[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 480  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-298466Actual
1630041.192023-06-2984411Actual
188377.002022-05-298466Actual
579040.002022-09-288473Budget
1942657.142023-09-2884611Actual
10596104.002023-01-278416Actual
3326140.482022-06-298468Actual
1230090.002023-02-268468Budget
2201564.002023-12-278446Actual
7023200.002022-10-298464Budget
31512364.002024-09-278414Actual
31547206.002024-09-278464Actual
10925164.002023-01-278417Actual
458762.002022-08-298463Actual
2148345.442023-11-2984611Actual
4995103.002022-08-298416Actual
22606309.002024-01-278413Actual
3918650.762025-03-2984212Actual
2305185.002024-01-278466Actual
174515.012023-07-2984112Actual
2670179.002022-06-298465Actual
33676168.002024-11-288463Actual
1995897.002023-10-298436Actual
17037196.002023-07-298417Actual
17926112.002023-08-298436Actual
1594869.002023-06-298466Actual
130330.002022-05-298473Budget
3791200.002022-07-298465Budget
4340184.422022-07-298418Actual
31037102.892024-08-2884311Actual
122592.002022-05-298463Actual
738477.002022-10-298446Actual
12629156.002023-03-298464Actual
401491.002022-07-298446Actual
2254915.652023-12-2784612Actual
3800673.102025-02-2684112Actual
36537496.542025-01-278418Actual
21162153.002023-11-298467Actual
279625.002022-06-298426Actual
7102100.002022-10-298415Budget
2549760.332024-03-2884611Actual
1131377.002023-02-268463Actual
4448131.392022-07-298468Actual
38899195.022025-03-298468Actual
2237130.552023-12-2784211Actual
28022222.002024-06-288463Actual
1559449.002023-06-298473Actual
34001123.002024-11-288436Actual
1078762.002023-01-278456Actual
2533130.002022-06-298464Actual
23765151.002024-02-268464Actual
14770102.002023-05-298465Actual
29175182.002024-07-288463Actual
1662688.002023-07-298473Actual
6962200.002022-10-298414Budget
30769315.002024-08-288417Actual
24112211.002024-02-268417Actual
2947334.002024-07-288426Actual
36917131.612025-01-2784612Actual
3373363.002024-11-288473Actual
3334794.382024-10-2884611Actual
9792.002022-04-288463Actual
30627103.002024-08-288436Actual
2072044.002023-11-298473Actual
2765940.122024-05-2884511Actual
35415182.902024-12-278428Actual
12708200.002023-03-298415Budget
15502364.002023-06-298413Actual
631050.002022-09-288456Budget
9344100.002022-12-278415Budget
2988436.932024-07-2884211Actual
1727135.002022-05-298436Actual
38837414.732025-03-298418Actual
2034020.972023-10-2984211Actual
32459118.802024-09-2784613Actual
36479249.002025-01-278467Actual
36103.002022-04-288413Actual
38744355.002025-03-298417Actual
3833354.002025-03-298473Actual
32877109.002024-10-288436Actual
2807981.002024-06-288473Actual
23858143.002024-02-268465Actual
1591549.002023-06-298456Actual
9402168.002022-12-278465Actual
1998461.002023-10-298446Actual
65072.002022-04-288446Actual
3139100.002022-06-298467Budget
32307109.272024-09-2784112Actual
13321243.512023-03-298418Actual
1005670.002022-12-278468Budget
1111280.002023-01-278428Budget
8612100.002022-11-298466Actual
6777137.002022-10-298413Actual
10134105.002023-01-278413Actual
22166194.002023-12-278467Actual
1901483.002023-09-288466Actual
5839242.002022-09-288414Actual
838200.002022-04-288417Budget
1342990.002023-03-298468Budget
2606690.002024-04-278436Actual
1851314.592023-08-2984612Actual
22252122.302023-12-278428Actual
8082218.002022-11-298414Actual
11642100.002023-02-268465Budget
36599184.422025-01-278468Actual
1084790.002023-01-278466Budget
346670.002022-07-298463Budget
8753100.002022-11-298467Budget
3573550.762024-12-2784212Actual
4775153.002022-08-298464Actual
8691200.002022-11-298417Budget
37748261.692025-02-268468Actual
781770.002022-10-298468Budget
1064541.002023-01-278426Actual
452694.002022-08-298413Actual
1446711.402023-04-2884612Actual
31605235.002024-09-278415Actual
907974.002022-12-278463Actual
6509161.002022-09-288467Actual
3438237.992024-11-2884211Actual
15750143.002023-06-298465Actual
915730.002022-12-278473Budget
1117490.002023-01-278468Budget
1186474.002023-02-268446Actual
3671276.292025-01-2784311Actual
3635460.002025-01-278456Actual
31698108.002024-09-278416Actual
23263131.392024-01-278468Actual
20663196.002023-11-298463Actual
36154275.002025-01-278415Actual
21220346.542023-11-298418Actual
616645.002022-09-288426Actual
3564995.442024-12-2784611Actual
1387570.002023-04-288436Actual
11252100.002023-02-268413Budget
7241100.002022-10-298416Budget
3791513.532025-02-2684511Actual
35977205.002025-01-278463Actual
163094.002022-05-298416Actual
10460200.002023-01-278415Budget
2346356.082024-01-2784611Actual
7570200.002022-10-298417Budget
2142247.572023-11-2984411Actual
1485531.002023-05-298426Actual
15060196.002023-05-298467Actual
225200.002022-04-288414Budget
6963180.002022-10-298414Actual
2532100.002022-06-298464Budget
3106484.802024-08-2884411Actual
1631100.002022-05-298416Budget
16005218.002023-06-298417Actual
38068205.022025-02-2684612Actual
8754148.002022-11-298467Actual
27930211.782024-05-2884613Actual
3747892.002025-02-268446Actual
1027332.002023-01-278473Actual
2603818.002024-04-278426Actual
3328665.652024-10-2884311Actual
3067949.002024-08-288456Actual
33854209.002024-11-288415Actual
34734117.042024-11-2884613Actual
17625.002022-04-288473Actual
183889.272023-08-2984511Actual
1350180.002022-05-298414Actual
9265200.002022-12-278464Budget
626280.002022-09-288446Budget
3870110.002022-07-298416Actual
2245877.362023-12-2784611Actual
2289100.002022-06-298413Budget
2443211.402024-02-2684511Actual
10740105.002023-01-278446Actual
7569240.002022-10-298417Actual
22761101.002024-01-278464Actual
728856.002022-10-298426Actual
4202200.002022-07-298417Budget
1733249.702023-07-2984411Actual
3292943.002024-10-288456Actual
1848010.332023-08-2984112Actual
27987350.002024-06-288413Actual
3627432.002025-01-278426Actual
19164396.542023-09-288418Actual
6040142.002022-09-288465Actual
23823162.002024-02-268415Actual
9994179.872022-12-278428Actual
2873043.312024-06-2884211Actual
7338117.002022-10-298436Actual
9019100.002022-12-278413Budget
2952776.002024-07-288446Actual
2998100.002022-06-298466Budget
3221631.612024-09-2784511Actual
1027230.002023-01-278473Budget
23201240.482024-01-278418Actual
26333198.052024-04-278428Actual
35004297.002024-12-278415Actual
1336980.002023-03-298428Budget
506118.002022-04-288416Actual
27372223.002024-05-288467Actual
289291.002022-06-298446Actual
2134053.952023-11-2984111Actual
6510100.002022-09-288467Budget
3216279.482024-09-2784311Actual
9946200.002022-12-278418Budget
1692164.002023-07-298446Actual
11580182.002023-02-268415Actual
2831929.002024-06-288426Actual
3140114.002022-06-298467Actual
23610278.002024-02-268413Actual
10986153.002023-01-278467Actual
2494562.002024-03-288416Actual
26366187.452024-04-278468Actual
3266102.602022-06-298428Actual
2022128.002022-05-298467Actual
9868100.002022-12-278467Budget
30386326.002024-08-288414Actual
12379100.002023-03-298413Budget
5978200.002022-09-288415Budget
2505229.002024-03-288456Actual
30092150.762024-07-2884612Actual
1289736.002023-03-298426Actual
1842242.252023-08-2984611Actual
37861102.892025-02-2684311Actual
11818117.002023-02-268436Actual
2144910.332023-11-2984511Actual
2004369.002023-10-298466Actual
1529328.422023-05-2984311Actual
2475200.002022-06-298414Budget
214980.002022-05-298428Budget
29295184.002024-07-288464Actual
1551100.002022-05-298465Budget
13631137.002023-04-288414Actual
154127.142023-05-2984112Actual
2845130.002022-06-298436Actual
10135100.002023-01-278413Budget
255826.082024-03-2884212Actual
3172535.002024-09-278426Actual
25856161.002024-04-278464Actual
1223984.422023-02-268428Actual
3035884.002024-08-288473Actual
37806114.592025-02-2684111Actual
743133.002022-10-298456Actual
2642690.122024-04-2784111Actual
25951180.002024-04-278465Actual
17730.002022-04-288473Budget
2101469.002023-11-298446Actual
30804240.002024-08-288467Actual

Generated 2025-05-28 22:14:14.247 UTC