[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 512  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-10-018446Actual
749180.002022-11-018466Budget
2765940.122024-05-3184511Actual
2204139.002023-12-308456Actual
1310090.002023-04-018466Budget
35768205.022024-12-3084612Actual
32307109.272024-09-3084112Actual
2148134.422022-06-018428Actual
22224251.092023-12-308418Actual
2991196.512024-07-3184311Actual
1632712.462023-07-0284511Actual
34001123.002024-12-018436Actual
19633182.002023-11-018463Actual
1176862.002023-03-018426Actual
22166194.002023-12-308467Actual
3266102.602022-07-028428Actual
1887560.002023-10-018416Actual
7569240.002022-11-018417Actual
16534318.002023-08-018413Actual
23823162.002024-02-298415Actual
31753125.002024-09-308436Actual
177590.002022-06-018446Budget
2839960.002024-07-018456Actual
3440985.872024-12-0184311Actual
616645.002022-10-018426Actual
5978200.002022-10-018415Budget
1631100.002022-06-018416Budget
8083200.002022-12-028414Budget
1186474.002023-03-018446Actual
1289640.002023-04-018426Budget
1284990.002023-04-018416Budget
34826191.002024-12-308463Actual
3340590.122024-10-3184112Actual
29972102.892024-07-3184611Actual
9868100.002022-12-308467Budget
2475200.002022-07-028414Budget
4995103.002022-09-018416Actual
36096241.002025-01-308464Actual
22819145.002024-01-308415Actual
17037196.002023-08-018417Actual
285145.002022-05-018464Actual
27987350.002024-07-018413Actual
2881119.912024-07-0184511Actual
1244070.002023-04-018463Budget
1059790.002023-01-308416Budget
1446711.402023-05-0184612Actual
21750165.002023-12-308414Actual
164465.012023-07-0284212Actual
1131377.002023-03-018463Actual
11064251.092023-01-308418Actual
274897.002022-07-028416Actual
14176145.022023-05-018468Actual
1627331.612023-07-0284311Actual
15622155.002023-07-028414Actual
154127.142023-06-0184112Actual
1489216.002022-06-018415Actual
36247135.002025-01-308416Actual
3558972.042024-12-3084411Actual
65072.002022-05-018446Actual
11065200.002023-01-308418Budget
952850.002022-12-308426Budget
25856161.002024-04-308464Actual
855440.002022-12-028456Budget
37246288.002025-03-018464Actual
4388157.142022-08-018428Actual
23108196.002024-01-308417Actual
182138.002022-06-018456Actual
2505229.002024-03-318456Actual
31392356.002024-09-308413Actual
12049164.002023-03-018417Actual
1376097.002023-05-018465Actual
2242548.632023-12-3084411Actual
425100.002022-05-018465Budget
29798231.392024-07-318468Actual
29050201.262024-07-0184213Actual
4201129.002022-08-018417Actual
749073.002022-11-018466Actual
12191200.002023-03-018418Budget
18817165.002023-10-018465Actual
893991.992022-12-028468Actual
36062433.002025-01-308414Actual
36975145.112025-01-3084113Actual
2142247.572023-12-0284411Actual
738570.002022-11-018446Budget
17158107.142023-08-018428Actual
12111100.002023-03-018467Budget
1588955.002023-07-028446Actual
2134053.952023-12-0284111Actual
3968100.002022-08-018436Budget
255826.082024-03-3184212Actual
35152114.002024-12-308436Actual
3553570.972024-12-3084211Actual
37714272.302025-03-018428Actual
38454215.002025-04-018415Actual
3326140.482022-07-028468Actual
34911403.002024-12-308414Actual
17130264.722023-08-018418Actual
38687103.002025-04-018466Actual
35329254.002024-12-308467Actual
406250.002022-08-018456Budget
2546423.102024-03-3184511Actual
1086107.142022-05-018468Actual
2541027.362024-03-3184311Actual
1410100.002022-06-018464Budget
6216100.002022-10-018436Budget
1962200.002022-06-018417Budget
1429145.442023-05-0184311Actual
6510100.002022-10-018467Budget
15863102.002023-07-028436Actual
1284891.002023-04-018416Actual
13430172.302023-04-018468Actual
27372223.002024-05-318467Actual
39338190.732025-04-0184613Actual
3812697.742025-03-0184113Actual
571370.002022-10-018463Budget
33053236.002024-10-318467Actual
29736425.332024-07-318418Actual
2245877.362023-12-3084611Actual
2474257.002022-07-028414Actual
2148345.442023-12-0284611Actual
1526611.402023-06-0184211Actual
27550159.272024-05-3184111Actual
3733147.002022-08-018415Actual
907974.002022-12-308463Actual
1230090.002023-03-018468Budget
13320200.002023-04-018418Budget
214980.002022-06-018428Budget
898119.002022-05-018467Actual
2615159.002024-04-308466Actual
513980.002022-09-018446Budget
3523787.002024-12-308466Actual
15502364.002023-07-028413Actual
9947325.332022-12-308418Actual
36917131.612025-01-3084612Actual
3405100.002022-08-018413Budget
9867121.002022-12-308467Actual
29353262.002024-07-318415Actual
37806114.592025-03-0184111Actual
33888239.002024-12-018465Actual
7708200.002022-11-018418Budget
12708200.002023-04-018415Budget
19718158.002023-11-018414Actual
3219200.002022-07-028418Budget
31303132.832024-08-3184213Actual
8222160.002022-12-028415Actual
35507120.972024-12-3084111Actual
37304259.002025-03-018415Actual
2207478.002023-12-308466Actual
33019353.002024-10-318417Actual
458670.002022-09-018463Budget
144098.212023-05-0184112Actual
524499.002022-09-018466Actual
28702165.662024-07-0184111Actual
13241100.002023-04-018467Budget
3140114.002022-07-028467Actual
13544217.002023-05-018463Actual
3077222.002022-07-028417Actual
504246.002022-09-018426Actual
7102100.002022-11-018415Budget
7629100.002022-11-018467Budget
25142276.002024-03-318417Actual
29295184.002024-07-318464Actual
34497149.702024-12-0184611Actual
5838200.002022-10-018414Budget
225200.002022-05-018414Budget
1131270.002023-03-018463Budget
2875773.102024-07-0184311Actual
23610278.002024-02-298413Actual
11438200.002023-03-018414Budget
12946100.002023-04-018436Budget
518557.002022-09-018456Actual
19192160.182023-10-018428Actual
32877109.002024-10-318436Actual
6215120.002022-10-018436Actual
15180141.992023-06-018468Actual
14770102.002023-06-018465Actual
16747160.002023-08-018415Actual
2728082.002024-05-318466Actual
3564995.442024-12-3084611Actual
24204270.782024-02-298418Actual
1396076.002023-05-018466Actual
22131184.002023-12-308417Actual
18221182.902023-09-018468Actual
33231160.342024-10-3184111Actual
9680.002022-05-018463Budget
2893122.042024-07-0184212Actual
9343136.002022-12-308415Actual
9204220.002022-12-308414Actual
16569180.002023-08-018463Actual
2296685.002024-01-308436Actual
38744355.002025-04-018417Actual
3005823.102024-07-3184212Actual
16005218.002023-07-028417Actual
3870110.002022-08-018416Actual
12629156.002023-04-018464Actual
2237130.552023-12-3084211Actual
1890233.002023-10-018426Actual
743240.002022-11-018456Budget
25235317.752024-03-318418Actual
2724743.002024-05-318456Actual
20135132.002023-11-018467Actual
952947.002022-12-308426Actual
1730530.552023-08-0184311Actual
15750143.002023-07-028465Actual
6777137.002022-11-018413Actual
8363100.002022-12-028416Budget
3402783.002024-12-018446Actual
4527100.002022-09-018413Budget
1939326.292023-10-0184511Actual
2355311.402024-01-3084612Actual
194843.952023-10-0184112Actual
3800673.102025-03-0184112Actual
188377.002022-06-018466Actual
1351200.002022-06-018414Budget
2332156.082024-01-3084111Actual
31218162.462024-08-3184612Actual
7101130.002022-11-018415Actual
1005670.002022-12-308468Budget
36302125.002025-01-308436Actual
6448240.002022-10-018417Actual
2343013.532024-01-3084511Actual
3148477.002024-09-308473Actual
2714086.002024-05-318416Actual
2670179.002022-07-028465Actual
1485531.002023-06-018426Actual
10055138.962022-12-308468Actual
12567200.002023-04-018414Budget
37100.002022-05-018413Budget
3747892.002025-03-018446Actual
1064440.002023-01-308426Budget
3216279.482024-09-3084311Actual
2497218.002024-03-318426Actual
1303968.002023-04-018456Actual
8880117.752022-12-028428Actual
11720108.002023-03-018416Actual
979200.002022-05-018418Budget
1851314.592023-09-0184612Actual
7162100.002022-11-018465Budget
37091396.002025-03-018413Actual
10596104.002023-01-308416Actual
245247.142024-02-2984112Actual
32729257.002024-10-318415Actual
1336980.002023-04-018428Budget
30030103.952024-07-3184112Actual
17686147.002023-09-018414Actual
2601153.002024-04-308416Actual
12628100.002023-04-018464Budget
1801069.002023-09-018466Actual
626280.002022-10-018446Budget
3015057.392024-07-3184113Actual
20628333.002023-12-028413Actual
3218269.272022-07-028418Actual
55530.002022-05-018426Budget
1594869.002023-07-028466Actual
636967.002022-10-018466Actual
332590.002022-07-028468Budget
195115.012023-10-0184212Actual
5511135.932022-09-018428Actual
177483.002022-06-018446Actual
2072044.002023-12-028473Actual
1350180.002022-06-018414Actual
17730.002022-05-018473Budget
1893094.002023-10-018436Actual
789696.002022-12-028413Actual
26872252.002024-05-318463Actual

Generated 2025-05-31 23:51:02.908 UTC