[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 496  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-08-298417Actual
3284929.002024-10-288426Actual
18605174.002023-09-288463Actual
3290386.002024-10-288446Actual
4448131.392022-07-298468Actual
20841155.002023-11-298415Actual
38153118.802025-02-2684213Actual
3405100.002022-07-298413Budget
3224984.802024-09-2784611Actual
36975145.112025-01-2784113Actual
36537496.542025-01-278418Actual
289291.002022-06-298446Actual
19633182.002023-10-298463Actual
10320180.002023-01-278414Actual
3331360.332024-10-2884411Actual
1166129.002022-05-298413Actual
38687103.002025-03-298466Actual
37002164.412025-01-2784213Actual
27430357.152024-05-288418Actual
2944696.002024-07-288416Actual
3408578.002024-11-288466Actual
3035884.002024-08-288473Actual
3218269.272022-06-298418Actual
11642100.002023-02-268465Budget
551090.002022-08-298428Budget
775790.002022-10-298428Budget
7708200.002022-10-298418Budget
10517100.002023-01-278465Budget
25000109.002024-03-288436Actual
795678.002022-11-298463Actual
14643187.002023-05-298414Actual
1176862.002023-02-268426Actual
1310187.002023-03-298466Actual
9481100.002022-12-278416Budget
2237130.552023-12-2784211Actual
7630169.002022-10-298467Actual
4201129.002022-07-298417Actual
20783125.002023-11-298464Actual
3005823.102024-07-2884212Actual
28702165.662024-06-2884111Actual
1490200.002022-05-298415Budget
5383118.002022-08-298467Actual
10380100.002023-01-278464Budget
6589100.002022-09-288418Budget
1005670.002022-12-278468Budget
13320200.002023-03-298418Budget
35387410.182024-12-278418Actual
265359.272024-04-2784511Actual
611894.002022-09-288416Actual
1382097.002023-04-288416Actual
19071233.002023-09-288417Actual
6119100.002022-09-288416Budget
11817100.002023-02-268436Budget
36154275.002025-01-278415Actual
2101469.002023-11-298446Actual
30479221.002024-08-288415Actual
4123124.002022-07-298466Actual
8363100.002022-11-298416Budget
10134105.002023-01-278413Actual
32426201.262024-09-2784213Actual
13242158.002023-03-298467Actual
2479486.002024-03-288464Actual
1833433.742023-08-2984311Actual
365147.002022-04-288415Actual
2645439.062024-04-2784211Actual
25235317.752024-03-288418Actual
915621.002022-12-278473Actual
518650.002022-08-298456Budget
6697132.902022-09-288468Actual
3800673.102025-02-2684112Actual
3739799.002025-02-268416Actual
28234220.002024-06-288465Actual
2611177.002022-06-298415Actual
22853108.002024-01-278465Actual
35329254.002024-12-278467Actual
11580182.002023-02-268415Actual
23858143.002024-02-268465Actual
952850.002022-12-278426Budget
7240118.002022-10-298416Actual
12628100.002023-03-298464Budget
2201564.002023-12-278446Actual
7337100.002022-10-298436Budget
225165.012023-12-2784112Actual
1689590.002023-07-298436Actual
3676639.062025-01-2784511Actual
2148134.422022-05-298428Actual
8082218.002022-11-298414Actual
897100.002022-04-288467Budget
3638792.002025-01-278466Actual
24640333.002024-03-288413Actual
3148477.002024-09-278473Actual
15622155.002023-06-298414Actual
12707189.002023-03-298415Actual
24232146.542024-02-268428Actual
972873.002022-12-278466Actual
2144910.332023-11-2984511Actual
1580888.002023-06-298416Actual
27082162.002024-05-288465Actual
5463100.002022-08-298418Budget
1423657.142023-04-2884111Actual
31098107.142024-08-2884611Actual
571370.002022-09-288463Budget
28524213.002024-06-288467Actual
1882100.002022-05-298466Budget
7241100.002022-10-298416Budget
1284891.002023-03-298416Actual
16534318.002023-07-298413Actual
30804240.002024-08-288467Actual
8083200.002022-11-298414Budget
36189174.002025-01-278465Actual
2148345.442023-11-2984611Actual
35152114.002024-12-278436Actual
2538311.402024-03-2884211Actual
3443682.682024-11-2884411Actual
2435123.102024-02-2684211Actual
10986153.002023-01-278467Actual
214980.002022-05-298428Budget
15025261.002023-05-298417Actual
7102100.002022-10-298415Budget
2999116.002022-06-298466Actual
8143200.002022-11-298464Budget
2045541.192023-10-2984611Actual
2101200.002022-05-298418Budget
24204270.782024-02-268418Actual
174785.012023-07-2984212Actual
978235.932022-04-288418Actual
17037196.002023-07-298417Actual
24887125.002024-03-288465Actual
1431831.612023-04-2884411Actual
3747892.002025-02-268446Actual
37091396.002025-02-268413Actual
7022142.002022-10-298464Actual
466436.002022-08-298473Actual
3127678.452024-08-2884113Actual
195429.272023-09-2884612Actual
30862542.002024-08-288418Actual
8221100.002022-11-298415Budget
2346356.082024-01-2784611Actual
10321200.002023-01-278414Budget
2843299.002024-06-288466Actual
5092100.002022-08-298436Budget
1396076.002023-04-288466Actual
3488379.002024-12-278473Actual
6215120.002022-09-288436Actual
3668557.142025-01-2784211Actual
1429145.442023-04-2884311Actual
12566193.002023-03-298414Actual
122592.002022-05-298463Actual
2473236.002024-03-288473Actual
1727135.002022-05-298436Actual
507100.002022-04-288416Budget
25142276.002024-03-288417Actual
29050201.262024-06-2884213Actual
841150.002022-11-298426Budget
279625.002022-06-298426Actual
30769315.002024-08-288417Actual
130218.002022-05-298473Actual
3901263.532025-03-2984311Actual
33467141.192024-10-2884612Actual
12769108.002023-03-298465Actual
11252100.002023-02-268413Budget
3334794.382024-10-2884611Actual
21248176.842023-11-298428Actual
2615159.002024-04-278466Actual
220990.002022-05-298468Budget
3446328.422024-11-2884511Actual
102780.002022-04-288428Budget
167930.002022-05-298426Budget
19810135.002023-10-298415Actual
18690194.002023-09-288414Actual
38865149.572025-03-298428Actual
37246288.002025-02-268464Actual
29678237.002024-07-288467Actual
2846100.002022-06-298436Budget
32764250.002024-10-288465Actual
2334936.932024-01-2784211Actual
18817165.002023-09-288465Actual
15537162.002023-06-298463Actual
215418.212023-11-2984112Actual
8460100.002022-11-298436Budget
27550159.272024-05-2884111Actual
32671264.002024-10-288464Actual
21162153.002023-11-298467Actual
3582671.432024-12-2784113Actual
3328665.652024-10-2884311Actual
12629156.002023-03-298464Actual
294050.002022-06-298456Budget
2650840.122024-04-2784411Actual
1446711.402023-04-2884612Actual
1789828.002023-08-298426Actual
15146126.842023-05-298428Actual
2893122.042024-06-2884212Actual
22285145.022023-12-278468Actual
967236.002022-12-278456Actual
1801069.002023-08-298466Actual
2533130.002022-06-298464Actual
12190201.082023-02-268418Actual
14558204.002023-05-298463Actual
3592213.002022-07-298414Actual
10694124.002023-01-278436Actual
29643329.002024-07-288417Actual
1026114.722022-04-288428Actual
1928468.852023-09-2884111Actual
4995103.002022-08-298416Actual
13179148.002023-03-298417Actual
37594304.002025-02-268417Actual
279730.002022-06-298426Budget
38454215.002025-03-298415Actual
12378107.002023-03-298413Actual
3517869.002024-12-278446Actual
1289640.002023-03-298426Budget
25821232.002024-04-278414Actual
626280.002022-09-288446Budget
35449216.242024-12-278468Actual
1621868.852023-06-2984111Actual
12050200.002023-02-268417Budget
31929280.002024-09-278467Actual
2502660.002024-03-288446Actual
1299299.002023-03-298446Actual
2269875.002024-01-278473Actual

Generated 2025-05-28 18:51:38.838 UTC