[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 384  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-09-058468Budget
2031276.292023-11-0584111Actual
2998100.002022-07-068466Budget
4202200.002022-08-058417Budget
2893122.042024-07-0584212Actual
2837378.002024-07-058446Actual
7708200.002022-11-058418Budget
33111352.602024-11-048418Actual
28702165.662024-07-0584111Actual
1523868.852023-06-0584111Actual
294050.002022-07-068456Budget
3177971.002024-10-048446Actual
12993100.002023-04-058446Budget
20221146.542023-11-058428Actual
279730.002022-07-068426Budget
2193464.002024-01-038416Actual
3221631.612024-10-0484511Actual
279625.002022-07-068426Actual
9578100.002023-01-038436Budget
1830712.462023-09-0584211Actual
19845117.002023-11-058465Actual
6510100.002022-10-058467Budget
36096241.002025-02-038464Actual
4775153.002022-09-058464Actual
2096027.002023-12-068426Actual
1131270.002023-03-058463Budget
1230090.002023-03-058468Budget
1350180.002022-06-058414Actual
35768205.022025-01-0384612Actual
32962115.002024-11-048466Actual
2881119.912024-07-0584511Actual
29764176.842024-08-048428Actual
3172535.002024-10-048426Actual
9204220.002023-01-038414Actual
1396076.002023-05-058466Actual
32399127.572024-10-0484113Actual
3561615.652025-01-0384511Actual
12770100.002023-04-058465Budget
27372223.002024-06-048467Actual
11501100.002023-03-058464Budget
12769108.002023-04-058465Actual
20628333.002023-12-068413Actual
728950.002022-11-058426Budget
38068205.022025-03-0584612Actual
967236.002023-01-038456Actual
3745299.002025-03-058436Actual
36657178.422025-02-0384111Actual
12112113.002023-03-058467Actual
8221100.002022-12-068415Budget
438990.002022-08-058428Budget
669880.002022-10-058468Budget
25951180.002024-05-048465Actual
6263101.002022-10-058446Actual
34001123.002024-12-058436Actual
7629100.002022-11-058467Budget
12566193.002023-04-058414Actual
37246288.002025-03-058464Actual
26210270.002024-05-048417Actual
22641168.002024-02-038463Actual
34296193.512024-12-058468Actual
30386326.002024-09-048414Actual
14019162.002023-05-058417Actual
2289100.002022-07-068413Budget
3402783.002024-12-058446Actual
3340590.122024-11-0484112Actual
2022128.002022-06-058467Actual
2299252.002024-02-038446Actual
1064440.002023-02-038426Budget
1544514.592023-06-0584612Actual
30769315.002024-09-048417Actual
4994100.002022-09-058416Budget
972980.002023-01-038466Budget
8142155.002022-12-068464Actual
2458310.332024-03-0484612Actual
36537496.542025-02-038418Actual
12379100.002023-04-058413Budget
23858143.002024-03-048465Actual
3791513.532025-03-0584511Actual
37100.002022-05-058413Budget
2692986.002024-06-048473Actual
177590.002022-06-058446Budget
34142333.002024-12-058417Actual
37948105.022025-03-0584611Actual
513853.002022-09-058446Actual
1084790.002023-02-038466Budget
65072.002022-05-058446Actual
31303132.832024-09-0484213Actual
10134105.002023-02-038413Actual
23645151.002024-03-048463Actual
33888239.002024-12-058465Actual
897100.002022-05-058467Budget
2749100.002022-07-068416Budget
15180141.992023-06-058468Actual
1583517.002023-07-068426Actual
1735912.462023-08-0584511Actual
6448240.002022-10-058417Actual
2672064.412024-05-0484113Actual
1594869.002023-07-068466Actual
11173132.902023-02-038468Actual
11113128.362023-02-038428Actual
30804240.002024-09-048467Actual
3326140.482022-07-068468Actual
3655135.002022-08-058464Actual
245247.142024-03-0484112Actual
23730195.002024-03-048414Actual
8880117.752022-12-068428Actual
8753100.002022-12-068467Budget
2207478.002024-01-038466Actual
35152114.002025-01-038436Actual
36444367.002025-02-038417Actual
1485531.002023-06-058426Actual
1627331.612023-07-0684311Actual
1686724.002023-08-058426Actual
2505229.002024-04-048456Actual
2269875.002024-02-038473Actual
2763290.122024-06-0484411Actual
3343320.972024-11-0484212Actual
28965129.482024-07-0584612Actual
22726189.002024-02-038414Actual
5650100.002022-10-058413Budget
28234220.002024-07-058465Actual
39220189.062025-04-0584612Actual
3803419.912025-03-0584212Actual
27897204.762024-06-0484213Actual
907974.002023-01-038463Actual
9577117.002023-01-038436Actual
5838200.002022-10-058414Budget
37686385.942025-03-058418Actual
6447200.002022-10-058417Budget
1191260.002023-03-058456Budget
743133.002022-11-058456Actual
11252100.002023-03-058413Budget
9808192.002023-01-038417Actual
6040142.002022-10-058465Actual
5383118.002022-09-058467Actual
235219.272024-02-0384112Actual
18221182.902023-09-058468Actual
3739799.002025-03-058416Actual
18605174.002023-10-058463Actual
1410100.002022-06-058464Budget
31640231.002024-10-048465Actual
34791323.002025-01-038413Actual
513980.002022-09-058446Budget
20748218.002023-12-068414Actual
2391699.002024-03-048416Actual
20663196.002023-12-068463Actual
30092150.762024-08-0484612Actual
1423657.142023-05-0584111Actual
25699240.002024-05-048413Actual
12049164.002023-03-058417Actual
663790.002022-10-058428Budget
3078200.002022-07-068417Budget
1727823.102023-08-0584211Actual
2716739.002024-06-048426Actual
11865100.002023-03-058446Budget
795678.002022-12-068463Actual
225200.002022-05-058414Budget
3857453.002025-04-058426Actual
3213573.102024-10-0484211Actual
2538311.402024-04-0484211Actual
26991204.002024-06-048464Actual
4854200.002022-09-058415Budget
10986153.002023-02-038467Actual
7101130.002022-11-058415Actual
20841155.002023-12-068415Actual
507100.002022-05-058416Budget
3180550.002024-10-048456Actual
17037196.002023-08-058417Actual
579040.002022-10-058473Budget
17625.002022-05-058473Actual
11720108.002023-03-058416Actual
4713200.002022-09-058414Budget
3071275.002024-09-048466Actual
2787067.922024-06-0484113Actual
20193279.872023-11-058418Actual
12191200.002023-03-058418Budget
16689105.002023-08-058464Actual
13180200.002023-04-058417Budget
1167100.002022-06-058413Budget
37861102.892025-03-0584311Actual
999590.002023-01-038428Budget
25177198.002024-04-048467Actual
9868100.002023-01-038467Budget
32636448.002024-11-048414Actual
17720120.002023-09-058464Actual
215418.212023-12-0684112Actual
1251842.002023-04-058473Actual
3573550.762025-01-0384212Actual
22606309.002024-02-038413Actual
2479486.002024-04-048464Actual
11064251.092023-02-038418Actual
2944696.002024-08-048416Actual
17072142.002023-08-058467Actual
4261100.002022-08-058467Budget
29260327.002024-08-048414Actual
3438237.992024-12-0584211Actual
1176862.002023-03-058426Actual
855362.002022-12-068456Actual
4123124.002022-08-058466Actual
3328665.652024-11-0484311Actual
21665204.002024-01-038463Actual
2543729.482024-04-0484411Actual
4712196.002022-09-058414Actual
195429.272023-10-0584612Actual
255826.082024-04-0484212Actual
1467794.002023-06-058464Actual
3520444.002025-01-038456Actual
2958684.002024-08-048466Actual
2301860.002024-02-038456Actual
2254915.652024-01-0384612Actual
3906613.532025-04-0584511Actual
9019100.002023-01-038413Budget
24760189.002024-04-048414Actual
1289640.002023-04-058426Budget
775790.002022-11-058428Budget
2474257.002022-07-068414Actual
2334936.932024-02-0384211Actual
16534318.002023-08-058413Actual
749073.002022-11-058466Actual
11065200.002023-02-038418Budget
1730530.552023-08-0584311Actual
907880.002023-01-038463Budget
2952776.002024-08-048446Actual
22224251.092024-01-038418Actual
12190201.082023-03-058418Actual
38396200.002025-04-058464Actual
26780141.612024-05-0484613Actual
15060196.002023-06-058467Actual
16098305.632023-07-068418Actual
10926200.002023-02-038417Budget
1692164.002023-08-058446Actual
37339208.002025-03-058465Actual
1887560.002023-10-058416Actual
30890179.872024-09-048428Actual
458670.002022-09-058463Budget
1893094.002023-10-058436Actual
30627103.002024-09-048436Actual
1836133.742023-09-0584411Actual
3870110.002022-08-058416Actual
182250.002022-06-058456Budget
3671276.292025-02-0384311Actual
10693100.002023-02-038436Budget
7897100.002022-12-068413Budget
3918650.762025-04-0584212Actual
2042126.292023-11-0584511Actual
3668557.142025-02-0384211Actual
205137.142023-11-0584112Actual
1559449.002023-07-068473Actual
17778110.002023-09-058415Actual
11253140.002023-03-058413Actual
4774100.002022-09-058464Budget
16160211.692023-07-068468Actual
1392743.002023-05-058456Actual
1898237.002023-10-058456Actual
17926112.002023-09-058436Actual
1842242.252023-09-0584611Actual
35387410.182025-01-038418Actual
2355311.402024-02-0384612Actual
756100.002022-05-058466Budget
25916208.002024-05-048415Actual
3218997.572024-10-0484411Actual
518557.002022-09-058456Actual
9265200.002023-01-038464Budget
1446711.402023-05-0584612Actual
3733147.002022-08-058415Actual

Generated 2025-06-04 09:59:08.879 UTC