[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-298456Actual
25699240.002024-04-278413Actual
20221146.542023-10-298428Actual
17871100.002023-08-298416Actual
1431831.612023-04-2884411Actual
122592.002022-05-298463Actual
391950.002022-07-298426Budget
3679882.682025-01-2784611Actual
16098305.632023-06-298418Actual
144365.012023-04-2884212Actual
6588220.782022-09-288418Actual
18160246.542023-08-298418Actual
3458335.872024-11-2884212Actual
18605174.002023-09-288463Actual
33584206.522024-10-2884613Actual
102780.002022-04-288428Budget
354540.002022-07-298473Budget
28107444.002024-06-288414Actual
30266373.002024-08-288413Actual
37100.002022-04-288413Budget
3218997.572024-09-2784411Actual
7022142.002022-10-298464Actual
2136829.482023-11-2984211Actual
8832200.002022-11-298418Budget
2875773.102024-06-2884311Actual
21665204.002023-12-278463Actual
224180.002022-04-288414Actual
1336980.002023-03-298428Budget
3405100.002022-07-298413Budget
37714272.302025-02-268428Actual
3635460.002025-01-278456Actual
16689105.002023-07-298464Actual
4123124.002022-07-298466Actual
17158107.142023-07-298428Actual
6589100.002022-09-288418Budget
130218.002022-05-298473Actual
29764176.842024-07-288428Actual
177483.002022-05-298446Actual
11501100.002023-02-268464Budget
401580.002022-07-298446Budget
39338190.732025-03-2984613Actual
37339208.002025-02-268465Actual
504350.002022-08-298426Budget
8691200.002022-11-298417Budget
3140114.002022-06-298467Actual
571273.002022-09-288463Actual
1730530.552023-07-2984311Actual
34911403.002024-12-278414Actual
3898563.532025-03-2984211Actual
743133.002022-10-298456Actual
3553570.972024-12-2784211Actual
108590.002022-04-288468Budget
2346356.082024-01-2784611Actual
636890.002022-09-288466Budget
5978200.002022-09-288415Budget
3218269.272022-06-298418Actual
33854209.002024-11-288415Actual
23765151.002024-02-268464Actual
1523868.852023-05-2984111Actual
2884582.682024-06-2884611Actual
1928468.852023-09-2884111Actual
38454215.002025-03-298415Actual
1725064.592023-07-2984111Actual
38276179.002025-03-298463Actual
6509161.002022-09-288467Actual
3292943.002024-10-288456Actual
1223880.002023-02-268428Budget
21282146.542023-11-298468Actual
15180141.992023-05-298468Actual
10741100.002023-01-278446Budget
16534318.002023-07-298413Actual
12628100.002023-03-298464Budget
24887125.002024-03-288465Actual
31753125.002024-09-278436Actual
32962115.002024-10-288466Actual
18221182.902023-08-298468Actual
2432352.892024-02-2684111Actual
3870110.002022-07-298416Actual
2839960.002024-06-288456Actual
130330.002022-05-298473Budget
2579357.002024-04-278473Actual
12769108.002023-03-298465Actual
524590.002022-08-298466Budget
3065360.002024-08-288446Actual
4916145.002022-08-298465Actual
3688420.972025-01-2784212Actual
2497218.002024-03-288426Actual
1064440.002023-01-278426Budget
256148.212024-03-2884612Actual
279625.002022-06-298426Actual
10694124.002023-01-278436Actual
3556276.292024-12-2784311Actual
205137.142023-10-2984112Actual
174515.012023-07-2984112Actual
5383118.002022-08-298467Actual
26747208.272024-04-2784213Actual
1387570.002023-04-288436Actual
2093369.002023-11-298416Actual
1289736.002023-03-298426Actual
509198.002022-08-298436Actual
3734200.002022-07-298415Budget
39220189.062025-03-2984612Actual
855440.002022-11-298456Budget
3968100.002022-07-298436Budget
3512439.002024-12-278426Actual
14176145.022023-04-288468Actual
3325959.272024-10-2884211Actual
16126132.902023-06-298428Actual
2672064.412024-04-2784113Actual
29175182.002024-07-288463Actual
13242158.002023-03-298467Actual
6963180.002022-10-298414Actual
1630041.192023-06-2984411Actual
1866241.002023-09-288473Actual
5899100.002022-09-288464Budget
22606309.002024-01-278413Actual
164198.212023-06-2984112Actual
35977205.002025-01-278463Actual
1552114.002022-05-298465Actual
1692164.002023-07-298446Actual
15118334.422023-05-298418Actual
2443211.402024-02-2684511Actual
37002164.412025-01-2784213Actual
1801069.002023-08-298466Actual
7629100.002022-10-298467Budget
6215120.002022-09-288436Actual
1532044.382023-05-2984411Actual
1961160.002022-05-298417Actual
19192160.182023-09-288428Actual
631050.002022-09-288456Budget
26210270.002024-04-278417Actual
69850.002022-04-288456Budget
3118436.932024-08-2884212Actual
2475200.002022-06-298414Budget
1078762.002023-01-278456Actual
962568.002022-12-278446Actual
21842168.002023-12-278415Actual
795678.002022-11-298463Actual
9578100.002022-12-278436Budget
841047.002022-11-298426Actual
4854200.002022-08-298415Budget
6039200.002022-09-288465Budget
6776100.002022-10-298413Budget
75794.002022-04-288466Actual
8363100.002022-11-298416Budget
2787067.922024-05-2884113Actual
15537162.002023-06-298463Actual
33796204.002024-11-288464Actual
37948105.022025-02-2684611Actual
4202200.002022-07-298417Budget
2999116.002022-06-298466Actual
9264174.002022-12-278464Actual
4388157.142022-07-298428Actual
30890179.872024-08-288428Actual
579136.002022-09-288473Actual
1890233.002023-09-288426Actual
978235.932022-04-288418Actual
1789828.002023-08-298426Actual
3509784.002024-12-278416Actual
17037196.002023-07-298417Actual
37861102.892025-02-2684311Actual
33019353.002024-10-288417Actual
15060196.002023-05-298467Actual
32877109.002024-10-288436Actual
1303968.002023-03-298456Actual
29295184.002024-07-288464Actual
27430357.152024-05-288418Actual
5384100.002022-08-298467Budget
163094.002022-05-298416Actual
31895316.002024-09-278417Actual
2440547.572024-02-2684411Actual
8612100.002022-11-298466Actual
4994100.002022-08-298416Budget
1842242.252023-08-2984611Actual
1694739.002023-07-298456Actual
5572123.812022-08-298468Actual
3397336.002024-11-288426Actual
30386326.002024-08-288414Actual
36599184.422025-01-278468Actual
12770100.002023-03-298465Budget
2237130.552023-12-2784211Actual
1993030.002023-10-298426Actual
2479486.002024-03-288464Actual
3750462.002025-02-268456Actual
16005218.002023-06-298417Actual
3343320.972024-10-2884212Actual
2843299.002024-06-288466Actual
34497149.702024-11-2884611Actual
11253140.002023-02-268413Actual
2405555.002024-02-268466Actual
557180.002022-08-298468Budget
11580182.002023-02-268415Actual
19599288.002023-10-298413Actual
1299299.002023-03-298446Actual
2549760.332024-03-2884611Actual
23229135.932024-01-278428Actual
215418.212023-11-2984112Actual
738570.002022-10-298446Budget
26305484.422024-04-278418Actual
10320180.002023-01-278414Actual
3328665.652024-10-2884311Actual
9019100.002022-12-278413Budget
2004369.002023-10-298466Actual
2288125.002022-06-298413Actual
2394315.002024-02-268426Actual
25142276.002024-03-288417Actual
1230090.002023-02-268468Budget
164778.212023-06-2984612Actual
3224984.802024-09-2784611Actual
36479249.002025-01-278467Actual
1191260.002023-02-268456Budget
30514212.002024-08-288465Actual
65072.002022-04-288446Actual
36062433.002025-01-278414Actual
9343136.002022-12-278415Actual
1223984.422023-02-268428Actual
3078200.002022-06-298417Budget
10740105.002023-01-278446Actual
36657178.422025-01-2784111Actual
1636136.932023-06-2984611Actual
22819145.002024-01-278415Actual
425100.002022-04-288465Budget
29798231.392024-07-288468Actual
7756104.112022-10-298428Actual
3582671.432024-12-2784113Actual
2201564.002023-12-278446Actual
2269875.002024-01-278473Actual
33111352.602024-10-288418Actual
9265200.002022-12-278464Budget
13509294.002023-04-288413Actual
663790.002022-09-288428Budget
27930211.782024-05-2884613Actual
332590.002022-06-298468Budget
32608107.002024-10-288473Actual
234880.002022-06-298463Budget
167844.002022-05-298426Actual
458670.002022-08-298463Budget
1027332.002023-01-278473Actual
14770102.002023-05-298465Actual
3334794.382024-10-2884611Actual

Generated 2025-05-28 06:12:58.407 UTC