual
1382097.002023-04-288416Actual
3745299.002025-02-268436Actual
35387410.182024-12-278418Actual
1172190.002023-02-268416Budget
1423657.142023-04-2884111Actual
513853.002022-08-298446Actual
31335136.342024-08-2884613Actual
2340347.572024-01-2784411Actual
1686724.002023-07-298426Actual
1725064.592023-07-2984111Actual
122592.002022-05-298463Actual
8221100.002022-11-298415Budget
9481100.002022-12-278416Budget
2533130.002022-06-298464Actual
12993100.002023-03-298446Budget
967140.002022-12-278456Budget
27897204.762024-05-2884213Actual
8754148.002022-11-298467Actual
6509161.002022-09-288467Actual
17192163.212023-07-298468Actual
2042126.292023-10-2984511Actual
242631.002022-06-298473Actual
12191200.002023-02-268418Budget
21989111.002023-12-278436Actual
1191139.002023-02-268456Actual
1426412.462023-04-2884211Actual
504246.002022-08-298426Actual
144365.012023-04-2884212Actual
38899195.022025-03-298468Actual
2096027.002023-11-298426Actual
21220346.542023-11-298418Actual
31605235.002024-09-278415Actual
1969083.002023-10-298473Actual
1962200.002022-05-298417Budget
2999116.002022-06-298466Actual
1191260.002023-02-268456Budget
2998100.002022-06-298466Budget
3218997.572024-09-2784411Actual
1698088.002023-07-298466Actual
2611177.002022-06-298415Actual
164778.212023-06-2984612Actual
2021100.002022-05-298467Budget
2034020.972023-10-2984211Actual
1392743.002023-04-288456Actual
28524213.002024-06-288467Actual
855440.002022-11-298456Budget
36917131.612025-01-2784612Actual
13544217.002023-04-288463Actual
13242158.002023-03-298467Actual
2603818.002024-04-278426Actual
781895.022022-10-298468Actual
33231160.342024-10-2884111Actual
8692155.002022-11-298417Actual
32049213.212024-09-278468Actual
33584206.522024-10-2884613Actual
39100132.682025-03-2984611Actual
2234373.102023-12-2784111Actual
2293819.002024-01-278426Actual
663790.002022-09-288428Budget
5839242.002022-09-288414Actual
17686147.002023-08-298414Actual
2549760.332024-03-2884611Actual
25177198.002024-03-288467Actual
11642100.002023-02-268465Budget
162469.272023-06-2984211Actual
1739372.042023-07-2984611Actual
11252100.002023-02-268413Budget
1588955.002023-06-298446Actual
616645.002022-09-288426Actual
10134105.002023-01-278413Actual
3750462.002025-02-268456Actual
1523868.852023-05-2984111Actual
1532044.382023-05-2984411Actual
31303132.832024-08-2884213Actual
23201240.482024-01-278418Actual
2532100.002022-06-298464Budget
7338117.002022-10-298436Actual
4994100.002022-08-298416Budget
7022142.002022-10-298464Actual
144098.212023-04-2884112Actual
130218.002022-05-298473Actual
2893122.042024-06-2884212Actual
195429.272023-09-2884612Actual
39305210.032025-03-2984213Actual
11501100.002023-02-268464Budget
3106484.802024-08-2884411Actual
6697132.902022-09-288468Actual
37861102.892025-02-2684311Actual
1139018.002023-02-268473Actual
36599184.422025-01-278468Actual
23143232.002024-01-278467Actual
1111280.002023-01-278428Budget
23858143.002024-02-268465Actual
22224251.092023-12-278418Actual
28292118.002024-06-288416Actual
33946116.002024-11-288416Actual
2650840.122024-04-2784411Actual
25235317.752024-03-288418Actual
14142117.752023-04-288428Actual
8362138.002022-11-298416Actual
25856161.002024-04-278464Actual
1866241.002023-09-288473Actual
39039115.652025-03-2984411Actual
4712196.002022-08-298414Actual
3592213.002022-07-298414Actual
3292943.002024-10-288456Actual
28347146.002024-06-288436Actual
32636448.002024-10-288414Actual
2666213.532024-04-2784612Actual
65072.002022-04-288446Actual
6962200.002022-10-298414Budget
31753125.002024-09-278436Actual
3655135.002022-07-298464Actual
22606309.002024-01-278413Actual
3967124.002022-07-298436Actual
279625.002022-06-298426Actual
2399767.002024-02-268446Actual
1336980.002023-03-298428Budget
34946249.002024-12-278464Actual
12190201.082023-02-268418Actual
1284990.002023-03-298416Budget
1490200.002022-05-298415Budget

Generated 2025-05-28 20:44:46.491 UTC