[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 496  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-11-0484111Actual
6510100.002022-10-048467Budget
36537496.542025-02-028418Actual
20254196.542023-11-048468Actual
2993892.252024-08-0384411Actual
8221100.002022-12-058415Budget
30209134.592024-08-0384613Actual
1529328.422023-06-0484311Actual
346670.002022-08-048463Budget
9265200.002023-01-028464Budget
795678.002022-12-058463Actual
30177164.412024-08-0384213Actual
163094.002022-06-048416Actual
12770100.002023-04-048465Budget
27430357.152024-06-038418Actual
11579200.002023-03-048415Budget
15025261.002023-06-048417Actual
1551100.002022-06-048465Budget
22726189.002024-02-028414Actual
2057113.532023-11-0484612Actual
23610278.002024-03-038413Actual
1848010.332023-09-0484112Actual
26305484.422024-05-038418Actual
4713200.002022-09-048414Budget
1962200.002022-06-048417Budget
3871100.002022-08-048416Budget
9947325.332023-01-028418Actual
16747160.002023-08-048415Actual
3673975.232025-02-0284411Actual
1733249.702023-08-0484411Actual
1410100.002022-06-048464Budget
10986153.002023-02-028467Actual
7023200.002022-11-048464Budget
8459120.002022-12-058436Actual
2435123.102024-03-0384211Actual
3742432.002025-03-048426Actual
3216279.482024-10-0384311Actual
36917131.612025-02-0284612Actual
7161135.002022-11-048465Actual
3331360.332024-11-0384411Actual
391950.002022-08-048426Budget
24232146.542024-03-038428Actual
29856165.662024-08-0384111Actual
2239839.062024-01-0284311Actual
3688420.972025-02-0284212Actual
289390.002022-07-058446Budget
2172236.002024-01-028473Actual
7897100.002022-12-058413Budget
1423657.142023-05-0484111Actual
26780141.612024-05-0384613Actual
2535576.292024-04-0384111Actual
3592213.002022-08-048414Actual
1289640.002023-04-048426Budget
15715125.002023-07-058415Actual
2045541.192023-11-0484611Actual
15060196.002023-06-048467Actual
14643187.002023-06-048414Actual
10460200.002023-02-028415Budget
3118436.932024-09-0384212Actual
39158113.532025-04-0484112Actual
12707189.002023-04-048415Actual
37594304.002025-03-048417Actual
3343320.972024-11-0384212Actual
2473236.002024-04-038473Actual
26210270.002024-05-038417Actual
2669100.002022-07-058465Budget
6588220.782022-10-048418Actual
23108196.002024-02-028417Actual
205137.142023-11-0484112Actual
23263131.392024-02-028468Actual
1735912.462023-08-0484511Actual
12769108.002023-04-048465Actual
32729257.002024-11-038415Actual
36103.002022-05-048413Actual
3340590.122024-11-0384112Actual
630942.002022-10-048456Actual
2004369.002023-11-048466Actual
28107444.002024-07-048414Actual
1336980.002023-04-048428Budget
4527100.002022-09-048413Budget
75794.002022-05-048466Actual
1084790.002023-02-028466Budget
27930211.782024-06-0384613Actual
35415182.902025-01-028428Actual
1059790.002023-02-028416Budget
32671264.002024-11-038464Actual
8753100.002022-12-058467Budget
8222160.002022-12-058415Actual
6962200.002022-11-048414Budget
2606690.002024-05-038436Actual
23971105.002024-03-038436Actual
1223984.422023-03-048428Actual
1131377.002023-03-048463Actual
10517100.002023-02-028465Budget
7022142.002022-11-048464Actual
2039443.312023-11-0484411Actual
144098.212023-05-0484112Actual
3739799.002025-03-048416Actual
235219.272024-02-0284112Actual
1446711.402023-05-0484612Actual
19633182.002023-11-048463Actual
21750165.002024-01-028414Actual
855440.002022-12-058456Budget
2642690.122024-05-0384111Actual
789696.002022-12-058413Actual
15750143.002023-07-058465Actual
1961160.002022-06-048417Actual
5572123.812022-09-048468Actual
144365.012023-05-0484212Actual
14558204.002023-06-048463Actual
21631268.002024-01-028413Actual
24265211.692024-03-038468Actual
2474257.002022-07-058414Actual
3803419.912025-03-0484212Actual
28610193.512024-07-048428Actual
850665.002022-12-058446Actual
6509161.002022-10-048467Actual
34946249.002025-01-028464Actual
1727135.002022-06-048436Actual
5511135.932022-09-048428Actual
1139130.002023-03-048473Budget
3750462.002025-03-048456Actual
33111352.602024-11-038418Actual
32107149.702024-10-0384111Actual
3292943.002024-11-038456Actual
1387570.002023-05-048436Actual
1435145.442023-05-0484611Actual
2334936.932024-02-0284211Actual
194843.952023-10-0484112Actual
683793.002022-11-048463Actual
893991.992022-12-058468Actual
4262147.002022-08-048467Actual
20628333.002023-12-058413Actual
366200.002022-05-048415Budget
35853148.622025-01-0284213Actual
31640231.002024-10-038465Actual
28022222.002024-07-048463Actual
3968100.002022-08-048436Budget
915621.002023-01-028473Actual
24760189.002024-04-038414Actual
29023106.522024-07-0484113Actual
2692986.002024-06-038473Actual
265359.272024-05-0384511Actual
3679882.682025-02-0284611Actual
3148477.002024-10-038473Actual
354436.002022-08-048473Actual
1544514.592023-06-0484612Actual
17072142.002023-08-048467Actual
35039162.002025-01-028465Actual
3627432.002025-02-028426Actual
1998461.002023-11-048446Actual
604100.002022-05-048436Budget
3101036.932024-09-0384211Actual
154127.142023-06-0484112Actual
728856.002022-11-048426Actual
1939326.292023-10-0484511Actual
1191139.002023-03-048456Actual
1223880.002023-03-048428Budget
9868100.002023-01-028467Budget
1131270.002023-03-048463Budget
10596104.002023-02-028416Actual
4994100.002022-09-048416Budget
6447200.002022-10-048417Budget
2237130.552024-01-0284211Actual
11642100.002023-03-048465Budget
2878483.742024-07-0484411Actual
2178485.002024-01-028464Actual
38899195.022025-04-048468Actual
518557.002022-09-048456Actual
2034020.972023-11-0484211Actual
24112211.002024-03-038417Actual
2881119.912024-07-0484511Actual
35152114.002025-01-028436Actual
1887560.002023-10-048416Actual
2999116.002022-07-058466Actual
1172190.002023-03-048416Budget
1588955.002023-07-058446Actual
33584206.522024-11-0384613Actual
2096027.002023-12-058426Actual
15118334.422023-06-048418Actual
15537162.002023-07-058463Actual
32459118.802024-10-0384613Actual
803527.002022-12-058473Actual
12190201.082023-03-048418Actual
1895647.002023-10-048446Actual
17192163.212023-08-048468Actual
39100132.682025-04-0484611Actual
28582492.002024-07-048418Actual
29798231.392024-08-038468Actual
2611177.002022-07-058415Actual
1191260.002023-03-048456Budget
1580888.002023-07-058416Actual
1166129.002022-06-048413Actual
35329254.002025-01-028467Actual
22606309.002024-02-028413Actual
691529.002022-11-048473Actual
12111100.002023-03-048467Budget
18067237.002023-09-048417Actual
2543729.482024-04-0384411Actual
425100.002022-05-048465Budget
55530.002022-05-048426Budget
30924281.392024-09-038468Actual
29972102.892024-08-0384611Actual
7709193.512022-11-048418Actual
401580.002022-08-048446Budget
28903105.022024-07-0484112Actual
36247135.002025-02-028416Actual
25263158.662024-04-038428Actual
8833199.572022-12-058418Actual
3718380.002025-03-048473Actual
1933917.782023-10-0484311Actual
9204220.002023-01-028414Actual
26747208.272024-05-0384213Actual
3139100.002022-07-058467Budget
33525122.312024-11-0384113Actual
7629100.002022-11-048467Budget
3071275.002024-09-038466Actual
19718158.002023-11-048414Actual
1797831.002023-09-048456Actual
1342990.002023-04-048468Budget
518650.002022-09-048456Budget
17871100.002023-09-048416Actual
3035884.002024-09-038473Actual
3898563.532025-04-0484211Actual
19192160.182023-10-048428Actual
13430172.302023-04-048468Actual
65072.002022-05-048446Actual
3438237.992024-12-0484211Actual
3455592.252024-12-0484112Actual
365147.002022-05-048415Actual
214980.002022-06-048428Budget
9680.002022-05-048463Budget
21220346.542023-12-058418Actual
12378107.002023-04-048413Actual
2831929.002024-07-048426Actual
2765940.122024-06-0384511Actual
565194.002022-10-048413Actual
27195135.002024-06-038436Actual
21876105.002024-01-028465Actual
3218997.572024-10-0384411Actual
18690194.002023-10-048414Actual
3509784.002025-01-028416Actual
30514212.002024-09-038465Actual
37806114.592025-03-0484111Actual
37888107.142025-03-0484411Actual
13180200.002023-04-048417Budget
2021100.002022-06-048467Budget
1019580.002023-02-028463Actual
35768205.022025-01-0284612Actual
738477.002022-11-048446Actual
972873.002023-01-028466Actual
3224984.802024-10-0384611Actual
1532044.382023-06-0484411Actual
20783125.002023-12-058464Actual
803430.002022-12-058473Budget
22853108.002024-02-028465Actual
22131184.002024-01-028417Actual
11865100.002023-03-048446Budget
279730.002022-07-058426Budget
999590.002023-01-028428Budget
1350180.002022-06-048414Actual
2579357.002024-05-038473Actual
38241326.002025-04-048413Actual
10693100.002023-02-028436Budget
1197178.002023-03-048466Actual
3443682.682024-12-0484411Actual
3783427.362025-03-0484211Actual
2893122.042024-07-0484212Actual
255826.082024-04-0384212Actual
8082218.002022-12-058414Actual
967236.002023-01-028456Actual
16005218.002023-07-058417Actual
2148345.442023-12-0584611Actual
11173132.902023-02-028468Actual
3800673.102025-03-0484112Actual
452694.002022-09-048413Actual
326780.002022-07-058428Budget
19752101.002023-11-048464Actual
10740105.002023-02-028446Actual
1490200.002022-06-048415Budget

Generated 2025-06-04 02:26:38.612 UTC