[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 496  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-028428Actual
293951.002022-07-028456Actual
1026114.722022-05-018428Actual
2394315.002024-02-298426Actual
10846103.002023-01-308466Actual
6589100.002022-10-018418Budget
412290.002022-08-018466Budget
26305484.422024-04-308418Actual
9792.002022-05-018463Actual
1496870.002023-06-018466Actual
2541027.362024-03-3184311Actual
37714272.302025-03-018428Actual
28903105.022024-07-0184112Actual
3512439.002024-12-308426Actual
2148345.442023-12-0284611Actual
2611177.002022-07-028415Actual
31427180.002024-09-308463Actual
743133.002022-11-018456Actual
2242548.632023-12-3084411Actual
2134053.952023-12-0284111Actual
154127.142023-06-0184112Actual
6040142.002022-10-018465Actual
36103.002022-05-018413Actual
23263131.392024-01-308468Actual
29260327.002024-07-318414Actual
14019162.002023-05-018417Actual
2096027.002023-12-028426Actual
15502364.002023-07-028413Actual
3266102.602022-07-028428Actual
12770100.002023-04-018465Budget
1848010.332023-09-0184112Actual
5462311.692022-09-018418Actual
16534318.002023-08-018413Actual
32636448.002024-10-318414Actual
12945107.002023-04-018436Actual
2923282.002024-07-318473Actual
36154275.002025-01-308415Actual
3405351.002024-12-018456Actual
32962115.002024-10-318466Actual
9480123.002022-12-308416Actual
1461538.002023-06-018473Actual
636890.002022-10-018466Budget
3065360.002024-08-318446Actual
1901483.002023-10-018466Actual
29388189.002024-07-318465Actual
10741100.002023-01-308446Budget
75794.002022-05-018466Actual
10380100.002023-01-308464Budget
37002164.412025-01-3084213Actual
3673975.232025-01-3084411Actual
33888239.002024-12-018465Actual
224180.002022-05-018414Actual
35387410.182024-12-308418Actual
1887560.002023-10-018416Actual
130330.002022-06-018473Budget
27372223.002024-05-318467Actual
5898115.002022-10-018464Actual
29798231.392024-07-318468Actual
29050201.262024-07-0184213Actual
1636136.932023-07-0284611Actual
3219200.002022-07-028418Budget
2947334.002024-07-318426Actual
7338117.002022-11-018436Actual
38241326.002025-04-018413Actual
1632712.462023-07-0284511Actual
2873043.312024-07-0184211Actual
37537104.002025-03-018466Actual
25856161.002024-04-308464Actual
579136.002022-10-018473Actual
25000109.002024-03-318436Actual
3654100.002022-08-018464Budget
1931213.532023-10-0184211Actual
3857453.002025-04-018426Actual
2601153.002024-04-308416Actual
1580888.002023-07-028416Actual
2288125.002022-07-028413Actual
2843299.002024-07-018466Actual
36537496.542025-01-308418Actual
1488396.002023-06-018436Actual
2999116.002022-07-028466Actual
25177198.002024-03-318467Actual
5572123.812022-09-018468Actual
841047.002022-12-028426Actual
6636117.752022-10-018428Actual
466436.002022-09-018473Actual
2787067.922024-05-3184113Actual
2494562.002024-03-318416Actual
1429145.442023-05-0184311Actual
571273.002022-10-018463Actual
234880.002022-07-028463Budget
284100.002022-05-018464Budget
13725182.002023-05-018415Actual
36096241.002025-01-308464Actual
2475200.002022-07-028414Budget
1898237.002023-10-018456Actual
3833354.002025-04-018473Actual
2291177.002024-01-308416Actual
9343136.002022-12-308415Actual
1489216.002022-06-018415Actual
16040198.002023-07-028467Actual
32341153.952024-09-3084612Actual
2532100.002022-07-028464Budget
2535576.292024-03-3184111Actual
2346356.082024-01-3084611Actual
3791200.002022-08-018465Budget
6039200.002022-10-018465Budget
1197178.002023-03-018466Actual
26957309.002024-05-318414Actual
2669100.002022-07-028465Budget
524590.002022-09-018466Budget
32764250.002024-10-318465Actual
1936634.802023-10-0184411Actual
225200.002022-05-018414Budget
11642100.002023-03-018465Budget
1027230.002023-01-308473Budget
1939326.292023-10-0184511Actual
25263158.662024-03-318428Actual
2479486.002024-03-318464Actual
23108196.002024-01-308417Actual
18570380.002023-10-018413Actual
30092150.762024-07-3184612Actual
2440547.572024-02-2984411Actual
27049241.002024-05-318415Actual
3593200.002022-08-018414Budget
39278106.522025-04-0184113Actual
38779222.002025-04-018467Actual
3067949.002024-08-318456Actual
3603460.002025-01-308473Actual
4123124.002022-08-018466Actual
8363100.002022-12-028416Budget
978235.932022-05-018418Actual
22606309.002024-01-308413Actual
2579357.002024-04-308473Actual
19226131.392023-10-018468Actual
1698088.002023-08-018466Actual
24232146.542024-02-298428Actual
2831929.002024-07-018426Actual
7570200.002022-11-018417Budget
3218269.272022-07-028418Actual
972980.002022-12-308466Budget
10518123.002023-01-308465Actual
28347146.002024-07-018436Actual
14770102.002023-06-018465Actual
1176862.002023-03-018426Actual
1535467.782023-06-0184611Actual
20841155.002023-12-028415Actual
907974.002022-12-308463Actual
9867121.002022-12-308467Actual
10381116.002023-01-308464Actual
29643329.002024-07-318417Actual
242730.002022-07-028473Budget
33111352.602024-10-318418Actual
30769315.002024-08-318417Actual
18188117.752023-09-018428Actual
12769108.002023-04-018465Actual
2039443.312023-11-0184411Actual
3668557.142025-01-3084211Actual
571370.002022-10-018463Budget
2332156.082024-01-3084111Actual
32551177.002024-10-318463Actual
3078200.002022-07-028417Budget
1866241.002023-10-018473Actual
2334936.932024-01-3084211Actual
13180200.002023-04-018417Budget
167930.002022-06-018426Budget
7897100.002022-12-028413Budget
2157413.532023-12-0284612Actual
518557.002022-09-018456Actual
1928468.852023-10-0184111Actual
3800673.102025-03-0184112Actual
4341100.002022-08-018418Budget
32516293.002024-10-318413Actual
27337272.002024-05-318417Actual
164198.212023-07-0284112Actual
1591549.002023-07-028456Actual
122592.002022-06-018463Actual
3148477.002024-09-308473Actual
26210270.002024-04-308417Actual
1223880.002023-03-018428Budget
15622155.002023-07-028414Actual
972873.002022-12-308466Actual
9204220.002022-12-308414Actual
7630169.002022-11-018467Actual
18102129.002023-09-018467Actual
12050200.002023-03-018417Budget
194843.952023-10-0184112Actual
850770.002022-12-028446Budget
289390.002022-07-028446Budget
1351200.002022-06-018414Budget
1998461.002023-11-018446Actual
789696.002022-12-028413Actual
15863102.002023-07-028436Actual
34235410.182024-12-018418Actual
579040.002022-10-018473Budget
162469.272023-07-0284211Actual
2042126.292023-11-0184511Actual
952850.002022-12-308426Budget
1689590.002023-08-018436Actual
1251842.002023-04-018473Actual
34497149.702024-12-0184611Actual
17730.002022-05-018473Budget
3671276.292025-01-3084311Actual
21665204.002023-12-308463Actual
12566193.002023-04-018414Actual
2497218.002024-03-318426Actual
1467794.002023-06-018464Actual
31218162.462024-08-3184612Actual
33796204.002024-12-018464Actual
775790.002022-11-018428Budget
18067237.002023-09-018417Actual
10320180.002023-01-308414Actual
33525122.312024-10-3184113Actual
8284116.002022-12-028465Actual
164778.212023-07-0284612Actual
603112.002022-05-018436Actual
37806114.592025-03-0184111Actual
3440985.872024-12-0184311Actual
26245208.002024-04-308467Actual
22285145.022023-12-308468Actual
795780.002022-12-028463Budget
69747.002022-05-018456Actual
108590.002022-05-018468Budget
2045541.192023-11-0184611Actual
2955348.002024-07-318456Actual
3812697.742025-03-0184113Actual
19599288.002023-11-018413Actual
17130264.722023-08-018418Actual
35886141.612024-12-3084613Actual
1310090.002023-04-018466Budget
3455592.252024-12-0184112Actual
14176145.022023-05-018468Actual
1284891.002023-04-018416Actual
13241100.002023-04-018467Budget
25916208.002024-04-308415Actual
28644178.362024-07-018468Actual
22252122.302023-12-308428Actual
1111280.002023-01-308428Budget
245247.142024-02-2984112Actual
3438237.992024-12-0184211Actual
33761316.002024-12-018414Actual
36302125.002025-01-308436Actual

Generated 2025-06-01 00:03:47.377 UTC