[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-2884213Actual
1725064.592023-07-2984111Actual
1197090.002023-02-268466Budget
2873043.312024-06-2884211Actual
7022142.002022-10-298464Actual
32551177.002024-10-288463Actual
30627103.002024-08-288436Actual
5898115.002022-09-288464Actual
749180.002022-10-298466Budget
34354196.512024-11-2884111Actual
29388189.002024-07-288465Actual
26333198.052024-04-278428Actual
38899195.022025-03-298468Actual
14558204.002023-05-298463Actual
29736425.332024-07-288418Actual
177483.002022-05-298446Actual
37537104.002025-02-268466Actual
2642690.122024-04-2784111Actual
636890.002022-09-288466Budget
27605115.652024-05-2884311Actual
31392356.002024-09-278413Actual
8612100.002022-11-298466Actual
2239839.062023-12-2784311Actual
18188117.752023-08-298428Actual
2148134.422022-05-298428Actual
2057113.532023-10-2984612Actual
8833199.572022-11-298418Actual
775790.002022-10-298428Budget
2955348.002024-07-288456Actual
23645151.002024-02-268463Actual
17813144.002023-08-298465Actual
20628333.002023-11-298413Actual
11438200.002023-02-268414Budget
38779222.002025-03-298467Actual
795678.002022-11-298463Actual
2579357.002024-04-278473Actual
1728100.002022-05-298436Budget
35387410.182024-12-278418Actual
8753100.002022-11-298467Budget
2301860.002024-01-278456Actual
293951.002022-06-298456Actual
452694.002022-08-298413Actual
579040.002022-09-288473Budget
1630041.192023-06-2984411Actual
34263245.032024-11-288428Actual
1990385.002023-10-298416Actual
1166129.002022-05-298413Actual
907974.002022-12-278463Actual
7241100.002022-10-298416Budget
3177971.002024-09-278446Actual
1866241.002023-09-288473Actual
194843.952023-09-2884112Actual
31098107.142024-08-2884611Actual
2777924.162024-05-2884212Actual
182250.002022-05-298456Budget
35329254.002024-12-278467Actual
1801069.002023-08-298466Actual
3438237.992024-11-2884211Actual
32764250.002024-10-288465Actual
365147.002022-04-288415Actual
8692155.002022-11-298417Actual
3742432.002025-02-268426Actual
12567200.002023-03-298414Budget
2533130.002022-06-298464Actual
245247.142024-02-2684112Actual
8460100.002022-11-298436Budget
1836133.742023-08-2984411Actual
10846103.002023-01-278466Actual
2101200.002022-05-298418Budget
1827961.402023-08-2984111Actual
3967124.002022-07-298436Actual
626280.002022-09-288446Budget
1496870.002023-05-298466Actual
32729257.002024-10-288415Actual
3733147.002022-07-298415Actual
3284929.002024-10-288426Actual
6509161.002022-09-288467Actual
444780.002022-07-298468Budget
34675134.592024-11-2884113Actual
6039200.002022-09-288465Budget
3564995.442024-12-2784611Actual
16098305.632023-06-298418Actual
17625.002022-04-288473Actual
6636117.752022-09-288428Actual
289291.002022-06-298446Actual
1482881.002023-05-298416Actual
3593200.002022-07-298414Budget
3918650.762025-03-2984212Actual
27458288.972024-05-288428Actual
354540.002022-07-298473Budget
38396200.002025-03-298464Actual
242631.002022-06-298473Actual
10925164.002023-01-278417Actual
17037196.002023-07-298417Actual
21220346.542023-11-298418Actual
23108196.002024-01-278417Actual
15118334.422023-05-298418Actual
33053236.002024-10-288467Actual
1848010.332023-08-2984112Actual
36565191.992025-01-278428Actual
2234373.102023-12-2784111Actual
630942.002022-09-288456Actual
1423657.142023-04-2884111Actual
3688420.972025-01-2784212Actual
36479249.002025-01-278467Actual
28610193.512024-06-288428Actual
1167100.002022-05-298413Budget
26991204.002024-05-288464Actual
2437831.612024-02-2684311Actual
21282146.542023-11-298468Actual
2722195.002024-05-288446Actual
28644178.362024-06-288468Actual
21989111.002023-12-278436Actual
1765835.002023-08-298473Actual
3523787.002024-12-278466Actual
26957309.002024-05-288414Actual
2093369.002023-11-298416Actual
728856.002022-10-298426Actual
27372223.002024-05-288467Actual
39158113.532025-03-2984112Actual
38837414.732025-03-298418Actual
23263131.392024-01-278468Actual
9018110.002022-12-278413Actual
37246288.002025-02-268464Actual
841047.002022-11-298426Actual
4123124.002022-07-298466Actual
32049213.212024-09-278468Actual
33641293.002024-11-288413Actual
669880.002022-09-288468Budget
3172535.002024-09-278426Actual
8363100.002022-11-298416Budget
28199229.002024-06-288415Actual
1176862.002023-02-268426Actual
10381116.002023-01-278464Actual
25000109.002024-03-288436Actual
10693100.002023-01-278436Budget
8222160.002022-11-298415Actual
37948105.022025-02-2684611Actual
7630169.002022-10-298467Actual
29764176.842024-07-288428Actual
3015057.392024-07-2884113Actual
2603818.002024-04-278426Actual
11720108.002023-02-268416Actual
894070.002022-11-298468Budget
346670.002022-07-298463Budget
35294307.002024-12-278417Actual
2958684.002024-07-288466Actual
15622155.002023-06-298414Actual
9578100.002022-12-278436Budget
2749100.002022-06-298416Budget
11113128.362023-01-278428Actual
1551100.002022-05-298465Budget
3603460.002025-01-278473Actual
30924281.392024-08-288468Actual
24112211.002024-02-268417Actual
3871100.002022-07-298416Budget
3148477.002024-09-278473Actual
1797831.002023-08-298456Actual
850665.002022-11-298446Actual
738477.002022-10-298446Actual
1289640.002023-03-298426Budget
999590.002022-12-278428Budget
2370236.002024-02-268473Actual
967236.002022-12-278456Actual
10694124.002023-01-278436Actual
33854209.002024-11-288415Actual
7023200.002022-10-298464Budget
25856161.002024-04-278464Actual
17778110.002023-08-298415Actual
22641168.002024-01-278463Actual
3331360.332024-10-2884411Actual
25142276.002024-03-288417Actual
756100.002022-04-288466Budget
17686147.002023-08-298414Actual
2546423.102024-03-2884511Actual
3671276.292025-01-2784311Actual
3373363.002024-11-288473Actual
4854200.002022-08-298415Budget
13241100.002023-03-298467Budget
1410100.002022-05-298464Budget
8083200.002022-11-298414Budget
17871100.002023-08-298416Actual
9577117.002022-12-278436Actual
8691200.002022-11-298417Budget
11641164.002023-02-268465Actual
2242548.632023-12-2784411Actual
2104051.002023-11-298456Actual
17926112.002023-08-298436Actual
4915200.002022-08-298465Budget
2337639.062024-01-2784311Actual
27930211.782024-05-2884613Actual
29678237.002024-07-288467Actual
1942657.142023-09-2884611Actual
2142247.572023-11-2984411Actual
1727823.102023-07-2984211Actual
1686724.002023-07-298426Actual
20663196.002023-11-298463Actual
31547206.002024-09-278464Actual
1342990.002023-03-298468Budget
2497218.002024-03-288426Actual
144365.012023-04-2884212Actual
32636448.002024-10-288414Actual
20193279.872023-10-298418Actual
32459118.802024-09-2784613Actual
31037102.892024-08-2884311Actual
25263158.662024-03-288428Actual
4388157.142022-07-298428Actual
3455592.252024-11-2884112Actual
130218.002022-05-298473Actual
466540.002022-08-298473Budget
2291177.002024-01-278416Actual
1304060.002023-03-298456Budget
1310187.002023-03-298466Actual
39338190.732025-03-2984613Actual
11252100.002023-02-268413Budget
518650.002022-08-298456Budget
18690194.002023-09-288414Actual
412290.002022-07-298466Budget
1895647.002023-09-288446Actual
3668557.142025-01-2784211Actual
850770.002022-11-298446Budget
17566355.002023-08-298413Actual
32015226.842024-09-278428Actual
2991196.512024-07-2884311Actual
30769315.002024-08-288417Actual

Generated 2025-05-28 16:41:35.455 UTC