[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 448  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-03-128415Budget
636967.002022-10-128466Actual
122592.002022-06-128463Actual
2289100.002022-07-138413Budget
426116.002022-05-128465Actual
22853108.002024-02-108465Actual
2157413.532023-12-1384612Actual
8222160.002022-12-138415Actual
13320200.002023-04-128418Budget
7162100.002022-11-128465Budget
3791200.002022-08-128465Budget
915730.002023-01-108473Budget
3340590.122024-11-1184112Actual
164198.212023-07-1384112Actual
1895647.002023-10-128446Actual
194843.952023-10-1284112Actual
39158113.532025-04-1284112Actual
25856161.002024-05-118464Actual
26957309.002024-06-118414Actual
10740105.002023-02-108446Actual
3221631.612024-10-1184511Actual
15502364.002023-07-138413Actual
332590.002022-07-138468Budget
8363100.002022-12-138416Budget
16569180.002023-08-128463Actual
255826.082024-04-1184212Actual
38241326.002025-04-128413Actual
3290386.002024-11-118446Actual
10320180.002023-02-108414Actual
15060196.002023-06-128467Actual
33854209.002024-12-128415Actual
7240118.002022-11-128416Actual
36537496.542025-02-108418Actual
10517100.002023-02-108465Budget
20628333.002023-12-138413Actual
22252122.302024-01-108428Actual
2098899.002023-12-138436Actual
32764250.002024-11-118465Actual
1931213.532023-10-1284211Actual
7102100.002022-11-128415Budget
7709193.512022-11-128418Actual
2432352.892024-03-1184111Actual
3573550.762025-01-1084212Actual
35415182.902025-01-108428Actual
5463100.002022-09-128418Budget
18188117.752023-09-128428Actual
9019100.002023-01-108413Budget
18782108.002023-10-128415Actual
738570.002022-11-128446Budget
1376097.002023-05-128465Actual
26780141.612024-05-1184613Actual
2291177.002024-02-108416Actual
2846100.002022-07-138436Budget
406250.002022-08-128456Budget
1526611.402023-06-1284211Actual
3718380.002025-03-128473Actual
33467141.192024-11-1184612Actual
1750914.592023-08-1284612Actual
4448131.392022-08-128468Actual
38396200.002025-04-128464Actual
29260327.002024-08-118414Actual
803430.002022-12-138473Budget
21876105.002024-01-108465Actual
36599184.422025-02-108468Actual
20875161.002023-12-138465Actual
10926200.002023-02-108417Budget
3742432.002025-03-128426Actual
1848010.332023-09-1284112Actual
30890179.872024-09-118428Actual
18102129.002023-09-128467Actual
24640333.002024-04-118413Actual
12299110.172023-03-128468Actual
2334936.932024-02-1084211Actual
557180.002022-09-128468Budget
6509161.002022-10-128467Actual
3177971.002024-10-118446Actual
12707189.002023-04-128415Actual
34675134.592024-12-1284113Actual
7337100.002022-11-128436Budget
1078860.002023-02-108456Budget
2692986.002024-06-118473Actual
4201129.002022-08-128417Actual
738477.002022-11-128446Actual
3224984.802024-10-1184611Actual
683793.002022-11-128463Actual
326780.002022-07-138428Budget
102780.002022-05-128428Budget
756100.002022-05-128466Budget
1059790.002023-02-108416Budget
967236.002023-01-108456Actual
1026114.722022-05-128428Actual
15750143.002023-07-138465Actual
1461538.002023-06-128473Actual
7708200.002022-11-128418Budget
20783125.002023-12-138464Actual
3800673.102025-03-1284112Actual
34946249.002025-01-108464Actual
37806114.592025-03-1284111Actual
18605174.002023-10-128463Actual
33676168.002024-12-128463Actual
14643187.002023-06-128414Actual
10985100.002023-02-108467Budget
34142333.002024-12-128417Actual
24852122.002024-04-118415Actual
35886141.612025-01-1084613Actual
2648144.382024-05-1184311Actual
10694124.002023-02-108436Actual
1342990.002023-04-128468Budget
1172190.002023-03-128416Budget
33231160.342024-11-1184111Actual
29353262.002024-08-118415Actual
1027332.002023-02-108473Actual
27337272.002024-06-118417Actual
3967124.002022-08-128436Actual
1789828.002023-09-128426Actual
31427180.002024-10-118463Actual
1411139.002022-06-128464Actual
2394315.002024-03-118426Actual
3373363.002024-12-128473Actual
14114301.092023-05-128418Actual
3404113.002022-08-128413Actual
30209134.592024-08-1184613Actual
3213573.102024-10-1184211Actual
188377.002022-06-128466Actual
19810135.002023-11-128415Actual
2955348.002024-08-118456Actual
33796204.002024-12-128464Actual
795780.002022-12-138463Budget
36247135.002025-02-108416Actual
611894.002022-10-128416Actual
39100132.682025-04-1284611Actual
1078762.002023-02-108456Actual
17730.002022-05-128473Budget
34296193.512024-12-128468Actual
2042126.292023-11-1284511Actual
2134053.952023-12-1384111Actual
2873043.312024-07-1284211Actual
37861102.892025-03-1284311Actual
24232146.542024-03-118428Actual
1390159.002023-05-128446Actual
38687103.002025-04-128466Actual
1360379.002023-05-128473Actual
3397336.002024-12-128426Actual
3564995.442025-01-1084611Actual
23201240.482024-02-108418Actual
2650840.122024-05-1184411Actual
3218269.272022-07-138418Actual
9401100.002023-01-108465Budget
4916145.002022-09-128465Actual
2533130.002022-07-138464Actual
12770100.002023-04-128465Budget
37126263.002025-03-128463Actual
33019353.002024-11-118417Actual
2440547.572024-03-1184411Actual
12993100.002023-04-128446Budget
17158107.142023-08-128428Actual
1692164.002023-08-128446Actual
3632876.002025-02-108446Actual
29083132.832024-07-1284613Actual
29388189.002024-08-118465Actual
12567200.002023-04-128414Budget
14735168.002023-06-128415Actual
177483.002022-06-128446Actual
11252100.002023-03-128413Budget
2100219.272022-06-128418Actual
979200.002022-05-128418Budget
2148345.442023-12-1384611Actual
35152114.002025-01-108436Actual
1942657.142023-10-1284611Actual
2763290.122024-06-1184411Actual
27430357.152024-06-118418Actual
37948105.022025-03-1284611Actual
452694.002022-09-128413Actual
25142276.002024-04-118417Actual
36189174.002025-02-108465Actual
4854200.002022-09-128415Budget
604100.002022-05-128436Budget
2999116.002022-07-138466Actual
37100.002022-05-128413Budget
1429145.442023-05-1284311Actual
36917131.612025-02-1084612Actual
28644178.362024-07-128468Actual
279730.002022-07-138426Budget
234880.002022-07-138463Budget
21631268.002024-01-108413Actual
2034020.972023-11-1284211Actual
962470.002023-01-108446Budget
1552114.002022-06-128465Actual
17926112.002023-09-128436Actual
55440.002022-05-128426Actual
30862542.002024-09-118418Actual
29023106.522024-07-1284113Actual
1167100.002022-06-128413Budget
130218.002022-06-128473Actual
2022128.002022-06-128467Actual
26333198.052024-05-118428Actual
2952776.002024-08-118446Actual
3685682.682025-02-1084112Actual
19633182.002023-11-128463Actual
518557.002022-09-128456Actual
7241100.002022-11-128416Budget
10134105.002023-02-108413Actual
20841155.002023-12-138415Actual
22641168.002024-02-108463Actual
9808192.002023-01-108417Actual
144365.012023-05-1284212Actual
3405351.002024-12-128456Actual
21282146.542023-12-138468Actual
293951.002022-07-138456Actual
30479221.002024-09-118415Actual
3408578.002024-12-128466Actual
4388157.142022-08-128428Actual
11818117.002023-03-128436Actual
2288125.002022-07-138413Actual
972873.002023-01-108466Actual
33641293.002024-12-128413Actual
28489404.002024-07-128417Actual
1191260.002023-03-128456Budget
23858143.002024-03-118465Actual
1636136.932023-07-1384611Actual
571370.002022-10-128463Budget
25821232.002024-05-118414Actual
3172535.002024-10-118426Actual
1801069.002023-09-128466Actual
3005823.102024-08-1184212Actual
35387410.182025-01-108418Actual
2505229.002024-04-118456Actual
893991.992022-12-138468Actual
9946200.002023-01-108418Budget
8754148.002022-12-138467Actual
6447200.002022-10-128417Budget
17192163.212023-08-128468Actual
234963.002022-07-138463Actual
36302125.002025-02-108436Actual
195429.272023-10-1284612Actual
1887560.002023-10-128416Actual
9947325.332023-01-108418Actual
15622155.002023-07-138414Actual
616750.002022-10-128426Budget
31156105.022024-09-1184112Actual
3101036.932024-09-1184211Actual
32399127.572024-10-1184113Actual
2093369.002023-12-138416Actual
1998461.002023-11-128446Actual
1532044.382023-06-1284411Actual
1310090.002023-04-128466Budget
10596104.002023-02-108416Actual
34177184.002024-12-128467Actual
2611177.002022-07-138415Actual
775790.002022-11-128428Budget
2714086.002024-06-118416Actual
18690194.002023-10-128414Actual
31098107.142024-09-1184611Actual
15180141.992023-06-128468Actual
2839960.002024-07-128456Actual
8612100.002022-12-138466Actual
36975145.112025-02-1084113Actual
3654100.002022-08-128464Budget
3343320.972024-11-1184212Actual
7630169.002022-11-128467Actual
36103.002022-05-128413Actual
2405555.002024-03-118466Actual
38744355.002025-04-128417Actual
3918650.762025-04-1284212Actual
365147.002022-05-128415Actual
15657125.002023-07-138464Actual
1230090.002023-03-128468Budget
8833199.572022-12-138418Actual
2004369.002023-11-128466Actual
1191139.002023-03-128456Actual
5978200.002022-10-128415Budget
2615159.002024-05-118466Actual
29050201.262024-07-1284213Actual
4527100.002022-09-128413Budget
3071275.002024-09-118466Actual
34911403.002025-01-108414Actual
6119100.002022-10-128416Budget
4202200.002022-08-128417Budget
3745299.002025-03-128436Actual
38276179.002025-04-128463Actual
915621.002023-01-108473Actual
1027230.002023-02-108473Budget
518650.002022-09-128456Budget
12050200.002023-03-128417Budget
245247.142024-03-1184112Actual
32962115.002024-11-118466Actual
3635460.002025-02-108456Actual
1392743.002023-05-128456Actual
33173219.272024-11-118468Actual
2242548.632024-01-1084411Actual
75794.002022-05-128466Actual
167930.002022-06-128426Budget
36062433.002025-02-108414Actual
22819145.002024-02-108415Actual
636890.002022-10-128466Budget
4853190.002022-09-128415Actual
25916208.002024-05-118415Actual
33584206.522024-11-1184613Actual
11580182.002023-03-128415Actual
1005670.002023-01-108468Budget
2845130.002022-07-138436Actual
6963180.002022-11-128414Actual
728856.002022-11-128426Actual
13665134.002023-05-128464Actual
33053236.002024-11-118467Actual
2254915.652024-01-1084612Actual
3561615.652025-01-1084511Actual
9018110.002023-01-108413Actual
2346356.082024-02-1084611Actual
3734200.002022-08-128415Budget
5511135.932022-09-128428Actual
37002164.412025-02-1084213Actual
1698088.002023-08-128466Actual
12379100.002023-04-128413Budget
2301860.002024-02-108456Actual
2196127.002024-01-108426Actual
3077222.002022-07-138417Actual
579136.002022-10-128473Actual

Generated 2025-06-12 01:14:46.426 UTC