[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 384  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-278417Actual
3455592.252024-11-2884112Actual
32551177.002024-10-288463Actual
3739799.002025-02-268416Actual
24232146.542024-02-268428Actual
23263131.392024-01-278468Actual
2139550.762023-11-2984311Actual
2355311.402024-01-2784612Actual
3177971.002024-09-278446Actual
16569180.002023-07-298463Actual
15657125.002023-06-298464Actual
23823162.002024-02-268415Actual
1086107.142022-04-288468Actual
3183889.002024-09-278466Actual
30301210.002024-08-288463Actual
2508581.002024-03-288466Actual
14643187.002023-05-298414Actual
3035884.002024-08-288473Actual
12567200.002023-03-298414Budget
4123124.002022-07-298466Actual
1303968.002023-03-298456Actual
2402357.002024-02-268456Actual
18817165.002023-09-288465Actual
12299110.172023-02-268468Actual
2875773.102024-06-2884311Actual
3800673.102025-02-2684112Actual
3898563.532025-03-2984211Actual
1191139.002023-02-268456Actual
30266373.002024-08-288413Actual
10459156.002023-01-278415Actual
37686385.942025-02-268418Actual
29083132.832024-06-2884613Actual
1350180.002022-05-298414Actual
1435145.442023-04-2884611Actual
669880.002022-09-288468Budget
25916208.002024-04-278415Actual
24640333.002024-03-288413Actual
15180141.992023-05-298468Actual
2543729.482024-03-2884411Actual
2100219.272022-05-298418Actual
2881119.912024-06-2884511Actual
2446676.292024-02-2684611Actual
36154275.002025-01-278415Actual
183889.272023-08-2984511Actual
1936634.802023-09-2884411Actual
16654222.002023-07-298414Actual
3968100.002022-07-298436Budget
2609248.002024-04-278446Actual
24112211.002024-02-268417Actual
1684098.002023-07-298416Actual
34734117.042024-11-2884613Actual
15622155.002023-06-298414Actual
6963180.002022-10-298414Actual
4713200.002022-08-298414Budget
346766.002022-07-298463Actual
10985100.002023-01-278467Budget
1084790.002023-01-278466Budget
16098305.632023-06-298418Actual
1485531.002023-05-298426Actual
2289100.002022-06-298413Budget
8833199.572022-11-298418Actual
3679882.682025-01-2784611Actual
284100.002022-04-288464Budget
2672064.412024-04-2784113Actual
31512364.002024-09-278414Actual
10518123.002023-01-278465Actual
39278106.522025-03-2984113Actual
21665204.002023-12-278463Actual
17072142.002023-07-298467Actual
31156105.022024-08-2884112Actual
27458288.972024-05-288428Actual
1310090.002023-03-298466Budget
3742432.002025-02-268426Actual
3870110.002022-07-298416Actual
1019580.002023-01-278463Actual
3078200.002022-06-298417Budget
23229135.932024-01-278428Actual
354436.002022-07-298473Actual
2837378.002024-06-288446Actual
38068205.022025-02-2684612Actual
19810135.002023-10-298415Actual
1882100.002022-05-298466Budget
214980.002022-05-298428Budget
1078860.002023-01-278456Budget
33584206.522024-10-2884613Actual
2716739.002024-05-288426Actual
1139018.002023-02-268473Actual
10694124.002023-01-278436Actual
1027230.002023-01-278473Budget
9481100.002022-12-278416Budget
2207478.002023-12-278466Actual
28702165.662024-06-2884111Actual
30514212.002024-08-288465Actual
25856161.002024-04-278464Actual
13544217.002023-04-288463Actual
2142247.572023-11-2984411Actual
11580182.002023-02-268415Actual
10740105.002023-01-278446Actual
32049213.212024-09-278468Actual
35853148.622024-12-2784213Actual
11438200.002023-02-268414Budget
8460100.002022-11-298436Budget
1251930.002023-03-298473Budget
1244070.002023-03-298463Budget
17192163.212023-07-298468Actual
11500144.002023-02-268464Actual
3440985.872024-11-2884311Actual
38744355.002025-03-298417Actual
3561615.652024-12-2784511Actual
5383118.002022-08-298467Actual
2405555.002024-02-268466Actual
10135100.002023-01-278413Budget
27195135.002024-05-288436Actual
1111280.002023-01-278428Budget
130330.002022-05-298473Budget
19718158.002023-10-298414Actual
1117490.002023-01-278468Budget
1336980.002023-03-298428Budget
6509161.002022-09-288467Actual
11818117.002023-02-268436Actual
1489216.002022-05-298415Actual
1064541.002023-01-278426Actual
2072044.002023-11-298473Actual
2692986.002024-05-288473Actual
3593200.002022-07-298414Budget
1423657.142023-04-2884111Actual
1429145.442023-04-2884311Actual
1583517.002023-06-298426Actual
36096241.002025-01-278464Actual
11641164.002023-02-268465Actual
16689105.002023-07-298464Actual
31392356.002024-09-278413Actual
33761316.002024-11-288414Actual
12049164.002023-02-268417Actual
28199229.002024-06-288415Actual
34001123.002024-11-288436Actual
32516293.002024-10-288413Actual
2670179.002022-06-298465Actual
38779222.002025-03-298467Actual
8284116.002022-11-298465Actual
35507120.972024-12-2784111Actual
626280.002022-09-288446Budget
630942.002022-09-288456Actual
37748261.692025-02-268468Actual
3558972.042024-12-2784411Actual
20135132.002023-10-298467Actual
3747892.002025-02-268446Actual
37861102.892025-02-2684311Actual
12945107.002023-03-298436Actual
1727135.002022-05-298436Actual
205137.142023-10-2984112Actual
5323200.002022-08-298417Budget
23765151.002024-02-268464Actual
1594869.002023-06-298466Actual
35707122.042024-12-2784112Actual
28965129.482024-06-2884612Actual
1496870.002023-05-298466Actual
35977205.002025-01-278463Actual
6588220.782022-09-288418Actual
5977185.002022-09-288415Actual
28141201.002024-06-288464Actual
35004297.002024-12-278415Actual
3218997.572024-09-2784411Actual
30982123.102024-08-2884111Actual
4262147.002022-07-298467Actual
972873.002022-12-278466Actual
14770102.002023-05-298465Actual
3221631.612024-09-2784511Actual
21842168.002023-12-278415Actual
12378107.002023-03-298413Actual
167844.002022-05-298426Actual
29050201.262024-06-2884213Actual
38687103.002025-03-298466Actual
2193464.002023-12-278416Actual
6636117.752022-09-288428Actual
1529328.422023-05-2984311Actual
39220189.062025-03-2984612Actual
8832200.002022-11-298418Budget
255826.082024-03-2884212Actual
4774100.002022-08-298464Budget
3106484.802024-08-2884411Actual
1166129.002022-05-298413Actual
34142333.002024-11-288417Actual
1630041.192023-06-2984411Actual
2787067.922024-05-2884113Actual
1390159.002023-04-288446Actual
2505229.002024-03-288456Actual
12112113.002023-02-268467Actual
2394315.002024-02-268426Actual
37304259.002025-02-268415Actual
1739372.042023-07-2984611Actual
841150.002022-11-298426Budget
12993100.002023-03-298446Budget
32341153.952024-09-2784612Actual
32962115.002024-10-288466Actual
13725182.002023-04-288415Actual
2301860.002024-01-278456Actual
513853.002022-08-298446Actual
2254915.652023-12-2784612Actual
979200.002022-04-288418Budget
10321200.002023-01-278414Budget
13665134.002023-04-288464Actual
32459118.802024-09-2784613Actual
3059953.002024-08-288426Actual
636890.002022-09-288466Budget
265359.272024-04-2784511Actual
7630169.002022-10-298467Actual
3067949.002024-08-288456Actual
3172535.002024-09-278426Actual
37034134.592025-01-2784613Actual
245512.892024-02-2684212Actual
2036718.842023-10-2984311Actual
18605174.002023-09-288463Actual
3509784.002024-12-278416Actual
1893094.002023-09-288436Actual
4712196.002022-08-298414Actual
36189174.002025-01-278465Actual
154127.142023-05-2984112Actual
10926200.002023-01-278417Budget
7629100.002022-10-298467Budget
1962200.002022-05-298417Budget
9344100.002022-12-278415Budget
14735168.002023-05-298415Actual
29678237.002024-07-288467Actual
2988436.932024-07-2884211Actual
1523868.852023-05-2984111Actual
12190201.082023-02-268418Actual
1064440.002023-01-278426Budget
2334936.932024-01-2784211Actual
438990.002022-07-298428Budget
8880117.752022-11-298428Actual
9402168.002022-12-278465Actual
29643329.002024-07-288417Actual
20783125.002023-11-298464Actual
279730.002022-06-298426Budget
14142117.752023-04-288428Actual
225200.002022-04-288414Budget
3833354.002025-03-298473Actual
35886141.612024-12-2784613Actual
34675134.592024-11-2884113Actual
31929280.002024-09-278467Actual
7023200.002022-10-298464Budget
5384100.002022-08-298467Budget

Generated 2025-05-28 16:47:29.007 UTC