[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-02-1784213Actual
1131270.002023-03-198463Budget
34235410.182024-12-198418Actual
6039200.002022-10-198465Budget
30862542.002024-09-188418Actual
9946200.002023-01-178418Budget
1882100.002022-06-198466Budget
2405555.002024-03-188466Actual
27812189.062024-06-1884612Actual
3512439.002025-01-178426Actual
195429.272023-10-1984612Actual
7022142.002022-11-198464Actual
3803419.912025-03-1984212Actual
3177971.002024-10-188446Actual
1728100.002022-06-198436Budget
13179148.002023-04-198417Actual
1795248.002023-09-198446Actual
23229135.932024-02-178428Actual
27049241.002024-06-188415Actual
27195135.002024-06-188436Actual
31547206.002024-10-188464Actual
509198.002022-09-198436Actual
8142155.002022-12-208464Actual
16534318.002023-08-198413Actual
36657178.422025-02-1784111Actual
616645.002022-10-198426Actual
28489404.002024-07-198417Actual
25916208.002024-05-188415Actual
32049213.212024-10-188468Actual
36444367.002025-02-178417Actual
2765940.122024-06-1884511Actual
3106484.802024-09-1884411Actual
27337272.002024-06-188417Actual
3685682.682025-02-1784112Actual
18221182.902023-09-198468Actual
23645151.002024-03-188463Actual
978235.932022-05-198418Actual
1928468.852023-10-1984111Actual
32459118.802024-10-1884613Actual
6962200.002022-11-198414Budget
2999116.002022-07-208466Actual
669880.002022-10-198468Budget
9792.002022-05-198463Actual
19810135.002023-11-198415Actual
37246288.002025-03-198464Actual
10926200.002023-02-178417Budget
19633182.002023-11-198463Actual
9205200.002023-01-178414Budget
36975145.112025-02-1784113Actual
4261100.002022-08-198467Budget
3340590.122024-11-1884112Actual
1490200.002022-06-198415Budget
17686147.002023-09-198414Actual
3343320.972024-11-1884212Actual
2254915.652024-01-1784612Actual
29388189.002024-08-188465Actual
1244070.002023-04-198463Budget
1627331.612023-07-2084311Actual
3118436.932024-09-1884212Actual
7708200.002022-11-198418Budget
5092100.002022-09-198436Budget
1423657.142023-05-1984111Actual
3733147.002022-08-198415Actual
3734200.002022-08-198415Budget
167930.002022-06-198426Budget
1382097.002023-05-198416Actual
626280.002022-10-198446Budget
34296193.512024-12-198468Actual
18782108.002023-10-198415Actual
3520444.002025-01-178456Actual
12708200.002023-04-198415Budget
513853.002022-09-198446Actual
795780.002022-12-208463Budget
5898115.002022-10-198464Actual
6119100.002022-10-198416Budget
13320200.002023-04-198418Budget
3065360.002024-09-188446Actual
10321200.002023-02-178414Budget
16040198.002023-07-208467Actual
30924281.392024-09-188468Actual
1086107.142022-05-198468Actual
22606309.002024-02-178413Actual
3509784.002025-01-178416Actual
242730.002022-07-208473Budget
174785.012023-08-1984212Actual
34946249.002025-01-178464Actual
19192160.182023-10-198428Actual
29140360.002024-08-188413Actual
2722195.002024-06-188446Actual
28141201.002024-07-198464Actual
31753125.002024-10-188436Actual
1176940.002023-03-198426Budget
32551177.002024-11-188463Actual
841047.002022-12-208426Actual
29764176.842024-08-188428Actual
3455592.252024-12-1984112Actual
2346356.082024-02-1784611Actual
177590.002022-06-198446Budget
1485531.002023-06-198426Actual
4202200.002022-08-198417Budget
9680.002022-05-198463Budget
195115.012023-10-1984212Actual
2535576.292024-04-1884111Actual
8692155.002022-12-208417Actual
2210145.022022-06-198468Actual
19718158.002023-11-198414Actual
2394315.002024-03-188426Actual
25297166.242024-04-188468Actual
5511135.932022-09-198428Actual
13368128.362023-04-198428Actual
861380.002022-12-208466Budget
14176145.022023-05-198468Actual
3077222.002022-07-208417Actual
458762.002022-09-198463Actual
9265200.002023-01-178464Budget
34497149.702024-12-1984611Actual
775790.002022-11-198428Budget
32307109.272024-10-1884112Actual
24640333.002024-04-188413Actual
2875773.102024-07-1984311Actual
3172535.002024-10-188426Actual
8753100.002022-12-208467Budget
3564995.442025-01-1784611Actual
10518123.002023-02-178465Actual
164778.212023-07-2084612Actual
1993030.002023-11-198426Actual
33761316.002024-12-198414Actual
37861102.892025-03-1984311Actual
6216100.002022-10-198436Budget
1552114.002022-06-198465Actual
9577117.002023-01-178436Actual
144098.212023-05-1984112Actual
1594869.002023-07-208466Actual
3854788.002025-04-198416Actual
10846103.002023-02-178466Actual
31303132.832024-09-1884213Actual
55440.002022-05-198426Actual
15502364.002023-07-208413Actual
507100.002022-05-198416Budget
3331360.332024-11-1884411Actual
7629100.002022-11-198467Budget
9019100.002023-01-178413Budget
36479249.002025-02-178467Actual
1411139.002022-06-198464Actual
579136.002022-10-198473Actual
1895647.002023-10-198446Actual
11065200.002023-02-178418Budget
10055138.962023-01-178468Actual
2096027.002023-12-208426Actual
28234220.002024-07-198465Actual
326780.002022-07-208428Budget
23263131.392024-02-178468Actual
8284116.002022-12-208465Actual
1139018.002023-03-198473Actual
1482881.002023-06-198416Actual
36096241.002025-02-178464Actual
3745299.002025-03-198436Actual
7897100.002022-12-208413Budget
571370.002022-10-198463Budget
20875161.002023-12-208465Actual
29353262.002024-08-188415Actual
1789828.002023-09-198426Actual
36565191.992025-02-178428Actual
11720108.002023-03-198416Actual
1410100.002022-06-198464Budget
12112113.002023-03-198467Actual
27987350.002024-07-198413Actual
26210270.002024-05-188417Actual
3405351.002024-12-198456Actual
33139172.302024-11-188428Actual
34826191.002025-01-178463Actual
1244166.002023-04-198463Actual
39305210.032025-04-1984213Actual
17871100.002023-09-198416Actual
12628100.002023-04-198464Budget
907880.002023-01-178463Budget
2601153.002024-05-188416Actual
27930211.782024-06-1884613Actual
69747.002022-05-198456Actual
636890.002022-10-198466Budget
33641293.002024-12-198413Actual
1962200.002022-06-198417Budget
29295184.002024-08-188464Actual
3216279.482024-10-1884311Actual
8691200.002022-12-208417Budget
518650.002022-09-198456Budget
5572123.812022-09-198468Actual
8283100.002022-12-208465Budget
962470.002023-01-178446Budget
3635460.002025-02-178456Actual
27372223.002024-06-188467Actual
37091396.002025-03-198413Actual
20628333.002023-12-208413Actual
25734181.002024-05-188463Actual
11642100.002023-03-198465Budget
26957309.002024-06-188414Actual
21842168.002024-01-178415Actual
2370236.002024-03-188473Actual
24112211.002024-03-188417Actual
7338117.002022-11-198436Actual
34791323.002025-01-178413Actual
2474257.002022-07-208414Actual
1059790.002023-02-178416Budget
2196127.002024-01-178426Actual
31156105.022024-09-1884112Actual
11500144.002023-03-198464Actual
1990385.002023-11-198416Actual
17813144.002023-09-198465Actual
35004297.002025-01-178415Actual
1026114.722022-05-198428Actual
3071275.002024-09-188466Actual
5977185.002022-10-198415Actual
22131184.002024-01-178417Actual
29678237.002024-08-188467Actual
1490957.002023-06-198446Actual
20841155.002023-12-208415Actual
177483.002022-06-198446Actual
30769315.002024-09-188417Actual
18817165.002023-10-198465Actual
12111100.002023-03-198467Budget
3918650.762025-04-1984212Actual
11064251.092023-02-178418Actual
2332156.082024-02-1784111Actual
616750.002022-10-198426Budget
25177198.002024-04-188467Actual
16689105.002023-08-198464Actual
2549760.332024-04-1884611Actual
163094.002022-06-198416Actual
21282146.542023-12-208468Actual
20254196.542023-11-198468Actual
27550159.272024-06-1884111Actual
2288125.002022-07-208413Actual
2666213.532024-05-1884612Actual
30092150.762024-08-1884612Actual
2763290.122024-06-1884411Actual
2611177.002022-07-208415Actual
19752101.002023-11-198464Actual
631050.002022-10-198456Budget
14019162.002023-05-198417Actual
346670.002022-08-198463Budget
1893094.002023-10-198436Actual
11173132.902023-02-178468Actual
4995103.002022-09-198416Actual
1830712.462023-09-1984211Actual
2846100.002022-07-208436Budget
6636117.752022-10-198428Actual
3676639.062025-02-1784511Actual
29972102.892024-08-1884611Actual
29023106.522024-07-1984113Actual
37211424.002025-03-198414Actual
31512364.002024-10-188414Actual
3284929.002024-11-188426Actual
9401100.002023-01-178465Budget
33111352.602024-11-188418Actual
37714272.302025-03-198428Actual
30177164.412024-08-1884213Actual
1730530.552023-08-1984311Actual
32399127.572024-10-1884113Actual
15025261.002023-06-198417Actual
14558204.002023-06-198463Actual
31427180.002024-10-188463Actual
38489259.002025-04-198465Actual
32426201.262024-10-1884213Actual
2045541.192023-11-1984611Actual
3791513.532025-03-1984511Actual
1139130.002023-03-198473Budget
18690194.002023-10-198414Actual
3402783.002024-12-198446Actual
23201240.482024-02-178418Actual
781895.022022-11-198468Actual
2716739.002024-06-188426Actual
728950.002022-11-198426Budget
38779222.002025-04-198467Actual
35387410.182025-01-178418Actual
37748261.692025-03-198468Actual
28610193.512024-07-198428Actual
37594304.002025-03-198417Actual
756100.002022-05-198466Budget
3213573.102024-10-1884211Actual
979200.002022-05-198418Budget
803430.002022-12-208473Budget
10925164.002023-02-178417Actual
12769108.002023-04-198465Actual
3405100.002022-08-198413Budget
10380100.002023-02-178464Budget

Generated 2025-06-18 12:42:39.613 UTC