[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-06-2184612Actual
1064541.002023-02-208426Actual
23858143.002024-03-218465Actual
225165.012024-01-2084112Actual
1998461.002023-11-228446Actual
7337100.002022-11-228436Budget
1551100.002022-06-228465Budget
10986153.002023-02-208467Actual
4774100.002022-09-228464Budget
4916145.002022-09-228465Actual
29140360.002024-08-218413Actual
2952776.002024-08-218446Actual
27049241.002024-06-218415Actual
20783125.002023-12-238464Actual
1423657.142023-05-2284111Actual
2207478.002024-01-208466Actual
34263245.032024-12-228428Actual
2178485.002024-01-208464Actual
21220346.542023-12-238418Actual
32516293.002024-11-218413Actual
10055138.962023-01-208468Actual
29175182.002024-08-218463Actual
3443682.682024-12-2284411Actual
2004369.002023-11-228466Actual
5462311.692022-09-228418Actual
1139130.002023-03-228473Budget
3127678.452024-09-2184113Actual
1435145.442023-05-2284611Actual
9807200.002023-01-208417Budget
22131184.002024-01-208417Actual
21876105.002024-01-208465Actual
33946116.002024-12-228416Actual
3015057.392024-08-2184113Actual
2036718.842023-11-2284311Actual
3800673.102025-03-2284112Actual
10846103.002023-02-208466Actual
39305210.032025-04-2284213Actual
194843.952023-10-2284112Actual
855440.002022-12-238456Budget
13179148.002023-04-228417Actual
781895.022022-11-228468Actual
5650100.002022-10-228413Budget
1893094.002023-10-228436Actual
6215120.002022-10-228436Actual
25699240.002024-05-218413Actual
2839960.002024-07-228456Actual
2991196.512024-08-2184311Actual
2001039.002023-11-228456Actual
30209134.592024-08-2184613Actual
3654100.002022-08-228464Budget
13725182.002023-05-228415Actual
4915200.002022-09-228465Budget
2645439.062024-05-2184211Actual
1901483.002023-10-228466Actual
18605174.002023-10-228463Actual
32341153.952024-10-2184612Actual
11065200.002023-02-208418Budget
326780.002022-07-238428Budget
33676168.002024-12-228463Actual
17778110.002023-09-228415Actual
1078762.002023-02-208456Actual
26245208.002024-05-218467Actual
3405100.002022-08-228413Budget
795678.002022-12-238463Actual
3561615.652025-01-2084511Actual
11720108.002023-03-228416Actual
7102100.002022-11-228415Budget
15750143.002023-07-238465Actual
5978200.002022-10-228415Budget
31335136.342024-09-2184613Actual
1662688.002023-08-228473Actual
1376097.002023-05-228465Actual
3458335.872024-12-2284212Actual
37686385.942025-03-228418Actual
3218269.272022-07-238418Actual
2446676.292024-03-2184611Actual
23108196.002024-02-208417Actual
11642100.002023-03-228465Budget
630942.002022-10-228456Actual
2549760.332024-04-2184611Actual
255826.082024-04-2184212Actual
36599184.422025-02-208468Actual
2603818.002024-05-218426Actual
18102129.002023-09-228467Actual
16782164.002023-08-228465Actual
6039200.002022-10-228465Budget
2533130.002022-07-238464Actual
9343136.002023-01-208415Actual
12708200.002023-04-228415Budget
205137.142023-11-2284112Actual
27372223.002024-06-218467Actual
1197090.002023-03-228466Budget
235219.272024-02-2084112Actual
31303132.832024-09-2184213Actual
33019353.002024-11-218417Actual
1027230.002023-02-208473Budget
27930211.782024-06-2184613Actual
39338190.732025-04-2284613Actual
2947334.002024-08-218426Actual
28234220.002024-07-228465Actual
683680.002022-11-228463Budget
205403.952023-11-2284212Actual
2334936.932024-02-2084211Actual
3325959.272024-11-2184211Actual
22224251.092024-01-208418Actual
29388189.002024-08-218465Actual
21989111.002024-01-208436Actual
1580888.002023-07-238416Actual
11500144.002023-03-228464Actual
2601153.002024-05-218416Actual
33641293.002024-12-228413Actual
2034020.972023-11-2284211Actual
13430172.302023-04-228468Actual
28199229.002024-07-228415Actual
3862867.002025-04-228446Actual
8692155.002022-12-238417Actual
1627331.612023-07-2384311Actual
898119.002022-05-228467Actual
16098305.632023-07-238418Actual
5839242.002022-10-228414Actual
18221182.902023-09-228468Actual
551090.002022-09-228428Budget
162469.272023-07-2384211Actual
16160211.692023-07-238468Actual
3812697.742025-03-2284113Actual
13544217.002023-05-228463Actual
1350180.002022-06-228414Actual
2881119.912024-07-2284511Actual
13665134.002023-05-228464Actual
3101036.932024-09-2184211Actual
9680.002022-05-228463Budget
2289100.002022-07-238413Budget
17686147.002023-09-228414Actual
850770.002022-12-238446Budget
9578100.002023-01-208436Budget
293951.002022-07-238456Actual
1532044.382023-06-2284411Actual
1684098.002023-08-228416Actual
36302125.002025-02-208436Actual
1489216.002022-06-228415Actual
1636136.932023-07-2384611Actual
25951180.002024-05-218465Actual
23229135.932024-02-208428Actual
3857453.002025-04-228426Actual
3558972.042025-01-2084411Actual
513980.002022-09-228446Budget
3898563.532025-04-2284211Actual
22726189.002024-02-208414Actual
225200.002022-05-228414Budget
1733249.702023-08-2284411Actual
20254196.542023-11-228468Actual
29643329.002024-08-218417Actual
8142155.002022-12-238464Actual
39278106.522025-04-2284113Actual
174785.012023-08-2284212Actual
406149.002022-08-228456Actual
1131377.002023-03-228463Actual
504350.002022-09-228426Budget
1244070.002023-04-228463Budget
12567200.002023-04-228414Budget
15146126.842023-06-228428Actual
4262147.002022-08-228467Actual
3077222.002022-07-238417Actual
38184239.852025-03-2284613Actual
756100.002022-05-228466Budget
12769108.002023-04-228465Actual
2502660.002024-04-218446Actual
13241100.002023-04-228467Budget
30804240.002024-09-218467Actual
14524252.002023-06-228413Actual
37304259.002025-03-228415Actual
14735168.002023-06-228415Actual
3750462.002025-03-228456Actual
5323200.002022-09-228417Budget
6040142.002022-10-228465Actual
803430.002022-12-238473Budget
1064440.002023-02-208426Budget
3655135.002022-08-228464Actual
3638792.002025-02-208466Actual
3005823.102024-08-2184212Actual
636967.002022-10-228466Actual
7756104.112022-11-228428Actual
12379100.002023-04-228413Budget
979200.002022-05-228418Budget
2765940.122024-06-2184511Actual
2662812.462024-05-2184112Actual
2157413.532023-12-2384612Actual
1939326.292023-10-2284511Actual
15025261.002023-06-228417Actual
35943252.002025-02-208413Actual
346766.002022-08-228463Actual
1801069.002023-09-228466Actual
3172535.002024-10-218426Actual
458670.002022-09-228463Budget
27751116.722024-06-2184112Actual
32107149.702024-10-2184111Actual
13509294.002023-05-228413Actual
1739372.042023-08-2284611Actual
3803419.912025-03-2284212Actual
1529328.422023-06-2284311Actual
26991204.002024-06-218464Actual
284100.002022-05-228464Budget
3593200.002022-08-228414Budget
39220189.062025-04-2284612Actual
1890233.002023-10-228426Actual
6509161.002022-10-228467Actual
25000109.002024-04-218436Actual
10740105.002023-02-208446Actual
915621.002023-01-208473Actual
34497149.702024-12-2284611Actual
3106484.802024-09-2184411Actual
2039443.312023-11-2284411Actual
164465.012023-07-2384212Actual
11438200.002023-03-228414Budget
9480123.002023-01-208416Actual
37339208.002025-03-228465Actual
7022142.002022-11-228464Actual
9994179.872023-01-208428Actual
28524213.002024-07-228467Actual
28582492.002024-07-228418Actual
15118334.422023-06-228418Actual
1426412.462023-05-2284211Actual
28644178.362024-07-228468Actual
2988436.932024-08-2184211Actual
5899100.002022-10-228464Budget
37748261.692025-03-228468Actual
3747892.002025-03-228446Actual
279730.002022-07-238426Budget
3067949.002024-09-218456Actual
2435123.102024-03-2184211Actual
1392743.002023-05-228456Actual
182138.002022-06-228456Actual
728856.002022-11-228426Actual
10741100.002023-02-208446Budget
1928468.852023-10-2284111Actual
1895647.002023-10-228446Actual
2475200.002022-07-238414Budget
12770100.002023-04-228465Budget
1304060.002023-04-228456Budget
504246.002022-09-228426Actual
1727823.102023-08-2284211Actual
16654222.002023-08-228414Actual
19718158.002023-11-228414Actual
1005670.002023-01-208468Budget
738570.002022-11-228446Budget
466436.002022-09-228473Actual
952850.002023-01-208426Budget
2642690.122024-05-2184111Actual
32551177.002024-11-218463Actual
26872252.002024-06-218463Actual
242631.002022-07-238473Actual
3668557.142025-02-2084211Actual
2394315.002024-03-218426Actual
16126132.902023-07-238428Actual
611894.002022-10-228416Actual
728950.002022-11-228426Budget
19752101.002023-11-228464Actual
28903105.022024-07-2284112Actual
35449216.242025-01-208468Actual
29023106.522024-07-2284113Actual
37091396.002025-03-228413Actual
2399767.002024-03-218446Actual
837147.002022-05-228417Actual
35039162.002025-01-208465Actual
2101469.002023-12-238446Actual
1303968.002023-04-228456Actual
1446711.402023-05-2284612Actual
952947.002023-01-208426Actual
27550159.272024-06-2184111Actual
9402168.002023-01-208465Actual
9265200.002023-01-208464Budget
19810135.002023-11-228415Actual
36189174.002025-02-208465Actual
9204220.002023-01-208414Actual
31605235.002024-10-218415Actual
13320200.002023-04-228418Budget
1284891.002023-04-228416Actual
20193279.872023-11-228418Actual
616645.002022-10-228426Actual
31156105.022024-09-2184112Actual
14054214.002023-05-228467Actual
2479486.002024-04-218464Actual
30386326.002024-09-218414Actual
2343013.532024-02-2084511Actual
177590.002022-06-228446Budget
3792185.002022-08-228465Actual
3078200.002022-07-238417Budget
30266373.002024-09-218413Actual
3918650.762025-04-2284212Actual
32426201.262024-10-2184213Actual
11818117.002023-03-228436Actual
2878483.742024-07-2284411Actual
1898237.002023-10-228456Actual
1059790.002023-02-208416Budget
3266102.602022-07-238428Actual
33525122.312024-11-2184113Actual
25263158.662024-04-218428Actual
907974.002023-01-208463Actual
10693100.002023-02-208436Budget
29736425.332024-08-218418Actual
16569180.002023-08-228463Actual
1933917.782023-10-2284311Actual
8363100.002022-12-238416Budget
2299252.002024-02-208446Actual
22252122.302024-01-208428Actual
35853148.622025-01-2084213Actual
2042126.292023-11-2284511Actual
2101200.002022-06-228418Budget
7162100.002022-11-228465Budget
294050.002022-07-238456Budget
1384725.002023-05-228426Actual
167930.002022-06-228426Budget
2022128.002022-06-228467Actual
3213573.102024-10-2184211Actual
3635460.002025-02-208456Actual
29798231.392024-08-218468Actual
2650840.122024-05-2184411Actual
3906613.532025-04-2284511Actual
1299299.002023-04-228446Actual
17158107.142023-08-228428Actual
1411139.002022-06-228464Actual
1583517.002023-07-238426Actual
19192160.182023-10-228428Actual
1131270.002023-03-228463Budget

Generated 2025-06-21 04:53:44.318 UTC