[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 840   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-168415Budget
214980.002022-06-168428Budget
195115.012023-10-1684212Actual
691430.002022-11-168473Budget
293951.002022-07-178456Actual
2611843.002024-05-158456Actual
27049241.002024-06-158415Actual
2763290.122024-06-1584411Actual
8833199.572022-12-178418Actual
3733147.002022-08-168415Actual
3139100.002022-07-178467Budget
38899195.022025-04-168468Actual
19106234.002023-10-168467Actual
32015226.842024-10-158428Actual
2343013.532024-02-1484511Actual
3632876.002025-02-148446Actual
33641293.002024-12-168413Actual
1350180.002022-06-168414Actual
10694124.002023-02-148436Actual
18160246.542023-09-168418Actual
1131377.002023-03-168463Actual
26245208.002024-05-158467Actual
31392356.002024-10-158413Actual
29388189.002024-08-158465Actual
1493550.002023-06-168456Actual
2045541.192023-11-1684611Actual
1197178.002023-03-168466Actual
897100.002022-05-168467Budget
2497218.002024-04-158426Actual
23645151.002024-03-158463Actual
2443211.402024-03-1584511Actual
332590.002022-07-178468Budget
279625.002022-07-178426Actual
1529328.422023-06-1684311Actual
3685682.682025-02-1484112Actual
1496870.002023-06-168466Actual
1139130.002023-03-168473Budget
29175182.002024-08-158463Actual
3750462.002025-03-168456Actual
3402783.002024-12-168446Actual
21989111.002024-01-148436Actual
22761101.002024-02-148464Actual
108590.002022-05-168468Budget
30030103.952024-08-1584112Actual
7709193.512022-11-168418Actual
3564995.442025-01-1484611Actual
17926112.002023-09-168436Actual
34617174.172024-12-1684612Actual
3065360.002024-09-158446Actual
22819145.002024-02-148415Actual
4774100.002022-09-168464Budget
557180.002022-09-168468Budget
2148345.442023-12-1784611Actual
504246.002022-09-168426Actual
1086107.142022-05-168468Actual
17037196.002023-08-168417Actual
2662812.462024-05-1584112Actual
37091396.002025-03-168413Actual
25000109.002024-04-158436Actual
22853108.002024-02-148465Actual
12946100.002023-04-168436Budget
1360379.002023-05-168473Actual
850770.002022-12-178446Budget
69747.002022-05-168456Actual
2893122.042024-07-1684212Actual
13241100.002023-04-168467Budget
452694.002022-09-168413Actual
579040.002022-10-168473Budget
32962115.002024-11-158466Actual
30572112.002024-09-158416Actual
3918650.762025-04-1684212Actual
20841155.002023-12-178415Actual
1689590.002023-08-168436Actual
3791200.002022-08-168465Budget
2670179.002022-07-178465Actual
28582492.002024-07-168418Actual
75794.002022-05-168466Actual
2093369.002023-12-178416Actual
36154275.002025-02-148415Actual
182138.002022-06-168456Actual
39158113.532025-04-1684112Actual
245512.892024-03-1584212Actual
31547206.002024-10-158464Actual
6636117.752022-10-168428Actual
663790.002022-10-168428Budget
1336980.002023-04-168428Budget
1939326.292023-10-1684511Actual
19164396.542023-10-168418Actual
34142333.002024-12-168417Actual
3224984.802024-10-1584611Actual
10985100.002023-02-148467Budget
15863102.002023-07-178436Actual
346766.002022-08-168463Actual
6697132.902022-10-168468Actual
3898563.532025-04-1684211Actual
3059953.002024-09-158426Actual
1895647.002023-10-168446Actual
2402357.002024-03-158456Actual
11642100.002023-03-168465Budget
507100.002022-05-168416Budget
444780.002022-08-168468Budget
55440.002022-05-168426Actual
13631137.002023-05-168414Actual
626280.002022-10-168446Budget
8083200.002022-12-178414Budget
401580.002022-08-168446Budget
1019580.002023-02-148463Actual
5572123.812022-09-168468Actual
255826.082024-04-1584212Actual
3676639.062025-02-1484511Actual
39278106.522025-04-1684113Actual
10741100.002023-02-148446Budget
3870110.002022-08-168416Actual
27987350.002024-07-168413Actual
962568.002023-01-148446Actual
5839242.002022-10-168414Actual
2148134.422022-06-168428Actual
1191139.002023-03-168456Actual
2305185.002024-02-148466Actual
571370.002022-10-168463Budget
11253140.002023-03-168413Actual
1686724.002023-08-168426Actual
2104051.002023-12-178456Actual
279730.002022-07-178426Budget
24265211.692024-03-158468Actual
11439231.002023-03-168414Actual
3172535.002024-10-158426Actual
25699240.002024-05-158413Actual
571273.002022-10-168463Actual
34791323.002025-01-148413Actual
29023106.522024-07-1684113Actual
26210270.002024-05-158417Actual
3325959.272024-11-1584211Actual
274897.002022-07-178416Actual
23143232.002024-02-148467Actual
32307109.272024-10-1584112Actual
24204270.782024-03-158418Actual
326780.002022-07-178428Budget
506118.002022-05-168416Actual
1244070.002023-04-168463Budget
2142247.572023-12-1784411Actual
29856165.662024-08-1584111Actual
27492184.422024-06-158468Actual
8082218.002022-12-178414Actual
3177971.002024-10-158446Actual
11113128.362023-02-148428Actual
31098107.142024-09-1584611Actual
1936634.802023-10-1684411Actual
12707189.002023-04-168415Actual
2579357.002024-05-158473Actual
4261100.002022-08-168467Budget
29678237.002024-08-158467Actual
1882100.002022-06-168466Budget
4262147.002022-08-168467Actual
13179148.002023-04-168417Actual
967140.002023-01-148456Budget
2716739.002024-06-158426Actual
1630041.192023-07-1784411Actual
21842168.002024-01-148415Actual
9578100.002023-01-148436Budget
28022222.002024-07-168463Actual
3328665.652024-11-1584311Actual
6447200.002022-10-168417Budget
2958684.002024-08-158466Actual
177483.002022-06-168446Actual
35004297.002025-01-148415Actual
32877109.002024-11-158436Actual
28107444.002024-07-168414Actual
504350.002022-09-168426Budget
27812189.062024-06-1584612Actual
3455592.252024-12-1684112Actual
509198.002022-09-168436Actual
1467794.002023-06-168464Actual
205403.952023-11-1684212Actual
7162100.002022-11-168465Budget
23229135.932024-02-148428Actual
1390159.002023-05-168446Actual
3833354.002025-04-168473Actual
3443682.682024-12-1684411Actual
3871100.002022-08-168416Budget
5650100.002022-10-168413Budget
2494562.002024-04-158416Actual
9994179.872023-01-148428Actual
7022142.002022-11-168464Actual
38276179.002025-04-168463Actual
2839960.002024-07-168456Actual
1591549.002023-07-178456Actual
518557.002022-09-168456Actual
37748261.692025-03-168468Actual
26747208.272024-05-1584213Actual
20875161.002023-12-178465Actual
1728100.002022-06-168436Budget
6119100.002022-10-168416Budget
1426412.462023-05-1684211Actual
26991204.002024-06-158464Actual
5092100.002022-09-168436Budget
7161135.002022-11-168465Actual
2301860.002024-02-148456Actual
13665134.002023-05-168464Actual
1342990.002023-04-168468Budget
38241326.002025-04-168413Actual
2193464.002024-01-148416Actual
21220346.542023-12-178418Actual
3812697.742025-03-1684113Actual
2724743.002024-06-158456Actual
33584206.522024-11-1584613Actual
10381116.002023-02-148464Actual
2034020.972023-11-1684211Actual
30804240.002024-09-158467Actual
25951180.002024-05-158465Actual
3638792.002025-02-148466Actual
4916145.002022-09-168465Actual
962470.002023-01-148446Budget
2952776.002024-08-158446Actual
2765940.122024-06-1584511Actual
3523787.002025-01-148466Actual
2692986.002024-06-158473Actual
3573550.762025-01-1484212Actual
20748218.002023-12-178414Actual
2001039.002023-11-168456Actual
972980.002023-01-148466Budget
9807200.002023-01-148417Budget
2947334.002024-08-158426Actual
18570380.002023-10-168413Actual
20100224.002023-11-168417Actual
36917131.612025-02-1484612Actual
10693100.002023-02-148436Budget
1392743.002023-05-168456Actual
979200.002022-05-168418Budget
35152114.002025-01-148436Actual
3593200.002022-08-168414Budget
39100132.682025-04-1684611Actual
4712196.002022-09-168414Actual
9792.002022-05-168463Actual
34911403.002025-01-148414Actual
2787067.922024-06-1584113Actual
1632712.462023-07-1784511Actual
1627331.612023-07-1784311Actual
2437831.612024-03-1584311Actual
458762.002022-09-168463Actual
30479221.002024-09-158415Actual
265359.272024-05-1584511Actual
27930211.782024-06-1584613Actual

Generated 2025-06-16 02:28:56.336 UTC