[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 480  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002022-12-218416Budget
789696.002022-11-238413Actual
2603818.002024-04-218426Actual
26333198.052024-04-218428Actual
7162100.002022-10-238465Budget
4995103.002022-08-238416Actual
20748218.002023-11-238414Actual
12945107.002023-03-238436Actual
29175182.002024-07-228463Actual
10740105.002023-01-218446Actual
274897.002022-06-238416Actual
33584206.522024-10-2284613Actual
803527.002022-11-238473Actual
4915200.002022-08-238465Budget
28702165.662024-06-2284111Actual
3059953.002024-08-228426Actual
1230090.002023-02-208468Budget
144098.212023-04-2284112Actual
3733147.002022-07-238415Actual
10926200.002023-01-218417Budget
13321243.512023-03-238418Actual
893991.992022-11-238468Actual
289291.002022-06-238446Actual
391857.002022-07-238426Actual
9578100.002022-12-218436Budget
20628333.002023-11-238413Actual
406149.002022-07-238456Actual
22853108.002024-01-218465Actual
16126132.902023-06-238428Actual
39305210.032025-03-2384213Actual
524499.002022-08-238466Actual
3458335.872024-11-2284212Actual
214980.002022-05-238428Budget
1662688.002023-07-238473Actual
557180.002022-08-238468Budget
32107149.702024-09-2184111Actual
691529.002022-10-238473Actual
518650.002022-08-238456Budget
3446328.422024-11-2284511Actual
1961160.002022-05-238417Actual
2443211.402024-02-2084511Actual
2101469.002023-11-238446Actual
11817100.002023-02-208436Budget
33139172.302024-10-228428Actual
3218997.572024-09-2184411Actual
38837414.732025-03-238418Actual
2475200.002022-06-238414Budget
2716739.002024-05-228426Actual
25235317.752024-03-228418Actual
1131377.002023-02-208463Actual
3218269.272022-06-238418Actual
36247135.002025-01-218416Actual
2178485.002023-12-218464Actual
2031276.292023-10-2384111Actual
3862867.002025-03-238446Actual
2239839.062023-12-2184311Actual
1882100.002022-05-238466Budget
34946249.002024-12-218464Actual
30804240.002024-08-228467Actual
10986153.002023-01-218467Actual
31547206.002024-09-218464Actual
9792.002022-04-228463Actual
749180.002022-10-238466Budget
29972102.892024-07-2284611Actual
17720120.002023-08-238464Actual
9480123.002022-12-218416Actual
3791513.532025-02-2084511Actual
412290.002022-07-238466Budget
907974.002022-12-218463Actual
1833433.742023-08-2384311Actual
5572123.812022-08-238468Actual
10459156.002023-01-218415Actual
8283100.002022-11-238465Budget
2533130.002022-06-238464Actual
7756104.112022-10-238428Actual
1376097.002023-04-228465Actual
36189174.002025-01-218465Actual
12628100.002023-03-238464Budget
1026114.722022-04-228428Actual
28489404.002024-06-228417Actual
11500144.002023-02-208464Actual
743133.002022-10-238456Actual
15537162.002023-06-238463Actual
2096027.002023-11-238426Actual
32764250.002024-10-228465Actual
30479221.002024-08-228415Actual
22131184.002023-12-218417Actual
10320180.002023-01-218414Actual
21876105.002023-12-218465Actual
22285145.022023-12-218468Actual
15657125.002023-06-238464Actual
1086107.142022-04-228468Actual
1411139.002022-05-238464Actual
631050.002022-09-228456Budget
8083200.002022-11-238414Budget
2142247.572023-11-2384411Actual
13320200.002023-03-238418Budget
27987350.002024-06-228413Actual
3668557.142025-01-2184211Actual
466540.002022-08-238473Budget
32822127.002024-10-228416Actual
26837300.002024-05-228413Actual
36975145.112025-01-2184113Actual
3172535.002024-09-218426Actual
33525122.312024-10-2284113Actual
27082162.002024-05-228465Actual
12050200.002023-02-208417Budget
2394315.002024-02-208426Actual
401491.002022-07-238446Actual
2944696.002024-07-228416Actual
8284116.002022-11-238465Actual
346670.002022-07-238463Budget
2650840.122024-04-2184411Actual
2601153.002024-04-218416Actual
24265211.692024-02-208468Actual
1496870.002023-05-238466Actual
16534318.002023-07-238413Actual
20783125.002023-11-238464Actual
13368128.362023-03-238428Actual
38744355.002025-03-238417Actual
177483.002022-05-238446Actual
2991196.512024-07-2284311Actual
3331360.332024-10-2284411Actual
164778.212023-06-2384612Actual
13509294.002023-04-228413Actual
2579357.002024-04-218473Actual
354540.002022-07-238473Budget
1830712.462023-08-2384211Actual
11113128.362023-01-218428Actual
2757853.952024-05-2284211Actual
2334936.932024-01-2184211Actual
3582671.432024-12-2184113Actual
2437831.612024-02-2084311Actual
8459120.002022-11-238436Actual
979200.002022-04-228418Budget
1284990.002023-03-238416Budget
630942.002022-09-228456Actual
65072.002022-04-228446Actual
7570200.002022-10-238417Budget
1223880.002023-02-208428Budget
738570.002022-10-238446Budget
2196127.002023-12-218426Actual
34296193.512024-11-228468Actual
1186474.002023-02-208446Actual
26780141.612024-04-2184613Actual
15715125.002023-06-238415Actual
2234373.102023-12-2184111Actual
9019100.002022-12-218413Budget
28199229.002024-06-228415Actual
7101130.002022-10-238415Actual
22761101.002024-01-218464Actual
2508581.002024-03-228466Actual
6216100.002022-09-228436Budget
8221100.002022-11-238415Budget
17625.002022-04-228473Actual
3221631.612024-09-2184511Actual
24675192.002024-03-228463Actual
691430.002022-10-238473Budget
130218.002022-05-238473Actual
967236.002022-12-218456Actual
4262147.002022-07-238467Actual
27372223.002024-05-228467Actual
12946100.002023-03-238436Budget
284100.002022-04-228464Budget
20193279.872023-10-238418Actual
1936634.802023-09-2284411Actual
25734181.002024-04-218463Actual
1117490.002023-01-218468Budget
22606309.002024-01-218413Actual
37628271.002025-02-208467Actual
37246288.002025-02-208464Actual
31303132.832024-08-2284213Actual
23645151.002024-02-208463Actual
2391699.002024-02-208416Actual
265359.272024-04-2184511Actual
1390159.002023-04-228446Actual
1064440.002023-01-218426Budget
55440.002022-04-228426Actual
3292943.002024-10-228456Actual
30514212.002024-08-228465Actual
850665.002022-11-238446Actual
293951.002022-06-238456Actual
5092100.002022-08-238436Budget
3328665.652024-10-2284311Actual
2881119.912024-06-2284511Actual
4341100.002022-07-238418Budget
1739372.042023-07-2384611Actual
1887560.002023-09-228416Actual
55530.002022-04-228426Budget
31037102.892024-08-2284311Actual
30769315.002024-08-228417Actual
16782164.002023-07-238465Actual
21631268.002023-12-218413Actual
636890.002022-09-228466Budget
19845117.002023-10-238465Actual
3901263.532025-03-2384311Actual
10460200.002023-01-218415Budget
27458288.972024-05-228428Actual
12190201.082023-02-208418Actual
35977205.002025-01-218463Actual
32341153.952024-09-2184612Actual
33467141.192024-10-2284612Actual
2955348.002024-07-228456Actual
1901483.002023-09-228466Actual
31987411.692024-09-218418Actual
2001039.002023-10-238456Actual
6697132.902022-09-228468Actual
24204270.782024-02-208418Actual
1244166.002023-03-238463Actual
3183889.002024-09-218466Actual
1392743.002023-04-228456Actual
6215120.002022-09-228436Actual
1304060.002023-03-238456Budget
32608107.002024-10-228473Actual
611894.002022-09-228416Actual
2952776.002024-07-228446Actual
2837378.002024-06-228446Actual
3558972.042024-12-2184411Actual
952850.002022-12-218426Budget
36096241.002025-01-218464Actual
27812189.062024-05-2284612Actual
16654222.002023-07-238414Actual
4448131.392022-07-238468Actual
36917131.612025-01-2184612Actual
9344100.002022-12-218415Budget
2884582.682024-06-2284611Actual
6119100.002022-09-228416Budget
1866241.002023-09-228473Actual
32459118.802024-09-2184613Actual
21220346.542023-11-238418Actual
3455592.252024-11-2284112Actual
10846103.002023-01-218466Actual
3688420.972025-01-2184212Actual
27430357.152024-05-228418Actual
2611177.002022-06-238415Actual
31392356.002024-09-218413Actual
2873043.312024-06-2284211Actual
205403.952023-10-2384212Actual
3216279.482024-09-2184311Actual
25821232.002024-04-218414Actual
39278106.522025-03-2384113Actual
749073.002022-10-238466Actual
25699240.002024-04-218413Actual
1529328.422023-05-2384311Actual
225200.002022-04-228414Budget
28582492.002024-06-228418Actual
14770102.002023-05-238465Actual
9807200.002022-12-218417Budget
366200.002022-04-228415Budget
35768205.022024-12-2184612Actual
1692164.002023-07-238446Actual
406250.002022-07-238456Budget
37686385.942025-02-208418Actual
3180550.002024-09-218456Actual
37339208.002025-02-208465Actual
37002164.412025-01-2184213Actual
15622155.002023-06-238414Actual
10135100.002023-01-218413Budget
8143200.002022-11-238464Budget
279625.002022-06-238426Actual
122480.002022-05-238463Budget
25263158.662024-03-228428Actual
1131270.002023-02-208463Budget

Generated 2025-05-22 04:06:20.350 UTC