[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 768  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-298416Actual
2541027.362024-03-2884311Actual
6040142.002022-09-288465Actual
188377.002022-05-298466Actual
1117490.002023-01-278468Budget
14735168.002023-05-298415Actual
163094.002022-05-298416Actual
9792.002022-04-288463Actual
2435123.102024-02-2684211Actual
504350.002022-08-298426Budget
3292943.002024-10-288456Actual
38779222.002025-03-298467Actual
3139100.002022-06-298467Budget
30092150.762024-07-2884612Actual
220990.002022-05-298468Budget
34826191.002024-12-278463Actual
1431831.612023-04-2884411Actual
3747892.002025-02-268446Actual
15622155.002023-06-298414Actual
144098.212023-04-2884112Actual
1632712.462023-06-2984511Actual
1350180.002022-05-298414Actual
29388189.002024-07-288465Actual
7102100.002022-10-298415Budget
1376097.002023-04-288465Actual
34354196.512024-11-2884111Actual
195429.272023-09-2884612Actual
35977205.002025-01-278463Actual
2893122.042024-06-2884212Actual
2001039.002023-10-298456Actual
978235.932022-04-288418Actual
3688420.972025-01-2784212Actual
130330.002022-05-298473Budget
65190.002022-04-288446Budget
2399767.002024-02-268446Actual
35294307.002024-12-278417Actual
2101469.002023-11-298446Actual
37304259.002025-02-268415Actual
9680.002022-04-288463Budget
1342990.002023-03-298468Budget
2763290.122024-05-2884411Actual
1186474.002023-02-268446Actual
3373363.002024-11-288473Actual
19164396.542023-09-288418Actual
452694.002022-08-298413Actual
3408578.002024-11-288466Actual
1084790.002023-01-278466Budget
38184239.852025-02-2684613Actual
4448131.392022-07-298468Actual
34702152.132024-11-2884213Actual
37034134.592025-01-2784613Actual
4202200.002022-07-298417Budget
3865467.002025-03-298456Actual
3140114.002022-06-298467Actual
1490957.002023-05-298446Actual
2042126.292023-10-2984511Actual
33231160.342024-10-2884111Actual
33019353.002024-10-288417Actual
518650.002022-08-298456Budget
69747.002022-04-288456Actual
3553570.972024-12-2784211Actual
458762.002022-08-298463Actual
6448240.002022-09-288417Actual
1942657.142023-09-2884611Actual
1588955.002023-06-298446Actual
3402783.002024-11-288446Actual
12770100.002023-03-298465Budget
2884582.682024-06-2884611Actual
2757853.952024-05-2884211Actual
65072.002022-04-288446Actual
36975145.112025-01-2784113Actual
38744355.002025-03-298417Actual
25951180.002024-04-278465Actual
19752101.002023-10-298464Actual
20193279.872023-10-298418Actual
5977185.002022-09-288415Actual
893991.992022-11-298468Actual
1962200.002022-05-298417Budget
27049241.002024-05-288415Actual
728856.002022-10-298426Actual
6589100.002022-09-288418Budget
1833433.742023-08-2984311Actual
2543729.482024-03-2884411Actual
3871100.002022-07-298416Budget
12993100.002023-03-298446Budget
37861102.892025-02-2684311Actual
2611177.002022-06-298415Actual
32459118.802024-09-2784613Actual
34946249.002024-12-278464Actual
2332156.082024-01-2784111Actual
3443682.682024-11-2884411Actual
18160246.542023-08-298418Actual
26210270.002024-04-278417Actual
26305484.422024-04-278418Actual
3812697.742025-02-2684113Actual
2656944.382024-04-2784611Actual
33676168.002024-11-288463Actual
9344100.002022-12-278415Budget
2998100.002022-06-298466Budget
8692155.002022-11-298417Actual
32671264.002024-10-288464Actual
22606309.002024-01-278413Actual
29678237.002024-07-288467Actual
33854209.002024-11-288415Actual
10985100.002023-01-278467Budget
205403.952023-10-2984212Actual
2443211.402024-02-2684511Actual
3071275.002024-08-288466Actual
972980.002022-12-278466Budget
34177184.002024-11-288467Actual
3218997.572024-09-2784411Actual
3488379.002024-12-278473Actual
406250.002022-07-298456Budget
13544217.002023-04-288463Actual
2473236.002024-03-288473Actual
513853.002022-08-298446Actual
1631100.002022-05-298416Budget
25856161.002024-04-278464Actual
102780.002022-04-288428Budget
683680.002022-10-298463Budget
3632876.002025-01-278446Actual
1167100.002022-05-298413Budget
3221631.612024-09-2784511Actual
9807200.002022-12-278417Budget
738477.002022-10-298446Actual
31698108.002024-09-278416Actual
255826.082024-03-2884212Actual
33467141.192024-10-2884612Actual
391857.002022-07-298426Actual
1901483.002023-09-288466Actual
1532044.382023-05-2984411Actual
21248176.842023-11-298428Actual
29798231.392024-07-288468Actual
12945107.002023-03-298436Actual
6962200.002022-10-298414Budget
2881119.912024-06-2884511Actual
1490200.002022-05-298415Budget
28347146.002024-06-288436Actual
3118436.932024-08-2884212Actual
1493550.002023-05-298456Actual
967236.002022-12-278456Actual
12299110.172023-02-268468Actual
18782108.002023-09-288415Actual
75794.002022-04-288466Actual
1496870.002023-05-298466Actual
11253140.002023-02-268413Actual
5978200.002022-09-288415Budget
466540.002022-08-298473Budget
38957134.802025-03-2984111Actual
21665204.002023-12-278463Actual
2405555.002024-02-268466Actual
25916208.002024-04-278415Actual
2432352.892024-02-2684111Actual
20221146.542023-10-298428Actual
38489259.002025-03-298465Actual
4713200.002022-08-298414Budget
898119.002022-04-288467Actual
3177971.002024-09-278446Actual
16534318.002023-07-298413Actual
2787067.922024-05-2884113Actual
27195135.002024-05-288436Actual
3266102.602022-06-298428Actual
28107444.002024-06-288414Actual
21127160.002023-11-298417Actual
1387570.002023-04-288436Actual
2193464.002023-12-278416Actual
3005823.102024-07-2884212Actual
3654100.002022-07-298464Budget
17601202.002023-08-298463Actual
3833354.002025-03-298473Actual
25177198.002024-03-288467Actual
897100.002022-04-288467Budget
10925164.002023-01-278417Actual
3673975.232025-01-2784411Actual
6636117.752022-09-288428Actual
35943252.002025-01-278413Actual
11580182.002023-02-268415Actual
16040198.002023-06-298467Actual
579136.002022-09-288473Actual
1939326.292023-09-2884511Actual
10926200.002023-01-278417Budget
33053236.002024-10-288467Actual
28234220.002024-06-288465Actual
888190.002022-11-298428Budget
28524213.002024-06-288467Actual
5092100.002022-08-298436Budget
30386326.002024-08-288414Actual
2579357.002024-04-278473Actual
12769108.002023-03-298465Actual
855440.002022-11-298456Budget
22285145.022023-12-278468Actual
4775153.002022-08-298464Actual
2846100.002022-06-298436Budget
11500144.002023-02-268464Actual
2245877.362023-12-2784611Actual
3901263.532025-03-2984311Actual
2343013.532024-01-2784511Actual
2672064.412024-04-2784113Actual
1801069.002023-08-298466Actual
803527.002022-11-298473Actual
16747160.002023-07-298415Actual
3340590.122024-10-2884112Actual
5898115.002022-09-288464Actual
15025261.002023-05-298417Actual
28141201.002024-06-288464Actual
9265200.002022-12-278464Budget
9264174.002022-12-278464Actual
24640333.002024-03-288413Actual
18221182.902023-08-298468Actual
23143232.002024-01-278467Actual
2474257.002022-06-298414Actual
30804240.002024-08-288467Actual
7162100.002022-10-298465Budget
4340184.422022-07-298418Actual
32636448.002024-10-288414Actual
13321243.512023-03-298418Actual
10380100.002023-01-278464Budget
850770.002022-11-298446Budget
26747208.272024-04-2784213Actual
795678.002022-11-298463Actual
11065200.002023-01-278418Budget
2072044.002023-11-298473Actual
551090.002022-08-298428Budget
1727823.102023-07-2984211Actual
15863102.002023-06-298436Actual
1733249.702023-07-2984411Actual
183889.272023-08-2984511Actual
24265211.692024-02-268468Actual

Generated 2025-05-28 19:56:23.094 UTC