[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002023-04-228467Actual
36657178.422025-08-2184111Actual
12049164.002023-09-208417Actual
255826.082024-10-2084212Actual
38276179.002025-10-218463Actual
102780.002022-11-208428Budget
2947334.002025-02-198426Actual
1591549.002024-01-218456Actual
9204220.002023-07-218414Actual
205403.952024-05-2284212Actual
1552114.002022-12-218465Actual
27751116.722024-12-2084112Actual
167930.002022-12-218426Budget
28610193.512025-01-208428Actual
36565191.992025-08-218428Actual
18782108.002024-04-218415Actual
2672064.412024-11-1984113Actual
636890.002023-04-228466Budget
20783125.002024-06-228464Actual
9481100.002023-07-218416Budget
15180141.992023-12-218468Actual
332590.002023-01-218468Budget
1739372.042024-02-2084611Actual
1086107.142022-11-208468Actual
2201564.002024-07-208446Actual
855362.002023-06-238456Actual
2993892.252025-02-1984411Actual
1027230.002023-08-218473Budget
2301860.002024-08-208456Actual
3679882.682025-08-2184611Actual
9808192.002023-07-218417Actual
2293819.002024-08-208426Actual
3405100.002023-02-208413Budget
2437831.612024-09-1984311Actual
1350180.002022-12-218414Actual
13544217.002023-11-208463Actual
2021100.002022-12-218467Budget
13725182.002023-11-208415Actual
2210145.022022-12-218468Actual
37339208.002025-09-208465Actual
9018110.002023-07-218413Actual
2289100.002023-01-218413Budget
1111280.002023-08-218428Budget
4916145.002023-03-238465Actual
1251930.002023-10-218473Budget
21842168.002024-07-208415Actual
3455592.252025-06-2284112Actual
3655135.002023-02-208464Actual
2843299.002025-01-208466Actual
3438237.992025-06-2284211Actual
2670179.002023-01-218465Actual
2505229.002024-10-208456Actual
2101200.002022-12-218418Budget
18570380.002024-04-218413Actual
9344100.002023-07-218415Budget
12567200.002023-10-218414Budget
3632876.002025-08-218446Actual
2845130.002023-01-218436Actual
1197090.002023-09-208466Budget
7337100.002023-05-238436Budget
26780141.612024-11-1984613Actual
34617174.172025-06-2284612Actual
1197178.002023-09-208466Actual
24760189.002024-10-208414Actual
28702165.662025-01-2084111Actual
22131184.002024-07-208417Actual
17813144.002024-03-228465Actual
20841155.002024-06-228415Actual
3512439.002025-07-218426Actual
23201240.482024-08-208418Actual
27458288.972024-12-208428Actual
2072044.002024-06-228473Actual
1833433.742024-03-2284311Actual
915621.002023-07-218473Actual
17625.002022-11-208473Actual
24112211.002024-09-198417Actual
182250.002022-12-218456Budget
25142276.002024-10-208417Actual
35449216.242025-07-218468Actual
164778.212024-01-2184612Actual
2549760.332024-10-2084611Actual
18102129.002024-03-228467Actual
174515.012024-02-2084112Actual
2787067.922024-12-2084113Actual
3443682.682025-06-2284411Actual
36247135.002025-08-218416Actual
749180.002023-05-238466Budget
29643329.002025-02-198417Actual
16782164.002024-02-208465Actual
3520444.002025-07-218456Actual
6448240.002023-04-228417Actual
3803419.912025-09-2084212Actual
1489216.002022-12-218415Actual
195429.272024-04-2184612Actual
3734200.002023-02-208415Budget
2541027.362024-10-2084311Actual
2923282.002025-02-198473Actual
728856.002023-05-238426Actual
31698108.002025-04-218416Actual
17720120.002024-03-228464Actual
15657125.002024-01-218464Actual
29736425.332025-02-198418Actual
3106484.802025-03-2284411Actual
5324142.002023-03-238417Actual
1488396.002023-12-218436Actual
33854209.002025-06-228415Actual
7629100.002023-05-238467Budget
2291177.002024-08-208416Actual
3488379.002025-07-218473Actual
28141201.002025-01-208464Actual
2611177.002023-01-218415Actual
234880.002023-01-218463Budget
5838200.002023-04-228414Budget
3967124.002023-02-208436Actual
34296193.512025-06-228468Actual
22606309.002024-08-208413Actual
23108196.002024-08-208417Actual
5092100.002023-03-238436Budget
3783427.362025-09-2084211Actual
130218.002022-12-218473Actual
9868100.002023-07-218467Budget
3065360.002025-03-228446Actual
630942.002023-04-228456Actual
3718380.002025-09-208473Actual
3654100.002023-02-208464Budget
36537496.542025-08-218418Actual
6589100.002023-04-228418Budget
21989111.002024-07-208436Actual
30421273.002025-03-228464Actual
4775153.002023-03-238464Actual
32551177.002025-05-228463Actual
23971105.002024-09-198436Actual
5839242.002023-04-228414Actual
11579200.002023-09-208415Budget
3791200.002023-02-208465Budget
31640231.002025-04-218465Actual
2656944.382024-11-1984611Actual
35853148.622025-07-2184213Actual
10986153.002023-08-218467Actual
37100.002022-11-208413Budget
37806114.592025-09-2084111Actual
1544514.592023-12-2184612Actual
2004369.002024-05-228466Actual
2022128.002022-12-218467Actual
3290386.002025-05-228446Actual
13509294.002023-11-208413Actual
24265211.692024-09-198468Actual
1594869.002024-01-218466Actual
55440.002022-11-208426Actual
962470.002023-07-218446Budget
11113128.362023-08-218428Actual
23730195.002024-09-198414Actual
6776100.002023-05-238413Budget
579136.002023-04-228473Actual
2355311.402024-08-2084612Actual
738477.002023-05-238446Actual
3627432.002025-08-218426Actual
31037102.892025-03-2284311Actual
11252100.002023-09-208413Budget
34946249.002025-07-218464Actual
1390159.002023-11-208446Actual
35943252.002025-08-218413Actual
12946100.002023-10-218436Budget
8221100.002023-06-238415Budget
1336980.002023-10-218428Budget
2093369.002024-06-228416Actual
2714086.002024-12-208416Actual
3733147.002023-02-208415Actual
37304259.002025-09-208415Actual
518650.002023-03-238456Budget
26957309.002024-12-208414Actual
33139172.302025-05-228428Actual
354540.002023-02-208473Budget
28292118.002025-01-208416Actual
2239839.062024-07-2084311Actual
12628100.002023-10-218464Budget
1588955.002024-01-218446Actual
1360379.002023-11-208473Actual
452694.002023-03-238413Actual
35707122.042025-07-2184112Actual
1289736.002023-10-218426Actual
8142155.002023-06-238464Actual
2031276.292024-05-2284111Actual
3446328.422025-06-2284511Actual
3139100.002023-01-218467Budget
65072.002022-11-208446Actual
391950.002023-02-208426Budget
16654222.002024-02-208414Actual
7709193.512023-05-238418Actual
33552127.572025-05-2284213Actual
7240118.002023-05-238416Actual
3127678.452025-03-2284113Actual
2497218.002024-10-208426Actual
1730530.552024-02-2084311Actual
33231160.342025-05-2284111Actual
1995897.002024-05-228436Actual
8753100.002023-06-238467Budget
34911403.002025-07-218414Actual
15146126.842023-12-218428Actual
289390.002023-01-218446Budget
636967.002023-04-228466Actual
6963180.002023-05-238414Actual
14114301.092023-11-208418Actual
2440547.572024-09-1984411Actual
34497149.702025-06-2284611Actual
38687103.002025-10-218466Actual
6697132.902023-04-228468Actual
626280.002023-04-228446Budget
2446676.292024-09-1984611Actual
31335136.342025-03-2284613Actual
803430.002023-06-238473Budget
22641168.002024-08-208463Actual
1019470.002023-08-218463Budget
3140114.002023-01-218467Actual
22166194.002024-07-208467Actual
27430357.152024-12-208418Actual
31427180.002025-04-218463Actual
29260327.002025-02-198414Actual
29972102.892025-02-1984611Actual
1230090.002023-09-208468Budget
438990.002023-02-208428Budget
1662688.002024-02-208473Actual
183889.272024-03-2284511Actual
1310090.002023-10-218466Budget

Generated 2025-12-21 02:44:43.188 UTC