[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 768  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-2784613Actual
21220346.542023-11-298418Actual
37126263.002025-02-268463Actual
1191260.002023-02-268456Budget
1627331.612023-06-2984311Actual
3219200.002022-06-298418Budget
962568.002022-12-278446Actual
3718380.002025-02-268473Actual
37091396.002025-02-268413Actual
2958684.002024-07-288466Actual
39338190.732025-03-2984613Actual
19226131.392023-09-288468Actual
4527100.002022-08-298413Budget
37034134.592025-01-2784613Actual
9792.002022-04-288463Actual
17813144.002023-08-298465Actual
9578100.002022-12-278436Budget
616750.002022-09-288426Budget
795678.002022-11-298463Actual
27605115.652024-05-2884311Actual
14770102.002023-05-298465Actual
7240118.002022-10-298416Actual
214980.002022-05-298428Budget
37686385.942025-02-268418Actual
5092100.002022-08-298436Budget
28644178.362024-06-288468Actual
164465.012023-06-2984212Actual
33761316.002024-11-288414Actual
781895.022022-10-298468Actual
3078200.002022-06-298417Budget
3438237.992024-11-2884211Actual
2497218.002024-03-288426Actual
29736425.332024-07-288418Actual
2178485.002023-12-278464Actual
11438200.002023-02-268414Budget
2446676.292024-02-2684611Actual
3180550.002024-09-278456Actual
242631.002022-06-298473Actual
26780141.612024-04-2784613Actual
13544217.002023-04-288463Actual
2692986.002024-05-288473Actual
23229135.932024-01-278428Actual
907974.002022-12-278463Actual
17926112.002023-08-298436Actual
5978200.002022-09-288415Budget
3177971.002024-09-278446Actual
33111352.602024-10-288418Actual
3592213.002022-07-298414Actual
4340184.422022-07-298418Actual
16160211.692023-06-298468Actual
1172190.002023-02-268416Budget
2289100.002022-06-298413Budget
3512439.002024-12-278426Actual
6447200.002022-09-288417Budget
2845130.002022-06-298436Actual
19633182.002023-10-298463Actual
2346356.082024-01-2784611Actual
10134105.002023-01-278413Actual
509198.002022-08-298436Actual
19192160.182023-09-288428Actual
3405351.002024-11-288456Actual
182250.002022-05-298456Budget
163094.002022-05-298416Actual
3118436.932024-08-2884212Actual
2148345.442023-11-2984611Actual
691529.002022-10-298473Actual
1284891.002023-03-298416Actual
4775153.002022-08-298464Actual
27550159.272024-05-2884111Actual
518650.002022-08-298456Budget
20135132.002023-10-298467Actual
2716739.002024-05-288426Actual
6119100.002022-09-288416Budget
1310090.002023-03-298466Budget
5838200.002022-09-288414Budget
2296685.002024-01-278436Actual
1526611.402023-05-2984211Actual
5572123.812022-08-298468Actual
38396200.002025-03-298464Actual
8362138.002022-11-298416Actual
29260327.002024-07-288414Actual
24232146.542024-02-268428Actual
30092150.762024-07-2884612Actual
3213573.102024-09-2784211Actual
1167100.002022-05-298413Budget
1684098.002023-07-298416Actual
14114301.092023-04-288418Actual
4854200.002022-08-298415Budget
2988436.932024-07-2884211Actual
225165.012023-12-2784112Actual
2873043.312024-06-2884211Actual
22224251.092023-12-278418Actual
3139100.002022-06-298467Budget
3747892.002025-02-268446Actual
2645439.062024-04-2784211Actual
604100.002022-04-288436Budget
34177184.002024-11-288467Actual
36479249.002025-01-278467Actual
444780.002022-07-298468Budget
33584206.522024-10-2884613Actual
10925164.002023-01-278417Actual
2508581.002024-03-288466Actual
30769315.002024-08-288417Actual
9018110.002022-12-278413Actual
683793.002022-10-298463Actual
36917131.612025-01-2784612Actual
8221100.002022-11-298415Budget
738477.002022-10-298446Actual
20628333.002023-11-298413Actual
37594304.002025-02-268417Actual
1529328.422023-05-2984311Actual
3266102.602022-06-298428Actual
1686724.002023-07-298426Actual
26245208.002024-04-278467Actual
3750462.002025-02-268456Actual
12629156.002023-03-298464Actual
29501136.002024-07-288436Actual
14019162.002023-04-288417Actual
27430357.152024-05-288418Actual
1995897.002023-10-298436Actual
1631100.002022-05-298416Budget
31895316.002024-09-278417Actual
28702165.662024-06-2884111Actual
9480123.002022-12-278416Actual
1580888.002023-06-298416Actual
33525122.312024-10-2884113Actual
3334794.382024-10-2884611Actual
749180.002022-10-298466Budget
11642100.002023-02-268465Budget
33053236.002024-10-288467Actual
5324142.002022-08-298417Actual
22285145.022023-12-278468Actual
30266373.002024-08-288413Actual
2193464.002023-12-278416Actual
279625.002022-06-298426Actual
4261100.002022-07-298467Budget
2234373.102023-12-2784111Actual
738570.002022-10-298446Budget
2611843.002024-04-278456Actual
2100219.272022-05-298418Actual
164198.212023-06-2984112Actual
3654100.002022-07-298464Budget
36189174.002025-01-278465Actual
279730.002022-06-298426Budget
524499.002022-08-298466Actual
2541027.362024-03-2884311Actual
34263245.032024-11-288428Actual
32107149.702024-09-2784111Actual
31640231.002024-09-278465Actual
1336980.002023-03-298428Budget
1131270.002023-02-268463Budget
19845117.002023-10-298465Actual
366200.002022-04-288415Budget
215418.212023-11-2984112Actual
38899195.022025-03-298468Actual
3328665.652024-10-2884311Actual
2134053.952023-11-2984111Actual
2666213.532024-04-2784612Actual
10518123.002023-01-278465Actual
26366187.452024-04-278468Actual
1131377.002023-02-268463Actual
1351200.002022-05-298414Budget
1698088.002023-07-298466Actual
32877109.002024-10-288436Actual
27337272.002024-05-288417Actual
24852122.002024-03-288415Actual
979200.002022-04-288418Budget
1532044.382023-05-2984411Actual
1933917.782023-09-2884311Actual
850665.002022-11-298446Actual
14643187.002023-05-298414Actual
12379100.002023-03-298413Budget
999590.002022-12-278428Budget
1446711.402023-04-2884612Actual
4388157.142022-07-298428Actual
1005670.002022-12-278468Budget
29798231.392024-07-288468Actual
12299110.172023-02-268468Actual
2207478.002023-12-278466Actual
19752101.002023-10-298464Actual
9680.002022-04-288463Budget
2305185.002024-01-278466Actual
162469.272023-06-2984211Actual
25235317.752024-03-288418Actual
188377.002022-05-298466Actual
728950.002022-10-298426Budget
1111280.002023-01-278428Budget
33231160.342024-10-2884111Actual
3655135.002022-07-298464Actual
30627103.002024-08-288436Actual
38957134.802025-03-2984111Actual
1461538.002023-05-298473Actual
15025261.002023-05-298417Actual
803527.002022-11-298473Actual
11113128.362023-01-278428Actual
39220189.062025-03-2984612Actual
3458335.872024-11-2884212Actual
24675192.002024-03-288463Actual
14142117.752023-04-288428Actual
8283100.002022-11-298465Budget
108590.002022-04-288468Budget
8753100.002022-11-298467Budget
8284116.002022-11-298465Actual
17158107.142023-07-298428Actual
3603460.002025-01-278473Actual
6963180.002022-10-298414Actual
38687103.002025-03-298466Actual
21989111.002023-12-278436Actual
3918650.762025-03-2984212Actual
1230090.002023-02-268468Budget
1139018.002023-02-268473Actual
33019353.002024-10-288417Actual
2993892.252024-07-2884411Actual
294050.002022-06-298456Budget
36565191.992025-01-278428Actual
4341100.002022-07-298418Budget
65190.002022-04-288446Budget
972873.002022-12-278466Actual
16782164.002023-07-298465Actual
37948105.022025-02-2684611Actual
16098305.632023-06-298418Actual
3862867.002025-03-298446Actual
2543729.482024-03-2884411Actual
37246288.002025-02-268464Actual
1139130.002023-02-268473Budget
8833199.572022-11-298418Actual
1591549.002023-06-298456Actual
2787067.922024-05-2884113Actual
3443682.682024-11-2884411Actual
3284929.002024-10-288426Actual
17566355.002023-08-298413Actual

Generated 2025-05-28 06:52:47.112 UTC