[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-218428Actual
366200.002022-04-228415Budget
30572112.002024-08-228416Actual
8082218.002022-11-238414Actual
23610278.002024-02-208413Actual
183889.272023-08-2384511Actual
1496870.002023-05-238466Actual
31335136.342024-08-2284613Actual
224180.002022-04-228414Actual
1139130.002023-02-208473Budget
326780.002022-06-238428Budget
13242158.002023-03-238467Actual
898119.002022-04-228467Actual
6215120.002022-09-228436Actual
37714272.302025-02-208428Actual
2172236.002023-12-218473Actual
34826191.002024-12-218463Actual
4527100.002022-08-238413Budget
915730.002022-12-218473Budget
10846103.002023-01-218466Actual
1019470.002023-01-218463Budget
1591549.002023-06-238456Actual
32107149.702024-09-2184111Actual
19599288.002023-10-238413Actual
167930.002022-05-238426Budget
3292943.002024-10-228456Actual
3266102.602022-06-238428Actual
13430172.302023-03-238468Actual
23823162.002024-02-208415Actual
1461538.002023-05-238473Actual
162469.272023-06-2384211Actual
15502364.002023-06-238413Actual
603112.002022-04-228436Actual
16098305.632023-06-238418Actual
2543729.482024-03-2284411Actual
2355311.402024-01-2184612Actual
5838200.002022-09-228414Budget
21631268.002023-12-218413Actual
2399767.002024-02-208446Actual
2242548.632023-12-2184411Actual
1310187.002023-03-238466Actual
174515.012023-07-2384112Actual
3632876.002025-01-218446Actual
3512439.002024-12-218426Actual
32015226.842024-09-218428Actual
2923282.002024-07-228473Actual
3901263.532025-03-2384311Actual
7709193.512022-10-238418Actual
274897.002022-06-238416Actual
9680.002022-04-228463Budget
28610193.512024-06-228428Actual
194843.952023-09-2284112Actual
65190.002022-04-228446Budget
1739372.042023-07-2384611Actual
1544514.592023-05-2384612Actual
6697132.902022-09-228468Actual
2291177.002024-01-218416Actual
7023200.002022-10-238464Budget
26366187.452024-04-218468Actual
18690194.002023-09-228414Actual
2642690.122024-04-2184111Actual
2473236.002024-03-228473Actual
565194.002022-09-228413Actual
3509784.002024-12-218416Actual
13725182.002023-04-228415Actual
3334794.382024-10-2284611Actual
444780.002022-07-238468Budget
412290.002022-07-238466Budget
2301860.002024-01-218456Actual
20135132.002023-10-238467Actual
1490957.002023-05-238446Actual
781770.002022-10-238468Budget
5839242.002022-09-228414Actual
24675192.002024-03-228463Actual
32636448.002024-10-228414Actual
1727823.102023-07-2384211Actual
2998100.002022-06-238466Budget
19810135.002023-10-238415Actual
1244166.002023-03-238463Actual
2100219.272022-05-238418Actual
2370236.002024-02-208473Actual
38068205.022025-02-2084612Actual
2239839.062023-12-2184311Actual
22761101.002024-01-218464Actual
346766.002022-07-238463Actual
2601153.002024-04-218416Actual
12993100.002023-03-238446Budget
738570.002022-10-238446Budget
23645151.002024-02-208463Actual
34235410.182024-11-228418Actual
3673975.232025-01-2184411Actual
37034134.592025-01-2184613Actual
1827961.402023-08-2384111Actual
33854209.002024-11-228415Actual
1111280.002023-01-218428Budget
38153118.802025-02-2084213Actual
3676639.062025-01-2184511Actual
1485531.002023-05-238426Actual
1026114.722022-04-228428Actual
6039200.002022-09-228465Budget
33525122.312024-10-2284113Actual
14054214.002023-04-228467Actual
65072.002022-04-228446Actual
69747.002022-04-228456Actual
35152114.002024-12-218436Actual
30982123.102024-08-2284111Actual
2104051.002023-11-238456Actual
346670.002022-07-238463Budget
3059953.002024-08-228426Actual
34001123.002024-11-228436Actual
17720120.002023-08-238464Actual
11642100.002023-02-208465Budget
10926200.002023-01-218417Budget
12050200.002023-02-208417Budget
12567200.002023-03-238414Budget
11817100.002023-02-208436Budget
2546423.102024-03-2284511Actual
10321200.002023-01-218414Budget
952947.002022-12-218426Actual
29972102.892024-07-2284611Actual
9264174.002022-12-218464Actual
611894.002022-09-228416Actual
3520444.002024-12-218456Actual
513980.002022-08-238446Budget
5977185.002022-09-228415Actual
2022128.002022-05-238467Actual
34946249.002024-12-218464Actual
245512.892024-02-2084212Actual
1223880.002023-02-208428Budget
27550159.272024-05-2284111Actual
9344100.002022-12-218415Budget
1797831.002023-08-238456Actual
5572123.812022-08-238468Actual
1684098.002023-07-238416Actual
24760189.002024-03-228414Actual
33173219.272024-10-228468Actual
27049241.002024-05-228415Actual
466540.002022-08-238473Budget
513853.002022-08-238446Actual
10459156.002023-01-218415Actual
32426201.262024-09-2184213Actual
32962115.002024-10-228466Actual
2435123.102024-02-2084211Actual
2505229.002024-03-228456Actual
6777137.002022-10-238413Actual
29643329.002024-07-228417Actual
1446711.402023-04-2284612Actual
28292118.002024-06-228416Actual
31698108.002024-09-218416Actual
17601202.002023-08-238463Actual
22641168.002024-01-218463Actual
4261100.002022-07-238467Budget
22819145.002024-01-218415Actual
2875773.102024-06-2284311Actual
32671264.002024-10-228464Actual
2039443.312023-10-2384411Actual
29023106.522024-06-2284113Actual
18067237.002023-08-238417Actual
3408578.002024-11-228466Actual
7101130.002022-10-238415Actual
32822127.002024-10-228416Actual
21162153.002023-11-238467Actual
2606690.002024-04-218436Actual
4713200.002022-08-238414Budget
245247.142024-02-2084112Actual
75794.002022-04-228466Actual
518650.002022-08-238456Budget
31987411.692024-09-218418Actual
13368128.362023-03-238428Actual
25000109.002024-03-228436Actual
2645439.062024-04-2184211Actual
2650840.122024-04-2184411Actual
31605235.002024-09-218415Actual
28347146.002024-06-228436Actual
6447200.002022-09-228417Budget
23229135.932024-01-218428Actual
15750143.002023-06-238465Actual
3221631.612024-09-2184511Actual
36657178.422025-01-2184111Actual
1990385.002023-10-238416Actual
3177971.002024-09-218446Actual
25734181.002024-04-218463Actual
1467794.002023-05-238464Actual
38361395.002025-03-238414Actual
12946100.002023-03-238436Budget
9480123.002022-12-218416Actual
27372223.002024-05-228467Actual
3750462.002025-02-208456Actual
26957309.002024-05-228414Actual
3127678.452024-08-2284113Actual
458670.002022-08-238463Budget
20100224.002023-10-238417Actual
3284929.002024-10-228426Actual
2254915.652023-12-2184612Actual
294050.002022-06-238456Budget
20875161.002023-11-238465Actual
2305185.002024-01-218466Actual
691430.002022-10-238473Budget
174785.012023-07-2384212Actual
36062433.002025-01-218414Actual
509198.002022-08-238436Actual
1630041.192023-06-2384411Actual
12707189.002023-03-238415Actual
35387410.182024-12-218418Actual
4853190.002022-08-238415Actual
27195135.002024-05-228436Actual
31640231.002024-09-218465Actual
2096027.002023-11-238426Actual
2193464.002023-12-218416Actual
2749100.002022-06-238416Budget
3747892.002025-02-208446Actual
9946200.002022-12-218418Budget
626280.002022-09-228446Budget
5324142.002022-08-238417Actual
11720108.002023-02-208416Actual
1735912.462023-07-2384511Actual
37806114.592025-02-2084111Actual
289390.002022-06-238446Budget
3638792.002025-01-218466Actual
30301210.002024-08-228463Actual
2139550.762023-11-2384311Actual
2533130.002022-06-238464Actual
279625.002022-06-238426Actual
425100.002022-04-228465Budget
2878483.742024-06-2284411Actual
23263131.392024-01-218468Actual
775790.002022-10-238428Budget
1998461.002023-10-238446Actual
36302125.002025-01-218436Actual
1580888.002023-06-238416Actual
8612100.002022-11-238466Actual
4388157.142022-07-238428Actual
2839960.002024-06-228456Actual
177483.002022-05-238446Actual
2497218.002024-03-228426Actual
1933917.782023-09-2284311Actual
24232146.542024-02-208428Actual
28644178.362024-06-228468Actual
15180141.992023-05-238468Actual
1489216.002022-05-238415Actual
1535467.782023-05-2384611Actual
1583517.002023-06-238426Actual
35707122.042024-12-2184112Actual
3865467.002025-03-238456Actual
616645.002022-09-228426Actual
16569180.002023-07-238463Actual
242730.002022-06-238473Budget
1594869.002023-06-238466Actual
7337100.002022-10-238436Budget
256148.212024-03-2284612Actual
5898115.002022-09-228464Actual
19106234.002023-09-228467Actual
8083200.002022-11-238414Budget
5462311.692022-08-238418Actual
3101036.932024-08-2284211Actual
37211424.002025-02-208414Actual
35507120.972024-12-2184111Actual
15657125.002023-06-238464Actual
1064541.002023-01-218426Actual
225165.012023-12-2184112Actual
16747160.002023-07-238415Actual
31392356.002024-09-218413Actual
27458288.972024-05-228428Actual
2807981.002024-06-228473Actual
8832200.002022-11-238418Budget
7102100.002022-10-238415Budget
401491.002022-07-238446Actual
17686147.002023-08-238414Actual
4916145.002022-08-238465Actual
38184239.852025-02-2084613Actual
7161135.002022-10-238465Actual

Generated 2025-05-22 08:43:55.474 UTC