[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 896  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-288417Actual
3654100.002022-07-298464Budget
518650.002022-08-298456Budget
2193464.002023-12-278416Actual
1969083.002023-10-298473Actual
23765151.002024-02-268464Actual
16569180.002023-07-298463Actual
8143200.002022-11-298464Budget
2757853.952024-05-2884211Actual
3077222.002022-06-298417Actual
2201564.002023-12-278446Actual
5323200.002022-08-298417Budget
2405555.002024-02-268466Actual
1223880.002023-02-268428Budget
36444367.002025-01-278417Actual
2875773.102024-06-2884311Actual
9402168.002022-12-278465Actual
8222160.002022-11-298415Actual
12111100.002023-02-268467Budget
2508581.002024-03-288466Actual
4123124.002022-07-298466Actual
234963.002022-06-298463Actual
20193279.872023-10-298418Actual
967236.002022-12-278456Actual
15750143.002023-06-298465Actual
26366187.452024-04-278468Actual
215418.212023-11-2984112Actual
2239839.062023-12-2784311Actual
972873.002022-12-278466Actual
1411139.002022-05-298464Actual
28141201.002024-06-288464Actual
33525122.312024-10-2884113Actual
255557.142024-03-2884112Actual
31640231.002024-09-278465Actual
17730.002022-04-288473Budget
174515.012023-07-2984112Actual
188377.002022-05-298466Actual
35329254.002024-12-278467Actual
11113128.362023-01-278428Actual
2148345.442023-11-2984611Actual
20628333.002023-11-298413Actual
1342990.002023-03-298468Budget
9344100.002022-12-278415Budget
1251842.002023-03-298473Actual
28644178.362024-06-288468Actual
2093369.002023-11-298416Actual
15622155.002023-06-298414Actual
2096027.002023-11-298426Actual
838200.002022-04-288417Budget
2139550.762023-11-2984311Actual
2543729.482024-03-2884411Actual
8753100.002022-11-298467Budget
603112.002022-04-288436Actual
11642100.002023-02-268465Budget
23971105.002024-02-268436Actual
3564995.442024-12-2784611Actual
3127678.452024-08-2884113Actual
4202200.002022-07-298417Budget
33584206.522024-10-2884613Actual
27693111.402024-05-2884611Actual
32608107.002024-10-288473Actual
9680.002022-04-288463Budget
35387410.182024-12-278418Actual
18605174.002023-09-288463Actual
9205200.002022-12-278414Budget
1488396.002023-05-298436Actual
15146126.842023-05-298428Actual
24146158.002024-02-268467Actual
616645.002022-09-288426Actual
3734200.002022-07-298415Budget
1078762.002023-01-278456Actual
1197090.002023-02-268466Budget
32307109.272024-09-2784112Actual
27082162.002024-05-288465Actual
31303132.832024-08-2884213Actual
31156105.022024-08-2884112Actual
2157413.532023-11-2984612Actual
29856165.662024-07-2884111Actual
952850.002022-12-278426Budget
154127.142023-05-2984112Actual
27550159.272024-05-2884111Actual
3871100.002022-07-298416Budget
13180200.002023-03-298417Budget
3005823.102024-07-2884212Actual
20748218.002023-11-298414Actual
5463100.002022-08-298418Budget
2440547.572024-02-2684411Actual
2021100.002022-05-298467Budget
31547206.002024-09-278464Actual
1027230.002023-01-278473Budget
518557.002022-08-298456Actual
19752101.002023-10-298464Actual
1059790.002023-01-278416Budget
7023200.002022-10-298464Budget
36479249.002025-01-278467Actual
1890233.002023-09-288426Actual
18221182.902023-08-298468Actual
1962200.002022-05-298417Budget
3035884.002024-08-288473Actual
6776100.002022-10-298413Budget
557180.002022-08-298468Budget
38957134.802025-03-2984111Actual
3334794.382024-10-2884611Actual
10134105.002023-01-278413Actual
22131184.002023-12-278417Actual
2107086.002023-11-298466Actual
2245877.362023-12-2784611Actual
30092150.762024-07-2884612Actual
39220189.062025-03-2984612Actual
2611843.002024-04-278456Actual
7102100.002022-10-298415Budget
13242158.002023-03-298467Actual
2541027.362024-03-2884311Actual
1765835.002023-08-298473Actual
10320180.002023-01-278414Actual
1284990.002023-03-298416Budget
3340590.122024-10-2884112Actual
10740105.002023-01-278446Actual
738477.002022-10-298446Actual
23229135.932024-01-278428Actual
683793.002022-10-298463Actual
35415182.902024-12-278428Actual
2579357.002024-04-278473Actual
13179148.002023-03-298417Actual
1496870.002023-05-298466Actual
2839960.002024-06-288456Actual
2104051.002023-11-298456Actual
194843.952023-09-2884112Actual
1019580.002023-01-278463Actual
3148477.002024-09-278473Actual
6119100.002022-09-288416Budget
1350180.002022-05-298414Actual
12191200.002023-02-268418Budget
7630169.002022-10-298467Actual
1725064.592023-07-2984111Actual
26780141.612024-04-2784613Actual
1493550.002023-05-298456Actual
1827961.402023-08-2984111Actual
2178485.002023-12-278464Actual
28610193.512024-06-288428Actual
30030103.952024-07-2884112Actual
6448240.002022-09-288417Actual
3405100.002022-07-298413Budget
39338190.732025-03-2984613Actual
841150.002022-11-298426Budget
6588220.782022-09-288418Actual
19810135.002023-10-298415Actual
12566193.002023-03-298414Actual
2878483.742024-06-2884411Actual
743240.002022-10-298456Budget
10460200.002023-01-278415Budget
3292943.002024-10-288456Actual
3747892.002025-02-268446Actual
13509294.002023-04-288413Actual
781895.022022-10-298468Actual
225200.002022-04-288414Budget
3512439.002024-12-278426Actual
1698088.002023-07-298466Actual
19633182.002023-10-298463Actual
1842242.252023-08-2984611Actual
2645439.062024-04-2784211Actual
1005670.002022-12-278468Budget
16040198.002023-06-298467Actual
255826.082024-03-2884212Actual
32049213.212024-09-278468Actual
13544217.002023-04-288463Actual
8142155.002022-11-298464Actual
3290386.002024-10-288446Actual
11065200.002023-01-278418Budget
1728100.002022-05-298436Budget
1583517.002023-06-298426Actual
2952776.002024-07-288446Actual
36189174.002025-01-278465Actual
18067237.002023-08-298417Actual
21876105.002023-12-278465Actual
1739372.042023-07-2984611Actual
2666213.532024-04-2784612Actual
3898563.532025-03-2984211Actual
55530.002022-04-288426Budget
2670179.002022-06-298465Actual
10517100.002023-01-278465Budget
3118436.932024-08-2884212Actual
12190201.082023-02-268418Actual
28702165.662024-06-2884111Actual
19192160.182023-09-288428Actual
214980.002022-05-298428Budget
33641293.002024-11-288413Actual
1191139.002023-02-268456Actual
167844.002022-05-298426Actual
5977185.002022-09-288415Actual
14114301.092023-04-288418Actual
38241326.002025-03-298413Actual
25821232.002024-04-278414Actual
2893122.042024-06-2884212Actual
2873043.312024-06-2884211Actual
636890.002022-09-288466Budget
39158113.532025-03-2984112Actual
2204139.002023-12-278456Actual
1310187.002023-03-298466Actual
1244166.002023-03-298463Actual
4994100.002022-08-298416Budget
37748261.692025-02-268468Actual
8363100.002022-11-298416Budget
3800673.102025-02-2684112Actual
37628271.002025-02-268467Actual
32015226.842024-09-278428Actual
24232146.542024-02-268428Actual
29798231.392024-07-288468Actual
7629100.002022-10-298467Budget
32636448.002024-10-288414Actual
1336980.002023-03-298428Budget
1490200.002022-05-298415Budget
245247.142024-02-2684112Actual
36537496.542025-01-278418Actual
69747.002022-04-288456Actual
2787067.922024-05-2884113Actual
1435145.442023-04-2884611Actual
65190.002022-04-288446Budget
9577117.002022-12-278436Actual
3833354.002025-03-298473Actual
27812189.062024-05-2884612Actual
406250.002022-07-298456Budget
1223984.422023-02-268428Actual
458670.002022-08-298463Budget
38779222.002025-03-298467Actual
36565191.992025-01-278428Actual
2728082.002024-05-288466Actual

Generated 2025-05-28 22:16:48.288 UTC