[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 512  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-03-068414Actual
24887125.002024-04-068465Actual
2136829.482023-12-0884211Actual
2993892.252024-08-0684411Actual
1303968.002023-04-078456Actual
28022222.002024-07-078463Actual
37339208.002025-03-078465Actual
15025261.002023-06-078417Actual
177590.002022-06-078446Budget
3783427.362025-03-0784211Actual
1244166.002023-04-078463Actual
2998100.002022-07-088466Budget
3718380.002025-03-078473Actual
2831929.002024-07-078426Actual
22285145.022024-01-058468Actual
2611843.002024-05-068456Actual
8753100.002022-12-088467Budget
31037102.892024-09-0684311Actual
25297166.242024-04-068468Actual
2178485.002024-01-058464Actual
841150.002022-12-088426Budget
26366187.452024-05-068468Actual
2648144.382024-05-0684311Actual
9264174.002023-01-058464Actual
2878483.742024-07-0784411Actual
37628271.002025-03-078467Actual
12049164.002023-03-078417Actual
2670179.002022-07-088465Actual
33019353.002024-11-068417Actual
15060196.002023-06-078467Actual
33676168.002024-12-078463Actual
122480.002022-06-078463Budget
3627432.002025-02-058426Actual
1942657.142023-10-0784611Actual
2845130.002022-07-088436Actual
2093369.002023-12-088416Actual
2148134.422022-06-078428Actual
16747160.002023-08-078415Actual
1631100.002022-06-078416Budget
274897.002022-07-088416Actual
34001123.002024-12-078436Actual
5898115.002022-10-078464Actual
3901263.532025-04-0784311Actual
1588955.002023-07-088446Actual
205137.142023-11-0784112Actual
1551100.002022-06-078465Budget
444780.002022-08-078468Budget
20221146.542023-11-078428Actual
35768205.022025-01-0584612Actual
1898237.002023-10-078456Actual
31427180.002024-10-068463Actual
1223984.422023-03-078428Actual
2004369.002023-11-078466Actual
1027332.002023-02-058473Actual
504246.002022-09-078426Actual
25951180.002024-05-068465Actual
7629100.002022-11-078467Budget
1632712.462023-07-0884511Actual
2039443.312023-11-0784411Actual
1523868.852023-06-0784111Actual
3224984.802024-10-0684611Actual
33173219.272024-11-068468Actual
3750462.002025-03-078456Actual
3180550.002024-10-068456Actual
10741100.002023-02-058446Budget
36479249.002025-02-058467Actual
69850.002022-05-078456Budget
2100219.272022-06-078418Actual
34142333.002024-12-078417Actual
32608107.002024-11-068473Actual
19106234.002023-10-078467Actual
2437831.612024-03-0684311Actual
28292118.002024-07-078416Actual
2546423.102024-04-0684511Actual
34826191.002025-01-058463Actual
38489259.002025-04-078465Actual
2535576.292024-04-0684111Actual
962568.002023-01-058446Actual
182138.002022-06-078456Actual
7630169.002022-11-078467Actual
29260327.002024-08-068414Actual
37100.002022-05-078413Budget
20841155.002023-12-088415Actual
1299299.002023-04-078446Actual
1284891.002023-04-078416Actual
3592213.002022-08-078414Actual
30890179.872024-09-068428Actual
2399767.002024-03-068446Actual
16534318.002023-08-078413Actual
11065200.002023-02-058418Budget
2022128.002022-06-078467Actual
33231160.342024-11-0684111Actual
2196127.002024-01-058426Actual
10985100.002023-02-058467Budget
1284990.002023-04-078416Budget
14735168.002023-06-078415Actual
17037196.002023-08-078417Actual
2134053.952023-12-0884111Actual
7023200.002022-11-078464Budget
29764176.842024-08-068428Actual
3331360.332024-11-0684411Actual
20748218.002023-12-088414Actual
11817100.002023-03-078436Budget
177483.002022-06-078446Actual
683793.002022-11-078463Actual
9205200.002023-01-058414Budget
28965129.482024-07-0784612Actual
14054214.002023-05-078467Actual
1735912.462023-08-0784511Actual
1429145.442023-05-0784311Actual
37594304.002025-03-078417Actual
1382097.002023-05-078416Actual
34702152.132024-12-0784213Actual
1139018.002023-03-078473Actual
3488379.002025-01-058473Actual
616645.002022-10-078426Actual
13180200.002023-04-078417Budget
27082162.002024-06-068465Actual
3118436.932024-09-0684212Actual
579136.002022-10-078473Actual
36444367.002025-02-058417Actual
24265211.692024-03-068468Actual
26747208.272024-05-0684213Actual
2239839.062024-01-0584311Actual
2958684.002024-08-068466Actual
6509161.002022-10-078467Actual
1111280.002023-02-058428Budget
23229135.932024-02-058428Actual
29353262.002024-08-068415Actual
571273.002022-10-078463Actual
30177164.412024-08-0684213Actual
255557.142024-04-0684112Actual
3742432.002025-03-078426Actual
1431831.612023-05-0784411Actual
1485531.002023-06-078426Actual
14558204.002023-06-078463Actual
35707122.042025-01-0584112Actual
365147.002022-05-078415Actual
3582671.432025-01-0584113Actual
3803419.912025-03-0784212Actual
35853148.622025-01-0584213Actual
36062433.002025-02-058414Actual
1064440.002023-02-058426Budget
3440985.872024-12-0784311Actual
1084790.002023-02-058466Budget
2839960.002024-07-078456Actual
5899100.002022-10-078464Budget
154127.142023-06-0784112Actual
861380.002022-12-088466Budget
1059790.002023-02-058416Budget
3512439.002025-01-058426Actual
12191200.002023-03-078418Budget
15715125.002023-07-088415Actual
4123124.002022-08-078466Actual
2672064.412024-05-0684113Actual
509198.002022-09-078436Actual
8143200.002022-12-088464Budget
9578100.002023-01-058436Budget
3373363.002024-12-078473Actual
29501136.002024-08-068436Actual
2669100.002022-07-088465Budget
5839242.002022-10-078414Actual
2837378.002024-07-078446Actual
21665204.002024-01-058463Actual
504350.002022-09-078426Budget
3065360.002024-09-068446Actual
691529.002022-11-078473Actual
31156105.022024-09-0684112Actual
2104051.002023-12-088456Actual
30572112.002024-09-068416Actual
30092150.762024-08-0684612Actual
38744355.002025-04-078417Actual
1594869.002023-07-088466Actual
35039162.002025-01-058465Actual
31698108.002024-10-068416Actual
23823162.002024-03-068415Actual
346670.002022-08-078463Budget
13725182.002023-05-078415Actual
9867121.002023-01-058467Actual
803527.002022-12-088473Actual
9680.002022-05-078463Budget
8082218.002022-12-088414Actual
22166194.002024-01-058467Actual
26245208.002024-05-068467Actual
75794.002022-05-078466Actual
850665.002022-12-088446Actual
756100.002022-05-078466Budget
30804240.002024-09-068467Actual
1384725.002023-05-078426Actual
10460200.002023-02-058415Budget
27458288.972024-06-068428Actual
17926112.002023-09-078436Actual
284100.002022-05-078464Budget
1727823.102023-08-0784211Actual
743240.002022-11-078456Budget
14524252.002023-06-078413Actual
38153118.802025-03-0784213Actual
9946200.002023-01-058418Budget
35329254.002025-01-058467Actual
16005218.002023-07-088417Actual
2787067.922024-06-0684113Actual
3573550.762025-01-0584212Actual
31218162.462024-09-0684612Actual
15502364.002023-07-088413Actual
27987350.002024-07-078413Actual
2301860.002024-02-058456Actual
2435123.102024-03-0684211Actual
20135132.002023-11-078467Actual
1890233.002023-10-078426Actual
25734181.002024-05-068463Actual
13509294.002023-05-078413Actual
15657125.002023-07-088464Actual
7241100.002022-11-078416Budget
35943252.002025-02-058413Actual
220990.002022-06-078468Budget
27605115.652024-06-0684311Actual
12769108.002023-04-078465Actual
3865467.002025-04-078456Actual
35977205.002025-02-058463Actual
10925164.002023-02-058417Actual
1544514.592023-06-0784612Actual
33584206.522024-11-0684613Actual
1532044.382023-06-0784411Actual
3284929.002024-11-068426Actual
11113128.362023-02-058428Actual
24146158.002024-03-068467Actual
12566193.002023-04-078414Actual
1411139.002022-06-078464Actual
23645151.002024-03-068463Actual
11252100.002023-03-078413Budget
3218997.572024-10-0684411Actual
3671276.292025-02-0584311Actual
55440.002022-05-078426Actual
12111100.002023-03-078467Budget
4448131.392022-08-078468Actual
1019470.002023-02-058463Budget
3673975.232025-02-0584411Actual
7162100.002022-11-078465Budget
11865100.002023-03-078446Budget
3791513.532025-03-0784511Actual
17686147.002023-09-078414Actual
32341153.952024-10-0684612Actual
12946100.002023-04-078436Budget
728856.002022-11-078426Actual
256148.212024-04-0684612Actual
16098305.632023-07-088418Actual
1488396.002023-06-078436Actual
10986153.002023-02-058467Actual
13430172.302023-04-078468Actual
36103.002022-05-078413Actual
412290.002022-08-078466Budget
38068205.022025-03-0784612Actual
36537496.542025-02-058418Actual
130218.002022-06-078473Actual
9808192.002023-01-058417Actual
2947334.002024-08-068426Actual
2045541.192023-11-0784611Actual
1833433.742023-09-0784311Actual
9481100.002023-01-058416Budget
28524213.002024-07-078467Actual
22819145.002024-02-058415Actual
1387570.002023-05-078436Actual
1529328.422023-06-0784311Actual
2234373.102024-01-0584111Actual
3509784.002025-01-058416Actual
7337100.002022-11-078436Budget
17871100.002023-09-078416Actual
5977185.002022-10-078415Actual
2944696.002024-08-068416Actual
22761101.002024-02-058464Actual
3676639.062025-02-0584511Actual
6510100.002022-10-078467Budget
27337272.002024-06-068417Actual
144365.012023-05-0784212Actual
39220189.062025-04-0784612Actual
32764250.002024-11-068465Actual
426116.002022-05-078465Actual
967140.002023-01-058456Budget
16040198.002023-07-088467Actual
242730.002022-07-088473Budget

Generated 2025-06-06 07:52:41.568 UTC