[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 768  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-04-288414Actual
11173132.902023-01-278468Actual
2473236.002024-03-288473Actual
167930.002022-05-298426Budget
728950.002022-10-298426Budget
1684098.002023-07-298416Actual
401491.002022-07-298446Actual
513980.002022-08-298446Budget
30266373.002024-08-288413Actual
775790.002022-10-298428Budget
1423657.142023-04-2884111Actual
894070.002022-11-298468Budget
1005670.002022-12-278468Budget
1167100.002022-05-298413Budget
12191200.002023-02-268418Budget
346670.002022-07-298463Budget
23858143.002024-02-268465Actual
1230090.002023-02-268468Budget
1429145.442023-04-2884311Actual
20254196.542023-10-298468Actual
1750914.592023-07-2984612Actual
3573550.762024-12-2784212Actual
37034134.592025-01-2784613Actual
2001039.002023-10-298456Actual
326780.002022-06-298428Budget
2656944.382024-04-2784611Actual
1551100.002022-05-298465Budget
17566355.002023-08-298413Actual
855440.002022-11-298456Budget
2269875.002024-01-278473Actual
39338190.732025-03-2984613Actual
37714272.302025-02-268428Actual
789696.002022-11-298413Actual
7022142.002022-10-298464Actual
25821232.002024-04-278414Actual
898119.002022-04-288467Actual
1698088.002023-07-298466Actual
2875773.102024-06-2884311Actual
12567200.002023-03-298414Budget
9265200.002022-12-278464Budget
1692164.002023-07-298446Actual
1299299.002023-03-298446Actual
19718158.002023-10-298414Actual
35004297.002024-12-278415Actual
1998461.002023-10-298446Actual
1027332.002023-01-278473Actual
29388189.002024-07-288465Actual
1630041.192023-06-2984411Actual
21750165.002023-12-278414Actual
37594304.002025-02-268417Actual
2611177.002022-06-298415Actual
972873.002022-12-278466Actual
3520444.002024-12-278456Actual
611894.002022-09-288416Actual
3745299.002025-02-268436Actual
888190.002022-11-298428Budget
19810135.002023-10-298415Actual
7897100.002022-11-298413Budget
2839960.002024-06-288456Actual
1588955.002023-06-298446Actual
16126132.902023-06-298428Actual
25142276.002024-03-288417Actual
506118.002022-04-288416Actual
39220189.062025-03-2984612Actual
8832200.002022-11-298418Budget
5384100.002022-08-298467Budget
36189174.002025-01-278465Actual
39278106.522025-03-2984113Actual
1197178.002023-02-268466Actual
17625.002022-04-288473Actual
2210145.022022-05-298468Actual
188377.002022-05-298466Actual
3183889.002024-09-278466Actual
13368128.362023-03-298428Actual
738477.002022-10-298446Actual
37100.002022-04-288413Budget
2458310.332024-02-2684612Actual
616750.002022-09-288426Budget
7161135.002022-10-298465Actual
2254915.652023-12-2784612Actual
1827961.402023-08-2984111Actual
1627331.612023-06-2984311Actual
3558972.042024-12-2784411Actual
1882100.002022-05-298466Budget
32877109.002024-10-288436Actual
195429.272023-09-2884612Actual
3734200.002022-07-298415Budget
31427180.002024-09-278463Actual
571370.002022-09-288463Budget
21162153.002023-11-298467Actual
2391699.002024-02-268416Actual
1928468.852023-09-2884111Actual
38865149.572025-03-298428Actual
14142117.752023-04-288428Actual
38396200.002025-03-298464Actual
850770.002022-11-298446Budget
25951180.002024-04-278465Actual
604100.002022-04-288436Budget
1284990.002023-03-298416Budget
11641164.002023-02-268465Actual
19752101.002023-10-298464Actual
31392356.002024-09-278413Actual
12050200.002023-02-268417Budget
1969083.002023-10-298473Actual
65190.002022-04-288446Budget
3224984.802024-09-2784611Actual
35707122.042024-12-2784112Actual
12946100.002023-03-298436Budget
3443682.682024-11-2884411Actual
915730.002022-12-278473Budget
1526611.402023-05-2984211Actual
12379100.002023-03-298413Budget
11500144.002023-02-268464Actual
9019100.002022-12-278413Budget
551090.002022-08-298428Budget
1223984.422023-02-268428Actual
14558204.002023-05-298463Actual
3792185.002022-07-298465Actual
20100224.002023-10-298417Actual
3592213.002022-07-298414Actual
19845117.002023-10-298465Actual
1482881.002023-05-298416Actual
893991.992022-11-298468Actual
9867121.002022-12-278467Actual
23263131.392024-01-278468Actual
2034020.972023-10-2984211Actual
1725064.592023-07-2984111Actual
1580888.002023-06-298416Actual
10741100.002023-01-278446Budget
274897.002022-06-298416Actual
55440.002022-04-288426Actual
8363100.002022-11-298416Budget
32341153.952024-09-2784612Actual
1887560.002023-09-288416Actual
10985100.002023-01-278467Budget
12708200.002023-03-298415Budget
2662812.462024-04-2784112Actual
1172190.002023-02-268416Budget
38068205.022025-02-2684612Actual
20875161.002023-11-298465Actual
20748218.002023-11-298414Actual
33796204.002024-11-288464Actual
7337100.002022-10-298436Budget
2728082.002024-05-288466Actual
4853190.002022-08-298415Actual
1632712.462023-06-2984511Actual
8143200.002022-11-298464Budget
837147.002022-04-288417Actual
21665204.002023-12-278463Actual
5511135.932022-08-298428Actual
7570200.002022-10-298417Budget
13665134.002023-04-288464Actual
29764176.842024-07-288428Actual
2642690.122024-04-2784111Actual
35294307.002024-12-278417Actual
1836133.742023-08-2984411Actual
38687103.002025-03-298466Actual
444780.002022-07-298468Budget
27492184.422024-05-288468Actual
12190201.082023-02-268418Actual
37806114.592025-02-2684111Actual
10518123.002023-01-278465Actual
458670.002022-08-298463Budget
29798231.392024-07-288468Actual
5323200.002022-08-298417Budget
3509784.002024-12-278416Actual
164198.212023-06-2984112Actual
32608107.002024-10-288473Actual
2845130.002022-06-298436Actual
1591549.002023-06-298456Actual
205137.142023-10-2984112Actual
3405100.002022-07-298413Budget
5838200.002022-09-288414Budget
4123124.002022-07-298466Actual
15863102.002023-06-298436Actual
3668557.142025-01-2784211Actual
33173219.272024-10-288468Actual
3077222.002022-06-298417Actual
16747160.002023-07-298415Actual
3334794.382024-10-2884611Actual
22641168.002024-01-278463Actual
2242548.632023-12-2784411Actual
11817100.002023-02-268436Budget
27082162.002024-05-288465Actual
17730.002022-04-288473Budget
1289640.002023-03-298426Budget
30479221.002024-08-288415Actual
1727135.002022-05-298436Actual
1176940.002023-02-268426Budget
15025261.002023-05-298417Actual
22285145.022023-12-278468Actual
28489404.002024-06-288417Actual
13631137.002023-04-288414Actual
23823162.002024-02-268415Actual
24760189.002024-03-288414Actual
683793.002022-10-298463Actual
39305210.032025-03-2984213Actual
13430172.302023-03-298468Actual
8612100.002022-11-298466Actual
2692986.002024-05-288473Actual
18160246.542023-08-298418Actual
37211424.002025-02-268414Actual
14524252.002023-05-298413Actual
6216100.002022-09-288436Budget
163094.002022-05-298416Actual
1019580.002023-01-278463Actual
2296685.002024-01-278436Actual
3218997.572024-09-2784411Actual
1851314.592023-08-2984612Actual
2193464.002023-12-278416Actual
2609248.002024-04-278446Actual
2139550.762023-11-2984311Actual
1176862.002023-02-268426Actual
3582671.432024-12-2784113Actual
1426412.462023-04-2884211Actual
26780141.612024-04-2784613Actual
225200.002022-04-288414Budget
38361395.002025-03-298414Actual
15060196.002023-05-298467Actual
509198.002022-08-298436Actual
13242158.002023-03-298467Actual
4262147.002022-07-298467Actual
3898563.532025-03-2984211Actual
30177164.412024-07-2884213Actual
2497218.002024-03-288426Actual
3561615.652024-12-2784511Actual
999590.002022-12-278428Budget
1059790.002023-01-278416Budget
1251842.002023-03-298473Actual
2370236.002024-02-268473Actual
289291.002022-06-298446Actual
55530.002022-04-288426Budget
33019353.002024-10-288417Actual
19106234.002023-09-288467Actual

Generated 2025-05-28 19:54:21.533 UTC