[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 896  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-138414Actual
5839242.002022-10-128414Actual
683793.002022-11-128463Actual
636967.002022-10-128466Actual
1684098.002023-08-128416Actual
8283100.002022-12-138465Budget
438990.002022-08-128428Budget
20875161.002023-12-138465Actual
27930211.782024-06-1184613Actual
2242548.632024-01-1084411Actual
10134105.002023-02-108413Actual
513980.002022-09-128446Budget
1186474.002023-03-128446Actual
3139100.002022-07-138467Budget
4388157.142022-08-128428Actual
2722195.002024-06-118446Actual
32015226.842024-10-118428Actual
30924281.392024-09-118468Actual
458670.002022-09-128463Budget
31547206.002024-10-118464Actual
1411139.002022-06-128464Actual
1969083.002023-11-128473Actual
11438200.002023-03-128414Budget
29643329.002024-08-118417Actual
33888239.002024-12-128465Actual
37628271.002025-03-128467Actual
795780.002022-12-138463Budget
25177198.002024-04-118467Actual
234880.002022-07-138463Budget
38744355.002025-04-128417Actual
29388189.002024-08-118465Actual
13368128.362023-04-128428Actual
1795248.002023-09-128446Actual
978235.932022-05-128418Actual
412290.002022-08-128466Budget
2538311.402024-04-1184211Actual
616645.002022-10-128426Actual
22761101.002024-02-108464Actual
11817100.002023-03-128436Budget
2749100.002022-07-138416Budget
10381116.002023-02-108464Actual
25235317.752024-04-118418Actual
3408578.002024-12-128466Actual
35977205.002025-02-108463Actual
893991.992022-12-138468Actual
2881119.912024-07-1284511Actual
3870110.002022-08-128416Actual
3635460.002025-02-108456Actual
21665204.002024-01-108463Actual
32107149.702024-10-1184111Actual
17037196.002023-08-128417Actual
1939326.292023-10-1284511Actual
33676168.002024-12-128463Actual
616750.002022-10-128426Budget
8691200.002022-12-138417Budget
21842168.002024-01-108415Actual
24675192.002024-04-118463Actual
30266373.002024-09-118413Actual
21631268.002024-01-108413Actual
29764176.842024-08-118428Actual
19192160.182023-10-128428Actual
3734200.002022-08-128415Budget
571370.002022-10-128463Budget
2334936.932024-02-1084211Actual
2042126.292023-11-1284511Actual
683680.002022-11-128463Budget
3438237.992024-12-1284211Actual
5324142.002022-09-128417Actual
32822127.002024-11-118416Actual
29856165.662024-08-1184111Actual
30301210.002024-09-118463Actual
789696.002022-12-138413Actual
35886141.612025-01-1084613Actual
25856161.002024-05-118464Actual
24204270.782024-03-118418Actual
2207478.002024-01-108466Actual
354436.002022-08-128473Actual
2458310.332024-03-1184612Actual
13725182.002023-05-128415Actual
22166194.002024-01-108467Actual
29295184.002024-08-118464Actual
1423657.142023-05-1284111Actual
30572112.002024-09-118416Actual
24887125.002024-04-118465Actual
691529.002022-11-128473Actual
31698108.002024-10-118416Actual
19599288.002023-11-128413Actual
30209134.592024-08-1184613Actual
1836133.742023-09-1284411Actual
69850.002022-05-128456Budget
20663196.002023-12-138463Actual
55440.002022-05-128426Actual
3558972.042025-01-1084411Actual
2508581.002024-04-118466Actual
4202200.002022-08-128417Budget
22641168.002024-02-108463Actual
2611843.002024-05-118456Actual
6636117.752022-10-128428Actual
29972102.892024-08-1184611Actual
9481100.002023-01-108416Budget
10740105.002023-02-108446Actual
37034134.592025-02-1084613Actual
6216100.002022-10-128436Budget
27492184.422024-06-118468Actual
952947.002023-01-108426Actual
8083200.002022-12-138414Budget
5511135.932022-09-128428Actual
2692986.002024-06-118473Actual
3071275.002024-09-118466Actual
163094.002022-06-128416Actual
3654100.002022-08-128464Budget
7240118.002022-11-128416Actual
8460100.002022-12-138436Budget
34617174.172024-12-1284612Actual
1490957.002023-06-128446Actual
25734181.002024-05-118463Actual
34296193.512024-12-128468Actual
36247135.002025-02-108416Actual
8833199.572022-12-138418Actual
9868100.002023-01-108467Budget
3865467.002025-04-128456Actual
29736425.332024-08-118418Actual
3603460.002025-02-108473Actual
1005670.002023-01-108468Budget
22131184.002024-01-108417Actual
2648144.382024-05-1184311Actual
2955348.002024-08-118456Actual
177590.002022-06-128446Budget
2204139.002024-01-108456Actual
332590.002022-07-138468Budget
5462311.692022-09-128418Actual
38068205.022025-03-1284612Actual
195429.272023-10-1284612Actual
2405555.002024-03-118466Actual
32307109.272024-10-1184112Actual
22224251.092024-01-108418Actual
3638792.002025-02-108466Actual
5650100.002022-10-128413Budget
245512.892024-03-1184212Actual
174785.012023-08-1284212Actual
32764250.002024-11-118465Actual
1890233.002023-10-128426Actual
1739372.042023-08-1284611Actual
4713200.002022-09-128414Budget
426116.002022-05-128465Actual
1223984.422023-03-128428Actual
781770.002022-11-128468Budget
19718158.002023-11-128414Actual
12946100.002023-04-128436Budget
2846100.002022-07-138436Budget
3183889.002024-10-118466Actual
26872252.002024-06-118463Actual
524499.002022-09-128466Actual
37246288.002025-03-128464Actual
1990385.002023-11-128416Actual
164198.212023-07-1384112Actual
6215120.002022-10-128436Actual
1426412.462023-05-1284211Actual
31640231.002024-10-118465Actual
27987350.002024-07-128413Actual
65190.002022-05-128446Budget
1166129.002022-06-128413Actual
5572123.812022-09-128468Actual
2291177.002024-02-108416Actual
5384100.002022-09-128467Budget
3180550.002024-10-118456Actual
1936634.802023-10-1284411Actual
29023106.522024-07-1284113Actual
38837414.732025-04-128418Actual
861380.002022-12-138466Budget
3224984.802024-10-1184611Actual
19071233.002023-10-128417Actual
65072.002022-05-128446Actual
6588220.782022-10-128418Actual
18782108.002023-10-128415Actual
3553570.972025-01-1084211Actual
3561615.652025-01-1084511Actual
12378107.002023-04-128413Actual
9480123.002023-01-108416Actual
1139130.002023-03-128473Budget
7162100.002022-11-128465Budget
256148.212024-04-1184612Actual
27049241.002024-06-118415Actual
3871100.002022-08-128416Budget
35943252.002025-02-108413Actual
35507120.972025-01-1084111Actual
1998461.002023-11-128446Actual
32729257.002024-11-118415Actual
2875773.102024-07-1284311Actual
2944696.002024-08-118416Actual
1191139.002023-03-128456Actual
17926112.002023-09-128436Actual
10926200.002023-02-108417Budget
2728082.002024-06-118466Actual
2254915.652024-01-1084612Actual
15863102.002023-07-138436Actual
13180200.002023-04-128417Budget
4854200.002022-09-128415Budget
8222160.002022-12-138415Actual
24146158.002024-03-118467Actual
898119.002022-05-128467Actual
841150.002022-12-138426Budget
1621868.852023-07-1384111Actual
11252100.002023-03-128413Budget
17158107.142023-08-128428Actual
205137.142023-11-1284112Actual
1197178.002023-03-128466Actual
7569240.002022-11-128417Actual
3655135.002022-08-128464Actual
35853148.622025-01-1084213Actual
1559449.002023-07-138473Actual
10517100.002023-02-108465Budget
2831929.002024-07-128426Actual
915730.002023-01-108473Budget
2355311.402024-02-1084612Actual
26245208.002024-05-118467Actual
2039443.312023-11-1284411Actual
36657178.422025-02-1084111Actual
10693100.002023-02-108436Budget
37537104.002025-03-128466Actual
144098.212023-05-1284112Actual
2757853.952024-06-1184211Actual
5092100.002022-09-128436Budget
32877109.002024-11-118436Actual
55530.002022-05-128426Budget
2473236.002024-04-118473Actual
3906613.532025-04-1284511Actual
35152114.002025-01-108436Actual
17625.002022-05-128473Actual
636890.002022-10-128466Budget
38489259.002025-04-128465Actual
11173132.902023-02-108468Actual
1627331.612023-07-1384311Actual
803430.002022-12-138473Budget
850665.002022-12-138446Actual
7102100.002022-11-128415Budget
1583517.002023-07-138426Actual
5978200.002022-10-128415Budget
2670179.002022-07-138465Actual
2532100.002022-07-138464Budget
743240.002022-11-128456Budget
8754148.002022-12-138467Actual
3221631.612024-10-1184511Actual
27751116.722024-06-1184112Actual
15060196.002023-06-128467Actual
3373363.002024-12-128473Actual
2432352.892024-03-1184111Actual
7022142.002022-11-128464Actual
3015057.392024-08-1184113Actual
2402357.002024-03-118456Actual
603112.002022-05-128436Actual
30982123.102024-09-1184111Actual
3218269.272022-07-138418Actual
27082162.002024-06-118465Actual
907880.002023-01-108463Budget
122592.002022-06-128463Actual
1630041.192023-07-1384411Actual
2533130.002022-07-138464Actual
9019100.002023-01-108413Budget
21750165.002024-01-108414Actual
12769108.002023-04-128465Actual
8363100.002022-12-138416Budget
16654222.002023-08-128414Actual
36103.002022-05-128413Actual
7101130.002022-11-128415Actual
225165.012024-01-1084112Actual
14735168.002023-06-128415Actual
1552114.002022-06-128465Actual
3458335.872024-12-1284212Actual
13320200.002023-04-128418Budget
9807200.002023-01-108417Budget
25000109.002024-04-118436Actual
23229135.932024-02-108428Actual
8880117.752022-12-138428Actual
3397336.002024-12-128426Actual
30862542.002024-09-118418Actual
177483.002022-06-128446Actual
2479486.002024-04-118464Actual
20100224.002023-11-128417Actual
14019162.002023-05-128417Actual

Generated 2025-06-11 10:51:20.850 UTC