[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 480  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-278473Actual
25699240.002024-04-278413Actual
2532100.002022-06-298464Budget
979200.002022-04-288418Budget
174515.012023-07-2984112Actual
795678.002022-11-298463Actual
23971105.002024-02-268436Actual
2134053.952023-11-2984111Actual
27430357.152024-05-288418Actual
37714272.302025-02-268428Actual
293951.002022-06-298456Actual
31098107.142024-08-2884611Actual
28702165.662024-06-2884111Actual
2615159.002024-04-278466Actual
850665.002022-11-298446Actual
30266373.002024-08-288413Actual
27195135.002024-05-288436Actual
3106484.802024-08-2884411Actual
31427180.002024-09-278463Actual
16160211.692023-06-298468Actual
25856161.002024-04-278464Actual
897100.002022-04-288467Budget
1848010.332023-08-2984112Actual
162469.272023-06-2984211Actual
27372223.002024-05-288467Actual
2172236.002023-12-278473Actual
35886141.612024-12-2784613Actual
29295184.002024-07-288464Actual
37537104.002025-02-268466Actual
5462311.692022-08-298418Actual
12378107.002023-03-298413Actual
234963.002022-06-298463Actual
32399127.572024-09-2784113Actual
2004369.002023-10-298466Actual
2001039.002023-10-298456Actual
8222160.002022-11-298415Actual
837147.002022-04-288417Actual
29972102.892024-07-2884611Actual
25951180.002024-04-278465Actual
20783125.002023-11-298464Actual
9402168.002022-12-278465Actual
144098.212023-04-2884112Actual
17192163.212023-07-298468Actual
25142276.002024-03-288417Actual
31335136.342024-08-2884613Actual
1591549.002023-06-298456Actual
20254196.542023-10-298468Actual
738477.002022-10-298446Actual
30301210.002024-08-288463Actual
108590.002022-04-288468Budget
841047.002022-11-298426Actual
3440985.872024-11-2884311Actual
34702152.132024-11-2884213Actual
21876105.002023-12-278465Actual
2611843.002024-04-278456Actual
34617174.172024-11-2884612Actual
13320200.002023-03-298418Budget
2299252.002024-01-278446Actual
518557.002022-08-298456Actual
4915200.002022-08-298465Budget
32608107.002024-10-288473Actual
2305185.002024-01-278466Actual
1725064.592023-07-2984111Actual
11252100.002023-02-268413Budget
967236.002022-12-278456Actual
8284116.002022-11-298465Actual
898119.002022-04-288467Actual
1230090.002023-02-268468Budget
30572112.002024-08-288416Actual
2533130.002022-06-298464Actual
565194.002022-09-288413Actual
37126263.002025-02-268463Actual
35943252.002025-01-278413Actual
28022222.002024-06-288463Actual
242631.002022-06-298473Actual
30890179.872024-08-288428Actual
1727823.102023-07-2984211Actual
32516293.002024-10-288413Actual
775790.002022-10-298428Budget
36657178.422025-01-2784111Actual
20748218.002023-11-298414Actual
611894.002022-09-288416Actual
3446328.422024-11-2884511Actual
1933917.782023-09-2884311Actual
17625.002022-04-288473Actual
33111352.602024-10-288418Actual
10460200.002023-01-278415Budget
4340184.422022-07-298418Actual
1993030.002023-10-298426Actual
1692164.002023-07-298446Actual
5323200.002022-08-298417Budget
22166194.002023-12-278467Actual
36154275.002025-01-278415Actual
8753100.002022-11-298467Budget
35294307.002024-12-278417Actual
1299299.002023-03-298446Actual
2656944.382024-04-2784611Actual
1942657.142023-09-2884611Actual
2239839.062023-12-2784311Actual
36444367.002025-01-278417Actual
2332156.082024-01-2784111Actual
1698088.002023-07-298466Actual
2474257.002022-06-298414Actual
781770.002022-10-298468Budget
616645.002022-09-288426Actual
29140360.002024-07-288413Actual
10985100.002023-01-278467Budget
28199229.002024-06-288415Actual
2947334.002024-07-288426Actual
12112113.002023-02-268467Actual
1005670.002022-12-278468Budget
34235410.182024-11-288418Actual
2648144.382024-04-2784311Actual
2666213.532024-04-2784612Actual
907974.002022-12-278463Actual
3871100.002022-07-298416Budget
1851314.592023-08-2984612Actual
3632876.002025-01-278446Actual
3734200.002022-07-298415Budget
1898237.002023-09-288456Actual
3077222.002022-06-298417Actual
65190.002022-04-288446Budget
22819145.002024-01-278415Actual
30209134.592024-07-2884613Actual
2204139.002023-12-278456Actual
3458335.872024-11-2884212Actual
11818117.002023-02-268436Actual
34675134.592024-11-2884113Actual
19106234.002023-09-288467Actual
1351200.002022-05-298414Budget
38744355.002025-03-298417Actual
9205200.002022-12-278414Budget
29678237.002024-07-288467Actual
1631100.002022-05-298416Budget
36537496.542025-01-278418Actual
17130264.722023-07-298418Actual
31753125.002024-09-278436Actual
5572123.812022-08-298468Actual
31605235.002024-09-278415Actual
728950.002022-10-298426Budget
2196127.002023-12-278426Actual
2405555.002024-02-268466Actual
1797831.002023-08-298456Actual
69747.002022-04-288456Actual
195429.272023-09-2884612Actual
2402357.002024-02-268456Actual
35004297.002024-12-278415Actual
5978200.002022-09-288415Budget
2343013.532024-01-2784511Actual
27337272.002024-05-288417Actual
9265200.002022-12-278464Budget
32459118.802024-09-2784613Actual
33139172.302024-10-288428Actual
4341100.002022-07-298418Budget
10320180.002023-01-278414Actual
38899195.022025-03-298468Actual
16689105.002023-07-298464Actual
17730.002022-04-288473Budget
32764250.002024-10-288465Actual
31156105.022024-08-2884112Actual
36096241.002025-01-278464Actual
1284990.002023-03-298416Budget
23765151.002024-02-268464Actual
354540.002022-07-298473Budget
2502660.002024-03-288446Actual
24852122.002024-03-288415Actual
2136829.482023-11-2984211Actual
3325959.272024-10-2884211Actual
631050.002022-09-288456Budget
9481100.002022-12-278416Budget
962568.002022-12-278446Actual
3118436.932024-08-2884212Actual
1684098.002023-07-298416Actual
4994100.002022-08-298416Budget
2763290.122024-05-2884411Actual
2072044.002023-11-298473Actual
36479249.002025-01-278467Actual
6963180.002022-10-298414Actual
2057113.532023-10-2984612Actual
12190201.082023-02-268418Actual
509198.002022-08-298436Actual
39338190.732025-03-2984613Actual
1186474.002023-02-268446Actual
972873.002022-12-278466Actual
35707122.042024-12-2784112Actual
9343136.002022-12-278415Actual
31218162.462024-08-2884612Actual
604100.002022-04-288436Budget
2839960.002024-06-288456Actual
2210145.022022-05-298468Actual
3718380.002025-02-268473Actual
3906613.532025-03-2984511Actual
11817100.002023-02-268436Budget
346766.002022-07-298463Actual
3561615.652024-12-2784511Actual
3035884.002024-08-288473Actual
285145.002022-04-288464Actual
15118334.422023-05-298418Actual
33796204.002024-11-288464Actual
3438237.992024-11-2884211Actual
32049213.212024-09-278468Actual
1833433.742023-08-2984311Actual
38779222.002025-03-298467Actual
35768205.022024-12-2784612Actual
34001123.002024-11-288436Actual
1223880.002023-02-268428Budget
23823162.002024-02-268415Actual
6588220.782022-09-288418Actual
803430.002022-11-298473Budget
20100224.002023-10-298417Actual
18102129.002023-08-298467Actual
888190.002022-11-298428Budget
1750914.592023-07-2984612Actual
1384725.002023-04-288426Actual
2193464.002023-12-278416Actual
3967124.002022-07-298436Actual
35387410.182024-12-278418Actual
850770.002022-11-298446Budget
1289736.002023-03-298426Actual
507100.002022-04-288416Budget
2541027.362024-03-2884311Actual
4201129.002022-07-298417Actual
663790.002022-09-288428Budget
1251842.002023-03-298473Actual
1686724.002023-07-298426Actual
3668557.142025-01-2784211Actual
34296193.512024-11-288468Actual
1488396.002023-05-298436Actual
19633182.002023-10-298463Actual
524499.002022-08-298466Actual
332590.002022-06-298468Budget
15060196.002023-05-298467Actual
19845117.002023-10-298465Actual
39305210.032025-03-2984213Actual
4527100.002022-08-298413Budget
13725182.002023-04-288415Actual
9480123.002022-12-278416Actual
6119100.002022-09-288416Budget
102780.002022-04-288428Budget
167844.002022-05-298426Actual
28347146.002024-06-288436Actual
406149.002022-07-298456Actual
2650840.122024-04-2784411Actual
2955348.002024-07-288456Actual
2875773.102024-06-2884311Actual
26991204.002024-05-288464Actual

Generated 2025-05-29 02:57:12.583 UTC