[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2384112Actual
14770102.002023-05-238465Actual
7897100.002022-11-238413Budget
1851314.592023-08-2384612Actual
3918650.762025-03-2384212Actual
452694.002022-08-238413Actual
32399127.572024-09-2184113Actual
22224251.092023-12-218418Actual
25699240.002024-04-218413Actual
33676168.002024-11-228463Actual
506118.002022-04-228416Actual
11253140.002023-02-208413Actual
1384725.002023-04-228426Actual
962568.002022-12-218446Actual
1482881.002023-05-238416Actual
4340184.422022-07-238418Actual
3747892.002025-02-208446Actual
33946116.002024-11-228416Actual
2234373.102023-12-2184111Actual
7630169.002022-10-238467Actual
6040142.002022-09-228465Actual
513980.002022-08-238446Budget
5838200.002022-09-228414Budget
1376097.002023-04-228465Actual
1928468.852023-09-2284111Actual
3593200.002022-07-238414Budget
8284116.002022-11-238465Actual
1251842.002023-03-238473Actual
4712196.002022-08-238414Actual
26245208.002024-04-218467Actual
2399767.002024-02-208446Actual
2237130.552023-12-2184211Actual
6962200.002022-10-238414Budget
284100.002022-04-228464Budget
9401100.002022-12-218465Budget
7337100.002022-10-238436Budget
12190201.082023-02-208418Actual
9947325.332022-12-218418Actual
9204220.002022-12-218414Actual
1833433.742023-08-2384311Actual
9480123.002022-12-218416Actual
2098899.002023-11-238436Actual
967236.002022-12-218456Actual
1529328.422023-05-2384311Actual
2606690.002024-04-218436Actual
2479486.002024-03-228464Actual
2999116.002022-06-238466Actual
2609248.002024-04-218446Actual
898119.002022-04-228467Actual
130330.002022-05-238473Budget
4854200.002022-08-238415Budget
3180550.002024-09-218456Actual
3871100.002022-07-238416Budget
2502660.002024-03-228446Actual
2787067.922024-05-2284113Actual
838200.002022-04-228417Budget
9265200.002022-12-218464Budget
2839960.002024-06-228456Actual
8222160.002022-11-238415Actual
4202200.002022-07-238417Budget
3139100.002022-06-238467Budget
504350.002022-08-238426Budget
10694124.002023-01-218436Actual
38837414.732025-03-238418Actual
3655135.002022-07-238464Actual
22819145.002024-01-218415Actual
22606309.002024-01-218413Actual
37126263.002025-02-208463Actual
22761101.002024-01-218464Actual
1423657.142023-04-2284111Actual
1836133.742023-08-2384411Actual
5978200.002022-09-228415Budget
2172236.002023-12-218473Actual
31037102.892024-08-2284311Actual
6636117.752022-09-228428Actual
17926112.002023-08-238436Actual
14142117.752023-04-228428Actual
31218162.462024-08-2284612Actual
65072.002022-04-228446Actual
29798231.392024-07-228468Actual
2837378.002024-06-228446Actual
346766.002022-07-238463Actual
24887125.002024-03-228465Actual
220990.002022-05-238468Budget
3517869.002024-12-218446Actual
1223880.002023-02-208428Budget
6263101.002022-09-228446Actual
29972102.892024-07-2284611Actual
2611843.002024-04-218456Actual
28582492.002024-06-228418Actual
15146126.842023-05-238428Actual
30924281.392024-08-228468Actual
3334794.382024-10-2284611Actual
972873.002022-12-218466Actual
26305484.422024-04-218418Actual
1591549.002023-06-238456Actual
354540.002022-07-238473Budget
9868100.002022-12-218467Budget
728856.002022-10-238426Actual
34911403.002024-12-218414Actual
17730.002022-04-228473Budget
3564995.442024-12-2184611Actual
626280.002022-09-228446Budget
26333198.052024-04-218428Actual
35294307.002024-12-218417Actual
2991196.512024-07-2284311Actual
2057113.532023-10-2384612Actual
425100.002022-04-228465Budget
18782108.002023-09-228415Actual
5463100.002022-08-238418Budget
837147.002022-04-228417Actual
11642100.002023-02-208465Budget
8143200.002022-11-238464Budget
438990.002022-07-238428Budget
18188117.752023-08-238428Actual
9205200.002022-12-218414Budget
34142333.002024-11-228417Actual
1496870.002023-05-238466Actual
2196127.002023-12-218426Actual
893991.992022-11-238468Actual
11641164.002023-02-208465Actual
7102100.002022-10-238415Budget
15657125.002023-06-238464Actual
195429.272023-09-2284612Actual
11065200.002023-01-218418Budget
12567200.002023-03-238414Budget
6509161.002022-09-228467Actual
39220189.062025-03-2384612Actual
2669100.002022-06-238465Budget
31335136.342024-08-2284613Actual
28199229.002024-06-228415Actual
4261100.002022-07-238467Budget
27372223.002024-05-228467Actual
5977185.002022-09-228415Actual
38899195.022025-03-238468Actual
30514212.002024-08-228465Actual
11580182.002023-02-208415Actual
1396076.002023-04-228466Actual
34702152.132024-11-2284213Actual
13242158.002023-03-238467Actual
979200.002022-04-228418Budget
11438200.002023-02-208414Budget
27337272.002024-05-228417Actual
2021100.002022-05-238467Budget
4448131.392022-07-238468Actual
235219.272024-01-2184112Actual
33139172.302024-10-228428Actual
571273.002022-09-228463Actual
1580888.002023-06-238416Actual
15715125.002023-06-238415Actual
444780.002022-07-238468Budget
1392743.002023-04-228456Actual
242631.002022-06-238473Actual
27987350.002024-06-228413Actual
55530.002022-04-228426Budget
2533130.002022-06-238464Actual
33053236.002024-10-228467Actual
630942.002022-09-228456Actual
12628100.002023-03-238464Budget
31753125.002024-09-218436Actual
803527.002022-11-238473Actual
234963.002022-06-238463Actual
5323200.002022-08-238417Budget
16534318.002023-07-238413Actual
14735168.002023-05-238415Actual
245512.892024-02-2084212Actual
17871100.002023-08-238416Actual
38153118.802025-02-2084213Actual
1426412.462023-04-2284211Actual
10134105.002023-01-218413Actual
3218997.572024-09-2184411Actual
23730195.002024-02-208414Actual
285145.002022-04-228464Actual
2435123.102024-02-2084211Actual
1739372.042023-07-2384611Actual
37628271.002025-02-208467Actual
2148134.422022-05-238428Actual
177590.002022-05-238446Budget
9577117.002022-12-218436Actual
21220346.542023-11-238418Actual
458670.002022-08-238463Budget
756100.002022-04-228466Budget
21162153.002023-11-238467Actual
23971105.002024-02-208436Actual
32426201.262024-09-2184213Actual
10596104.002023-01-218416Actual
33525122.312024-10-2284113Actual
1223984.422023-02-208428Actual
30862542.002024-08-228418Actual
27751116.722024-05-2284112Actual
3218269.272022-06-238418Actual
26747208.272024-04-2184213Actual
19071233.002023-09-228417Actual
11439231.002023-02-208414Actual
35707122.042024-12-2184112Actual
1429145.442023-04-2284311Actual
18221182.902023-08-238468Actual
37748261.692025-02-208468Actual
3854788.002025-03-238416Actual
14019162.002023-04-228417Actual
1289736.002023-03-238426Actual
19810135.002023-10-238415Actual
225165.012023-12-2184112Actual
29736425.332024-07-228418Actual
12112113.002023-02-208467Actual
1544514.592023-05-2384612Actual
35768205.022024-12-2184612Actual
551090.002022-08-238428Budget
2579357.002024-04-218473Actual
18817165.002023-09-228465Actual
26837300.002024-05-228413Actual
1797831.002023-08-238456Actual
27550159.272024-05-2284111Actual
603112.002022-04-228436Actual
27605115.652024-05-2284311Actual
38361395.002025-03-238414Actual
20783125.002023-11-238464Actual
39338190.732025-03-2384613Actual
34946249.002024-12-218464Actual
1410100.002022-05-238464Budget
8283100.002022-11-238465Budget
2136829.482023-11-2384211Actual
4341100.002022-07-238418Budget
30386326.002024-08-228414Actual
7569240.002022-10-238417Actual
8082218.002022-11-238414Actual
35152114.002024-12-218436Actual
28141201.002024-06-228464Actual
9019100.002022-12-218413Budget
2763290.122024-05-2284411Actual
3101036.932024-08-2284211Actual
8754148.002022-11-238467Actual
1795248.002023-08-238446Actual
1594869.002023-06-238466Actual
3067949.002024-08-228456Actual
8459120.002022-11-238436Actual
1390159.002023-04-228446Actual
6697132.902022-09-228468Actual
11865100.002023-02-208446Budget
3676639.062025-01-2184511Actual
2355311.402024-01-2184612Actual
29140360.002024-07-228413Actual
507100.002022-04-228416Budget
17072142.002023-07-238467Actual
524590.002022-08-238466Budget
31427180.002024-09-218463Actual
8833199.572022-11-238418Actual
7338117.002022-10-238436Actual
2299252.002024-01-218446Actual
22726189.002024-01-218414Actual
17601202.002023-08-238463Actual
1493550.002023-05-238456Actual
205403.952023-10-2384212Actual
841150.002022-11-238426Budget
3397336.002024-11-228426Actual
29643329.002024-07-228417Actual
32608107.002024-10-228473Actual
37686385.942025-02-208418Actual
35886141.612024-12-2184613Actual
2207478.002023-12-218466Actual
5839242.002022-09-228414Actual
5898115.002022-09-228464Actual
10517100.002023-01-218465Budget
25856161.002024-04-218464Actual
10693100.002023-01-218436Budget
1789828.002023-08-238426Actual
2765940.122024-05-2284511Actual
32877109.002024-10-228436Actual
19845117.002023-10-238465Actual
2881119.912024-06-2284511Actual

Generated 2025-05-22 19:15:12.790 UTC