[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-05-298416Actual
29972102.892024-07-2884611Actual
5572123.812022-08-298468Actual
22252122.302023-12-278428Actual
29260327.002024-07-288414Actual
18221182.902023-08-298468Actual
3219200.002022-06-298418Budget
224180.002022-04-288414Actual
220990.002022-05-298468Budget
10740105.002023-01-278446Actual
27337272.002024-05-288417Actual
3127678.452024-08-2884113Actual
1387570.002023-04-288436Actual
28022222.002024-06-288463Actual
7338117.002022-10-298436Actual
663790.002022-09-288428Budget
11253140.002023-02-268413Actual
2139550.762023-11-2984311Actual
2993892.252024-07-2884411Actual
36657178.422025-01-2784111Actual
1551100.002022-05-298465Budget
37211424.002025-02-268414Actual
1739372.042023-07-2984611Actual
3750462.002025-02-268456Actual
12708200.002023-03-298415Budget
32341153.952024-09-2784612Actual
21248176.842023-11-298428Actual
38687103.002025-03-298466Actual
2656944.382024-04-2784611Actual
17625.002022-04-288473Actual
611894.002022-09-288416Actual
35768205.022024-12-2784612Actual
9792.002022-04-288463Actual
38396200.002025-03-298464Actual
29295184.002024-07-288464Actual
1496870.002023-05-298466Actual
18724120.002023-09-288464Actual
1176940.002023-02-268426Budget
1435145.442023-04-2884611Actual
2340347.572024-01-2784411Actual
2391699.002024-02-268416Actual
28107444.002024-06-288414Actual
214980.002022-05-298428Budget
5511135.932022-08-298428Actual
167930.002022-05-298426Budget
3015057.392024-07-2884113Actual
14019162.002023-04-288417Actual
3862867.002025-03-298446Actual
1686724.002023-07-298426Actual
12770100.002023-03-298465Budget
3509784.002024-12-278416Actual
65190.002022-04-288446Budget
1591549.002023-06-298456Actual
2093369.002023-11-298416Actual
2245877.362023-12-2784611Actual
616645.002022-09-288426Actual
32877109.002024-10-288436Actual
1728100.002022-05-298436Budget
12567200.002023-03-298414Budget
29501136.002024-07-288436Actual
1019470.002023-01-278463Budget
33173219.272024-10-288468Actual
21989111.002023-12-278436Actual
2955348.002024-07-288456Actual
1833433.742023-08-2984311Actual
8754148.002022-11-298467Actual
12111100.002023-02-268467Budget
35415182.902024-12-278428Actual
33525122.312024-10-2884113Actual
30030103.952024-07-2884112Actual
14735168.002023-05-298415Actual
12050200.002023-02-268417Budget
2839960.002024-06-288456Actual
1244166.002023-03-298463Actual
34946249.002024-12-278464Actual
1351200.002022-05-298414Budget
33946116.002024-11-288416Actual
284100.002022-04-288464Budget
29856165.662024-07-2884111Actual
15657125.002023-06-298464Actual
37714272.302025-02-268428Actual
11252100.002023-02-268413Budget
2394315.002024-02-268426Actual
32426201.262024-09-2784213Actual
795678.002022-11-298463Actual
23971105.002024-02-268436Actual
38602138.002025-03-298436Actual
13430172.302023-03-298468Actual
3397336.002024-11-288426Actual
30804240.002024-08-288467Actual
2666213.532024-04-2784612Actual
1131377.002023-02-268463Actual
23108196.002024-01-278417Actual
1933917.782023-09-2884311Actual
2777924.162024-05-2884212Actual
28199229.002024-06-288415Actual
2299252.002024-01-278446Actual
915621.002022-12-278473Actual
2502660.002024-03-288446Actual
19599288.002023-10-298413Actual
23645151.002024-02-268463Actual
466540.002022-08-298473Budget
683680.002022-10-298463Budget
25699240.002024-04-278413Actual
30769315.002024-08-288417Actual
35039162.002024-12-278465Actual
3968100.002022-07-298436Budget
571273.002022-09-288463Actual
9265200.002022-12-278464Budget
4713200.002022-08-298414Budget
18817165.002023-09-288465Actual
32636448.002024-10-288414Actual
5978200.002022-09-288415Budget
15537162.002023-06-298463Actual
177590.002022-05-298446Budget
33467141.192024-10-2884612Actual
7161135.002022-10-298465Actual
34354196.512024-11-2884111Actual
2343013.532024-01-2784511Actual
37339208.002025-02-268465Actual
225165.012023-12-2784112Actual
4340184.422022-07-298418Actual
174785.012023-07-2984212Actual
30386326.002024-08-288414Actual
35152114.002024-12-278436Actual
28524213.002024-06-288467Actual
35329254.002024-12-278467Actual
6216100.002022-09-288436Budget
29023106.522024-06-2884113Actual
35886141.612024-12-2784613Actual
194843.952023-09-2884112Actual
2672064.412024-04-2784113Actual
888190.002022-11-298428Budget
1750914.592023-07-2984612Actual
12379100.002023-03-298413Budget
13241100.002023-03-298467Budget
15146126.842023-05-298428Actual
35294307.002024-12-278417Actual
2579357.002024-04-278473Actual
1931213.532023-09-2884211Actual
7569240.002022-10-298417Actual
2405555.002024-02-268466Actual
4388157.142022-07-298428Actual
7709193.512022-10-298418Actual
235219.272024-01-2784112Actual
23730195.002024-02-268414Actual
195429.272023-09-2884612Actual
749073.002022-10-298466Actual
789696.002022-11-298413Actual
18690194.002023-09-288414Actual
3857453.002025-03-298426Actual
401491.002022-07-298446Actual
1694739.002023-07-298456Actual
616750.002022-09-288426Budget
2601153.002024-04-278416Actual
38837414.732025-03-298418Actual
2296685.002024-01-278436Actual
27550159.272024-05-2884111Actual
11501100.002023-02-268464Budget
17130264.722023-07-298418Actual
31929280.002024-09-278467Actual
1684098.002023-07-298416Actual
37126263.002025-02-268463Actual
28702165.662024-06-2884111Actual
6509161.002022-09-288467Actual
524499.002022-08-298466Actual
19164396.542023-09-288418Actual
3405351.002024-11-288456Actual
2104051.002023-11-298456Actual
803527.002022-11-298473Actual
579040.002022-09-288473Budget
34911403.002024-12-278414Actual
1990385.002023-10-298416Actual
5384100.002022-08-298467Budget
2293819.002024-01-278426Actual
1078762.002023-01-278456Actual
37246288.002025-02-268464Actual
10925164.002023-01-278417Actual
75794.002022-04-288466Actual
29764176.842024-07-288428Actual
27372223.002024-05-288467Actual
37686385.942025-02-268418Actual
2301860.002024-01-278456Actual
1827961.402023-08-2984111Actual
16747160.002023-07-298415Actual
39305210.032025-03-2984213Actual
8832200.002022-11-298418Budget
8753100.002022-11-298467Budget
1446711.402023-04-2884612Actual
3218269.272022-06-298418Actual
225200.002022-04-288414Budget
35507120.972024-12-2784111Actual
10986153.002023-01-278467Actual
205137.142023-10-2984112Actual
5898115.002022-09-288464Actual
36599184.422025-01-278468Actual
2549760.332024-03-2884611Actual
1727135.002022-05-298436Actual
749180.002022-10-298466Budget
15750143.002023-06-298465Actual
3172535.002024-09-278426Actual
401580.002022-07-298446Budget
22166194.002023-12-278467Actual
3334794.382024-10-2884611Actual
18102129.002023-08-298467Actual
10135100.002023-01-278413Budget
69850.002022-04-288456Budget
11579200.002023-02-268415Budget
2107086.002023-11-298466Actual
972873.002022-12-278466Actual
837147.002022-04-288417Actual
27430357.152024-05-288418Actual
22726189.002024-01-278414Actual
28582492.002024-06-288418Actual
2875773.102024-06-2884311Actual
3408578.002024-11-288466Actual
289390.002022-06-298446Budget
17037196.002023-07-298417Actual
38865149.572025-03-298428Actual
23229135.932024-01-278428Actual
2210145.022022-05-298468Actual
24760189.002024-03-288414Actual
32764250.002024-10-288465Actual
2662812.462024-04-2784112Actual
12993100.002023-03-298446Budget
33139172.302024-10-288428Actual
25734181.002024-04-278463Actual
3065360.002024-08-288446Actual
7102100.002022-10-298415Budget
3791513.532025-02-2684511Actual
2178485.002023-12-278464Actual
3326140.482022-06-298468Actual
15502364.002023-06-298413Actual
669880.002022-09-288468Budget
3177971.002024-09-278446Actual
34177184.002024-11-288467Actual
2234373.102023-12-2784111Actual
2999116.002022-06-298466Actual
37002164.412025-01-2784213Actual
2692986.002024-05-288473Actual
8833199.572022-11-298418Actual
1350180.002022-05-298414Actual

Generated 2025-05-28 07:37:39.410 UTC