[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-268465Actual
154127.142023-05-2984112Actual
205137.142023-10-2984112Actual
39305210.032025-03-2984213Actual
29083132.832024-06-2884613Actual
1284990.002023-03-298416Budget
3343320.972024-10-2884212Actual
1526611.402023-05-2984211Actual
2988436.932024-07-2884211Actual
36479249.002025-01-278467Actual
31335136.342024-08-2884613Actual
29140360.002024-07-288413Actual
2144910.332023-11-2984511Actual
1727135.002022-05-298436Actual
36189174.002025-01-278465Actual
3791513.532025-02-2684511Actual
5839242.002022-09-288414Actual
683680.002022-10-298463Budget
1251842.002023-03-298473Actual
12049164.002023-02-268417Actual
2072044.002023-11-298473Actual
20748218.002023-11-298414Actual
34177184.002024-11-288467Actual
9264174.002022-12-278464Actual
11500144.002023-02-268464Actual
10517100.002023-01-278465Budget
30421273.002024-08-288464Actual
3340590.122024-10-2884112Actual
3685682.682025-01-2784112Actual
16534318.002023-07-298413Actual
29023106.522024-06-2884113Actual
38687103.002025-03-298466Actual
3865467.002025-03-298456Actual
789696.002022-11-298413Actual
3918650.762025-03-2984212Actual
2034020.972023-10-2984211Actual
36062433.002025-01-278414Actual
4853190.002022-08-298415Actual
122480.002022-05-298463Budget
1166129.002022-05-298413Actual
122592.002022-05-298463Actual
34617174.172024-11-2884612Actual
21162153.002023-11-298467Actual
12707189.002023-03-298415Actual
1627331.612023-06-2984311Actual
20221146.542023-10-298428Actual
3747892.002025-02-268446Actual
2875773.102024-06-2884311Actual
1848010.332023-08-2984112Actual
12112113.002023-02-268467Actual
3857453.002025-03-298426Actual
38899195.022025-03-298468Actual
795780.002022-11-298463Budget
12566193.002023-03-298414Actual
182250.002022-05-298456Budget
1304060.002023-03-298456Budget
1490200.002022-05-298415Budget
32729257.002024-10-288415Actual
30479221.002024-08-288415Actual
12111100.002023-02-268467Budget
1299299.002023-03-298446Actual
17601202.002023-08-298463Actual
27693111.402024-05-2884611Actual
11253140.002023-02-268413Actual
4916145.002022-08-298465Actual
2728082.002024-05-288466Actual
29260327.002024-07-288414Actual
35507120.972024-12-2784111Actual
2724743.002024-05-288456Actual
738477.002022-10-298446Actual
898119.002022-04-288467Actual
1797831.002023-08-298456Actual
11818117.002023-02-268436Actual
8143200.002022-11-298464Budget
9480123.002022-12-278416Actual
37686385.942025-02-268418Actual
4712196.002022-08-298414Actual
3078200.002022-06-298417Budget
16782164.002023-07-298465Actual
33019353.002024-10-288417Actual
743240.002022-10-298456Budget
728856.002022-10-298426Actual
507100.002022-04-288416Budget
5572123.812022-08-298468Actual
2777924.162024-05-2884212Actual
15180141.992023-05-298468Actual
34911403.002024-12-278414Actual
14558204.002023-05-298463Actual
26957309.002024-05-288414Actual
565194.002022-09-288413Actual
2254915.652023-12-2784612Actual
30030103.952024-07-2884112Actual
1289736.002023-03-298426Actual
579136.002022-09-288473Actual
4123124.002022-07-298466Actual
4527100.002022-08-298413Budget
32962115.002024-10-288466Actual
5323200.002022-08-298417Budget
38361395.002025-03-298414Actual
7102100.002022-10-298415Budget
30386326.002024-08-288414Actual
8459120.002022-11-298436Actual
426116.002022-04-288465Actual
1111280.002023-01-278428Budget
855362.002022-11-298456Actual
6039200.002022-09-288465Budget
2603818.002024-04-278426Actual
4262147.002022-07-298467Actual
37339208.002025-02-268465Actual
861380.002022-11-298466Budget
2839960.002024-06-288456Actual
27812189.062024-05-2884612Actual
30177164.412024-07-2884213Actual
38153118.802025-02-2684213Actual
12628100.002023-03-298464Budget
37304259.002025-02-268415Actual
1686724.002023-07-298426Actual
182138.002022-05-298456Actual
888190.002022-11-298428Budget
691430.002022-10-298473Budget
38068205.022025-02-2684612Actual
35004297.002024-12-278415Actual
3405100.002022-07-298413Budget
25951180.002024-04-278465Actual
1933917.782023-09-2884311Actual
3906613.532025-03-2984511Actual
17778110.002023-08-298415Actual
35768205.022024-12-2784612Actual
24204270.782024-02-268418Actual
32341153.952024-09-2784612Actual
2878483.742024-06-2884411Actual
13665134.002023-04-288464Actual
12191200.002023-02-268418Budget
163094.002022-05-298416Actual
3326140.482022-06-298468Actual
20663196.002023-11-298463Actual
28199229.002024-06-288415Actual
22819145.002024-01-278415Actual
3292943.002024-10-288456Actual
11865100.002023-02-268446Budget
1382097.002023-04-288416Actual
2837378.002024-06-288446Actual
795678.002022-11-298463Actual
1529328.422023-05-2984311Actual
29736425.332024-07-288418Actual
55530.002022-04-288426Budget
29798231.392024-07-288468Actual
5899100.002022-09-288464Budget
354540.002022-07-298473Budget
2036718.842023-10-2984311Actual
2541027.362024-03-2884311Actual
2446676.292024-02-2684611Actual
2234373.102023-12-2784111Actual
205403.952023-10-2984212Actual
2533130.002022-06-298464Actual
31547206.002024-09-278464Actual
7101130.002022-10-298415Actual
3266102.602022-06-298428Actual
2615159.002024-04-278466Actual
509198.002022-08-298436Actual
1167100.002022-05-298413Budget
29501136.002024-07-288436Actual
10926200.002023-01-278417Budget
12190201.082023-02-268418Actual
33854209.002024-11-288415Actual
3443682.682024-11-2884411Actual
35039162.002024-12-278465Actual
130330.002022-05-298473Budget
7338117.002022-10-298436Actual
1588955.002023-06-298446Actual
1594869.002023-06-298466Actual
37100.002022-04-288413Budget
23201240.482024-01-278418Actual
1284891.002023-03-298416Actual
1765835.002023-08-298473Actual
30862542.002024-08-288418Actual
37126263.002025-02-268463Actual
9946200.002022-12-278418Budget
26747208.272024-04-2784213Actual
22606309.002024-01-278413Actual
1482881.002023-05-298416Actual
2045541.192023-10-2984611Actual
19226131.392023-09-288468Actual
32636448.002024-10-288414Actual
9867121.002022-12-278467Actual
11720108.002023-02-268416Actual
37537104.002025-02-268466Actual
5384100.002022-08-298467Budget
102780.002022-04-288428Budget
38779222.002025-03-298467Actual
21282146.542023-11-298468Actual
1446711.402023-04-2884612Actual
894070.002022-11-298468Budget
1139018.002023-02-268473Actual
2645439.062024-04-2784211Actual
18817165.002023-09-288465Actual
1117490.002023-01-278468Budget
2505229.002024-03-288456Actual
13241100.002023-03-298467Budget
7161135.002022-10-298465Actual
35449216.242024-12-278468Actual
7569240.002022-10-298417Actual
2991196.512024-07-2884311Actual
1928468.852023-09-2884111Actual
13321243.512023-03-298418Actual
3438237.992024-11-2884211Actual
2648144.382024-04-2784311Actual
5898115.002022-09-288464Actual
1027230.002023-01-278473Budget
20254196.542023-10-298468Actual
19106234.002023-09-288467Actual
23229135.932024-01-278428Actual
37091396.002025-02-268413Actual
8832200.002022-11-298418Budget
1882100.002022-05-298466Budget
2543729.482024-03-2884411Actual
9807200.002022-12-278417Budget
24675192.002024-03-288463Actual
504246.002022-08-298426Actual
23823162.002024-02-268415Actual
1552114.002022-05-298465Actual
1684098.002023-07-298416Actual
524499.002022-08-298466Actual
1559449.002023-06-298473Actual
21127160.002023-11-298417Actual
3455592.252024-11-2884112Actual
2611843.002024-04-278456Actual
9343136.002022-12-278415Actual
9401100.002022-12-278465Budget
18102129.002023-08-298467Actual
8283100.002022-11-298465Budget
13544217.002023-04-288463Actual
2340347.572024-01-2784411Actual
952947.002022-12-278426Actual
3402783.002024-11-288446Actual
1830712.462023-08-2984211Actual

Generated 2025-05-28 15:56:46.548 UTC