[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 768  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-10-298473Actual
3284929.002024-10-288426Actual
2021100.002022-05-298467Budget
1167100.002022-05-298413Budget
2538311.402024-03-2884211Actual
25297166.242024-03-288468Actual
2098899.002023-11-298436Actual
1939326.292023-09-2884511Actual
2837378.002024-06-288446Actual
3106484.802024-08-2884411Actual
234880.002022-06-298463Budget
2662812.462024-04-2784112Actual
1289736.002023-03-298426Actual
3603460.002025-01-278473Actual
9680.002022-04-288463Budget
14735168.002023-05-298415Actual
893991.992022-11-298468Actual
279730.002022-06-298426Budget
75794.002022-04-288466Actual
17720120.002023-08-298464Actual
2440547.572024-02-2684411Actual
5839242.002022-09-288414Actual
32671264.002024-10-288464Actual
20783125.002023-11-298464Actual
9343136.002022-12-278415Actual
1396076.002023-04-288466Actual
1384725.002023-04-288426Actual
12378107.002023-03-298413Actual
9577117.002022-12-278436Actual
326780.002022-06-298428Budget
28903105.022024-06-2884112Actual
683793.002022-10-298463Actual
33173219.272024-10-288468Actual
11064251.092023-01-278418Actual
2432352.892024-02-2684111Actual
31156105.022024-08-2884112Actual
738477.002022-10-298446Actual
38068205.022025-02-2684612Actual
289291.002022-06-298446Actual
10986153.002023-01-278467Actual
108590.002022-04-288468Budget
2763290.122024-05-2884411Actual
20748218.002023-11-298414Actual
3325959.272024-10-2884211Actual
458762.002022-08-298463Actual
603112.002022-04-288436Actual
979200.002022-04-288418Budget
3127678.452024-08-2884113Actual
8753100.002022-11-298467Budget
1251930.002023-03-298473Budget
2334936.932024-01-2784211Actual
524590.002022-08-298466Budget
30421273.002024-08-288464Actual
4854200.002022-08-298415Budget
1551100.002022-05-298465Budget
7709193.512022-10-298418Actual
6776100.002022-10-298413Budget
265359.272024-04-2784511Actual
13180200.002023-03-298417Budget
144365.012023-04-2884212Actual
1490200.002022-05-298415Budget
803430.002022-11-298473Budget
1244070.002023-03-298463Budget
65072.002022-04-288446Actual
27049241.002024-05-288415Actual
3373363.002024-11-288473Actual
37002164.412025-01-2784213Actual
1933917.782023-09-2884311Actual
2722195.002024-05-288446Actual
20135132.002023-10-298467Actual
3005823.102024-07-2884212Actual
2875773.102024-06-2884311Actual
19106234.002023-09-288467Actual
967140.002022-12-278456Budget
1727135.002022-05-298436Actual
36189174.002025-01-278465Actual
23858143.002024-02-268465Actual
36565191.992025-01-278428Actual
1559449.002023-06-298473Actual
16098305.632023-06-298418Actual
14524252.002023-05-298413Actual
2157413.532023-11-2984612Actual
21248176.842023-11-298428Actual
23201240.482024-01-278418Actual
30301210.002024-08-288463Actual
3671276.292025-01-2784311Actual
3733147.002022-07-298415Actual
31303132.832024-08-2884213Actual
38779222.002025-03-298467Actual
30862542.002024-08-288418Actual
31427180.002024-09-278463Actual
2004369.002023-10-298466Actual
3404113.002022-07-298413Actual
1005670.002022-12-278468Budget
21127160.002023-11-298417Actual
789696.002022-11-298413Actual
2332156.082024-01-2784111Actual
631050.002022-09-288456Budget
2296685.002024-01-278436Actual
2269875.002024-01-278473Actual
182250.002022-05-298456Budget
29643329.002024-07-288417Actual
37126263.002025-02-268463Actual
1117490.002023-01-278468Budget
284100.002022-04-288464Budget
2291177.002024-01-278416Actual
35886141.612024-12-2784613Actual
3266102.602022-06-298428Actual
12628100.002023-03-298464Budget
31640231.002024-09-278465Actual
1244166.002023-03-298463Actual
12050200.002023-02-268417Budget
1630041.192023-06-2984411Actual
3331360.332024-10-2884411Actual
2944696.002024-07-288416Actual
30769315.002024-08-288417Actual
29501136.002024-07-288436Actual
34617174.172024-11-2884612Actual
6962200.002022-10-298414Budget
30572112.002024-08-288416Actual
2611177.002022-06-298415Actual
401580.002022-07-298446Budget
795678.002022-11-298463Actual
2831929.002024-06-288426Actual
855362.002022-11-298456Actual
2210145.022022-05-298468Actual
1197178.002023-02-268466Actual
26872252.002024-05-288463Actual
22252122.302023-12-278428Actual
31698108.002024-09-278416Actual
29736425.332024-07-288418Actual
22285145.022023-12-278468Actual
391857.002022-07-298426Actual
1390159.002023-04-288446Actual
39039115.652025-03-2984411Actual
3553570.972024-12-2784211Actual
2615159.002024-04-278466Actual
167844.002022-05-298426Actual
3140114.002022-06-298467Actual
1890233.002023-09-288426Actual
164198.212023-06-2984112Actual
3221631.612024-09-2784511Actual
2645439.062024-04-2784211Actual
8832200.002022-11-298418Budget
452694.002022-08-298413Actual
10460200.002023-01-278415Budget
3558972.042024-12-2784411Actual
9018110.002022-12-278413Actual
1111280.002023-01-278428Budget
1684098.002023-07-298416Actual
16654222.002023-07-298414Actual
32551177.002024-10-288463Actual
15502364.002023-06-298413Actual
7101130.002022-10-298415Actual
28234220.002024-06-288465Actual
3340590.122024-10-2884112Actual
3556276.292024-12-2784311Actual
36103.002022-04-288413Actual
6588220.782022-09-288418Actual
35039162.002024-12-278465Actual
29295184.002024-07-288464Actual
15537162.002023-06-298463Actual
33139172.302024-10-288428Actual
6963180.002022-10-298414Actual
3676639.062025-01-2784511Actual
28524213.002024-06-288467Actual
23229135.932024-01-278428Actual
255557.142024-03-2884112Actual
37594304.002025-02-268417Actual
2993892.252024-07-2884411Actual
30177164.412024-07-2884213Actual
17730.002022-04-288473Budget
16005218.002023-06-298417Actual
21631268.002023-12-278413Actual
3213573.102024-09-2784211Actual
177590.002022-05-298446Budget
8691200.002022-11-298417Budget
28347146.002024-06-288436Actual
13241100.002023-03-298467Budget
18160246.542023-08-298418Actual
2104051.002023-11-298456Actual
518557.002022-08-298456Actual
25177198.002024-03-288467Actual
616750.002022-09-288426Budget
915621.002022-12-278473Actual
4202200.002022-07-298417Budget
28582492.002024-06-288418Actual
5384100.002022-08-298467Budget
29353262.002024-07-288415Actual
23610278.002024-02-268413Actual
1064440.002023-01-278426Budget
10925164.002023-01-278417Actual
18690194.002023-09-288414Actual
2034020.972023-10-2984211Actual
412290.002022-07-298466Budget
9264174.002022-12-278464Actual
11818117.002023-02-268436Actual
3573550.762024-12-2784212Actual
2402357.002024-02-268456Actual
8692155.002022-11-298417Actual
6777137.002022-10-298413Actual
32341153.952024-09-2784612Actual
1836133.742023-08-2984411Actual
37211424.002025-02-268414Actual
2446676.292024-02-2684611Actual
1223984.422023-02-268428Actual
1172190.002023-02-268416Budget
2100219.272022-05-298418Actual
504246.002022-08-298426Actual
14643187.002023-05-298414Actual
28610193.512024-06-288428Actual
9946200.002022-12-278418Budget
1962200.002022-05-298417Budget
3148477.002024-09-278473Actual
1694739.002023-07-298456Actual
8612100.002022-11-298466Actual
279625.002022-06-298426Actual
6263101.002022-09-288446Actual
3326140.482022-06-298468Actual
2337639.062024-01-2784311Actual
2656944.382024-04-2784611Actual
12049164.002023-02-268417Actual
466436.002022-08-298473Actual
19810135.002023-10-298415Actual
1284891.002023-03-298416Actual
256148.212024-03-2884612Actual
35768205.022024-12-2784612Actual
13665134.002023-04-288464Actual
2999116.002022-06-298466Actual
26780141.612024-04-2784613Actual
18782108.002023-09-288415Actual
8362138.002022-11-298416Actual
32107149.702024-09-2784111Actual
32426201.262024-09-2784213Actual
37714272.302025-02-268428Actual
36479249.002025-01-278467Actual
21842168.002023-12-278415Actual
27430357.152024-05-288418Actual

Generated 2025-05-28 20:36:42.185 UTC