[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 240  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-07-298463Actual
25235317.752024-03-288418Actual
55530.002022-04-288426Budget
32341153.952024-09-2784612Actual
1139018.002023-02-268473Actual
1431831.612023-04-2884411Actual
3334794.382024-10-2884611Actual
3455592.252024-11-2884112Actual
234963.002022-06-298463Actual
31427180.002024-09-278463Actual
25951180.002024-04-278465Actual
1733249.702023-07-2984411Actual
1223880.002023-02-268428Budget
1698088.002023-07-298466Actual
2991196.512024-07-2884311Actual
1304060.002023-03-298456Budget
1928468.852023-09-2884111Actual
38602138.002025-03-298436Actual
18605174.002023-09-288463Actual
3373363.002024-11-288473Actual
2615159.002024-04-278466Actual
27693111.402024-05-2884611Actual
2245877.362023-12-2784611Actual
162469.272023-06-2984211Actual
1426412.462023-04-2884211Actual
36537496.542025-01-278418Actual
19226131.392023-09-288468Actual
1890233.002023-09-288426Actual
9946200.002022-12-278418Budget
9481100.002022-12-278416Budget
15146126.842023-05-298428Actual
2955348.002024-07-288456Actual
32107149.702024-09-2784111Actual
39158113.532025-03-2984112Actual
3654100.002022-07-298464Budget
2142247.572023-11-2984411Actual
182250.002022-05-298456Budget
35329254.002024-12-278467Actual
2034020.972023-10-2984211Actual
285145.002022-04-288464Actual
2136829.482023-11-2984211Actual
513853.002022-08-298446Actual
30890179.872024-08-288428Actual
12707189.002023-03-298415Actual
326780.002022-06-298428Budget
1027332.002023-01-278473Actual
31895316.002024-09-278417Actual
22131184.002023-12-278417Actual
1289640.002023-03-298426Budget
26837300.002024-05-288413Actual
2988436.932024-07-2884211Actual
29050201.262024-06-2884213Actual
6588220.782022-09-288418Actual
17625.002022-04-288473Actual
1176862.002023-02-268426Actual
32459118.802024-09-2784613Actual
7162100.002022-10-298465Budget
13241100.002023-03-298467Budget
2958684.002024-07-288466Actual
9344100.002022-12-278415Budget
37537104.002025-02-268466Actual
837147.002022-04-288417Actual
37628271.002025-02-268467Actual
36444367.002025-01-278417Actual
32671264.002024-10-288464Actual
1523868.852023-05-2984111Actual
12566193.002023-03-298414Actual
26305484.422024-04-278418Actual
24146158.002024-02-268467Actual
4774100.002022-08-298464Budget
2672064.412024-04-2784113Actual
8460100.002022-11-298436Budget
2239839.062023-12-2784311Actual
28644178.362024-06-288468Actual
2881119.912024-06-2884511Actual
1387570.002023-04-288436Actual
524499.002022-08-298466Actual
15060196.002023-05-298467Actual
3488379.002024-12-278473Actual
3015057.392024-07-2884113Actual
7897100.002022-11-298413Budget
9205200.002022-12-278414Budget
38489259.002025-03-298465Actual
3865467.002025-03-298456Actual
3404113.002022-07-298413Actual
10596104.002023-01-278416Actual
3221631.612024-09-2784511Actual
1621868.852023-06-2984111Actual
4854200.002022-08-298415Budget
412290.002022-07-298466Budget
31392356.002024-09-278413Actual
8753100.002022-11-298467Budget
2291177.002024-01-278416Actual
37714272.302025-02-268428Actual
34617174.172024-11-2884612Actual
33888239.002024-11-288465Actual
10320180.002023-01-278414Actual
33552127.572024-10-2884213Actual
23201240.482024-01-278418Actual
293951.002022-06-298456Actual
25297166.242024-03-288468Actual
1493550.002023-05-298456Actual
11065200.002023-01-278418Budget
33019353.002024-10-288417Actual
2399767.002024-02-268446Actual
23229135.932024-01-278428Actual
13320200.002023-03-298418Budget
27605115.652024-05-2884311Actual
2107086.002023-11-298466Actual
33796204.002024-11-288464Actual
25734181.002024-04-278463Actual
1382097.002023-04-288416Actual
174785.012023-07-2984212Actual
4994100.002022-08-298416Budget
29260327.002024-07-288414Actual
8833199.572022-11-298418Actual
1251930.002023-03-298473Budget
33173219.272024-10-288468Actual
756100.002022-04-288466Budget
4712196.002022-08-298414Actual
3718380.002025-02-268473Actual
11817100.002023-02-268436Budget
1303968.002023-03-298456Actual
16747160.002023-07-298415Actual
3106484.802024-08-2884411Actual
1191139.002023-02-268456Actual
34946249.002024-12-278464Actual
32822127.002024-10-288416Actual
21282146.542023-11-298468Actual
3673975.232025-01-2784411Actual
967140.002022-12-278456Budget
789696.002022-11-298413Actual
2031276.292023-10-2984111Actual
1851314.592023-08-2984612Actual
579136.002022-09-288473Actual
17813144.002023-08-298465Actual
1588955.002023-06-298446Actual
1789828.002023-08-298426Actual
18067237.002023-08-298417Actual
2004369.002023-10-298466Actual
13725182.002023-04-288415Actual
37748261.692025-02-268468Actual
144365.012023-04-2884212Actual
2642690.122024-04-2784111Actual
3592213.002022-07-298414Actual
2757853.952024-05-2884211Actual
24265211.692024-02-268468Actual
2440547.572024-02-2684411Actual
27812189.062024-05-2884612Actual
2305185.002024-01-278466Actual
2998100.002022-06-298466Budget
5462311.692022-08-298418Actual
3871100.002022-07-298416Budget
9265200.002022-12-278464Budget
749073.002022-10-298466Actual
3734200.002022-07-298415Budget
1488396.002023-05-298436Actual
2437831.612024-02-2684311Actual
21631268.002023-12-278413Actual
37888107.142025-02-2684411Actual
1197178.002023-02-268466Actual
11580182.002023-02-268415Actual
4915200.002022-08-298465Budget
2765940.122024-05-2884511Actual
19192160.182023-09-288428Actual
23108196.002024-01-278417Actual
15025261.002023-05-298417Actual
10380100.002023-01-278464Budget
13631137.002023-04-288414Actual
3685682.682025-01-2784112Actual
11438200.002023-02-268414Budget
861380.002022-11-298466Budget
979200.002022-04-288418Budget
214980.002022-05-298428Budget
8362138.002022-11-298416Actual
23610278.002024-02-268413Actual
391857.002022-07-298426Actual
6119100.002022-09-288416Budget
14643187.002023-05-298414Actual
1131270.002023-02-268463Budget
2334936.932024-01-2784211Actual
2612200.002022-06-298415Budget
2207478.002023-12-278466Actual
8459120.002022-11-298436Actual
2947334.002024-07-288426Actual
38744355.002025-03-298417Actual
37304259.002025-02-268415Actual
15502364.002023-06-298413Actual
898119.002022-04-288467Actual
1489216.002022-05-298415Actual
10693100.002023-01-278436Budget
18570380.002023-09-288413Actual
19633182.002023-10-298463Actual
855440.002022-11-298456Budget
39278106.522025-03-2984113Actual
2873043.312024-06-2884211Actual
3219200.002022-06-298418Budget
6509161.002022-09-288467Actual
1594869.002023-06-298466Actual
36062433.002025-01-278414Actual
65190.002022-04-288446Budget
3440985.872024-11-2884311Actual
616750.002022-09-288426Budget
164778.212023-06-2984612Actual
3854788.002025-03-298416Actual
55440.002022-04-288426Actual
2201564.002023-12-278446Actual
3284929.002024-10-288426Actual
3065360.002024-08-288446Actual
33641293.002024-11-288413Actual
26747208.272024-04-2784213Actual
21750165.002023-12-278414Actual
24675192.002024-03-288463Actual
194843.952023-09-2884112Actual
144098.212023-04-2884112Actual
30514212.002024-08-288465Actual
75794.002022-04-288466Actual
2340347.572024-01-2784411Actual
12191200.002023-02-268418Budget
19718158.002023-10-298414Actual
683680.002022-10-298463Budget
6263101.002022-09-288446Actual
3517869.002024-12-278446Actual
2787067.922024-05-2884113Actual
26245208.002024-04-278467Actual
18724120.002023-09-288464Actual
26366187.452024-04-278468Actual
11113128.362023-01-278428Actual

Generated 2025-05-28 19:07:44.109 UTC