[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-07-238463Actual
2340347.572024-02-2084411Actual
1384725.002023-05-228426Actual
10518123.002023-02-208465Actual
9019100.002023-01-208413Budget
16126132.902023-07-238428Actual
4994100.002022-09-228416Budget
850665.002022-12-238446Actual
1490200.002022-06-228415Budget
27897204.762024-06-2184213Actual
19810135.002023-11-228415Actual
29260327.002024-08-218414Actual
3488379.002025-01-208473Actual
37246288.002025-03-228464Actual
25177198.002024-04-218467Actual
24640333.002024-04-218413Actual
16160211.692023-07-238468Actual
557180.002022-09-228468Budget
1523868.852023-06-2284111Actual
2093369.002023-12-238416Actual
3833354.002025-04-228473Actual
3402783.002024-12-228446Actual
1139018.002023-03-228473Actual
38489259.002025-04-228465Actual
8692155.002022-12-238417Actual
29501136.002024-08-218436Actual
8754148.002022-12-238467Actual
144365.012023-05-2284212Actual
10846103.002023-02-208466Actual
3292943.002024-11-218456Actual
4854200.002022-09-228415Budget
10926200.002023-02-208417Budget
29140360.002024-08-218413Actual
25000109.002024-04-218436Actual
21750165.002024-01-208414Actual
1551100.002022-06-228465Budget
2391699.002024-03-218416Actual
3901263.532025-04-2284311Actual
3458335.872024-12-2284212Actual
25699240.002024-05-218413Actual
5384100.002022-09-228467Budget
1390159.002023-05-228446Actual
32764250.002024-11-218465Actual
174785.012023-08-2284212Actual
1961160.002022-06-228417Actual
2998100.002022-07-238466Budget
27605115.652024-06-2184311Actual
972873.002023-01-208466Actual
7338117.002022-11-228436Actual
36096241.002025-02-208464Actual
38687103.002025-04-228466Actual
915621.002023-01-208473Actual
22853108.002024-02-208465Actual
33053236.002024-11-218467Actual
743240.002022-11-228456Budget
19633182.002023-11-228463Actual
2579357.002024-05-218473Actual
1019470.002023-02-208463Budget
2178485.002024-01-208464Actual
220990.002022-06-228468Budget
8832200.002022-12-238418Budget
30572112.002024-09-218416Actual
3340590.122024-11-2184112Actual
35768205.022025-01-2084612Actual
1482881.002023-06-228416Actual
22761101.002024-02-208464Actual
1535467.782023-06-2284611Actual
326780.002022-07-238428Budget
1933917.782023-10-2284311Actual
738570.002022-11-228446Budget
1848010.332023-09-2284112Actual
1692164.002023-08-228446Actual
19106234.002023-10-228467Actual
24232146.542024-03-218428Actual
9807200.002023-01-208417Budget
22224251.092024-01-208418Actual
999590.002023-01-208428Budget
3655135.002022-08-228464Actual
636967.002022-10-228466Actual
2399767.002024-03-218446Actual
4712196.002022-09-228414Actual
7708200.002022-11-228418Budget
28644178.362024-07-228468Actual
1942657.142023-10-2284611Actual
3071275.002024-09-218466Actual
27337272.002024-06-218417Actual
19226131.392023-10-228468Actual
2993892.252024-08-2184411Actual
1244166.002023-04-228463Actual
23143232.002024-02-208467Actual
225165.012024-01-2084112Actual
458670.002022-09-228463Budget
1898237.002023-10-228456Actual
18605174.002023-10-228463Actual
39039115.652025-04-2284411Actual
34911403.002025-01-208414Actual
25142276.002024-04-218417Actual
29736425.332024-08-218418Actual
38361395.002025-04-228414Actual
10694124.002023-02-208436Actual
1526611.402023-06-2284211Actual
3443682.682024-12-2284411Actual
38837414.732025-04-228418Actual
636890.002022-10-228466Budget
2296685.002024-02-208436Actual
2535576.292024-04-2184111Actual
2955348.002024-08-218456Actual
14114301.092023-05-228418Actual
7022142.002022-11-228464Actual
17601202.002023-09-228463Actual
33019353.002024-11-218417Actual
888190.002022-12-238428Budget
3325959.272024-11-2184211Actual
4774100.002022-09-228464Budget
2332156.082024-02-2084111Actual
14019162.002023-05-228417Actual
16098305.632023-07-238418Actual
3106484.802024-09-2184411Actual
39220189.062025-04-2284612Actual
12112113.002023-03-228467Actual
4853190.002022-09-228415Actual
28610193.512024-07-228428Actual
2346356.082024-02-2084611Actual
11064251.092023-02-208418Actual
34675134.592024-12-2284113Actual
11065200.002023-02-208418Budget
31929280.002024-10-218467Actual
23858143.002024-03-218465Actual
4448131.392022-08-228468Actual
8833199.572022-12-238418Actual
1382097.002023-05-228416Actual
1750914.592023-08-2284612Actual
1990385.002023-11-228416Actual
749180.002022-11-228466Budget
1496870.002023-06-228466Actual
756100.002022-05-228466Budget
3688420.972025-02-2084212Actual
35977205.002025-02-208463Actual
167930.002022-06-228426Budget
177590.002022-06-228446Budget
9205200.002023-01-208414Budget
36189174.002025-02-208465Actual
25734181.002024-05-218463Actual
4202200.002022-08-228417Budget
1360379.002023-05-228473Actual
3632876.002025-02-208446Actual
12628100.002023-04-228464Budget
1005670.002023-01-208468Budget
32822127.002024-11-218416Actual
861380.002022-12-238466Budget
102780.002022-05-228428Budget
3397336.002024-12-228426Actual
27195135.002024-06-218436Actual
9577117.002023-01-208436Actual
33641293.002024-12-228413Actual
12945107.002023-04-228436Actual
1431831.612023-05-2284411Actual
11865100.002023-03-228446Budget
3638792.002025-02-208466Actual
1086107.142022-05-228468Actual
34001123.002024-12-228436Actual
10381116.002023-02-208464Actual
1795248.002023-09-228446Actual
7161135.002022-11-228465Actual
1684098.002023-08-228416Actual
18160246.542023-09-228418Actual
7101130.002022-11-228415Actual
18067237.002023-09-228417Actual
1351200.002022-06-228414Budget
3183889.002024-10-218466Actual
1342990.002023-04-228468Budget
3148477.002024-10-218473Actual
33854209.002024-12-228415Actual
14054214.002023-05-228467Actual
12770100.002023-04-228465Budget
22726189.002024-02-208414Actual
167844.002022-06-228426Actual
1801069.002023-09-228466Actual
894070.002022-12-238468Budget
2807981.002024-07-228473Actual
182250.002022-06-228456Budget
27930211.782024-06-2184613Actual
17871100.002023-09-228416Actual
626280.002022-10-228446Budget
2440547.572024-03-2184411Actual
225200.002022-05-228414Budget
2031276.292023-11-2284111Actual
13665134.002023-05-228464Actual
32877109.002024-11-218436Actual
28199229.002024-07-228415Actual
29083132.832024-07-2284613Actual
1223880.002023-03-228428Budget
3745299.002025-03-228436Actual
6589100.002022-10-228418Budget
31547206.002024-10-218464Actual
3676639.062025-02-2084511Actual
30301210.002024-09-218463Actual
841047.002022-12-238426Actual
294050.002022-07-238456Budget
3791200.002022-08-228465Budget
2893122.042024-07-2284212Actual
9868100.002023-01-208467Budget
11439231.002023-03-228414Actual
3668557.142025-02-2084211Actual
3750462.002025-03-228456Actual
2845130.002022-07-238436Actual
242730.002022-07-238473Budget
3685682.682025-02-2084112Actual
32729257.002024-11-218415Actual
5899100.002022-10-228464Budget
154127.142023-06-2284112Actual
28582492.002024-07-228418Actual
15657125.002023-07-238464Actual
6510100.002022-10-228467Budget
26957309.002024-06-218414Actual
962470.002023-01-208446Budget
35294307.002025-01-208417Actual
36062433.002025-02-208414Actual
31895316.002024-10-218417Actual
195115.012023-10-2284212Actual
16569180.002023-08-228463Actual
1893094.002023-10-228436Actual
5511135.932022-09-228428Actual
1167100.002022-06-228413Budget
27492184.422024-06-218468Actual
1730530.552023-08-2284311Actual
23971105.002024-03-218436Actual
6697132.902022-10-228468Actual
32049213.212024-10-218468Actual
855440.002022-12-238456Budget
3564995.442025-01-2084611Actual
13321243.512023-04-228418Actual
9578100.002023-01-208436Budget
1529328.422023-06-2284311Actual
13509294.002023-05-228413Actual
683793.002022-11-228463Actual
20841155.002023-12-238415Actual
144098.212023-05-2284112Actual
17778110.002023-09-228415Actual
26305484.422024-05-218418Actual
15025261.002023-06-228417Actual
11253140.002023-03-228413Actual
2541027.362024-04-2184311Actual
3561615.652025-01-2084511Actual
13241100.002023-04-228467Budget
743133.002022-11-228456Actual
31303132.832024-09-2184213Actual
4995103.002022-09-228416Actual
3331360.332024-11-2184411Actual
1559449.002023-07-238473Actual
32608107.002024-11-218473Actual
1866241.002023-10-228473Actual
5838200.002022-10-228414Budget
2475200.002022-07-238414Budget
795780.002022-12-238463Budget
24204270.782024-03-218418Actual
11113128.362023-02-208428Actual
2728082.002024-06-218466Actual
604100.002022-05-228436Budget
5323200.002022-09-228417Budget
36302125.002025-02-208436Actual
2370236.002024-03-218473Actual
35707122.042025-01-2084112Actual
13368128.362023-04-228428Actual
37211424.002025-03-228414Actual
1350180.002022-06-228414Actual

Generated 2025-06-22 01:08:30.307 UTC