[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002025-05-238465Actual
31698108.002025-04-228416Actual
31605235.002025-04-228415Actual
30769315.002025-03-238417Actual
2672064.412024-11-2084113Actual
2301860.002024-08-218456Actual
17566355.002024-03-238413Actual
17926112.002024-03-238436Actual
9947325.332023-07-228418Actual
26210270.002024-11-208417Actual
11720108.002023-09-218416Actual
36599184.422025-08-228468Actual
29388189.002025-02-208465Actual
245512.892024-09-2084212Actual
55530.002022-11-218426Budget
29175182.002025-02-208463Actual
293951.002023-01-228456Actual
182138.002022-12-228456Actual
32426201.262025-04-2284213Actual
6589100.002023-04-238418Budget
1827961.402024-03-2384111Actual
12112113.002023-09-218467Actual
24204270.782024-09-208418Actual
34235410.182025-06-238418Actual
1735912.462024-02-2184511Actual
1423657.142023-11-2184111Actual
37034134.592025-08-2284613Actual
2843299.002025-01-218466Actual
8363100.002023-06-248416Budget
9264174.002023-07-228464Actual
30030103.952025-02-2084112Actual
683680.002023-05-248463Budget
19633182.002024-05-238463Actual
2045541.192024-05-2384611Actual
39158113.532025-10-2284112Actual
36247135.002025-08-228416Actual
9808192.002023-07-228417Actual
952947.002023-07-228426Actual
789696.002023-06-248413Actual
3898563.532025-10-2284211Actual
2837378.002025-01-218446Actual
1376097.002023-11-218465Actual
5383118.002023-03-248467Actual
144098.212023-11-2184112Actual
7709193.512023-05-248418Actual
2370236.002024-09-208473Actual
14735168.002023-12-228415Actual
36096241.002025-08-228464Actual
24852122.002024-10-218415Actual
579136.002023-04-238473Actual
2999116.002023-01-228466Actual
23229135.932024-08-218428Actual
5092100.002023-03-248436Budget
36975145.112025-08-2284113Actual
3148477.002025-04-228473Actual
30804240.002025-03-238467Actual
19752101.002024-05-238464Actual
34001123.002025-06-238436Actual
14142117.752023-11-218428Actual
518650.002023-03-248456Budget
37339208.002025-09-218465Actual
2601153.002024-11-208416Actual
616645.002023-04-238426Actual
1336980.002023-10-228428Budget
3509784.002025-07-228416Actual
1797831.002024-03-238456Actual
458670.002023-03-248463Budget
6040142.002023-04-238465Actual
38837414.732025-10-228418Actual
1727135.002022-12-228436Actual
3331360.332025-05-2384411Actual
5324142.002023-03-248417Actual
2437831.612024-09-2084311Actual
28107444.002025-01-218414Actual
28199229.002025-01-218415Actual
294050.002023-01-228456Budget
2538311.402024-10-2184211Actual
14770102.002023-12-228465Actual
21162153.002024-06-238467Actual
855440.002023-06-248456Budget
3556276.292025-07-2284311Actual
9994179.872023-07-228428Actual
285145.002022-11-218464Actual
16654222.002024-02-218414Actual
24265211.692024-09-208468Actual
1551100.002022-12-228465Budget
177590.002022-12-228446Budget
2443211.402024-09-2084511Actual
17130264.722024-02-218418Actual
35294307.002025-07-228417Actual
31753125.002025-04-228436Actual
11501100.002023-09-218464Budget
24760189.002024-10-218414Actual
205137.142024-05-2384112Actual
1801069.002024-03-238466Actual
13179148.002023-10-228417Actual
37246288.002025-09-218464Actual
15502364.002024-01-228413Actual
15622155.002024-01-228414Actual
603112.002022-11-218436Actual
224180.002022-11-218414Actual
2543729.482024-10-2184411Actual
55440.002022-11-218426Actual
16747160.002024-02-218415Actual
2399767.002024-09-208446Actual
803430.002023-06-248473Budget
9204220.002023-07-228414Actual
6215120.002023-04-238436Actual
1993030.002024-05-238426Actual
4262147.002023-02-218467Actual
38899195.022025-10-228468Actual
3408578.002025-06-238466Actual
7101130.002023-05-248415Actual
2289100.002023-01-228413Budget
509198.002023-03-248436Actual
18690194.002024-04-228414Actual
22726189.002024-08-218414Actual
9680.002022-11-218463Budget
2337639.062024-08-2184311Actual
3127678.452025-03-2384113Actual
1496870.002023-12-228466Actual
2787067.922024-12-2184113Actual
13509294.002023-11-218413Actual
28234220.002025-01-218465Actual
4340184.422023-02-218418Actual
32015226.842025-04-228428Actual
3005823.102025-02-2084212Actual
242631.002023-01-228473Actual
3553570.972025-07-2284211Actual
25000109.002024-10-218436Actual
3177971.002025-04-228446Actual
3140114.002023-01-228467Actual
8753100.002023-06-248467Budget
1223984.422023-09-218428Actual
3718380.002025-09-218473Actual
1529328.422023-12-2284311Actual
28702165.662025-01-2184111Actual
7756104.112023-05-248428Actual
2955348.002025-02-208456Actual
6447200.002023-04-238417Budget
20193279.872024-05-238418Actual
23765151.002024-09-208464Actual
3865467.002025-10-228456Actual
1176862.002023-09-218426Actual
38865149.572025-10-228428Actual
2831929.002025-01-218426Actual
4341100.002023-02-218418Budget
16098305.632024-01-228418Actual
3059953.002025-03-238426Actual
8283100.002023-06-248465Budget
2334936.932024-08-2184211Actual
401491.002023-02-218446Actual
26333198.052024-11-208428Actual
3676639.062025-08-2284511Actual
28022222.002025-01-218463Actual
1535467.782023-12-2284611Actual
2296685.002024-08-218436Actual
1532044.382023-12-2284411Actual
1139130.002023-09-218473Budget
265359.272024-11-2084511Actual
838200.002022-11-218417Budget
19106234.002024-04-228467Actual
1493550.002023-12-228456Actual
39039115.652025-10-2284411Actual
23823162.002024-09-208415Actual
749180.002023-05-248466Budget
33173219.272025-05-238468Actual
2254915.652024-07-2184612Actual
22224251.092024-07-218418Actual
13430172.302023-10-228468Actual
631050.002023-04-238456Budget
27430357.152024-12-218418Actual
36302125.002025-08-228436Actual
29501136.002025-02-208436Actual
22761101.002024-08-218464Actual
795678.002023-06-248463Actual
524499.002023-03-248466Actual
11439231.002023-09-218414Actual
29083132.832025-01-2184613Actual
18570380.002024-04-228413Actual
326780.002023-01-228428Budget
915730.002023-07-228473Budget
18817165.002024-04-228465Actual
1594869.002024-01-228466Actual
13241100.002023-10-228467Budget
346766.002023-02-218463Actual
245247.142024-09-2084112Actual
504350.002023-03-248426Budget
20100224.002024-05-238417Actual
5463100.002023-03-248418Budget
2502660.002024-10-218446Actual
1842242.252024-03-2384611Actual
36537496.542025-08-228418Actual
1360379.002023-11-218473Actual
5323200.002023-03-248417Budget
23201240.482024-08-218418Actual
2196127.002024-07-218426Actual
31512364.002025-04-228414Actual
34142333.002025-06-238417Actual
3800673.102025-09-2184112Actual
28489404.002025-01-218417Actual
31303132.832025-03-2384213Actual
2603818.002024-11-208426Actual
1969083.002024-05-238473Actual
15118334.422023-12-228418Actual
7338117.002023-05-248436Actual
366200.002022-11-218415Budget
972980.002023-07-228466Budget
29260327.002025-02-208414Actual
37100.002022-11-218413Budget
30862542.002025-03-238418Actual
16569180.002024-02-218463Actual
3077222.002023-01-228417Actual
164778.212024-01-2284612Actual
2022128.002022-12-228467Actual
7708200.002023-05-248418Budget
11642100.002023-09-218465Budget
9402168.002023-07-228465Actual
279625.002023-01-228426Actual
122592.002022-12-228463Actual
11580182.002023-09-218415Actual
37686385.942025-09-218418Actual
15537162.002024-01-228463Actual
1197090.002023-09-218466Budget

Generated 2025-12-21 18:07:27.405 UTC