[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-198428Budget
2479486.002024-04-178464Actual
466540.002022-09-188473Budget
30862542.002024-09-178418Actual
781770.002022-11-188468Budget
32877109.002024-11-178436Actual
2672064.412024-05-1784113Actual
11720108.002023-03-188416Actual
391950.002022-08-188426Budget
7630169.002022-11-188467Actual
34296193.512024-12-188468Actual
36247135.002025-02-168416Actual
5839242.002022-10-188414Actual
1284990.002023-04-188416Budget
11252100.002023-03-188413Budget
3679882.682025-02-1684611Actual
8283100.002022-12-198465Budget
69747.002022-05-188456Actual
6697132.902022-10-188468Actual
898119.002022-05-188467Actual
13180200.002023-04-188417Budget
2172236.002024-01-168473Actual
1627331.612023-07-1984311Actual
13544217.002023-05-188463Actual
65072.002022-05-188446Actual
2722195.002024-06-178446Actual
1384725.002023-05-188426Actual
3224984.802024-10-1784611Actual
3106484.802024-09-1784411Actual
2210145.022022-06-188468Actual
235219.272024-02-1684112Actual
154127.142023-06-1884112Actual
3127678.452024-09-1784113Actual
17192163.212023-08-188468Actual
426116.002022-05-188465Actual
3638792.002025-02-168466Actual
38899195.022025-04-188468Actual
214980.002022-06-188428Budget
28610193.512024-07-188428Actual
15118334.422023-06-188418Actual
1523868.852023-06-1884111Actual
3172535.002024-10-178426Actual
33467141.192024-11-1784612Actual
626280.002022-10-188446Budget
10926200.002023-02-168417Budget
3520444.002025-01-168456Actual
10460200.002023-02-168415Budget
30924281.392024-09-178468Actual
466436.002022-09-188473Actual
2296685.002024-02-168436Actual
9019100.002023-01-168413Budget
2332156.082024-02-1684111Actual
38779222.002025-04-188467Actual
34001123.002024-12-188436Actual
1848010.332023-09-1884112Actual
32551177.002024-11-178463Actual
1895647.002023-10-188446Actual
2301860.002024-02-168456Actual
3180550.002024-10-178456Actual
6588220.782022-10-188418Actual
9481100.002023-01-168416Budget
18221182.902023-09-188468Actual
6777137.002022-11-188413Actual
39220189.062025-04-1884612Actual
17778110.002023-09-188415Actual
35329254.002025-01-168467Actual
25263158.662024-04-178428Actual
20254196.542023-11-188468Actual
7756104.112022-11-188428Actual
2502660.002024-04-178446Actual
13241100.002023-04-188467Budget
3340590.122024-11-1784112Actual
163094.002022-06-188416Actual
2998100.002022-07-198466Budget
13368128.362023-04-188428Actual
37002164.412025-02-1684213Actual
3857453.002025-04-188426Actual
2535576.292024-04-1784111Actual
31987411.692024-10-178418Actual
18605174.002023-10-188463Actual
37211424.002025-03-188414Actual
38153118.802025-03-1884213Actual
2446676.292024-03-1784611Actual
29083132.832024-07-1884613Actual
3968100.002022-08-188436Budget
2648144.382024-05-1784311Actual
293951.002022-07-198456Actual
1289736.002023-04-188426Actual
30890179.872024-09-178428Actual
11580182.002023-03-188415Actual
177483.002022-06-188446Actual
4388157.142022-08-188428Actual
205403.952023-11-1884212Actual
24265211.692024-03-178468Actual
1933917.782023-10-1884311Actual
8692155.002022-12-198417Actual
5899100.002022-10-188464Budget
33111352.602024-11-178418Actual
1289640.002023-04-188426Budget
15657125.002023-07-198464Actual
5324142.002022-09-188417Actual
837147.002022-05-188417Actual
30301210.002024-09-178463Actual
37628271.002025-03-188467Actual
1392743.002023-05-188456Actual
3446328.422024-12-1884511Actual
24675192.002024-04-178463Actual
3139100.002022-07-198467Budget
37034134.592025-02-1684613Actual
14019162.002023-05-188417Actual
6039200.002022-10-188465Budget
5978200.002022-10-188415Budget
2346356.082024-02-1684611Actual
16098305.632023-07-198418Actual
3862867.002025-04-188446Actual
39305210.032025-04-1884213Actual
28347146.002024-07-188436Actual
36302125.002025-02-168436Actual
32107149.702024-10-1784111Actual
9205200.002023-01-168414Budget
952947.002023-01-168426Actual
9577117.002023-01-168436Actual
164465.012023-07-1984212Actual
1387570.002023-05-188436Actual
15502364.002023-07-198413Actual
17871100.002023-09-188416Actual
25699240.002024-05-178413Actual
1692164.002023-08-188446Actual
28702165.662024-07-1884111Actual
225200.002022-05-188414Budget
1866241.002023-10-188473Actual
22819145.002024-02-168415Actual
6962200.002022-11-188414Budget
9792.002022-05-188463Actual
3077222.002022-07-198417Actual
2148345.442023-12-1984611Actual
12708200.002023-04-188415Budget
35977205.002025-02-168463Actual
37126263.002025-03-188463Actual
7240118.002022-11-188416Actual
22285145.022024-01-168468Actual
17566355.002023-09-188413Actual
23645151.002024-03-178463Actual
1244166.002023-04-188463Actual
14735168.002023-06-188415Actual
3140114.002022-07-198467Actual
1686724.002023-08-188426Actual
2952776.002024-08-178446Actual
2437831.612024-03-1784311Actual
2305185.002024-02-168466Actual
19106234.002023-10-188467Actual
33761316.002024-12-188414Actual
38489259.002025-04-188465Actual
12379100.002023-04-188413Budget
17813144.002023-09-188465Actual
2497218.002024-04-178426Actual
915730.002023-01-168473Budget
3791200.002022-08-188465Budget
215418.212023-12-1984112Actual
2399767.002024-03-178446Actual
3517869.002025-01-168446Actual
3373363.002024-12-188473Actual
17072142.002023-08-188467Actual
3065360.002024-09-178446Actual
1490957.002023-06-188446Actual
855362.002022-12-198456Actual
26305484.422024-05-178418Actual
2343013.532024-02-1684511Actual
15863102.002023-07-198436Actual
32608107.002024-11-178473Actual
33525122.312024-11-1784113Actual
2763290.122024-06-1784411Actual
3292943.002024-11-178456Actual
2606690.002024-05-178436Actual
21127160.002023-12-198417Actual
28234220.002024-07-188465Actual
34791323.002025-01-168413Actual
2245877.362024-01-1684611Actual
3078200.002022-07-198417Budget
15715125.002023-07-198415Actual
8460100.002022-12-198436Budget
3067949.002024-09-178456Actual
5383118.002022-09-188467Actual
38184239.852025-03-1884613Actual
2749100.002022-07-198416Budget
1727135.002022-06-188436Actual
8143200.002022-12-198464Budget
265359.272024-05-1784511Actual
1360379.002023-05-188473Actual
174515.012023-08-1884112Actual
3148477.002024-10-178473Actual
3803419.912025-03-1884212Actual
29501136.002024-08-178436Actual
11439231.002023-03-188414Actual
7570200.002022-11-188417Budget
2955348.002024-08-178456Actual
23858143.002024-03-178465Actual
9401100.002023-01-168465Budget
17730.002022-05-188473Budget
37100.002022-05-188413Budget
504350.002022-09-188426Budget
35449216.242025-01-168468Actual
32307109.272024-10-1784112Actual
841047.002022-12-198426Actual
1552114.002022-06-188465Actual
2692986.002024-06-178473Actual
39158113.532025-04-1884112Actual
1019470.002023-02-168463Budget
3592213.002022-08-188414Actual
28903105.022024-07-1884112Actual
1176862.002023-03-188426Actual
255557.142024-04-1784112Actual
1993030.002023-11-188426Actual
3747892.002025-03-188446Actual
2991196.512024-08-1784311Actual
33173219.272024-11-178468Actual
3812697.742025-03-1884113Actual
894070.002022-12-198468Budget
604100.002022-05-188436Budget
775790.002022-11-188428Budget
31640231.002024-10-178465Actual
1739372.042023-08-1884611Actual
30769315.002024-09-178417Actual
1939326.292023-10-1884511Actual
1488396.002023-06-188436Actual
10846103.002023-02-168466Actual
38837414.732025-04-188418Actual
1526611.402023-06-1884211Actual
3455592.252024-12-1884112Actual
6263101.002022-10-188446Actual
11642100.002023-03-188465Budget
20100224.002023-11-188417Actual
2337639.062024-02-1684311Actual
1684098.002023-08-188416Actual
10517100.002023-02-168465Budget
19164396.542023-10-188418Actual
1197178.002023-03-188466Actual
24204270.782024-03-178418Actual
1351200.002022-06-188414Budget
4916145.002022-09-188465Actual
11438200.002023-03-188414Budget
3404113.002022-08-188413Actual
25000109.002024-04-178436Actual
14524252.002023-06-188413Actual
13242158.002023-04-188467Actual
35152114.002025-01-168436Actual
907880.002023-01-168463Budget
15750143.002023-07-198465Actual
17686147.002023-09-188414Actual
354540.002022-08-188473Budget
728950.002022-11-188426Budget
12946100.002023-04-188436Budget
8142155.002022-12-198464Actual
972980.002023-01-168466Budget
3685682.682025-02-1684112Actual
21248176.842023-12-198428Actual
31929280.002024-10-178467Actual
20663196.002023-12-198463Actual
1836133.742023-09-1884411Actual
3556276.292025-01-1684311Actual
25142276.002024-04-178417Actual
616750.002022-10-188426Budget
14643187.002023-06-188414Actual
37861102.892025-03-1884311Actual
28644178.362024-07-188468Actual
7569240.002022-11-188417Actual
1139130.002023-03-188473Budget

Generated 2025-06-17 08:29:16.079 UTC