[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-208418Actual
25263158.662024-03-228428Actual
55440.002022-04-228426Actual
32608107.002024-10-228473Actual
683680.002022-10-238463Budget
3139100.002022-06-238467Budget
15863102.002023-06-238436Actual
2502660.002024-03-228446Actual
3679882.682025-01-2184611Actual
2172236.002023-12-218473Actual
1284891.002023-03-238416Actual
35977205.002025-01-218463Actual
3402783.002024-11-228446Actual
15537162.002023-06-238463Actual
26333198.052024-04-218428Actual
1580888.002023-06-238416Actual
952947.002022-12-218426Actual
11500144.002023-02-208464Actual
15060196.002023-05-238467Actual
781770.002022-10-238468Budget
9204220.002022-12-218414Actual
1588955.002023-06-238446Actual
18221182.902023-08-238468Actual
1172190.002023-02-208416Budget
13241100.002023-03-238467Budget
2301860.002024-01-218456Actual
7162100.002022-10-238465Budget
1848010.332023-08-2384112Actual
10459156.002023-01-218415Actual
10460200.002023-01-218415Budget
235219.272024-01-2184112Actual
1730530.552023-07-2384311Actual
579136.002022-09-228473Actual
962470.002022-12-218446Budget
1117490.002023-01-218468Budget
30627103.002024-08-228436Actual
27492184.422024-05-228468Actual
12629156.002023-03-238464Actual
31218162.462024-08-2284612Actual
21876105.002023-12-218465Actual
15025261.002023-05-238417Actual
2101200.002022-05-238418Budget
2299252.002024-01-218446Actual
2437831.612024-02-2084311Actual
1636136.932023-06-2384611Actual
2254915.652023-12-2184612Actual
13509294.002023-04-228413Actual
31512364.002024-09-218414Actual
972980.002022-12-218466Budget
2650840.122024-04-2184411Actual
1493550.002023-05-238456Actual
11439231.002023-02-208414Actual
1342990.002023-03-238468Budget
3627432.002025-01-218426Actual
27372223.002024-05-228467Actual
17926112.002023-08-238436Actual
3440985.872024-11-2284311Actual
34142333.002024-11-228417Actual
5898115.002022-09-228464Actual
17625.002022-04-228473Actual
30479221.002024-08-228415Actual
10741100.002023-01-218446Budget
2021100.002022-05-238467Budget
1429145.442023-04-2284311Actual
10740105.002023-01-218446Actual
3219200.002022-06-238418Budget
23645151.002024-02-208463Actual
10320180.002023-01-218414Actual
39220189.062025-03-2384612Actual
25699240.002024-04-218413Actual
37686385.942025-02-208418Actual
8692155.002022-11-238417Actual
32049213.212024-09-218468Actual
9019100.002022-12-218413Budget
12769108.002023-03-238465Actual
2839960.002024-06-228456Actual
897100.002022-04-228467Budget
34734117.042024-11-2284613Actual
4340184.422022-07-238418Actual
29764176.842024-07-228428Actual
4713200.002022-08-238414Budget
507100.002022-04-228416Budget
1410100.002022-05-238464Budget
33946116.002024-11-228416Actual
458670.002022-08-238463Budget
38957134.802025-03-2384111Actual
7629100.002022-10-238467Budget
2440547.572024-02-2084411Actual
2289100.002022-06-238413Budget
2533130.002022-06-238464Actual
38241326.002025-03-238413Actual
30890179.872024-08-228428Actual
2884582.682024-06-2284611Actual
1223984.422023-02-208428Actual
8691200.002022-11-238417Budget
36062433.002025-01-218414Actual
2045541.192023-10-2384611Actual
2893122.042024-06-2284212Actual
1698088.002023-07-238466Actual
3035884.002024-08-228473Actual
37888107.142025-02-2084411Actual
38687103.002025-03-238466Actual
38396200.002025-03-238464Actual
1630041.192023-06-2384411Actual
1594869.002023-06-238466Actual
850665.002022-11-238446Actual
35768205.022024-12-2184612Actual
2201564.002023-12-218446Actual
30266373.002024-08-228413Actual
13179148.002023-03-238417Actual
3059953.002024-08-228426Actual
636967.002022-09-228466Actual
29295184.002024-07-228464Actual
16654222.002023-07-238414Actual
21631268.002023-12-218413Actual
32962115.002024-10-228466Actual
3803419.912025-02-2084212Actual
3148477.002024-09-218473Actual
2100219.272022-05-238418Actual
1131270.002023-02-208463Budget
26366187.452024-04-218468Actual
29175182.002024-07-228463Actual
33173219.272024-10-228468Actual
2337639.062024-01-2184311Actual
234963.002022-06-238463Actual
6119100.002022-09-228416Budget
13665134.002023-04-228464Actual
214980.002022-05-238428Budget
9577117.002022-12-218436Actual
5384100.002022-08-238467Budget
18817165.002023-09-228465Actual
728950.002022-10-238426Budget
38744355.002025-03-238417Actual
234880.002022-06-238463Budget
33854209.002024-11-228415Actual
18160246.542023-08-238418Actual
2334936.932024-01-2184211Actual
3582671.432024-12-2184113Actual
122592.002022-05-238463Actual
27458288.972024-05-228428Actual
27987350.002024-06-228413Actual
12567200.002023-03-238414Budget
1901483.002023-09-228466Actual
33796204.002024-11-228464Actual
1990385.002023-10-238416Actual
10381116.002023-01-218464Actual
3747892.002025-02-208446Actual
2541027.362024-03-2284311Actual
35152114.002024-12-218436Actual
6963180.002022-10-238414Actual
21220346.542023-11-238418Actual
32107149.702024-09-2184111Actual
3558972.042024-12-2184411Actual
39338190.732025-03-2384613Actual
6509161.002022-09-228467Actual
26305484.422024-04-218418Actual
3635460.002025-01-218456Actual
5839242.002022-09-228414Actual
6215120.002022-09-228436Actual
9792.002022-04-228463Actual
1544514.592023-05-2384612Actual
35387410.182024-12-218418Actual
1662688.002023-07-238473Actual
3455592.252024-11-2284112Actual
16126132.902023-06-238428Actual
17778110.002023-08-238415Actual
13430172.302023-03-238468Actual
3906613.532025-03-2384511Actual
743133.002022-10-238456Actual
898119.002022-04-228467Actual
9868100.002022-12-218467Budget
8833199.572022-11-238418Actual
65072.002022-04-228446Actual
518557.002022-08-238456Actual
1961160.002022-05-238417Actual
28524213.002024-06-228467Actual
12378107.002023-03-238413Actual
31156105.022024-08-2284112Actual
242631.002022-06-238473Actual
9401100.002022-12-218465Budget
32636448.002024-10-228414Actual
9994179.872022-12-218428Actual
803430.002022-11-238473Budget
8283100.002022-11-238465Budget
17130264.722023-07-238418Actual
18188117.752023-08-238428Actual
10380100.002023-01-218464Budget
1303968.002023-03-238456Actual
2096027.002023-11-238426Actual
37537104.002025-02-208466Actual
15715125.002023-06-238415Actual
242730.002022-06-238473Budget
14524252.002023-05-238413Actual
1833433.742023-08-2384311Actual
10985100.002023-01-218467Budget
9344100.002022-12-218415Budget
294050.002022-06-238456Budget
1765835.002023-08-238473Actual
1360379.002023-04-228473Actual
29643329.002024-07-228417Actual
2955348.002024-07-228456Actual
27195135.002024-05-228436Actual
5572123.812022-08-238468Actual
365147.002022-04-228415Actual
14643187.002023-05-238414Actual
1727823.102023-07-2384211Actual
24887125.002024-03-228465Actual
195115.012023-09-2284212Actual
557180.002022-08-238468Budget
25235317.752024-03-228418Actual
1027230.002023-01-218473Budget
426116.002022-04-228465Actual
23971105.002024-02-208436Actual
65190.002022-04-228446Budget
144365.012023-04-2284212Actual
20254196.542023-10-238468Actual
5324142.002022-08-238417Actual
31392356.002024-09-218413Actual
524590.002022-08-238466Budget
3792185.002022-07-238465Actual
11720108.002023-02-208416Actual
2497218.002024-03-228426Actual
3334794.382024-10-2284611Actual
2765940.122024-05-2284511Actual
3854788.002025-03-238416Actual
604100.002022-04-228436Budget
39278106.522025-03-2384113Actual
3967124.002022-07-238436Actual
35004297.002024-12-218415Actual
24640333.002024-03-228413Actual
3404113.002022-07-238413Actual
215418.212023-11-2384112Actual
6588220.782022-09-228418Actual
2669100.002022-06-238465Budget
3791513.532025-02-2084511Actual
11438200.002023-02-208414Budget
16160211.692023-06-238468Actual
17686147.002023-08-238414Actual
26245208.002024-04-218467Actual
12707189.002023-03-238415Actual
34791323.002024-12-218413Actual
32459118.802024-09-2184613Actual
3676639.062025-01-2184511Actual
5978200.002022-09-228415Budget
3603460.002025-01-218473Actual
7337100.002022-10-238436Budget
391857.002022-07-238426Actual
3488379.002024-12-218473Actual
354540.002022-07-238473Budget
1890233.002023-09-228426Actual
1382097.002023-04-228416Actual
12708200.002023-03-238415Budget
29972102.892024-07-2284611Actual
23229135.932024-01-218428Actual
16747160.002023-07-238415Actual
11818117.002023-02-208436Actual
9480123.002022-12-218416Actual
3213573.102024-09-2184211Actual
2340347.572024-01-2184411Actual
2405555.002024-02-208466Actual
3638792.002025-01-218466Actual
12111100.002023-02-208467Budget
756100.002022-04-228466Budget
509198.002022-08-238436Actual
513853.002022-08-238446Actual
837147.002022-04-228417Actual
15750143.002023-06-238465Actual
513980.002022-08-238446Budget

Generated 2025-05-22 23:42:39.827 UTC