[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 512  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26747208.272024-11-1384213Actual
1765835.002024-03-168473Actual
293951.002023-01-158456Actual
29175182.002025-02-138463Actual
294050.002023-01-158456Budget
34177184.002025-06-168467Actual
2670179.002023-01-158465Actual
4202200.002023-02-148417Budget
22252122.302024-07-148428Actual
2807981.002025-01-148473Actual
2437831.612024-09-1384311Actual
122592.002022-12-158463Actual
2196127.002024-07-148426Actual
22285145.022024-07-148468Actual
2777924.162024-12-1484212Actual
683680.002023-05-178463Budget
2210145.022022-12-158468Actual
2148134.422022-12-158428Actual
3408578.002025-06-168466Actual
1632712.462024-01-1584511Actual
35329254.002025-07-158467Actual
6589100.002023-04-168418Budget
4915200.002023-03-178465Budget
2722195.002024-12-148446Actual
31547206.002025-04-158464Actual
1698088.002024-02-148466Actual
19599288.002024-05-168413Actual
29050201.262025-01-1484213Actual
28292118.002025-01-148416Actual
1131377.002023-09-148463Actual
1166129.002022-12-158413Actual
401491.002023-02-148446Actual
2757853.952024-12-1484211Actual
19164396.542024-04-158418Actual
401580.002023-02-148446Budget
1689590.002024-02-148436Actual
2728082.002024-12-148466Actual
1990385.002024-05-168416Actual
789696.002023-06-178413Actual
2763290.122024-12-1484411Actual
1523868.852023-12-1584111Actual
6263101.002023-04-168446Actual
35886141.612025-07-1584613Actual
2098899.002024-06-168436Actual
8612100.002023-06-178466Actual
255826.082024-10-1484212Actual
16126132.902024-01-158428Actual
28107444.002025-01-148414Actual
466540.002023-03-178473Budget
12770100.002023-10-158465Budget
12112113.002023-09-148467Actual
1336980.002023-10-158428Budget
354436.002023-02-148473Actual
458762.002023-03-178463Actual
4527100.002023-03-178413Budget
8284116.002023-06-178465Actual
38687103.002025-10-158466Actual
1485531.002023-12-158426Actual
31698108.002025-04-158416Actual
1027230.002023-08-158473Budget
3739799.002025-09-148416Actual
1727823.102024-02-1484211Actual
12993100.002023-10-158446Budget
5463100.002023-03-178418Budget
2615159.002024-11-138466Actual
36189174.002025-08-158465Actual
603112.002022-11-148436Actual
21248176.842024-06-168428Actual
20663196.002024-06-168463Actual
1961160.002022-12-158417Actual
2207478.002024-07-148466Actual
1139130.002023-09-148473Budget
245247.142024-09-1384112Actual
2440547.572024-09-1384411Actual
1019580.002023-08-158463Actual
3183889.002025-04-158466Actual
1830712.462024-03-1684211Actual
242631.002023-01-158473Actual
2648144.382024-11-1384311Actual
3685682.682025-08-1584112Actual
14176145.022023-11-148468Actual
2291177.002024-08-148416Actual
1086107.142022-11-148468Actual
1223880.002023-09-148428Budget
38454215.002025-10-158415Actual
1435145.442023-11-1484611Actual
1186474.002023-09-148446Actual
3603460.002025-08-158473Actual
4712196.002023-03-178414Actual
33053236.002025-05-168467Actual
9018110.002023-07-158413Actual
7023200.002023-05-178464Budget
22641168.002024-08-148463Actual
3035884.002025-03-168473Actual
2479486.002024-10-148464Actual
579040.002023-04-168473Budget
2093369.002024-06-168416Actual
2612200.002023-01-158415Budget
18605174.002024-04-158463Actual
850770.002023-06-178446Budget
19106234.002024-04-158467Actual
26245208.002024-11-138467Actual
1059790.002023-08-158416Budget
1544514.592023-12-1584612Actual
1310187.002023-10-158466Actual
3015057.392025-02-1384113Actual
9807200.002023-07-158417Budget
32636448.002025-05-168414Actual
1423657.142023-11-1484111Actual
3224984.802025-04-1584611Actual
838200.002022-11-148417Budget
27550159.272024-12-1484111Actual
17686147.002024-03-168414Actual
1284990.002023-10-158416Budget
19633182.002024-05-168463Actual
15060196.002023-12-158467Actual
2104051.002024-06-168456Actual
25951180.002024-11-138465Actual
36444367.002025-08-158417Actual
37686385.942025-09-148418Actual
2432352.892024-09-1384111Actual
1801069.002024-03-168466Actual
2355311.402024-08-1484612Actual
19752101.002024-05-168464Actual
3632876.002025-08-158446Actual
29972102.892025-02-1384611Actual
518557.002023-03-178456Actual
225200.002022-11-148414Budget
9946200.002023-07-158418Budget
28965129.482025-01-1484612Actual
1529328.422023-12-1584311Actual
1591549.002024-01-158456Actual
205403.952024-05-1684212Actual
7338117.002023-05-178436Actual
1078860.002023-08-158456Budget
1750914.592024-02-1484612Actual
1588955.002024-01-158446Actual
391950.002023-02-148426Budget
24265211.692024-09-138468Actual
35152114.002025-07-158436Actual
743133.002023-05-178456Actual
37948105.022025-09-1484611Actual
7337100.002023-05-178436Budget
12049164.002023-09-148417Actual
1429145.442023-11-1484311Actual
34617174.172025-06-1684612Actual
1789828.002024-03-168426Actual
22166194.002024-07-148467Actual
38068205.022025-09-1484612Actual
21750165.002024-07-148414Actual
26305484.422024-11-138418Actual
1392743.002023-11-148456Actual
35387410.182025-07-158418Actual
28489404.002025-01-148417Actual
11065200.002023-08-158418Budget
38899195.022025-10-158468Actual
8083200.002023-06-178414Budget
636967.002023-04-168466Actual
1197090.002023-09-148466Budget
17871100.002024-03-168416Actual
1636136.932024-01-1584611Actual
2672064.412024-11-1384113Actual
8460100.002023-06-178436Budget
504246.002023-03-178426Actual
2402357.002024-09-138456Actual
952850.002023-07-158426Budget
1496870.002023-12-158466Actual
8833199.572023-06-178418Actual
34142333.002025-06-168417Actual
1310090.002023-10-158466Budget
10460200.002023-08-158415Budget
406149.002023-02-148456Actual
8221100.002023-06-178415Budget
7756104.112023-05-178428Actual
28582492.002025-01-148418Actual
20100224.002024-05-168417Actual
33467141.192025-05-1684612Actual
3857453.002025-10-158426Actual
631050.002023-04-168456Budget
1552114.002022-12-158465Actual
3266102.602023-01-158428Actual
1461538.002023-12-158473Actual
999590.002023-07-158428Budget
6119100.002023-04-168416Budget
5838200.002023-04-168414Budget
21989111.002024-07-148436Actual
22224251.092024-07-148418Actual
195115.012024-04-1584212Actual
509198.002023-03-178436Actual
28702165.662025-01-1484111Actual
29023106.522025-01-1484113Actual
20221146.542024-05-168428Actual
524499.002023-03-178466Actual
22853108.002024-08-148465Actual
32671264.002025-05-168464Actual
22606309.002024-08-148413Actual
32729257.002025-05-168415Actual
4916145.002023-03-178465Actual
14735168.002023-12-158415Actual
130330.002022-12-158473Budget
1244070.002023-10-158463Budget
245512.892024-09-1384212Actual
7897100.002023-06-178413Budget
12946100.002023-10-158436Budget
12769108.002023-10-158465Actual
2475200.002023-01-158414Budget
27605115.652024-12-1484311Actual
3326140.482023-01-158468Actual
5324142.002023-03-178417Actual
1733249.702024-02-1484411Actual
841047.002023-06-178426Actual
35507120.972025-07-1584111Actual
279625.002023-01-158426Actual
29736425.332025-02-138418Actual
11500144.002023-09-148464Actual
2144910.332024-06-1684511Actual
795780.002023-06-178463Budget
10381116.002023-08-158464Actual
23645151.002024-09-138463Actual
3512439.002025-07-158426Actual
3440985.872025-06-1684311Actual
27751116.722024-12-1484112Actual
30514212.002025-03-168465Actual
17130264.722024-02-148418Actual
3553570.972025-07-1584211Actual
2878483.742025-01-1484411Actual
29083132.832025-01-1484613Actual
1526611.402023-12-1584211Actual
8142155.002023-06-178464Actual
2293819.002024-08-148426Actual
4123124.002023-02-148466Actual
1898237.002024-04-158456Actual
2299252.002024-08-148446Actual
855362.002023-06-178456Actual
2142247.572024-06-1684411Actual
426116.002022-11-148465Actual
1244166.002023-10-158463Actual
3078200.002023-01-158417Budget
1942657.142024-04-1584611Actual
31929280.002025-04-158467Actual
1836133.742024-03-1684411Actual
518650.002023-03-178456Budget
23229135.932024-08-148428Actual
365147.002022-11-148415Actual
2535576.292024-10-1484111Actual
9480123.002023-07-158416Actual
31895316.002025-04-158417Actual
2944696.002025-02-138416Actual
35449216.242025-07-158468Actual
3397336.002025-06-168426Actual
861380.002023-06-178466Budget
9204220.002023-07-158414Actual
636890.002023-04-168466Budget
3582671.432025-07-1584113Actual
35943252.002025-08-158413Actual
2999116.002023-01-158466Actual
9792.002022-11-148463Actual
3747892.002025-09-148446Actual
8754148.002023-06-178467Actual
13509294.002023-11-148413Actual
10518123.002023-08-158465Actual
38361395.002025-10-158414Actual
12566193.002023-10-158414Actual
14558204.002023-12-158463Actual
2662812.462024-11-1384112Actual
39158113.532025-10-1584112Actual
164198.212024-01-1584112Actual
9947325.332023-07-158418Actual
11064251.092023-08-158418Actual
27897204.762024-12-1484213Actual
10320180.002023-08-158414Actual
8362138.002023-06-178416Actual
37034134.592025-08-1584613Actual
7569240.002023-05-178417Actual
3906613.532025-10-1584511Actual
571370.002023-04-168463Budget
915730.002023-07-158473Budget
3750462.002025-09-148456Actual
5839242.002023-04-168414Actual
3106484.802025-03-1684411Actual
4995103.002023-03-178416Actual
36247135.002025-08-158416Actual
504350.002023-03-178426Budget
1535467.782023-12-1584611Actual
36479249.002025-08-158467Actual
571273.002023-04-168463Actual
6588220.782023-04-168418Actual
1882100.002022-12-158466Budget
30769315.002025-03-168417Actual
4340184.422023-02-148418Actual
37091396.002025-09-148413Actual
30266373.002025-03-168413Actual
30301210.002025-03-168463Actual
3218997.572025-04-1584411Actual
1893094.002024-04-158436Actual
3564995.442025-07-1584611Actual
7629100.002023-05-178467Budget
1969083.002024-05-168473Actual

Generated 2025-12-15 03:32:57.042 UTC