[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-08-188466Actual
1490957.002023-12-188446Actual
1969083.002024-05-198473Actual
21248176.842024-06-198428Actual
406250.002023-02-178456Budget
354436.002023-02-178473Actual
1176862.002023-09-178426Actual
3512439.002025-07-188426Actual
8753100.002023-06-208467Budget
2296685.002024-08-178436Actual
36565191.992025-08-188428Actual
1131377.002023-09-178463Actual
21876105.002024-07-178465Actual
234880.002023-01-188463Budget
30514212.002025-03-198465Actual
38153118.802025-09-1784213Actual
1523868.852023-12-1884111Actual
33231160.342025-05-1984111Actual
1191260.002023-09-178456Budget
2763290.122024-12-1784411Actual
37686385.942025-09-178418Actual
7338117.002023-05-208436Actual
24232146.542024-09-168428Actual
30209134.592025-02-1684613Actual
174515.012024-02-1784112Actual
631050.002023-04-198456Budget
1928468.852024-04-1884111Actual
12049164.002023-09-178417Actual
16005218.002024-01-188417Actual
3783427.362025-09-1784211Actual
174785.012024-02-1784212Actual
7240118.002023-05-208416Actual
28022222.002025-01-178463Actual
7023200.002023-05-208464Budget
4854200.002023-03-208415Budget
4123124.002023-02-178466Actual
506118.002022-11-178416Actual
108590.002022-11-178468Budget
39100132.682025-10-1884611Actual
9401100.002023-07-188465Budget
12993100.002023-10-188446Budget
2923282.002025-02-168473Actual
26991204.002024-12-178464Actual
34497149.702025-06-1984611Actual
285145.002022-11-178464Actual
3216279.482025-04-1884311Actual
37537104.002025-09-178466Actual
19718158.002024-05-198414Actual
38957134.802025-10-1884111Actual
28644178.362025-01-178468Actual
7756104.112023-05-208428Actual
234963.002023-01-188463Actual
841047.002023-06-208426Actual
1111280.002023-08-188428Budget
38865149.572025-10-188428Actual
28702165.662025-01-1784111Actual
29643329.002025-02-168417Actual
1842242.252024-03-1984611Actual
962568.002023-07-188446Actual
1830712.462024-03-1984211Actual
438990.002023-02-178428Budget
25235317.752024-10-178418Actual
8283100.002023-06-208465Budget
518557.002023-03-208456Actual
130218.002022-12-188473Actual
2846100.002023-01-188436Budget
12566193.002023-10-188414Actual
3561615.652025-07-1884511Actual
2031276.292024-05-1984111Actual
1350180.002022-12-188414Actual
8459120.002023-06-208436Actual
749180.002023-05-208466Budget
15715125.002024-01-188415Actual
10135100.002023-08-188413Budget
518650.002023-03-208456Budget
23971105.002024-09-168436Actual
284100.002022-11-178464Budget
1882100.002022-12-188466Budget
22131184.002024-07-178417Actual
1489216.002022-12-188415Actual
23201240.482024-08-178418Actual
2207478.002024-07-178466Actual
1251842.002023-10-188473Actual
6776100.002023-05-208413Budget
26747208.272024-11-1684213Actual
5324142.002023-03-208417Actual
1684098.002024-02-178416Actual
3862867.002025-10-188446Actual
1801069.002024-03-198466Actual
205403.952024-05-1984212Actual
24146158.002024-09-168467Actual
1694739.002024-02-178456Actual
35768205.022025-07-1884612Actual
27430357.152024-12-178418Actual
13430172.302023-10-188468Actual
636967.002023-04-198466Actual
183889.272024-03-1984511Actual
12770100.002023-10-188465Budget
1583517.002024-01-188426Actual
2839960.002025-01-178456Actual
803430.002023-06-208473Budget
32551177.002025-05-198463Actual
1698088.002024-02-178466Actual
2196127.002024-07-178426Actual
3791513.532025-09-1784511Actual
1893094.002024-04-188436Actual
6215120.002023-04-198436Actual
38744355.002025-10-188417Actual
346766.002023-02-178463Actual
3127678.452025-03-1984113Actual
38602138.002025-10-188436Actual
2669100.002023-01-188465Budget
65072.002022-11-178446Actual
31427180.002025-04-188463Actual
15622155.002024-01-188414Actual
13368128.362023-10-188428Actual
26837300.002024-12-178413Actual
8833199.572023-06-208418Actual
30890179.872025-03-198428Actual
39039115.652025-10-1884411Actual
15146126.842023-12-188428Actual
31929280.002025-04-188467Actual
1431831.612023-11-1784411Actual
39220189.062025-10-1884612Actual
1851314.592024-03-1984612Actual
27492184.422024-12-178468Actual
35004297.002025-07-188415Actual
27337272.002024-12-178417Actual
2650840.122024-11-1684411Actual
20100224.002024-05-198417Actual
37888107.142025-09-1784411Actual
37714272.302025-09-178428Actual
3871100.002023-02-178416Budget
19192160.182024-04-188428Actual
15537162.002024-01-188463Actual
30092150.762025-02-1684612Actual
2474257.002023-01-188414Actual
177590.002022-12-188446Budget
30421273.002025-03-198464Actual
1765835.002024-03-198473Actual
25297166.242024-10-178468Actual
23858143.002024-09-168465Actual
24887125.002024-10-178465Actual
5839242.002023-04-198414Actual
16126132.902024-01-188428Actual
1529328.422023-12-1884311Actual
1289640.002023-10-188426Budget
24112211.002024-09-168417Actual
38396200.002025-10-188464Actual
20254196.542024-05-198468Actual
4201129.002023-02-178417Actual
4262147.002023-02-178467Actual
7022142.002023-05-208464Actual
37246288.002025-09-178464Actual
32516293.002025-05-198413Actual
2716739.002024-12-178426Actual
2611843.002024-11-168456Actual
20628333.002024-06-198413Actual
10518123.002023-08-188465Actual
25000109.002024-10-178436Actual
1482881.002023-12-188416Actual
626280.002023-04-198446Budget
3523787.002025-07-188466Actual
1995897.002024-05-198436Actual
9808192.002023-07-188417Actual
1139018.002023-09-178473Actual
30266373.002025-03-198413Actual
33139172.302025-05-198428Actual
967140.002023-07-188456Budget
1490200.002022-12-188415Budget
1059790.002023-08-188416Budget
242730.002023-01-188473Budget
444780.002023-02-178468Budget
38779222.002025-10-188467Actual
1423657.142023-11-1784111Actual
27372223.002024-12-178467Actual
14735168.002023-12-188415Actual
1027332.002023-08-188473Actual
6509161.002023-04-198467Actual
5898115.002023-04-198464Actual
30177164.412025-02-1684213Actual
7897100.002023-06-208413Budget
27458288.972024-12-178428Actual
2291177.002024-08-178416Actual
691430.002023-05-208473Budget
17778110.002024-03-198415Actual
22285145.022024-07-178468Actual
3673975.232025-08-1884411Actual
1895647.002024-04-188446Actual
12769108.002023-10-188465Actual
795780.002023-06-208463Budget
11818117.002023-09-178436Actual
749073.002023-05-208466Actual
2301860.002024-08-178456Actual
2549760.332024-10-1784611Actual
32307109.272025-04-1884112Actual
3446328.422025-06-1984511Actual
2473236.002024-10-178473Actual
32015226.842025-04-188428Actual
30386326.002025-03-198414Actual
32459118.802025-04-1884613Actual
122480.002022-12-188463Budget
1836133.742024-03-1984411Actual
2475200.002023-01-188414Budget
897100.002022-11-178467Budget
2072044.002024-06-198473Actual
30030103.952025-02-1684112Actual
616750.002023-04-198426Budget
3292943.002025-05-198456Actual
1630041.192024-01-1884411Actual
10460200.002023-08-188415Budget
37948105.022025-09-1784611Actual
4774100.002023-03-208464Budget
2440547.572024-09-1684411Actual
11439231.002023-09-178414Actual
12629156.002023-10-188464Actual
2603818.002024-11-168426Actual
2242548.632024-07-1784411Actual
35152114.002025-07-188436Actual
2399767.002024-09-168446Actual
12628100.002023-10-188464Budget
17871100.002024-03-198416Actual
3440985.872025-06-1984311Actual
504246.002023-03-208426Actual
16160211.692024-01-188468Actual
907880.002023-07-188463Budget
2666213.532024-11-1684612Actual
225165.012024-07-1784112Actual
1284990.002023-10-188416Budget
571370.002023-04-198463Budget
18690194.002024-04-188414Actual
16569180.002024-02-178463Actual
28107444.002025-01-178414Actual
565194.002023-04-198413Actual
265359.272024-11-1684511Actual
8691200.002023-06-208417Budget
8692155.002023-06-208417Actual
2093369.002024-06-198416Actual
6448240.002023-04-198417Actual
3865467.002025-10-188456Actual
8083200.002023-06-208414Budget
26366187.452024-11-168468Actual
3005823.102025-02-1684212Actual
663790.002023-04-198428Budget
35943252.002025-08-188413Actual
6119100.002023-04-198416Budget
962470.002023-07-188446Budget
3573550.762025-07-1884212Actual
19164396.542024-04-188418Actual
346670.002023-02-178463Budget
1176940.002023-09-178426Budget
14524252.002023-12-188413Actual
28234220.002025-01-178465Actual
35294307.002025-07-188417Actual
10985100.002023-08-188467Budget
1552114.002022-12-188465Actual
13665134.002023-11-178464Actual
3676639.062025-08-1884511Actual
3326140.482023-01-188468Actual
5384100.002023-03-208467Budget
19810135.002024-05-198415Actual
242631.002023-01-188473Actual
26305484.422024-11-168418Actual
603112.002022-11-178436Actual
3968100.002023-02-178436Budget
15025261.002023-12-188417Actual
38361395.002025-10-188414Actual
23765151.002024-09-168464Actual
18724120.002024-04-188464Actual

Generated 2025-12-17 21:51:34.163 UTC