[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-09-048467Actual
13368128.362023-04-058428Actual
1411139.002022-06-058464Actual
33467141.192024-11-0484612Actual
9577117.002023-01-038436Actual
9947325.332023-01-038418Actual
242730.002022-07-068473Budget
897100.002022-05-058467Budget
6215120.002022-10-058436Actual
108590.002022-05-058468Budget
3177971.002024-10-048446Actual
2142247.572023-12-0684411Actual
36565191.992025-02-038428Actual
4262147.002022-08-058467Actual
795678.002022-12-068463Actual
164198.212023-07-0684112Actual
4261100.002022-08-058467Budget
21220346.542023-12-068418Actual
2579357.002024-05-048473Actual
69747.002022-05-058456Actual
2672064.412024-05-0484113Actual
21665204.002024-01-038463Actual
30514212.002024-09-048465Actual
4527100.002022-09-058413Budget
1893094.002023-10-058436Actual
2603818.002024-05-048426Actual
2034020.972023-11-0584211Actual
8083200.002022-12-068414Budget
2728082.002024-06-048466Actual
2269875.002024-02-038473Actual
20221146.542023-11-058428Actual
1490957.002023-06-058446Actual
22252122.302024-01-038428Actual
20841155.002023-12-068415Actual
18782108.002023-10-058415Actual
26366187.452024-05-048468Actual
2245877.362024-01-0384611Actual
365147.002022-05-058415Actual
3750462.002025-03-058456Actual
1244070.002023-04-058463Budget
35449216.242025-01-038468Actual
13544217.002023-05-058463Actual
518650.002022-09-058456Budget
17813144.002023-09-058465Actual
17130264.722023-08-058418Actual
557180.002022-09-058468Budget
19810135.002023-11-058415Actual
10055138.962023-01-038468Actual
36917131.612025-02-0384612Actual
293951.002022-07-068456Actual
1064541.002023-02-038426Actual
2042126.292023-11-0584511Actual
1488396.002023-06-058436Actual
850770.002022-12-068446Budget
182138.002022-06-058456Actual
756100.002022-05-058466Budget
4853190.002022-09-058415Actual
9344100.002023-01-038415Budget
1962200.002022-06-058417Budget
1019580.002023-02-038463Actual
38489259.002025-04-058465Actual
630942.002022-10-058456Actual
1139130.002023-03-058473Budget
3733147.002022-08-058415Actual
18188117.752023-09-058428Actual
35152114.002025-01-038436Actual
24265211.692024-03-048468Actual
12708200.002023-04-058415Budget
31335136.342024-09-0484613Actual
22761101.002024-02-038464Actual
1167100.002022-06-058413Budget
2291177.002024-02-038416Actual
255557.142024-04-0484112Actual
34177184.002024-12-058467Actual
1795248.002023-09-058446Actual
1186474.002023-03-058446Actual
2432352.892024-03-0484111Actual
177483.002022-06-058446Actual
38957134.802025-04-0584111Actual
3325959.272024-11-0484211Actual
274897.002022-07-068416Actual
3405100.002022-08-058413Budget
6263101.002022-10-058446Actual
3408578.002024-12-058466Actual
2656944.382024-05-0484611Actual
466436.002022-09-058473Actual
1005670.002023-01-038468Budget
5463100.002022-09-058418Budget
11439231.002023-03-058414Actual
565194.002022-10-058413Actual
426116.002022-05-058465Actual
19599288.002023-11-058413Actual
27550159.272024-06-0484111Actual
3783427.362025-03-0584211Actual
17625.002022-05-058473Actual
10320180.002023-02-038414Actual
7570200.002022-11-058417Budget
27430357.152024-06-048418Actual
38837414.732025-04-058418Actual
33525122.312024-11-0484113Actual
2072044.002023-12-068473Actual
35507120.972025-01-0384111Actual
2497218.002024-04-048426Actual
466540.002022-09-058473Budget
2479486.002024-04-048464Actual
4916145.002022-09-058465Actual
32399127.572024-10-0484113Actual
3673975.232025-02-0384411Actual
738477.002022-11-058446Actual
36247135.002025-02-038416Actual
235219.272024-02-0384112Actual
2944696.002024-08-048416Actual
1350180.002022-06-058414Actual
1251930.002023-04-058473Budget
3800673.102025-03-0584112Actual
3219200.002022-07-068418Budget
16098305.632023-07-068418Actual
1064440.002023-02-038426Budget
3340590.122024-11-0484112Actual
1461538.002023-06-058473Actual
1583517.002023-07-068426Actual
16654222.002023-08-058414Actual
39338190.732025-04-0584613Actual
346670.002022-08-058463Budget
2299252.002024-02-038446Actual
2039443.312023-11-0584411Actual
3077222.002022-07-068417Actual
17720120.002023-09-058464Actual
3671276.292025-02-0384311Actual
35329254.002025-01-038467Actual
3455592.252024-12-0584112Actual
289390.002022-07-068446Budget
33796204.002024-12-058464Actual
13241100.002023-04-058467Budget
14770102.002023-06-058465Actual
3791200.002022-08-058465Budget
401491.002022-08-058446Actual
3404113.002022-08-058413Actual
16040198.002023-07-068467Actual
27751116.722024-06-0484112Actual
13725182.002023-05-058415Actual
34354196.512024-12-0584111Actual
663790.002022-10-058428Budget
31698108.002024-10-048416Actual
749180.002022-11-058466Budget
16534318.002023-08-058413Actual
27812189.062024-06-0484612Actual
2505229.002024-04-048456Actual
14114301.092023-05-058418Actual
2999116.002022-07-068466Actual
3218269.272022-07-068418Actual
3266102.602022-07-068428Actual
11065200.002023-02-038418Budget
1789828.002023-09-058426Actual
16160211.692023-07-068468Actual
15118334.422023-06-058418Actual
30030103.952024-08-0484112Actual
1631100.002022-06-058416Budget
3688420.972025-02-0384212Actual
32341153.952024-10-0484612Actual
130330.002022-06-058473Budget
10321200.002023-02-038414Budget
17778110.002023-09-058415Actual
31303132.832024-09-0484213Actual
2254915.652024-01-0384612Actual
28965129.482024-07-0584612Actual
20628333.002023-12-068413Actual
1299299.002023-04-058446Actual
14643187.002023-06-058414Actual
75794.002022-05-058466Actual
31895316.002024-10-048417Actual
1630041.192023-07-0684411Actual
30862542.002024-09-048418Actual
354540.002022-08-058473Budget
1632712.462023-07-0684511Actual
6039200.002022-10-058465Budget
11817100.002023-03-058436Budget
27693111.402024-06-0484611Actual
10518123.002023-02-038465Actual
3603460.002025-02-038473Actual
224180.002022-05-058414Actual
3803419.912025-03-0584212Actual
32729257.002024-11-048415Actual
401580.002022-08-058446Budget
1382097.002023-05-058416Actual
28347146.002024-07-058436Actual
20100224.002023-11-058417Actual
2837378.002024-07-058446Actual
11064251.092023-02-038418Actual
17926112.002023-09-058436Actual
35387410.182025-01-038418Actual
2104051.002023-12-068456Actual
7756104.112022-11-058428Actual
978235.932022-05-058418Actual
32962115.002024-11-048466Actual
35943252.002025-02-038413Actual
15750143.002023-07-068465Actual
3739799.002025-03-058416Actual
32671264.002024-11-048464Actual
3582671.432025-01-0384113Actual
4202200.002022-08-058417Budget
611894.002022-10-058416Actual
23143232.002024-02-038467Actual
7101130.002022-11-058415Actual
5462311.692022-09-058418Actual
10925164.002023-02-038417Actual
4774100.002022-09-058464Budget
33641293.002024-12-058413Actual
2923282.002024-08-048473Actual
1735912.462023-08-0584511Actual
33173219.272024-11-048468Actual
1750914.592023-08-0584612Actual
1928468.852023-10-0584111Actual
1933917.782023-10-0584311Actual
17072142.002023-08-058467Actual
10381116.002023-02-038464Actual
6776100.002022-11-058413Budget
7709193.512022-11-058418Actual
38687103.002025-04-058466Actual
3118436.932024-09-0484212Actual
524590.002022-09-058466Budget
37686385.942025-03-058418Actual
4201129.002022-08-058417Actual
28292118.002024-07-058416Actual
3792185.002022-08-058465Actual
4995103.002022-09-058416Actual
36096241.002025-02-038464Actual
21162153.002023-12-068467Actual
9204220.002023-01-038414Actual
36302125.002025-02-038436Actual
2210145.022022-06-058468Actual
37211424.002025-03-058414Actual

Generated 2025-06-04 23:14:50.448 UTC