[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-03-238473Actual
215418.212023-11-2384112Actual
10380100.002023-01-218464Budget
2098899.002023-11-238436Actual
9792.002022-04-228463Actual
2549760.332024-03-2284611Actual
2923282.002024-07-228473Actual
967236.002022-12-218456Actual
38837414.732025-03-238418Actual
2101469.002023-11-238446Actual
2332156.082024-01-2184111Actual
962470.002022-12-218446Budget
214980.002022-05-238428Budget
11817100.002023-02-208436Budget
2875773.102024-06-2284311Actual
803527.002022-11-238473Actual
28347146.002024-06-228436Actual
855440.002022-11-238456Budget
1523868.852023-05-2384111Actual
897100.002022-04-228467Budget
1727135.002022-05-238436Actual
28107444.002024-06-228414Actual
17778110.002023-08-238415Actual
34911403.002024-12-218414Actual
294050.002022-06-238456Budget
888190.002022-11-238428Budget
604100.002022-04-228436Budget
30572112.002024-08-228416Actual
2039443.312023-10-2384411Actual
5324142.002022-08-238417Actual
1351200.002022-05-238414Budget
2474257.002022-06-238414Actual
20841155.002023-11-238415Actual
2288125.002022-06-238413Actual
21162153.002023-11-238467Actual
9946200.002022-12-218418Budget
10925164.002023-01-218417Actual
795780.002022-11-238463Budget
1496870.002023-05-238466Actual
8692155.002022-11-238417Actual
2346356.082024-01-2184611Actual
5383118.002022-08-238467Actual
789696.002022-11-238413Actual
2142247.572023-11-2384411Actual
34617174.172024-11-2284612Actual
4915200.002022-08-238465Budget
16654222.002023-07-238414Actual
1350180.002022-05-238414Actual
6636117.752022-09-228428Actual
3742432.002025-02-208426Actual
2399767.002024-02-208446Actual
1928468.852023-09-2284111Actual
21248176.842023-11-238428Actual
1304060.002023-03-238456Budget
11439231.002023-02-208414Actual
1230090.002023-02-208468Budget
12190201.082023-02-208418Actual
2508581.002024-03-228466Actual
3140114.002022-06-238467Actual
728950.002022-10-238426Budget
6777137.002022-10-238413Actual
9994179.872022-12-218428Actual
1387570.002023-04-228436Actual
1059790.002023-01-218416Budget
36599184.422025-01-218468Actual
2301860.002024-01-218456Actual
1551100.002022-05-238465Budget
32399127.572024-09-2184113Actual
34235410.182024-11-228418Actual
2405555.002024-02-208466Actual
781770.002022-10-238468Budget
743240.002022-10-238456Budget
907974.002022-12-218463Actual
12707189.002023-03-238415Actual
10596104.002023-01-218416Actual
163094.002022-05-238416Actual
17686147.002023-08-238414Actual
557180.002022-08-238468Budget
21876105.002023-12-218465Actual
17192163.212023-07-238468Actual
12111100.002023-02-208467Budget
1026114.722022-04-228428Actual
8284116.002022-11-238465Actual
15118334.422023-05-238418Actual
24640333.002024-03-228413Actual
2546423.102024-03-2284511Actual
9265200.002022-12-218464Budget
30924281.392024-08-228468Actual
2998100.002022-06-238466Budget
6447200.002022-09-228417Budget
683680.002022-10-238463Budget
1636136.932023-06-2384611Actual
1694739.002023-07-238456Actual
4712196.002022-08-238414Actual
915730.002022-12-218473Budget
32107149.702024-09-2184111Actual
102780.002022-04-228428Budget
1848010.332023-08-2384112Actual
3059953.002024-08-228426Actual
1303968.002023-03-238456Actual
6263101.002022-09-228446Actual
29140360.002024-07-228413Actual
781895.022022-10-238468Actual
1284891.002023-03-238416Actual
2458310.332024-02-2084612Actual
3509784.002024-12-218416Actual
1490957.002023-05-238446Actual
16126132.902023-06-238428Actual
33888239.002024-11-228465Actual
2196127.002023-12-218426Actual
36657178.422025-01-2184111Actual
18570380.002023-09-228413Actual
1962200.002022-05-238417Budget
25699240.002024-04-218413Actual
3224984.802024-09-2184611Actual
35707122.042024-12-2184112Actual
3397336.002024-11-228426Actual
14114301.092023-04-228418Actual
195429.272023-09-2284612Actual
37594304.002025-02-208417Actual
1446711.402023-04-2284612Actual
15657125.002023-06-238464Actual
8142155.002022-11-238464Actual
21631268.002023-12-218413Actual
18605174.002023-09-228463Actual
1882100.002022-05-238466Budget
1833433.742023-08-2384311Actual
3455592.252024-11-2284112Actual
18221182.902023-08-238468Actual
7241100.002022-10-238416Budget
19192160.182023-09-228428Actual
1139018.002023-02-208473Actual
17730.002022-04-228473Budget
28489404.002024-06-228417Actual
37628271.002025-02-208467Actual
1064440.002023-01-218426Budget
1933917.782023-09-2284311Actual
2437831.612024-02-2084311Actual
18160246.542023-08-238418Actual
6215120.002022-09-228436Actual
3676639.062025-01-2184511Actual
21127160.002023-11-238417Actual
565194.002022-09-228413Actual
3405100.002022-07-238413Budget
22761101.002024-01-218464Actual
13665134.002023-04-228464Actual
34142333.002024-11-228417Actual
28234220.002024-06-228465Actual
25734181.002024-04-218463Actual
27492184.422024-05-228468Actual
524499.002022-08-238466Actual
12567200.002023-03-238414Budget
2666213.532024-04-2184612Actual
279625.002022-06-238426Actual
23229135.932024-01-218428Actual
2093369.002023-11-238416Actual
34946249.002024-12-218464Actual
9868100.002022-12-218467Budget
2881119.912024-06-2284511Actual
2036718.842023-10-2384311Actual
8362138.002022-11-238416Actual
3901263.532025-03-2384311Actual
12050200.002023-02-208417Budget
2254915.652023-12-2184612Actual
14142117.752023-04-228428Actual
3005823.102024-07-2284212Actual
31218162.462024-08-2284612Actual
1631100.002022-05-238416Budget
12993100.002023-03-238446Budget
1467794.002023-05-238464Actual
1493550.002023-05-238456Actual
1223984.422023-02-208428Actual
38396200.002025-03-238464Actual
1342990.002023-03-238468Budget
33552127.572024-10-2284213Actual
32551177.002024-10-228463Actual
19071233.002023-09-228417Actual
28702165.662024-06-2284111Actual
28524213.002024-06-228467Actual
1435145.442023-04-2284611Actual
174515.012023-07-2384112Actual
3219200.002022-06-238418Budget
25951180.002024-04-218465Actual
2765940.122024-05-2284511Actual
1851314.592023-08-2384612Actual
1895647.002023-09-228446Actual
5977185.002022-09-228415Actual
466436.002022-08-238473Actual
26957309.002024-05-228414Actual
2435123.102024-02-2084211Actual
14558204.002023-05-238463Actual
35768205.022024-12-2184612Actual
30804240.002024-08-228467Actual
16040198.002023-06-238467Actual
8754148.002022-11-238467Actual
20748218.002023-11-238414Actual
19718158.002023-10-238414Actual
2148134.422022-05-238428Actual
22819145.002024-01-218415Actual
9808192.002022-12-218417Actual
3733147.002022-07-238415Actual
3673975.232025-01-2184411Actual
11438200.002023-02-208414Budget
8083200.002022-11-238414Budget
12299110.172023-02-208468Actual
3857453.002025-03-238426Actual
3800673.102025-02-2084112Actual
25856161.002024-04-218464Actual
28644178.362024-06-228468Actual
3266102.602022-06-238428Actual
164465.012023-06-2384212Actual
3862867.002025-03-238446Actual
2846100.002022-06-238436Budget
32764250.002024-10-228465Actual
235219.272024-01-2184112Actual
16689105.002023-07-238464Actual
12945107.002023-03-238436Actual
31156105.022024-08-2284112Actual
354436.002022-07-238473Actual
14770102.002023-05-238465Actual
1336980.002023-03-238428Budget
12049164.002023-02-208417Actual
1535467.782023-05-2384611Actual
38489259.002025-03-238465Actual
69850.002022-04-228456Budget
1969083.002023-10-238473Actual
69747.002022-04-228456Actual
1591549.002023-06-238456Actual
2204139.002023-12-218456Actual
1005670.002022-12-218468Budget
25142276.002024-03-228417Actual
1739372.042023-07-2384611Actual
5898115.002022-09-228464Actual
2873043.312024-06-2284211Actual
3177971.002024-09-218446Actual
245247.142024-02-2084112Actual
27458288.972024-05-228428Actual
2139550.762023-11-2384311Actual
5572123.812022-08-238468Actual
507100.002022-04-228416Budget

Generated 2025-05-22 04:34:42.287 UTC