[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 768  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-04-2784111Actual
38602138.002025-03-298436Actual
8362138.002022-11-298416Actual
6119100.002022-09-288416Budget
2991196.512024-07-2884311Actual
29260327.002024-07-288414Actual
9205200.002022-12-278414Budget
23108196.002024-01-278417Actual
1797831.002023-08-298456Actual
504246.002022-08-298426Actual
29353262.002024-07-288415Actual
5839242.002022-09-288414Actual
164465.012023-06-2984212Actual
18605174.002023-09-288463Actual
3106484.802024-08-2884411Actual
26210270.002024-04-278417Actual
1139018.002023-02-268473Actual
2196127.002023-12-278426Actual
19752101.002023-10-298464Actual
2346356.082024-01-2784611Actual
32459118.802024-09-2784613Actual
10055138.962022-12-278468Actual
2881119.912024-06-2884511Actual
29023106.522024-06-2884113Actual
898119.002022-04-288467Actual
3221631.612024-09-2784511Actual
30479221.002024-08-288415Actual
29295184.002024-07-288464Actual
29972102.892024-07-2884611Actual
7756104.112022-10-298428Actual
256148.212024-03-2884612Actual
691529.002022-10-298473Actual
30982123.102024-08-2884111Actual
15060196.002023-05-298467Actual
10381116.002023-01-278464Actual
34911403.002024-12-278414Actual
25951180.002024-04-278465Actual
8833199.572022-11-298418Actual
32729257.002024-10-288415Actual
37002164.412025-01-2784213Actual
38899195.022025-03-298468Actual
2242548.632023-12-2784411Actual
1485531.002023-05-298426Actual
1727135.002022-05-298436Actual
39220189.062025-03-2984612Actual
3862867.002025-03-298446Actual
289291.002022-06-298446Actual
10135100.002023-01-278413Budget
17813144.002023-08-298465Actual
9578100.002022-12-278436Budget
31547206.002024-09-278464Actual
2893122.042024-06-2884212Actual
1933917.782023-09-2884311Actual
182250.002022-05-298456Budget
38361395.002025-03-298414Actual
8083200.002022-11-298414Budget
167930.002022-05-298426Budget
3183889.002024-09-278466Actual
9577117.002022-12-278436Actual
38837414.732025-03-298418Actual
22166194.002023-12-278467Actual
285145.002022-04-288464Actual
37537104.002025-02-268466Actual
12708200.002023-03-298415Budget
2207478.002023-12-278466Actual
3747892.002025-02-268446Actual
1969083.002023-10-298473Actual
25000109.002024-03-288436Actual
27930211.782024-05-2884613Actual
6776100.002022-10-298413Budget
1836133.742023-08-2984411Actual
26991204.002024-05-288464Actual
743133.002022-10-298456Actual
2332156.082024-01-2784111Actual
4712196.002022-08-298414Actual
4713200.002022-08-298414Budget
69850.002022-04-288456Budget
37861102.892025-02-2684311Actual
611894.002022-09-288416Actual
2505229.002024-03-288456Actual
24675192.002024-03-288463Actual
36537496.542025-01-278418Actual
11065200.002023-01-278418Budget
28702165.662024-06-2884111Actual
3918650.762025-03-2984212Actual
2648144.382024-04-2784311Actual
24232146.542024-02-268428Actual
21665204.002023-12-278463Actual
3517869.002024-12-278446Actual
28524213.002024-06-288467Actual
27458288.972024-05-288428Actual
3573550.762024-12-2784212Actual
188377.002022-05-298466Actual
513980.002022-08-298446Budget
20100224.002023-10-298417Actual
27430357.152024-05-288418Actual
2148345.442023-11-2984611Actual
2254915.652023-12-2784612Actual
35415182.902024-12-278428Actual
2172236.002023-12-278473Actual
8460100.002022-11-298436Budget
3340590.122024-10-2884112Actual
24887125.002024-03-288465Actual
30514212.002024-08-288465Actual
38779222.002025-03-298467Actual
1005670.002022-12-278468Budget
2101469.002023-11-298446Actual
12993100.002023-03-298446Budget
2343013.532024-01-2784511Actual
2479486.002024-03-288464Actual
2650840.122024-04-2784411Actual
37714272.302025-02-268428Actual
3857453.002025-03-298426Actual
2098899.002023-11-298436Actual
2988436.932024-07-2884211Actual
34702152.132024-11-2884213Actual
3854788.002025-03-298416Actual
7162100.002022-10-298465Budget
38687103.002025-03-298466Actual
18067237.002023-08-298417Actual
1461538.002023-05-298473Actual
3065360.002024-08-288446Actual
16782164.002023-07-298465Actual
6509161.002022-09-288467Actual
6962200.002022-10-298414Budget
37339208.002025-02-268465Actual
4853190.002022-08-298415Actual
1535467.782023-05-2984611Actual
37686385.942025-02-268418Actual
1725064.592023-07-2984111Actual
3582671.432024-12-2784113Actual
3906613.532025-03-2984511Actual
25821232.002024-04-278414Actual
3833354.002025-03-298473Actual
22252122.302023-12-278428Actual
37091396.002025-02-268413Actual
34826191.002024-12-278463Actual
8753100.002022-11-298467Budget
518557.002022-08-298456Actual
1594869.002023-06-298466Actual
2299252.002024-01-278446Actual
18570380.002023-09-288413Actual
31987411.692024-09-278418Actual
35152114.002024-12-278436Actual
850770.002022-11-298446Budget
21162153.002023-11-298467Actual
33231160.342024-10-2884111Actual
3512439.002024-12-278426Actual
1489216.002022-05-298415Actual
3402783.002024-11-288446Actual
9401100.002022-12-278465Budget
20628333.002023-11-298413Actual
2672064.412024-04-2784113Actual
2508581.002024-03-288466Actual
21248176.842023-11-298428Actual
2289100.002022-06-298413Budget
1939326.292023-09-2884511Actual
1251930.002023-03-298473Budget
1467794.002023-05-298464Actual
3679882.682025-01-2784611Actual
507100.002022-04-288416Budget
2923282.002024-07-288473Actual
2757853.952024-05-2884211Actual
2443211.402024-02-2684511Actual
2807981.002024-06-288473Actual
3458335.872024-11-2884212Actual
13544217.002023-04-288463Actual
952850.002022-12-278426Budget
16126132.902023-06-298428Actual
3654100.002022-07-298464Budget
14558204.002023-05-298463Actual
20783125.002023-11-298464Actual
32015226.842024-09-278428Actual
1735912.462023-07-2984511Actual
3673975.232025-01-2784411Actual
13242158.002023-03-298467Actual
3870110.002022-07-298416Actual
332590.002022-06-298468Budget
2884582.682024-06-2884611Actual
669880.002022-09-288468Budget
803430.002022-11-298473Budget
12190201.082023-02-268418Actual
1336980.002023-03-298428Budget
3397336.002024-11-288426Actual
35004297.002024-12-278415Actual
34946249.002024-12-278464Actual
144365.012023-04-2884212Actual
30177164.412024-07-2884213Actual
34617174.172024-11-2884612Actual
1551100.002022-05-298465Budget
2497218.002024-03-288426Actual
14735168.002023-05-298415Actual
10926200.002023-01-278417Budget
3745299.002025-02-268436Actual
38276179.002025-03-298463Actual
31640231.002024-09-278465Actual
7102100.002022-10-298415Budget
28644178.362024-06-288468Actual
2107086.002023-11-298466Actual
38489259.002025-03-298465Actual
39305210.032025-03-2984213Actual
36444367.002025-01-278417Actual
1882100.002022-05-298466Budget
13665134.002023-04-288464Actual
3148477.002024-09-278473Actual
749073.002022-10-298466Actual
31753125.002024-09-278436Actual
1931213.532023-09-2884211Actual
25734181.002024-04-278463Actual
39278106.522025-03-2984113Actual
2947334.002024-07-288426Actual
524499.002022-08-298466Actual
1131270.002023-02-268463Budget
28234220.002024-06-288465Actual
354540.002022-07-298473Budget
509198.002022-08-298436Actual
557180.002022-08-298468Budget
29501136.002024-07-288436Actual
4916145.002022-08-298465Actual
2538311.402024-03-2884211Actual
3685682.682025-01-2784112Actual
2458310.332024-02-2684612Actual
3812697.742025-02-2684113Actual
438990.002022-07-298428Budget
22761101.002024-01-278464Actual
55530.002022-04-288426Budget
11438200.002023-02-268414Budget
1223880.002023-02-268428Budget
3438237.992024-11-2884211Actual
19810135.002023-10-298415Actual
14770102.002023-05-298465Actual
3750462.002025-02-268456Actual
245247.142024-02-2684112Actual

Generated 2025-05-28 17:09:56.003 UTC