[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-09-018426Actual
234880.002022-07-028463Budget
2144910.332023-12-0284511Actual
29083132.832024-07-0184613Actual
3127678.452024-08-3184113Actual
2136829.482023-12-0284211Actual
30030103.952024-07-3184112Actual
30177164.412024-07-3184213Actual
1027332.002023-01-308473Actual
25297166.242024-03-318468Actual
6119100.002022-10-018416Budget
2662812.462024-04-3084112Actual
2096027.002023-12-028426Actual
2777924.162024-05-3184212Actual
2952776.002024-07-318446Actual
2508581.002024-03-318466Actual
1139130.002023-03-018473Budget
3558972.042024-12-3084411Actual
4916145.002022-09-018465Actual
579136.002022-10-018473Actual
31392356.002024-09-308413Actual
3668557.142025-01-3084211Actual
9264174.002022-12-308464Actual
7022142.002022-11-018464Actual
7570200.002022-11-018417Budget
167930.002022-06-018426Budget
1230090.002023-03-018468Budget
3065360.002024-08-318446Actual
11064251.092023-01-308418Actual
3627432.002025-01-308426Actual
1026114.722022-05-018428Actual
626280.002022-10-018446Budget
2875773.102024-07-0184311Actual
37686385.942025-03-018418Actual
4994100.002022-09-018416Budget
1532044.382023-06-0184411Actual
27492184.422024-05-318468Actual
1351200.002022-06-018414Budget
16782164.002023-08-018465Actual
1962200.002022-06-018417Budget
7709193.512022-11-018418Actual
10135100.002023-01-308413Budget
3118436.932024-08-3184212Actual
2716739.002024-05-318426Actual
75794.002022-05-018466Actual
7240118.002022-11-018416Actual
15146126.842023-06-018428Actual
33584206.522024-10-3184613Actual
2391699.002024-02-298416Actual
3898563.532025-04-0184211Actual
30092150.762024-07-3184612Actual
1390159.002023-05-018446Actual
2611177.002022-07-028415Actual
1284990.002023-04-018416Budget
20841155.002023-12-028415Actual
37091396.002025-03-018413Actual
2301860.002024-01-308456Actual
8460100.002022-12-028436Budget
728856.002022-11-018426Actual
26780141.612024-04-3084613Actual
102780.002022-05-018428Budget
4713200.002022-09-018414Budget
29295184.002024-07-318464Actual
1583517.002023-07-028426Actual
504350.002022-09-018426Budget
17566355.002023-09-018413Actual
26366187.452024-04-308468Actual
3968100.002022-08-018436Budget
3918650.762025-04-0184212Actual
4775153.002022-09-018464Actual
2072044.002023-12-028473Actual
2269875.002024-01-308473Actual
2579357.002024-04-308473Actual
2609248.002024-04-308446Actual
1251842.002023-04-018473Actual
37948105.022025-03-0184611Actual
1961160.002022-06-018417Actual
26333198.052024-04-308428Actual
20748218.002023-12-028414Actual
15118334.422023-06-018418Actual
2845130.002022-07-028436Actual
27605115.652024-05-3184311Actual
3718380.002025-03-018473Actual
5462311.692022-09-018418Actual
13430172.302023-04-018468Actual
1485531.002023-06-018426Actual
4712196.002022-09-018414Actual
3402783.002024-12-018446Actual
8612100.002022-12-028466Actual
162469.272023-07-0284211Actual
242730.002022-07-028473Budget
35943252.002025-01-308413Actual
2532100.002022-07-028464Budget
27812189.062024-05-3184612Actual
1078860.002023-01-308456Budget
36062433.002025-01-308414Actual
38454215.002025-04-018415Actual
27049241.002024-05-318415Actual
571273.002022-10-018463Actual
2878483.742024-07-0184411Actual
6216100.002022-10-018436Budget
1942657.142023-10-0184611Actual
32015226.842024-09-308428Actual
3340590.122024-10-3184112Actual
14019162.002023-05-018417Actual
3325959.272024-10-3184211Actual
37002164.412025-01-3084213Actual
32459118.802024-09-3084613Actual
279730.002022-07-028426Budget
3397336.002024-12-018426Actual
65190.002022-05-018446Budget
17625.002022-05-018473Actual
19192160.182023-10-018428Actual
24887125.002024-03-318465Actual
255557.142024-03-3184112Actual
2196127.002023-12-308426Actual
24852122.002024-03-318415Actual
24112211.002024-02-298417Actual
9994179.872022-12-308428Actual
2458310.332024-02-2984612Actual
1833433.742023-09-0184311Actual
28610193.512024-07-018428Actual
1662688.002023-08-018473Actual
2757853.952024-05-3184211Actual
174515.012023-08-0184112Actual
2873043.312024-07-0184211Actual
1078762.002023-01-308456Actual
3292943.002024-10-318456Actual
3078200.002022-07-028417Budget
10517100.002023-01-308465Budget
35507120.972024-12-3084111Actual
1197178.002023-03-018466Actual
3218269.272022-07-028418Actual
458762.002022-09-018463Actual
2288125.002022-07-028413Actual
2148134.422022-06-018428Actual
8753100.002022-12-028467Budget
13725182.002023-05-018415Actual
20628333.002023-12-028413Actual
6039200.002022-10-018465Budget
289291.002022-07-028446Actual
33019353.002024-10-318417Actual
14054214.002023-05-018467Actual
2201564.002023-12-308446Actual
775790.002022-11-018428Budget
7897100.002022-12-028413Budget
279625.002022-07-028426Actual
1461538.002023-06-018473Actual
19106234.002023-10-018467Actual
21989111.002023-12-308436Actual
25821232.002024-04-308414Actual
1544514.592023-06-0184612Actual
2370236.002024-02-298473Actual
27458288.972024-05-318428Actual
13368128.362023-04-018428Actual
2399767.002024-02-298446Actual
1529328.422023-06-0184311Actual
25263158.662024-03-318428Actual
412290.002022-08-018466Budget
3862867.002025-04-018446Actual
37628271.002025-03-018467Actual
7241100.002022-11-018416Budget
34946249.002024-12-308464Actual
2193464.002023-12-308416Actual
893991.992022-12-028468Actual
12769108.002023-04-018465Actual
3854788.002025-04-018416Actual
1689590.002023-08-018436Actual
630942.002022-10-018456Actual
20221146.542023-11-018428Actual
265359.272024-04-3084511Actual
551090.002022-09-018428Budget
35329254.002024-12-308467Actual
1969083.002023-11-018473Actual
154127.142023-06-0184112Actual
13509294.002023-05-018413Actual
35004297.002024-12-308415Actual
13665134.002023-05-018464Actual
14558204.002023-06-018463Actual
3553570.972024-12-3084211Actual
3593200.002022-08-018414Budget
1725064.592023-08-0184111Actual
164465.012023-07-0284212Actual
1621868.852023-07-0284111Actual
9401100.002022-12-308465Budget
19633182.002023-11-018463Actual
122592.002022-06-018463Actual
25916208.002024-04-308415Actual
795780.002022-12-028463Budget
32962115.002024-10-318466Actual
3791200.002022-08-018465Budget
1488396.002023-06-018436Actual
3592213.002022-08-018414Actual
1594869.002023-07-028466Actual
16747160.002023-08-018415Actual
466540.002022-09-018473Budget
2763290.122024-05-3184411Actual
7630169.002022-11-018467Actual
26991204.002024-05-318464Actual
34791323.002024-12-308413Actual
174785.012023-08-0184212Actual
4995103.002022-09-018416Actual
28022222.002024-07-018463Actual
38489259.002025-04-018465Actual
14735168.002023-06-018415Actual
38837414.732025-04-018418Actual
37861102.892025-03-0184311Actual
19071233.002023-10-018417Actual
3284929.002024-10-318426Actual
35294307.002024-12-308417Actual
3290386.002024-10-318446Actual
10925164.002023-01-308417Actual
32307109.272024-09-3084112Actual
1535467.782023-06-0184611Actual
23971105.002024-02-298436Actual
4448131.392022-08-018468Actual
6447200.002022-10-018417Budget
1410100.002022-06-018464Budget
32551177.002024-10-318463Actual
9205200.002022-12-308414Budget
28644178.362024-07-018468Actual
1117490.002023-01-308468Budget
33111352.602024-10-318418Actual
3632876.002025-01-308446Actual
524499.002022-09-018466Actual
235219.272024-01-3084112Actual
24204270.782024-02-298418Actual
34177184.002024-12-018467Actual
33854209.002024-12-018415Actual
3446328.422024-12-0184511Actual
8362138.002022-12-028416Actual
14524252.002023-06-018413Actual
9946200.002022-12-308418Budget
19845117.002023-11-018465Actual
30627103.002024-08-318436Actual
36302125.002025-01-308436Actual
888190.002022-12-028428Budget
25235317.752024-03-318418Actual
22641168.002024-01-308463Actual
683680.002022-11-018463Budget
1186474.002023-03-018446Actual
2245877.362023-12-3084611Actual
967140.002022-12-308456Budget
2057113.532023-11-0184612Actual
2923282.002024-07-318473Actual
2541027.362024-03-3184311Actual
691430.002022-11-018473Budget
6636117.752022-10-018428Actual
1176862.002023-03-018426Actual
36189174.002025-01-308465Actual
1131377.002023-03-018463Actual
256148.212024-03-3184612Actual
1895647.002023-10-018446Actual
2104051.002023-12-028456Actual
1496870.002023-06-018466Actual
10846103.002023-01-308466Actual
4915200.002022-09-018465Budget
326780.002022-07-028428Budget
728950.002022-11-018426Budget
11580182.002023-03-018415Actual
13242158.002023-04-018467Actual
30301210.002024-08-318463Actual
1939326.292023-10-0184511Actual
34826191.002024-12-308463Actual
30209134.592024-07-3184613Actual
9578100.002022-12-308436Budget

Generated 2025-05-31 18:16:57.059 UTC