[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 768  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-298416Actual
33641293.002024-11-288413Actual
1882100.002022-05-298466Budget
2831929.002024-06-288426Actual
19752101.002023-10-298464Actual
738477.002022-10-298446Actual
3833354.002025-03-298473Actual
23823162.002024-02-268415Actual
5839242.002022-09-288414Actual
2242548.632023-12-2784411Actual
167930.002022-05-298426Budget
3118436.932024-08-2884212Actual
3679882.682025-01-2784611Actual
12378107.002023-03-298413Actual
1827961.402023-08-2984111Actual
29295184.002024-07-288464Actual
2955348.002024-07-288456Actual
3183889.002024-09-278466Actual
2004369.002023-10-298466Actual
30514212.002024-08-288465Actual
21248176.842023-11-298428Actual
26780141.612024-04-2784613Actual
26210270.002024-04-278417Actual
2148345.442023-11-2984611Actual
11439231.002023-02-268414Actual
34911403.002024-12-278414Actual
3443682.682024-11-2884411Actual
2446676.292024-02-2684611Actual
2072044.002023-11-298473Actual
10740105.002023-01-278446Actual
12111100.002023-02-268467Budget
3292943.002024-10-288456Actual
2443211.402024-02-2684511Actual
3783427.362025-02-2684211Actual
979200.002022-04-288418Budget
224180.002022-04-288414Actual
6777137.002022-10-298413Actual
1482881.002023-05-298416Actual
7022142.002022-10-298464Actual
3148477.002024-09-278473Actual
1429145.442023-04-2884311Actual
22726189.002024-01-278414Actual
36657178.422025-01-2784111Actual
27751116.722024-05-2884112Actual
3734200.002022-07-298415Budget
837147.002022-04-288417Actual
37948105.022025-02-2684611Actual
28489404.002024-06-288417Actual
29972102.892024-07-2884611Actual
1733249.702023-07-2984411Actual
775790.002022-10-298428Budget
29678237.002024-07-288467Actual
6963180.002022-10-298414Actual
743133.002022-10-298456Actual
3564995.442024-12-2784611Actual
1376097.002023-04-288465Actual
2332156.082024-01-2784111Actual
9947325.332022-12-278418Actual
1529328.422023-05-2984311Actual
391950.002022-07-298426Budget
16654222.002023-07-298414Actual
1588955.002023-06-298446Actual
7630169.002022-10-298467Actual
245247.142024-02-2684112Actual
36479249.002025-01-278467Actual
2301860.002024-01-278456Actual
3127678.452024-08-2884113Actual
967236.002022-12-278456Actual
32764250.002024-10-288465Actual
1931213.532023-09-2884211Actual
10741100.002023-01-278446Budget
9994179.872022-12-278428Actual
1488396.002023-05-298436Actual
15715125.002023-06-298415Actual
12567200.002023-03-298414Budget
967140.002022-12-278456Budget
20628333.002023-11-298413Actual
11252100.002023-02-268413Budget
28610193.512024-06-288428Actual
893991.992022-11-298468Actual
17037196.002023-07-298417Actual
17158107.142023-07-298428Actual
616645.002022-09-288426Actual
1064440.002023-01-278426Budget
1725064.592023-07-2984111Actual
2096027.002023-11-298426Actual
23971105.002024-02-268436Actual
2998100.002022-06-298466Budget
1489216.002022-05-298415Actual
34235410.182024-11-288418Actual
174515.012023-07-2984112Actual
1230090.002023-02-268468Budget
3015057.392024-07-2884113Actual
2139550.762023-11-2984311Actual
205403.952023-10-2984212Actual
18782108.002023-09-288415Actual
3676639.062025-01-2784511Actual
518650.002022-08-298456Budget
2031276.292023-10-2984111Actual
2045541.192023-10-2984611Actual
962470.002022-12-278446Budget
65190.002022-04-288446Budget
1244070.002023-03-298463Budget
3918650.762025-03-2984212Actual
21220346.542023-11-298418Actual
38837414.732025-03-298418Actual
8880117.752022-11-298428Actual
458762.002022-08-298463Actual
2494562.002024-03-288416Actual
1310090.002023-03-298466Budget
3065360.002024-08-288446Actual
907974.002022-12-278463Actual
10459156.002023-01-278415Actual
19810135.002023-10-298415Actual
25142276.002024-03-288417Actual
2601153.002024-04-278416Actual
30862542.002024-08-288418Actual
9344100.002022-12-278415Budget
242631.002022-06-298473Actual
2875773.102024-06-2884311Actual
1411139.002022-05-298464Actual
225200.002022-04-288414Budget
19164396.542023-09-288418Actual
9578100.002022-12-278436Budget
466540.002022-08-298473Budget
5899100.002022-09-288464Budget
2101469.002023-11-298446Actual
1526611.402023-05-2984211Actual
3343320.972024-10-2884212Actual
20841155.002023-11-298415Actual
1969083.002023-10-298473Actual
188377.002022-05-298466Actual
37806114.592025-02-2684111Actual
2991196.512024-07-2884311Actual
11641164.002023-02-268465Actual
2878483.742024-06-2884411Actual
30421273.002024-08-288464Actual
4123124.002022-07-298466Actual
14558204.002023-05-298463Actual
8753100.002022-11-298467Budget
255557.142024-03-2884112Actual
507100.002022-04-288416Budget
3906613.532025-03-2984511Actual
978235.932022-04-288418Actual
24760189.002024-03-288414Actual
12707189.002023-03-298415Actual
1890233.002023-09-288426Actual
2178485.002023-12-278464Actual
38153118.802025-02-2684213Actual
401491.002022-07-298446Actual
289291.002022-06-298446Actual
8362138.002022-11-298416Actual
2475200.002022-06-298414Budget
2666213.532024-04-2784612Actual
2399767.002024-02-268446Actual
1446711.402023-04-2884612Actual
1727135.002022-05-298436Actual
5838200.002022-09-288414Budget
9946200.002022-12-278418Budget
16569180.002023-07-298463Actual
4854200.002022-08-298415Budget
10055138.962022-12-278468Actual
32671264.002024-10-288464Actual
35977205.002025-01-278463Actual
6510100.002022-09-288467Budget
683793.002022-10-298463Actual
3140114.002022-06-298467Actual
3812697.742025-02-2684113Actual
2505229.002024-03-288456Actual
12190201.082023-02-268418Actual
14114301.092023-04-288418Actual
34296193.512024-11-288468Actual
9401100.002022-12-278465Budget
2606690.002024-04-278436Actual
2716739.002024-05-288426Actual
425100.002022-04-288465Budget
3654100.002022-07-298464Budget
4448131.392022-07-298468Actual
2039443.312023-10-2984411Actual
36975145.112025-01-2784113Actual
513853.002022-08-298446Actual
8082218.002022-11-298414Actual
1901483.002023-09-288466Actual
1893094.002023-09-288436Actual
33467141.192024-10-2884612Actual
17871100.002023-08-298416Actual
38361395.002025-03-298414Actual
683680.002022-10-298463Budget
952947.002022-12-278426Actual
37339208.002025-02-268465Actual
16098305.632023-06-298418Actual
31098107.142024-08-2884611Actual
1898237.002023-09-288456Actual
2022128.002022-05-298467Actual
31218162.462024-08-2884612Actual
31335136.342024-08-2884613Actual
2193464.002023-12-278416Actual
2757853.952024-05-2884211Actual
7337100.002022-10-298436Budget
5977185.002022-09-288415Actual
6263101.002022-09-288446Actual
38865149.572025-03-298428Actual
1998461.002023-10-298446Actual
25263158.662024-03-288428Actual
31303132.832024-08-2884213Actual
391857.002022-07-298426Actual
23263131.392024-01-278468Actual
22285145.022023-12-278468Actual
1289640.002023-03-298426Budget
25235317.752024-03-288418Actual
29140360.002024-07-288413Actual
33584206.522024-10-2884613Actual
3750462.002025-02-268456Actual
34142333.002024-11-288417Actual
11579200.002023-02-268415Budget
2172236.002023-12-278473Actual
3638792.002025-01-278466Actual
1244166.002023-03-298463Actual
11253140.002023-02-268413Actual
2299252.002024-01-278446Actual
5463100.002022-08-298418Budget
7102100.002022-10-298415Budget
30301210.002024-08-288463Actual
24675192.002024-03-288463Actual
16160211.692023-06-298468Actual

Generated 2025-05-28 22:36:34.525 UTC