[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 250  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-03-288466Actual
17926112.002023-08-298436Actual
8221100.002022-11-298415Budget
6215120.002022-09-288436Actual
26780141.612024-04-2784613Actual
1299299.002023-03-298446Actual
3573550.762024-12-2784212Actual
16569180.002023-07-298463Actual
5899100.002022-09-288464Budget
242631.002022-06-298473Actual
1995897.002023-10-298436Actual
37594304.002025-02-268417Actual
33231160.342024-10-2884111Actual
3106484.802024-08-2884411Actual
29736425.332024-07-288418Actual
8142155.002022-11-298464Actual
10846103.002023-01-278466Actual
4712196.002022-08-298414Actual
3067949.002024-08-288456Actual
571273.002022-09-288463Actual
3967124.002022-07-298436Actual
75794.002022-04-288466Actual
55440.002022-04-288426Actual
1131270.002023-02-268463Budget
1730530.552023-07-2984311Actual
23229135.932024-01-278428Actual
21750165.002023-12-278414Actual
36444367.002025-01-278417Actual
35886141.612024-12-2784613Actual
2101200.002022-05-298418Budget
978235.932022-04-288418Actual
19164396.542023-09-288418Actual
1284891.002023-03-298416Actual
19106234.002023-09-288467Actual
1244166.002023-03-298463Actual
841150.002022-11-298426Budget
35507120.972024-12-2784111Actual
4388157.142022-07-298428Actual
31335136.342024-08-2884613Actual
174515.012023-07-2984112Actual
7162100.002022-10-298465Budget
33467141.192024-10-2884612Actual
2157413.532023-11-2984612Actual
162469.272023-06-2984211Actual
32459118.802024-09-2784613Actual
2777924.162024-05-2884212Actual
279625.002022-06-298426Actual
177590.002022-05-298446Budget
12112113.002023-02-268467Actual
26747208.272024-04-2784213Actual
39158113.532025-03-2984112Actual
30177164.412024-07-2884213Actual
28292118.002024-06-288416Actual
28347146.002024-06-288436Actual
37034134.592025-01-2784613Actual
1684098.002023-07-298416Actual
1750914.592023-07-2984612Actual
34177184.002024-11-288467Actual
25000109.002024-03-288436Actual
15863102.002023-06-298436Actual
669880.002022-09-288468Budget
17130264.722023-07-298418Actual
27337272.002024-05-288417Actual
13725182.002023-04-288415Actual
3224984.802024-09-2784611Actual
164465.012023-06-2984212Actual
14019162.002023-04-288417Actual
2749100.002022-06-298416Budget
284100.002022-04-288464Budget
38396200.002025-03-298464Actual
3871100.002022-07-298416Budget
32608107.002024-10-288473Actual
13631137.002023-04-288414Actual
907974.002022-12-278463Actual
26872252.002024-05-288463Actual
10321200.002023-01-278414Budget
28903105.022024-06-2884112Actual
3635460.002025-01-278456Actual
255826.082024-03-2884212Actual
1191139.002023-02-268456Actual
29140360.002024-07-288413Actual
31605235.002024-09-278415Actual
34354196.512024-11-2884111Actual
2541027.362024-03-2884311Actual
8082218.002022-11-298414Actual
2034020.972023-10-2984211Actual
2549760.332024-03-2884611Actual
17192163.212023-07-298468Actual
23143232.002024-01-278467Actual
1529328.422023-05-2984311Actual
16005218.002023-06-298417Actual
749180.002022-10-298466Budget
2502660.002024-03-288446Actual
967236.002022-12-278456Actual
38744355.002025-03-298417Actual
38837414.732025-03-298418Actual
1336980.002023-03-298428Budget
1689590.002023-07-298436Actual
23858143.002024-02-268465Actual
9019100.002022-12-278413Budget
37211424.002025-02-268414Actual
27897204.762024-05-2884213Actual
15025261.002023-05-298417Actual
37100.002022-04-288413Budget
616645.002022-09-288426Actual
691529.002022-10-298473Actual
19633182.002023-10-298463Actual
518557.002022-08-298456Actual
7708200.002022-10-298418Budget
33111352.602024-10-288418Actual
22853108.002024-01-278465Actual
1251842.002023-03-298473Actual
17601202.002023-08-298463Actual
35449216.242024-12-278468Actual
36565191.992025-01-278428Actual
1636136.932023-06-2984611Actual
30982123.102024-08-2884111Actual
2096027.002023-11-298426Actual
3059953.002024-08-288426Actual
2952776.002024-07-288446Actual
33796204.002024-11-288464Actual
1789828.002023-08-298426Actual
39220189.062025-03-2984612Actual
452694.002022-08-298413Actual
1360379.002023-04-288473Actual
2178485.002023-12-278464Actual
37888107.142025-02-2684411Actual
17566355.002023-08-298413Actual
365147.002022-04-288415Actual
2443211.402024-02-2684511Actual
524590.002022-08-298466Budget
7629100.002022-10-298467Budget
10459156.002023-01-278415Actual
5838200.002022-09-288414Budget
616750.002022-09-288426Budget
163094.002022-05-298416Actual
1552114.002022-05-298465Actual
1410100.002022-05-298464Budget
4915200.002022-08-298465Budget
14054214.002023-04-288467Actual
8754148.002022-11-298467Actual
2757853.952024-05-2884211Actual
2242548.632023-12-2784411Actual
18102129.002023-08-298467Actual
3592213.002022-07-298414Actual
11642100.002023-02-268465Budget
69747.002022-04-288456Actual
3509784.002024-12-278416Actual
897100.002022-04-288467Budget
1630041.192023-06-2984411Actual
10320180.002023-01-278414Actual
332590.002022-06-298468Budget
2196127.002023-12-278426Actual
15180141.992023-05-298468Actual
2288125.002022-06-298413Actual
29353262.002024-07-288415Actual
2728082.002024-05-288466Actual
279730.002022-06-298426Budget
37126263.002025-02-268463Actual
3440985.872024-11-2884311Actual
25235317.752024-03-288418Actual
37246288.002025-02-268464Actual
30301210.002024-08-288463Actual
346670.002022-07-298463Budget
3266102.602022-06-298428Actual
1078860.002023-01-278456Budget
167930.002022-05-298426Budget
2022128.002022-05-298467Actual
36537496.542025-01-278418Actual
33173219.272024-10-288468Actual
2611843.002024-04-278456Actual
1588955.002023-06-298446Actual
30514212.002024-08-288465Actual
4854200.002022-08-298415Budget
36599184.422025-01-278468Actual
728856.002022-10-298426Actual
26366187.452024-04-278468Actual
1739372.042023-07-2984611Actual
17730.002022-04-288473Budget
55530.002022-04-288426Budget
7161135.002022-10-298465Actual
1131377.002023-02-268463Actual
3180550.002024-09-278456Actual
17158107.142023-07-298428Actual
28234220.002024-06-288465Actual
289291.002022-06-298446Actual
513980.002022-08-298446Budget
14142117.752023-04-288428Actual
426116.002022-04-288465Actual
962568.002022-12-278446Actual
255557.142024-03-2884112Actual
3402783.002024-11-288446Actual
12191200.002023-02-268418Budget
5384100.002022-08-298467Budget
38602138.002025-03-298436Actual
30209134.592024-07-2884613Actual
524499.002022-08-298466Actual
3517869.002024-12-278446Actual
1727135.002022-05-298436Actual
738570.002022-10-298446Budget
6589100.002022-09-288418Budget
17813144.002023-08-298465Actual
5323200.002022-08-298417Budget
2299252.002024-01-278446Actual
34142333.002024-11-288417Actual
2343013.532024-01-2784511Actual
32551177.002024-10-288463Actual
2538311.402024-03-2884211Actual
2831929.002024-06-288426Actual
274897.002022-06-298416Actual
34497149.702024-11-2884611Actual
16160211.692023-06-298468Actual
636967.002022-09-288466Actual
3739799.002025-02-268416Actual
27082162.002024-05-288465Actual
29643329.002024-07-288417Actual
1939326.292023-09-2884511Actual
3078200.002022-06-298417Budget
15118334.422023-05-298418Actual
611894.002022-09-288416Actual
38068205.022025-02-2684612Actual
1496870.002023-05-298466Actual
7630169.002022-10-298467Actual
22726189.002024-01-278414Actual
37714272.302025-02-268428Actual
3331360.332024-10-2884411Actual
1350180.002022-05-298414Actual
215418.212023-11-2984112Actual
5463100.002022-08-298418Budget
1186474.002023-02-268446Actual
16747160.002023-07-298415Actual

Generated 2025-05-28 03:21:17.185 UTC