[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 512  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002024-06-198466Actual
2532100.002023-01-188464Budget
1544514.592023-12-1884612Actual
2239839.062024-07-1784311Actual
27897204.762024-12-1784213Actual
2254915.652024-07-1784612Actual
182138.002022-12-188456Actual
205137.142024-05-1984112Actual
33641293.002025-06-198413Actual
9867121.002023-07-188467Actual
412290.002023-02-178466Budget
12708200.002023-10-188415Budget
999590.002023-07-188428Budget
182250.002022-12-188456Budget
130218.002022-12-188473Actual
29023106.522025-01-1784113Actual
571370.002023-04-198463Budget
28022222.002025-01-178463Actual
2093369.002024-06-198416Actual
23263131.392024-08-178468Actual
27195135.002024-12-178436Actual
2096027.002024-06-198426Actual
2722195.002024-12-178446Actual
28489404.002025-01-178417Actual
37002164.412025-08-1884213Actual
29798231.392025-02-168468Actual
284100.002022-11-178464Budget
2642690.122024-11-1684111Actual
38489259.002025-10-188465Actual
1019470.002023-08-188463Budget
3871100.002023-02-178416Budget
32107149.702025-04-1884111Actual
3603460.002025-08-188473Actual
11064251.092023-08-188418Actual
10321200.002023-08-188414Budget
8143200.002023-06-208464Budget
1733249.702024-02-1784411Actual
31037102.892025-03-1984311Actual
2296685.002024-08-178436Actual
32764250.002025-05-198465Actual
177590.002022-12-188446Budget
2004369.002024-05-198466Actual
2672064.412024-11-1684113Actual
19106234.002024-04-188467Actual
1310090.002023-10-188466Budget
2763290.122024-12-1784411Actual
8362138.002023-06-208416Actual
15622155.002024-01-188414Actual
34177184.002025-06-198467Actual
37594304.002025-09-178417Actual
8283100.002023-06-208465Budget
26333198.052024-11-168428Actual
1251842.002023-10-188473Actual
4527100.002023-03-208413Budget
3331360.332025-05-1984411Actual
3509784.002025-07-188416Actual
220990.002022-12-188468Budget
29353262.002025-02-168415Actual
4262147.002023-02-178467Actual
9019100.002023-07-188413Budget
18570380.002024-04-188413Actual
16782164.002024-02-178465Actual
1535467.782023-12-1884611Actual
20135132.002024-05-198467Actual
37126263.002025-09-178463Actual
401491.002023-02-178446Actual
743240.002023-05-208456Budget
611894.002023-04-198416Actual
1895647.002024-04-188446Actual
25177198.002024-10-178467Actual
5511135.932023-03-208428Actual
18690194.002024-04-188414Actual
962568.002023-07-188446Actual
3632876.002025-08-188446Actual
17158107.142024-02-178428Actual
38744355.002025-10-188417Actual
17813144.002024-03-198465Actual
2139550.762024-06-1984311Actual
636967.002023-04-198466Actual
1387570.002023-11-178436Actual
167844.002022-12-188426Actual
13725182.002023-11-178415Actual
32877109.002025-05-198436Actual
29140360.002025-02-168413Actual
1588955.002024-01-188446Actual
38687103.002025-10-188466Actual
2234373.102024-07-1784111Actual
23971105.002024-09-168436Actual
36096241.002025-08-188464Actual
1461538.002023-12-188473Actual
2993892.252025-02-1684411Actual
1851314.592024-03-1984612Actual
1493550.002023-12-188456Actual
11580182.002023-09-178415Actual
1496870.002023-12-188466Actual
35943252.002025-08-188413Actual
11641164.002023-09-178465Actual
1795248.002024-03-198446Actual
32341153.952025-04-1884612Actual
1939326.292024-04-1884511Actual
34911403.002025-07-188414Actual
144098.212023-11-1784112Actual
37806114.592025-09-1784111Actual
2662812.462024-11-1684112Actual
24265211.692024-09-168468Actual
15180141.992023-12-188468Actual
2541027.362024-10-1784311Actual
979200.002022-11-178418Budget
1186474.002023-09-178446Actual
2394315.002024-09-168426Actual
952850.002023-07-188426Budget
242631.002023-01-188473Actual
31392356.002025-04-188413Actual
12770100.002023-10-188465Budget
1727823.102024-02-1784211Actual
21127160.002024-06-198417Actual
1139018.002023-09-178473Actual
3035884.002025-03-198473Actual
1166129.002022-12-188413Actual
2656944.382024-11-1684611Actual
38454215.002025-10-188415Actual
683793.002023-05-208463Actual
2807981.002025-01-178473Actual
2446676.292024-09-1684611Actual
728950.002023-05-208426Budget
332590.002023-01-188468Budget
20875161.002024-06-198465Actual
636890.002023-04-198466Budget
6636117.752023-04-198428Actual
25000109.002024-10-178436Actual
3512439.002025-07-188426Actual
2144910.332024-06-1984511Actual
2101469.002024-06-198446Actual
3455592.252025-06-1984112Actual
38957134.802025-10-1884111Actual
28524213.002025-01-178467Actual
3742432.002025-09-178426Actual
20221146.542024-05-198428Actual
2538311.402024-10-1784211Actual
24760189.002024-10-178414Actual
3015057.392025-02-1684113Actual
22726189.002024-08-178414Actual
3340590.122025-05-1984112Actual
28644178.362025-01-178468Actual
1631100.002022-12-188416Budget
1488396.002023-12-188436Actual
1961160.002022-12-188417Actual
5978200.002023-04-198415Budget
32049213.212025-04-188468Actual
1684098.002024-02-178416Actual
16654222.002024-02-178414Actual
279730.002023-01-188426Budget
24204270.782024-09-168418Actual
15502364.002024-01-188413Actual
10740105.002023-08-188446Actual
35415182.902025-07-188428Actual
3854788.002025-10-188416Actual
1750914.592024-02-1784612Actual
26366187.452024-11-168468Actual
32459118.802025-04-1884613Actual
1490200.002022-12-188415Budget
5572123.812023-03-208468Actual
144365.012023-11-1784212Actual
3059953.002025-03-198426Actual
9808192.002023-07-188417Actual
1836133.742024-03-1984411Actual
11439231.002023-09-178414Actual
6215120.002023-04-198436Actual
25297166.242024-10-178468Actual
2334936.932024-08-1784211Actual
3803419.912025-09-1784212Actual
17130264.722024-02-178418Actual
1342990.002023-10-188468Budget
10135100.002023-08-188413Budget
16040198.002024-01-188467Actual
1490957.002023-12-188446Actual
1244070.002023-10-188463Budget
11173132.902023-08-188468Actual
33761316.002025-06-198414Actual
4995103.002023-03-208416Actual
2923282.002025-02-168473Actual
30572112.002025-03-198416Actual
1310187.002023-10-188466Actual
188377.002022-12-188466Actual
789696.002023-06-208413Actual
30514212.002025-03-198465Actual
3812697.742025-09-1784113Actual
36599184.422025-08-188468Actual
967236.002023-07-188456Actual
164465.012024-01-1884212Actual
1078762.002023-08-188456Actual
907974.002023-07-188463Actual
8692155.002023-06-208417Actual
3065360.002025-03-198446Actual
803527.002023-06-208473Actual
2669100.002023-01-188465Budget
27049241.002024-12-178415Actual
20628333.002024-06-198413Actual
9481100.002023-07-188416Budget
2692986.002024-12-178473Actual
3734200.002023-02-178415Budget
10459156.002023-08-188415Actual
579040.002023-04-198473Budget
29736425.332025-02-168418Actual
17601202.002024-03-198463Actual
164198.212024-01-1884112Actual
1382097.002023-11-178416Actual
12566193.002023-10-188414Actual
7897100.002023-06-208413Budget
458670.002023-03-208463Budget
37091396.002025-09-178413Actual
9946200.002023-07-188418Budget
37861102.892025-09-1784311Actual
2645439.062024-11-1684211Actual
33053236.002025-05-198467Actual
2370236.002024-09-168473Actual
1689590.002024-02-178436Actual
11817100.002023-09-178436Budget
3440985.872025-06-1984311Actual
31512364.002025-04-188414Actual
3750462.002025-09-178456Actual
5462311.692023-03-208418Actual
31895316.002025-04-188417Actual
28903105.022025-01-1784112Actual
2666213.532024-11-1684612Actual
34791323.002025-07-188413Actual
1027230.002023-08-188473Budget
2440547.572024-09-1684411Actual
3791200.002023-02-178465Budget
29678237.002025-02-168467Actual
69747.002022-11-178456Actual
75794.002022-11-178466Actual
31640231.002025-04-188465Actual
31605235.002025-04-188415Actual
1086107.142022-11-178468Actual
34702152.132025-06-1984213Actual
1725064.592024-02-1784111Actual
12993100.002023-10-188446Budget
265359.272024-11-1684511Actual
3408578.002025-06-198466Actual
34263245.032025-06-198428Actual
603112.002022-11-178436Actual
1969083.002024-05-198473Actual
978235.932022-11-178418Actual
9577117.002023-07-188436Actual
4340184.422023-02-178418Actual
13179148.002023-10-188417Actual
2405555.002024-09-168466Actual
12629156.002023-10-188464Actual
30862542.002025-03-198418Actual
897100.002022-11-178467Budget
2670179.002023-01-188465Actual
841150.002023-06-208426Budget
10986153.002023-08-188467Actual
2299252.002024-08-178446Actual
406149.002023-02-178456Actual
3326140.482023-01-188468Actual
31218162.462025-03-1984612Actual
21162153.002024-06-198467Actual
19599288.002024-05-198413Actual
29175182.002025-02-168463Actual
3739799.002025-09-178416Actual
8363100.002023-06-208416Budget
13430172.302023-10-188468Actual
12050200.002023-09-178417Budget
2291177.002024-08-178416Actual
907880.002023-07-188463Budget
37211424.002025-09-178414Actual
7708200.002023-05-208418Budget
30769315.002025-03-198417Actual
3800673.102025-09-1784112Actual
32015226.842025-04-188428Actual
1026114.722022-11-178428Actual
3438237.992025-06-1984211Actual
34497149.702025-06-1984611Actual
2305185.002024-08-178466Actual
3005823.102025-02-1684212Actual
27430357.152024-12-178418Actual
3898563.532025-10-1884211Actual
1360379.002023-11-178473Actual
579136.002023-04-198473Actual
401580.002023-02-178446Budget
346670.002023-02-178463Budget
1303968.002023-10-188456Actual
27372223.002024-12-178467Actual
425100.002022-11-178465Budget
16098305.632024-01-188418Actual
37888107.142025-09-1784411Actual
3556276.292025-07-1884311Actual
2878483.742025-01-1784411Actual
5463100.002023-03-208418Budget
11252100.002023-09-178413Budget
14524252.002023-12-188413Actual
466436.002023-03-208473Actual
2072044.002024-06-198473Actual

Generated 2025-12-18 00:57:53.604 UTC