[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 248  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-05-288464Actual
391950.002022-07-298426Budget
17566355.002023-08-298413Actual
4713200.002022-08-298414Budget
21665204.002023-12-278463Actual
1086107.142022-04-288468Actual
37748261.692025-02-268468Actual
1532044.382023-05-2984411Actual
1064440.002023-01-278426Budget
34702152.132024-11-2884213Actual
616645.002022-09-288426Actual
3177971.002024-09-278446Actual
177483.002022-05-298446Actual
29501136.002024-07-288436Actual
8612100.002022-11-298466Actual
6263101.002022-09-288446Actual
38957134.802025-03-2984111Actual
5899100.002022-09-288464Budget
33676168.002024-11-288463Actual
20841155.002023-11-298415Actual
35415182.902024-12-278428Actual
28903105.022024-06-2884112Actual
8460100.002022-11-298436Budget
29798231.392024-07-288468Actual
27930211.782024-05-2884613Actual
1490957.002023-05-298446Actual
2479486.002024-03-288464Actual
17730.002022-04-288473Budget
17625.002022-04-288473Actual
1559449.002023-06-298473Actual
425100.002022-04-288465Budget
3870110.002022-07-298416Actual
11064251.092023-01-278418Actual
26245208.002024-04-278467Actual
31427180.002024-09-278463Actual
1893094.002023-09-288436Actual
2873043.312024-06-2884211Actual
2104051.002023-11-298456Actual
32877109.002024-10-288436Actual
2039443.312023-10-2984411Actual
36302125.002025-01-278436Actual
16040198.002023-06-298467Actual
3106484.802024-08-2884411Actual
3328665.652024-10-2884311Actual
26837300.002024-05-288413Actual
37861102.892025-02-2684311Actual
28199229.002024-06-288415Actual
19164396.542023-09-288418Actual
2839960.002024-06-288456Actual
332590.002022-06-298468Budget
24112211.002024-02-268417Actual
220990.002022-05-298468Budget
391857.002022-07-298426Actual
426116.002022-04-288465Actual
3918650.762025-03-2984212Actual
29175182.002024-07-288463Actual
1489216.002022-05-298415Actual
11641164.002023-02-268465Actual
2134053.952023-11-2984111Actual
2245877.362023-12-2784611Actual
509198.002022-08-298436Actual
69850.002022-04-288456Budget
6697132.902022-09-288468Actual
36154275.002025-01-278415Actual
2034020.972023-10-2984211Actual
5978200.002022-09-288415Budget
3685682.682025-01-2784112Actual
3520444.002024-12-278456Actual
3898563.532025-03-2984211Actual
17158107.142023-07-298428Actual
401580.002022-07-298446Budget
1725064.592023-07-2984111Actual
2875773.102024-06-2884311Actual
2101200.002022-05-298418Budget
2765940.122024-05-2884511Actual
8692155.002022-11-298417Actual
3127678.452024-08-2884113Actual
7161135.002022-10-298465Actual
1694739.002023-07-298456Actual
2399767.002024-02-268446Actual
1310090.002023-03-298466Budget
5572123.812022-08-298468Actual
8832200.002022-11-298418Budget
19106234.002023-09-288467Actual
967140.002022-12-278456Budget
16160211.692023-06-298468Actual
30890179.872024-08-288428Actual
2998100.002022-06-298466Budget
346670.002022-07-298463Budget
23971105.002024-02-268436Actual
1836133.742023-08-2984411Actual
5383118.002022-08-298467Actual
11865100.002023-02-268446Budget
23229135.932024-01-278428Actual
24232146.542024-02-268428Actual
39158113.532025-03-2984112Actual
12299110.172023-02-268468Actual
2757853.952024-05-2884211Actual
18605174.002023-09-288463Actual
2107086.002023-11-298466Actual
29353262.002024-07-288415Actual
10380100.002023-01-278464Budget
30386326.002024-08-288414Actual
1727823.102023-07-2984211Actual
10459156.002023-01-278415Actual
5838200.002022-09-288414Budget
2601153.002024-04-278416Actual
3733147.002022-07-298415Actual
1990385.002023-10-298416Actual
12567200.002023-03-298414Budget
24760189.002024-03-288414Actual
34734117.042024-11-2884613Actual
9807200.002022-12-278417Budget
346766.002022-07-298463Actual
23765151.002024-02-268464Actual
2999116.002022-06-298466Actual
14176145.022023-04-288468Actual
285145.002022-04-288464Actual
2988436.932024-07-2884211Actual
2611843.002024-04-278456Actual
7162100.002022-10-298465Budget
13241100.002023-03-298467Budget
9344100.002022-12-278415Budget
1446711.402023-04-2884612Actual
27430357.152024-05-288418Actual
1176862.002023-02-268426Actual
604100.002022-04-288436Budget
2716739.002024-05-288426Actual
5384100.002022-08-298467Budget
25142276.002024-03-288417Actual
195429.272023-09-2884612Actual
1895647.002023-09-288446Actual
38068205.022025-02-2684612Actual
17813144.002023-08-298465Actual
3405100.002022-07-298413Budget
9264174.002022-12-278464Actual
122592.002022-05-298463Actual
1890233.002023-09-288426Actual
31605235.002024-09-278415Actual
3800673.102025-02-2684112Actual
2001039.002023-10-298456Actual
1244070.002023-03-298463Budget
31547206.002024-09-278464Actual
18724120.002023-09-288464Actual
122480.002022-05-298463Budget
3172535.002024-09-278426Actual
16005218.002023-06-298417Actual
32962115.002024-10-288466Actual
1350180.002022-05-298414Actual
2391699.002024-02-268416Actual
3290386.002024-10-288446Actual
30804240.002024-08-288467Actual
22606309.002024-01-278413Actual
13509294.002023-04-288413Actual
2443211.402024-02-2684511Actual
2288125.002022-06-298413Actual
2923282.002024-07-288473Actual
6588220.782022-09-288418Actual
2242548.632023-12-2784411Actual
38779222.002025-03-298467Actual
22252122.302023-12-278428Actual
458670.002022-08-298463Budget
5324142.002022-08-298417Actual
756100.002022-04-288466Budget
1887560.002023-09-288416Actual
1084790.002023-01-278466Budget
195115.012023-09-2884212Actual
31929280.002024-09-278467Actual
12770100.002023-03-298465Budget
35707122.042024-12-2784112Actual
3603460.002025-01-278473Actual
2603818.002024-04-278426Actual
850770.002022-11-298446Budget
10846103.002023-01-278466Actual
28489404.002024-06-288417Actual
743133.002022-10-298456Actual
2296685.002024-01-278436Actual
3517869.002024-12-278446Actual
1131270.002023-02-268463Budget
2541027.362024-03-2884311Actual
19810135.002023-10-298415Actual
3059953.002024-08-288426Actual
164778.212023-06-2984612Actual
17720120.002023-08-298464Actual
1684098.002023-07-298416Actual
915730.002022-12-278473Budget
2538311.402024-03-2884211Actual
1621868.852023-06-2984111Actual
37211424.002025-02-268414Actual
31753125.002024-09-278436Actual
25734181.002024-04-278463Actual
29764176.842024-07-288428Actual
3558972.042024-12-2784411Actual
38687103.002025-03-298466Actual
35329254.002024-12-278467Actual
9343136.002022-12-278415Actual
12946100.002023-03-298436Budget
8880117.752022-11-298428Actual
6963180.002022-10-298414Actual
1730530.552023-07-2984311Actual
3397336.002024-11-288426Actual
27693111.402024-05-2884611Actual
21248176.842023-11-298428Actual
893991.992022-11-298468Actual
36657178.422025-01-2784111Actual
2991196.512024-07-2884311Actual
2269875.002024-01-278473Actual
9205200.002022-12-278414Budget
65072.002022-04-288446Actual
13631137.002023-04-288414Actual
841047.002022-11-298426Actual
2845130.002022-06-298436Actual
23143232.002024-01-278467Actual
1191260.002023-02-268456Budget
2473236.002024-03-288473Actual
31392356.002024-09-278413Actual
14735168.002023-05-298415Actual
2239839.062023-12-2784311Actual
34791323.002024-12-278413Actual
1197090.002023-02-268466Budget

Generated 2025-05-28 21:05:08.725 UTC