[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 960  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-10-298416Actual
5462311.692022-08-298418Actual
13544217.002023-04-288463Actual
3077222.002022-06-298417Actual
565194.002022-09-288413Actual
2645439.062024-04-2784211Actual
391950.002022-07-298426Budget
33173219.272024-10-288468Actual
1411139.002022-05-298464Actual
1588955.002023-06-298446Actual
1392743.002023-04-288456Actual
1636136.932023-06-2984611Actual
2692986.002024-05-288473Actual
1223880.002023-02-268428Budget
3800673.102025-02-2684112Actual
20783125.002023-11-298464Actual
34001123.002024-11-288436Actual
2437831.612024-02-2684311Actual
3488379.002024-12-278473Actual
9680.002022-04-288463Budget
9577117.002022-12-278436Actual
23645151.002024-02-268463Actual
34911403.002024-12-278414Actual
38899195.022025-03-298468Actual
406250.002022-07-298456Budget
34354196.512024-11-2884111Actual
743240.002022-10-298456Budget
130330.002022-05-298473Budget
27987350.002024-06-288413Actual
626280.002022-09-288446Budget
12567200.002023-03-298414Budget
24232146.542024-02-268428Actual
13430172.302023-03-298468Actual
14524252.002023-05-298413Actual
366200.002022-04-288415Budget
2611843.002024-04-278456Actual
28022222.002024-06-288463Actual
33946116.002024-11-288416Actual
36917131.612025-01-2784612Actual
23143232.002024-01-278467Actual
24112211.002024-02-268417Actual
2291177.002024-01-278416Actual
279625.002022-06-298426Actual
2944696.002024-07-288416Actual
4262147.002022-07-298467Actual
3556276.292024-12-2784311Actual
13321243.512023-03-298418Actual
3901263.532025-03-2984311Actual
2993892.252024-07-2884411Actual
38396200.002025-03-298464Actual
10518123.002023-01-278465Actual
177483.002022-05-298446Actual
27049241.002024-05-288415Actual
738570.002022-10-298446Budget
3331360.332024-10-2884411Actual
795780.002022-11-298463Budget
25177198.002024-03-288467Actual
326780.002022-06-298428Budget
15146126.842023-05-298428Actual
1230090.002023-02-268468Budget
365147.002022-04-288415Actual
3218997.572024-09-2784411Actual
6589100.002022-09-288418Budget
1559449.002023-06-298473Actual
37126263.002025-02-268463Actual
978235.932022-04-288418Actual
1552114.002022-05-298465Actual
2399767.002024-02-268446Actual
255557.142024-03-2884112Actual
1890233.002023-09-288426Actual
32307109.272024-09-2784112Actual
17566355.002023-08-298413Actual
1939326.292023-09-2884511Actual
9402168.002022-12-278465Actual
2656944.382024-04-2784611Actual
3654100.002022-07-298464Budget
1244166.002023-03-298463Actual
2193464.002023-12-278416Actual
2134053.952023-11-2984111Actual
2332156.082024-01-2784111Actual
1396076.002023-04-288466Actual
30804240.002024-08-288467Actual
33053236.002024-10-288467Actual
1490957.002023-05-298446Actual
1931213.532023-09-2884211Actual
2831929.002024-06-288426Actual
195429.272023-09-2884612Actual
5324142.002022-08-298417Actual
29050201.262024-06-2884213Actual
19845117.002023-10-298465Actual
25142276.002024-03-288417Actual
55530.002022-04-288426Budget
3668557.142025-01-2784211Actual
551090.002022-08-298428Budget
2749100.002022-06-298416Budget
29175182.002024-07-288463Actual
20254196.542023-10-298468Actual
10596104.002023-01-278416Actual
15025261.002023-05-298417Actual
1827961.402023-08-2984111Actual
108590.002022-04-288468Budget
3603460.002025-01-278473Actual
35152114.002024-12-278436Actual
2606690.002024-04-278436Actual
861380.002022-11-298466Budget
3857453.002025-03-298426Actual
1197178.002023-02-268466Actual
1446711.402023-04-2884612Actual
18817165.002023-09-288465Actual
164778.212023-06-2984612Actual
38779222.002025-03-298467Actual
22853108.002024-01-278465Actual
28199229.002024-06-288415Actual
144098.212023-04-2884112Actual
2254915.652023-12-2784612Actual
8692155.002022-11-298417Actual
10741100.002023-01-278446Budget
1728100.002022-05-298436Budget
2716739.002024-05-288426Actual
26837300.002024-05-288413Actual
1730530.552023-07-2984311Actual
893991.992022-11-298468Actual
3791200.002022-07-298465Budget
29023106.522024-06-2884113Actual
36537496.542025-01-278418Actual
27812189.062024-05-2884612Actual
1299299.002023-03-298446Actual
3862867.002025-03-298446Actual
38068205.022025-02-2684612Actual
2546423.102024-03-2884511Actual
3967124.002022-07-298436Actual
29678237.002024-07-288467Actual
22224251.092023-12-278418Actual
425100.002022-04-288465Budget
24852122.002024-03-288415Actual
14558204.002023-05-298463Actual
36444367.002025-01-278417Actual
1026114.722022-04-288428Actual
21750165.002023-12-278414Actual
188377.002022-05-298466Actual
4201129.002022-07-298417Actual
3627432.002025-01-278426Actual
36062433.002025-01-278414Actual
3739799.002025-02-268416Actual
4527100.002022-08-298413Budget
33525122.312024-10-2884113Actual
10926200.002023-01-278417Budget
2601153.002024-04-278416Actual
3071275.002024-08-288466Actual
27930211.782024-05-2884613Actual
3509784.002024-12-278416Actual
11253140.002023-02-268413Actual
23971105.002024-02-268436Actual
30572112.002024-08-288416Actual
7162100.002022-10-298465Budget
20875161.002023-11-298465Actual
33641293.002024-11-288413Actual
6263101.002022-09-288446Actual
25916208.002024-04-278415Actual
20193279.872023-10-298418Actual
36975145.112025-01-2784113Actual
1490200.002022-05-298415Budget
167930.002022-05-298426Budget
265359.272024-04-2784511Actual
1059790.002023-01-278416Budget
2242548.632023-12-2784411Actual
2446676.292024-02-2684611Actual
1694739.002023-07-298456Actual
1631100.002022-05-298416Budget
3968100.002022-07-298436Budget
1833433.742023-08-2984311Actual
32877109.002024-10-288436Actual
3582671.432024-12-2784113Actual
3118436.932024-08-2884212Actual
2178485.002023-12-278464Actual
2505229.002024-03-288456Actual
1532044.382023-05-2984411Actual
5383118.002022-08-298467Actual
1630041.192023-06-2984411Actual
11439231.002023-02-268414Actual
19752101.002023-10-298464Actual
2475200.002022-06-298414Budget
29388189.002024-07-288465Actual
3792185.002022-07-298465Actual
6963180.002022-10-298414Actual
1197090.002023-02-268466Budget
1526611.402023-05-2984211Actual
31037102.892024-08-2884311Actual
33761316.002024-11-288414Actual
30862542.002024-08-288418Actual
36599184.422025-01-278468Actual
18160246.542023-08-298418Actual
19071233.002023-09-288417Actual
1523868.852023-05-2984111Actual
24204270.782024-02-268418Actual
346766.002022-07-298463Actual
1429145.442023-04-2884311Actual
2101200.002022-05-298418Budget
21631268.002023-12-278413Actual
167844.002022-05-298426Actual
19599288.002023-10-298413Actual
1851314.592023-08-2984612Actual
9481100.002022-12-278416Budget
1485531.002023-05-298426Actual
3219200.002022-06-298418Budget
205403.952023-10-2984212Actual
17625.002022-04-288473Actual
3177971.002024-09-278446Actual
29856165.662024-07-2884111Actual
3035884.002024-08-288473Actual
18067237.002023-08-298417Actual
2036718.842023-10-2984311Actual
21665204.002023-12-278463Actual
3870110.002022-07-298416Actual
6588220.782022-09-288418Actual
1310090.002023-03-298466Budget
9994179.872022-12-278428Actual
30386326.002024-08-288414Actual
898119.002022-04-288467Actual
245247.142024-02-2684112Actual
38361395.002025-03-298414Actual
38744355.002025-03-298417Actual
242730.002022-06-298473Budget
1627331.612023-06-2984311Actual
952947.002022-12-278426Actual
27430357.152024-05-288418Actual
2269875.002024-01-278473Actual
289390.002022-06-298446Budget
1489216.002022-05-298415Actual
2237130.552023-12-2784211Actual
130218.002022-05-298473Actual
2923282.002024-07-288473Actual
579040.002022-09-288473Budget
3871100.002022-07-298416Budget
16005218.002023-06-298417Actual
12191200.002023-02-268418Budget
16534318.002023-07-298413Actual
9401100.002022-12-278465Budget
1882100.002022-05-298466Budget
235219.272024-01-2784112Actual
972980.002022-12-278466Budget
2543729.482024-03-2884411Actual

Generated 2025-05-28 04:17:37.246 UTC