[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-03-198415Actual
3078200.002022-07-208417Budget
37748261.692025-03-198468Actual
837147.002022-05-198417Actual
1795248.002023-09-198446Actual
6697132.902022-10-198468Actual
1928468.852023-10-1984111Actual
2139550.762023-12-2084311Actual
2831929.002024-07-198426Actual
21248176.842023-12-208428Actual
21665204.002024-01-178463Actual
32877109.002024-11-188436Actual
1304060.002023-04-198456Budget
513853.002022-09-198446Actual
18817165.002023-10-198465Actual
855440.002022-12-208456Budget
8880117.752022-12-208428Actual
177590.002022-06-198446Budget
346766.002022-08-198463Actual
2843299.002024-07-198466Actual
27195135.002024-06-188436Actual
3455592.252024-12-1984112Actual
7102100.002022-11-198415Budget
37714272.302025-03-198428Actual
2722195.002024-06-188446Actual
2999116.002022-07-208466Actual
1197178.002023-03-198466Actual
22726189.002024-02-178414Actual
29856165.662024-08-1884111Actual
15502364.002023-07-208413Actual
15146126.842023-06-198428Actual
2288125.002022-07-208413Actual
2923282.002024-08-188473Actual
3140114.002022-07-208467Actual
2001039.002023-11-198456Actual
31037102.892024-09-1884311Actual
391950.002022-08-198426Budget
4995103.002022-09-198416Actual
1692164.002023-08-198446Actual
28524213.002024-07-198467Actual
35004297.002025-01-178415Actual
3523787.002025-01-178466Actual
215418.212023-12-2084112Actual
11580182.002023-03-198415Actual
1627331.612023-07-2084311Actual
466436.002022-09-198473Actual
2432352.892024-03-1884111Actual
5899100.002022-10-198464Budget
8692155.002022-12-208417Actual
36537496.542025-02-178418Actual
3833354.002025-04-198473Actual
3638792.002025-02-178466Actual
14770102.002023-06-198465Actual
30924281.392024-09-188468Actual
1223984.422023-03-198428Actual
23263131.392024-02-178468Actual
1139130.002023-03-198473Budget
27372223.002024-06-188467Actual
3688420.972025-02-1784212Actual
28702165.662024-07-1984111Actual
2884582.682024-07-1984611Actual
2172236.002024-01-178473Actual
2508581.002024-04-188466Actual
69747.002022-05-198456Actual
30514212.002024-09-188465Actual
26333198.052024-05-188428Actual
1931213.532023-10-1984211Actual
12993100.002023-04-198446Budget
2096027.002023-12-208426Actual
29260327.002024-08-188414Actual
16160211.692023-07-208468Actual
1559449.002023-07-208473Actual
1489216.002022-06-198415Actual
3632876.002025-02-178446Actual
2101469.002023-12-208446Actual
1962200.002022-06-198417Budget
346670.002022-08-198463Budget
1360379.002023-05-198473Actual
30030103.952024-08-1884112Actual
7630169.002022-11-198467Actual
9265200.002023-01-178464Budget
205403.952023-11-1984212Actual
23610278.002024-03-188413Actual
3331360.332024-11-1884411Actual
130218.002022-06-198473Actual
12299110.172023-03-198468Actual
3906613.532025-04-1984511Actual
1765835.002023-09-198473Actual
2532100.002022-07-208464Budget
9867121.002023-01-178467Actual
1429145.442023-05-1984311Actual
14735168.002023-06-198415Actual
6589100.002022-10-198418Budget
2305185.002024-02-178466Actual
11500144.002023-03-198464Actual
1310187.002023-04-198466Actual
11501100.002023-03-198464Budget
3967124.002022-08-198436Actual
4712196.002022-09-198414Actual
2299252.002024-02-178446Actual
3901263.532025-04-1984311Actual
25235317.752024-04-188418Actual
12708200.002023-04-198415Budget
907880.002023-01-178463Budget
5839242.002022-10-198414Actual
22761101.002024-02-178464Actual
33676168.002024-12-198463Actual
28610193.512024-07-198428Actual
2757853.952024-06-1884211Actual
2399767.002024-03-188446Actual
2391699.002024-03-188416Actual
2021100.002022-06-198467Budget
17566355.002023-09-198413Actual
17778110.002023-09-198415Actual
24146158.002024-03-188467Actual
17037196.002023-08-198417Actual
16747160.002023-08-198415Actual
1064440.002023-02-178426Budget
738477.002022-11-198446Actual
10320180.002023-02-178414Actual
3871100.002022-08-198416Budget
32516293.002024-11-188413Actual
39338190.732025-04-1984613Actual
781895.022022-11-198468Actual
15750143.002023-07-208465Actual
3747892.002025-03-198446Actual
22285145.022024-01-178468Actual
37806114.592025-03-1984111Actual
22819145.002024-02-178415Actual
412290.002022-08-198466Budget
33552127.572024-11-1884213Actual
25263158.662024-04-188428Actual
3402783.002024-12-198446Actual
15863102.002023-07-208436Actual
12707189.002023-04-198415Actual
17871100.002023-09-198416Actual
2337639.062024-02-1784311Actual
9402168.002023-01-178465Actual
12379100.002023-04-198413Budget
75794.002022-05-198466Actual
25297166.242024-04-188468Actual
255826.082024-04-1884212Actual
12945107.002023-04-198436Actual
144098.212023-05-1984112Actual
1485531.002023-06-198426Actual
2839960.002024-07-198456Actual
25699240.002024-05-188413Actual
2533130.002022-07-208464Actual
1084790.002023-02-178466Budget
10741100.002023-02-178446Budget
10381116.002023-02-178464Actual
1303968.002023-04-198456Actual
17813144.002023-09-198465Actual
23823162.002024-03-188415Actual
19106234.002023-10-198467Actual
3603460.002025-02-178473Actual
2104051.002023-12-208456Actual
22853108.002024-02-178465Actual
35294307.002025-01-178417Actual
841047.002022-12-208426Actual
19718158.002023-11-198414Actual
9807200.002023-01-178417Budget
35886141.612025-01-1784613Actual
3183889.002024-10-188466Actual
9205200.002023-01-178414Budget
7709193.512022-11-198418Actual
1139018.002023-03-198473Actual
2724743.002024-06-188456Actual
27751116.722024-06-1884112Actual
10460200.002023-02-178415Budget
242730.002022-07-208473Budget
3373363.002024-12-198473Actual
3224984.802024-10-1884611Actual
743133.002022-11-198456Actual
509198.002022-09-198436Actual
506118.002022-05-198416Actual
30092150.762024-08-1884612Actual
32551177.002024-11-188463Actual
9680.002022-05-198463Budget
2603818.002024-05-188426Actual
8284116.002022-12-208465Actual
38241326.002025-04-198413Actual
164198.212023-07-2084112Actual
7629100.002022-11-198467Budget
14142117.752023-05-198428Actual
34911403.002025-01-178414Actual
4775153.002022-09-198464Actual
2148134.422022-06-198428Actual
33467141.192024-11-1884612Actual
7897100.002022-12-208413Budget
10321200.002023-02-178414Budget
2296685.002024-02-178436Actual
365147.002022-05-198415Actual
122480.002022-06-198463Budget
284100.002022-05-198464Budget
8753100.002022-12-208467Budget
1851314.592023-09-1984612Actual
29388189.002024-08-188465Actual
1830712.462023-09-1984211Actual
32341153.952024-10-1884612Actual
7162100.002022-11-198465Budget
27082162.002024-06-188465Actual
36444367.002025-02-178417Actual
2656944.382024-05-1884611Actual
21162153.002023-12-208467Actual
9994179.872023-01-178428Actual
1244166.002023-04-198463Actual
3405351.002024-12-198456Actual
438990.002022-08-198428Budget
3635460.002025-02-178456Actual
37861102.892025-03-1984311Actual
167930.002022-06-198426Budget
194843.952023-10-1984112Actual
12946100.002023-04-198436Budget
6216100.002022-10-198436Budget
3561615.652025-01-1784511Actual
3553570.972025-01-1784211Actual
2998100.002022-07-208466Budget
1176940.002023-03-198426Budget
39158113.532025-04-1984112Actual
636967.002022-10-198466Actual
32636448.002024-11-188414Actual
31512364.002024-10-188414Actual
224180.002022-05-198414Actual
6040142.002022-10-198465Actual
2446676.292024-03-1884611Actual
13665134.002023-05-198464Actual
5572123.812022-09-198468Actual
1376097.002023-05-198465Actual
21282146.542023-12-208468Actual
1583517.002023-07-208426Actual
3862867.002025-04-198446Actual
256148.212024-04-1884612Actual
1117490.002023-02-178468Budget
2394315.002024-03-188426Actual
29353262.002024-08-188415Actual
2878483.742024-07-1984411Actual
2034020.972023-11-1984211Actual
683793.002022-11-198463Actual
1490957.002023-06-198446Actual
205137.142023-11-1984112Actual
1435145.442023-05-1984611Actual
28292118.002024-07-198416Actual
1961160.002022-06-198417Actual
2952776.002024-08-188446Actual
1698088.002023-08-198466Actual
33584206.522024-11-1884613Actual
38687103.002025-04-198466Actual
850665.002022-12-208446Actual
27458288.972024-06-188428Actual
3655135.002022-08-198464Actual
9808192.002023-01-178417Actual
3065360.002024-09-188446Actual
11720108.002023-03-198416Actual
366200.002022-05-198415Budget
20628333.002023-12-208413Actual
3685682.682025-02-1784112Actual
3654100.002022-08-198464Budget
7756104.112022-11-198428Actual
34617174.172024-12-1984612Actual
12111100.002023-03-198467Budget
289390.002022-07-208446Budget
1632712.462023-07-2084511Actual
35853148.622025-01-1784213Actual
2714086.002024-06-188416Actual
2645439.062024-05-1884211Actual
1727135.002022-06-198436Actual
2837378.002024-07-198446Actual
2334936.932024-02-1784211Actual
29175182.002024-08-188463Actual
17686147.002023-09-198414Actual
18221182.902023-09-198468Actual
65072.002022-05-198446Actual
34296193.512024-12-198468Actual
164465.012023-07-2084212Actual
174785.012023-08-1984212Actual
32426201.262024-10-1884213Actual
3266102.602022-07-208428Actual

Generated 2025-06-18 05:43:15.236 UTC