[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 768  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-258446Actual
838200.002022-04-278417Budget
2947334.002024-07-278426Actual
10320180.002023-01-268414Actual
3397336.002024-11-278426Actual
11579200.002023-02-258415Budget
36479249.002025-01-268467Actual
36247135.002025-01-268416Actual
34946249.002024-12-268464Actual
1084790.002023-01-268466Budget
15622155.002023-06-288414Actual
30030103.952024-07-2784112Actual
11580182.002023-02-258415Actual
1131270.002023-02-258463Budget
28292118.002024-06-278416Actual
603112.002022-04-278436Actual
9402168.002022-12-268465Actual
36062433.002025-01-268414Actual
5899100.002022-09-278464Budget
3139100.002022-06-288467Budget
1493550.002023-05-288456Actual
3118436.932024-08-2784212Actual
1694739.002023-07-288456Actual
17158107.142023-07-288428Actual
2142247.572023-11-2884411Actual
9480123.002022-12-268416Actual
69747.002022-04-278456Actual
571370.002022-09-278463Budget
2136829.482023-11-2884211Actual
30862542.002024-08-278418Actual
3668557.142025-01-2684211Actual
31605235.002024-09-268415Actual
6447200.002022-09-278417Budget
15025261.002023-05-288417Actual
631050.002022-09-278456Budget
289291.002022-06-288446Actual
1898237.002023-09-278456Actual
2242548.632023-12-2684411Actual
4261100.002022-07-288467Budget
22726189.002024-01-268414Actual
1739372.042023-07-2884611Actual
35768205.022024-12-2684612Actual
17192163.212023-07-288468Actual
683793.002022-10-288463Actual
2139550.762023-11-2884311Actual
12111100.002023-02-258467Budget
25856161.002024-04-268464Actual
22606309.002024-01-268413Actual
31512364.002024-09-268414Actual
5650100.002022-09-278413Budget
15657125.002023-06-288464Actual
2370236.002024-02-258473Actual
1426412.462023-04-2784211Actual
289390.002022-06-288446Budget
8142155.002022-11-288464Actual
10460200.002023-01-268415Budget
14735168.002023-05-288415Actual
1990385.002023-10-288416Actual
1833433.742023-08-2884311Actual
7022142.002022-10-288464Actual
1830712.462023-08-2884211Actual
34497149.702024-11-2784611Actual
2479486.002024-03-278464Actual
8283100.002022-11-288465Budget
2148134.422022-05-288428Actual
579136.002022-09-278473Actual
21248176.842023-11-288428Actual
7102100.002022-10-288415Budget
979200.002022-04-278418Budget
12629156.002023-03-288464Actual
7337100.002022-10-288436Budget
1059790.002023-01-268416Budget
1191139.002023-02-258456Actual
37126263.002025-02-258463Actual
3561615.652024-12-2684511Actual
16534318.002023-07-288413Actual
28582492.002024-06-278418Actual
38779222.002025-03-288467Actual
1467794.002023-05-288464Actual
2101469.002023-11-288446Actual
346670.002022-07-288463Budget
3373363.002024-11-278473Actual
29736425.332024-07-278418Actual
557180.002022-08-288468Budget
23229135.932024-01-268428Actual
10694124.002023-01-268436Actual
37861102.892025-02-2584311Actual
4448131.392022-07-288468Actual
37339208.002025-02-258465Actual
31303132.832024-08-2784213Actual
3284929.002024-10-278426Actual
3654100.002022-07-288464Budget
2807981.002024-06-278473Actual
11065200.002023-01-268418Budget
2098899.002023-11-288436Actual
19192160.182023-09-278428Actual
749073.002022-10-288466Actual
3833354.002025-03-288473Actual
1588955.002023-06-288446Actual
36103.002022-04-278413Actual
3564995.442024-12-2684611Actual
738570.002022-10-288446Budget
3865467.002025-03-288456Actual
31427180.002024-09-268463Actual
18690194.002023-09-278414Actual
2172236.002023-12-268473Actual
781895.022022-10-288468Actual
2662812.462024-04-2684112Actual
616750.002022-09-278426Budget
31098107.142024-08-2784611Actual
5838200.002022-09-278414Budget
412290.002022-07-288466Budget
11501100.002023-02-258464Budget
29501136.002024-07-278436Actual
26780141.612024-04-2684613Actual
27492184.422024-05-278468Actual
9578100.002022-12-268436Budget
29764176.842024-07-278428Actual
30890179.872024-08-278428Actual
19633182.002023-10-288463Actual
391950.002022-07-288426Budget
2134053.952023-11-2884111Actual
1336980.002023-03-288428Budget
1895647.002023-09-278446Actual
9577117.002022-12-268436Actual
3067949.002024-08-278456Actual
10986153.002023-01-268467Actual
23858143.002024-02-258465Actual
225200.002022-04-278414Budget
35943252.002025-01-268413Actual
1836133.742023-08-2884411Actual
1244070.002023-03-288463Budget
26747208.272024-04-2684213Actual
2299252.002024-01-268446Actual
17720120.002023-08-288464Actual
7629100.002022-10-288467Budget
9343136.002022-12-268415Actual
20748218.002023-11-288414Actual
2101200.002022-05-288418Budget
19810135.002023-10-288415Actual
915730.002022-12-268473Budget
2884582.682024-06-2784611Actual
33173219.272024-10-278468Actual
12190201.082023-02-258418Actual
4202200.002022-07-288417Budget
4854200.002022-08-288415Budget
1392743.002023-04-278456Actual
2337639.062024-01-2684311Actual
13321243.512023-03-288418Actual
3918650.762025-03-2884212Actual
616645.002022-09-278426Actual
9868100.002022-12-268467Budget
1376097.002023-04-278465Actual
33796204.002024-11-278464Actual
3800673.102025-02-2584112Actual
3739799.002025-02-258416Actual
1197178.002023-02-258466Actual
1176940.002023-02-258426Budget
1842242.252023-08-2884611Actual
9947325.332022-12-268418Actual
14176145.022023-04-278468Actual
1310090.002023-03-288466Budget
3224984.802024-09-2684611Actual
15537162.002023-06-288463Actual
167930.002022-05-288426Budget
1360379.002023-04-278473Actual
122592.002022-05-288463Actual
2724743.002024-05-278456Actual
7570200.002022-10-288417Budget
406250.002022-07-288456Budget
29083132.832024-06-2784613Actual
978235.932022-04-278418Actual
452694.002022-08-288413Actual
205403.952023-10-2884212Actual
3685682.682025-01-2684112Actual
2993892.252024-07-2784411Actual
10740105.002023-01-268446Actual
972873.002022-12-268466Actual
1630041.192023-06-2884411Actual
952850.002022-12-268426Budget
38957134.802025-03-2884111Actual
234963.002022-06-288463Actual
2288125.002022-06-288413Actual
12769108.002023-03-288465Actual
2210145.022022-05-288468Actual
1488396.002023-05-288436Actual
17037196.002023-07-288417Actual
36302125.002025-01-268436Actual
9680.002022-04-278463Budget
17566355.002023-08-288413Actual
795780.002022-11-288463Budget
21162153.002023-11-288467Actual
28141201.002024-06-278464Actual
24146158.002024-02-258467Actual
28107444.002024-06-278414Actual
37628271.002025-02-258467Actual
22853108.002024-01-268465Actual
38899195.022025-03-288468Actual
3065360.002024-08-278446Actual
3405100.002022-07-288413Budget
16747160.002023-07-288415Actual
579040.002022-09-278473Budget
11064251.092023-01-268418Actual
2944696.002024-07-278416Actual
12566193.002023-03-288414Actual
24112211.002024-02-258417Actual
9344100.002022-12-268415Budget
130218.002022-05-288473Actual
33053236.002024-10-278467Actual
29972102.892024-07-2784611Actual
1423657.142023-04-2784111Actual
2332156.082024-01-2684111Actual
19845117.002023-10-288465Actual
23730195.002024-02-258414Actual
3180550.002024-09-268456Actual
3862867.002025-03-288446Actual
33761316.002024-11-278414Actual
28022222.002024-06-278463Actual
2355311.402024-01-2684612Actual
10055138.962022-12-268468Actual
30924281.392024-08-278468Actual
30386326.002024-08-278414Actual
3035884.002024-08-278473Actual
1429145.442023-04-2784311Actual
25297166.242024-03-278468Actual
33525122.312024-10-2784113Actual
837147.002022-04-278417Actual
2650840.122024-04-2684411Actual
21665204.002023-12-268463Actual
20628333.002023-11-288413Actual
11252100.002023-02-258413Budget
35152114.002024-12-268436Actual
34001123.002024-11-278436Actual
3408578.002024-11-278466Actual
604100.002022-04-278436Budget
1698088.002023-07-288466Actual
10381116.002023-01-268464Actual
16689105.002023-07-288464Actual
3077222.002022-06-288417Actual
3854788.002025-03-288416Actual
1489216.002022-05-288415Actual

Generated 2025-05-28 02:22:27.701 UTC