[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-02-208467Actual
3592213.002022-08-228414Actual
14114301.092023-05-228418Actual
32307109.272024-10-2184112Actual
3218997.572024-10-2184411Actual
32049213.212024-10-218468Actual
3139100.002022-07-238467Budget
28234220.002024-07-228465Actual
20783125.002023-12-238464Actual
27049241.002024-06-218415Actual
33796204.002024-12-228464Actual
29023106.522024-07-2284113Actual
14142117.752023-05-228428Actual
26991204.002024-06-218464Actual
38068205.022025-03-2284612Actual
2034020.972023-11-2284211Actual
17720120.002023-09-228464Actual
10518123.002023-02-208465Actual
284100.002022-05-228464Budget
2642690.122024-05-2184111Actual
967140.002023-01-208456Budget
2923282.002024-08-218473Actual
6588220.782022-10-228418Actual
3558972.042025-01-2084411Actual
458670.002022-09-228463Budget
1735912.462023-08-2284511Actual
2001039.002023-11-228456Actual
636967.002022-10-228466Actual
3654100.002022-08-228464Budget
789696.002022-12-238413Actual
22853108.002024-02-208465Actual
1493550.002023-06-228456Actual
8459120.002022-12-238436Actual
164465.012023-07-2384212Actual
2603818.002024-05-218426Actual
20628333.002023-12-238413Actual
29140360.002024-08-218413Actual
7569240.002022-11-228417Actual
2391699.002024-03-218416Actual
738570.002022-11-228446Budget
245512.892024-03-2184212Actual
1485531.002023-06-228426Actual
24640333.002024-04-218413Actual
36479249.002025-02-208467Actual
1299299.002023-04-228446Actual
24760189.002024-04-218414Actual
9680.002022-05-228463Budget
15657125.002023-07-238464Actual
1230090.002023-03-228468Budget
3402783.002024-12-228446Actual
518650.002022-09-228456Budget
1890233.002023-10-228426Actual
12112113.002023-03-228467Actual
29501136.002024-08-218436Actual
195429.272023-10-2284612Actual
1750914.592023-08-2284612Actual
20841155.002023-12-238415Actual
21220346.542023-12-238418Actual
2843299.002024-07-228466Actual
35387410.182025-01-208418Actual
17730.002022-05-228473Budget
2299252.002024-02-208446Actual
7162100.002022-11-228465Budget
1423657.142023-05-2284111Actual
25000109.002024-04-218436Actual
38489259.002025-04-228465Actual
34263245.032024-12-228428Actual
1535467.782023-06-2284611Actual
603112.002022-05-228436Actual
3673975.232025-02-2084411Actual
2394315.002024-03-218426Actual
506118.002022-05-228416Actual
32962115.002024-11-218466Actual
22726189.002024-02-208414Actual
458762.002022-09-228463Actual
1461538.002023-06-228473Actual
15502364.002023-07-238413Actual
4262147.002022-08-228467Actual
7337100.002022-11-228436Budget
3857453.002025-04-228426Actual
21876105.002024-01-208465Actual
6263101.002022-10-228446Actual
6697132.902022-10-228468Actual
795678.002022-12-238463Actual
225200.002022-05-228414Budget
33053236.002024-11-218467Actual
5462311.692022-09-228418Actual
3290386.002024-11-218446Actual
907974.002023-01-208463Actual
749073.002022-11-228466Actual
2505229.002024-04-218456Actual
3668557.142025-02-2084211Actual
3582671.432025-01-2084113Actual
2656944.382024-05-2184611Actual
13430172.302023-04-228468Actual
5324142.002022-09-228417Actual
1636136.932023-07-2384611Actual
29798231.392024-08-218468Actual
7240118.002022-11-228416Actual
32608107.002024-11-218473Actual
25856161.002024-05-218464Actual
28702165.662024-07-2284111Actual
15863102.002023-07-238436Actual
1795248.002023-09-228446Actual
452694.002022-09-228413Actual
8880117.752022-12-238428Actual
38779222.002025-04-228467Actual
4261100.002022-08-228467Budget
28022222.002024-07-228463Actual
19192160.182023-10-228428Actual
1928468.852023-10-2284111Actual
33761316.002024-12-228414Actual
108590.002022-05-228468Budget
30862542.002024-09-218418Actual
3871100.002022-08-228416Budget
636890.002022-10-228466Budget
21248176.842023-12-238428Actual
20875161.002023-12-238465Actual
11580182.002023-03-228415Actual
25951180.002024-05-218465Actual
2207478.002024-01-208466Actual
23858143.002024-03-218465Actual
11818117.002023-03-228436Actual
130218.002022-06-228473Actual
10321200.002023-02-208414Budget
279730.002022-07-238426Budget
32341153.952024-10-2184612Actual
5650100.002022-10-228413Budget
1131377.002023-03-228463Actual
2998100.002022-07-238466Budget
30030103.952024-08-2184112Actual
27605115.652024-06-2184311Actual
3742432.002025-03-228426Actual
3067949.002024-09-218456Actual
8833199.572022-12-238418Actual
30479221.002024-09-218415Actual
1396076.002023-05-228466Actual
2837378.002024-07-228446Actual
21665204.002024-01-208463Actual
31895316.002024-10-218417Actual
289390.002022-07-238446Budget
279625.002022-07-238426Actual
1842242.252023-09-2284611Actual
2101469.002023-12-238446Actual
1727135.002022-06-228436Actual
2148345.442023-12-2384611Actual
22252122.302024-01-208428Actual
3101036.932024-09-2184211Actual
7570200.002022-11-228417Budget
8221100.002022-12-238415Budget
31335136.342024-09-2184613Actual
1390159.002023-05-228446Actual
2722195.002024-06-218446Actual
3685682.682025-02-2084112Actual
11253140.002023-03-228413Actual
1084790.002023-02-208466Budget
738477.002022-11-228446Actual
2239839.062024-01-2084311Actual
12628100.002023-04-228464Budget
1532044.382023-06-2284411Actual
2777924.162024-06-2184212Actual
21162153.002023-12-238467Actual
21842168.002024-01-208415Actual
2157413.532023-12-2384612Actual
31392356.002024-10-218413Actual
2714086.002024-06-218416Actual
2473236.002024-04-218473Actual
952947.002023-01-208426Actual
2535576.292024-04-2184111Actual
1662688.002023-08-228473Actual
9401100.002023-01-208465Budget
37948105.022025-03-2284611Actual
37246288.002025-03-228464Actual
1172190.002023-03-228416Budget
22606309.002024-02-208413Actual
2237130.552024-01-2084211Actual
1467794.002023-06-228464Actual
1176862.002023-03-228426Actual
13242158.002023-04-228467Actual
2107086.002023-12-238466Actual
850770.002022-12-238446Budget
5839242.002022-10-228414Actual
69850.002022-05-228456Budget
11642100.002023-03-228465Budget
27812189.062024-06-2184612Actual
6039200.002022-10-228465Budget
35707122.042025-01-2084112Actual
2293819.002024-02-208426Actual
2846100.002022-07-238436Budget
2612200.002022-07-238415Budget
16160211.692023-07-238468Actual
18724120.002023-10-228464Actual
1995897.002023-11-228436Actual
3408578.002024-12-228466Actual
174785.012023-08-2284212Actual
14735168.002023-06-228415Actual
2305185.002024-02-208466Actual
23971105.002024-03-218436Actual
8832200.002022-12-238418Budget
12770100.002023-04-228465Budget
579136.002022-10-228473Actual
2893122.042024-07-2284212Actual
11438200.002023-03-228414Budget
967236.002023-01-208456Actual
3865467.002025-04-228456Actual
1866241.002023-10-228473Actual
20100224.002023-11-228417Actual
36154275.002025-02-208415Actual
33231160.342024-11-2184111Actual
29388189.002024-08-218465Actual
17926112.002023-09-228436Actual
31156105.022024-09-2184112Actual
2601153.002024-05-218416Actual
1310187.002023-04-228466Actual
1244070.002023-04-228463Budget
2993892.252024-08-2184411Actual
24265211.692024-03-218468Actual
3078200.002022-07-238417Budget
182250.002022-06-228456Budget
781770.002022-11-228468Budget
2355311.402024-02-2084612Actual
28199229.002024-07-228415Actual
2955348.002024-08-218456Actual
1725064.592023-08-2284111Actual
33641293.002024-12-228413Actual
23765151.002024-03-218464Actual
34911403.002025-01-208414Actual
21282146.542023-12-238468Actual
2057113.532023-11-2284612Actual
2532100.002022-07-238464Budget
3561615.652025-01-2084511Actual
30514212.002024-09-218465Actual
21989111.002024-01-208436Actual
1631100.002022-06-228416Budget
1901483.002023-10-228466Actual
2884582.682024-07-2284611Actual
3553570.972025-01-2084211Actual
9868100.002023-01-208467Budget
3520444.002025-01-208456Actual
20135132.002023-11-228467Actual
2343013.532024-02-2084511Actual
23201240.482024-02-208418Actual
39158113.532025-04-2284112Actual
27693111.402024-06-2184611Actual
3718380.002025-03-228473Actual
2831929.002024-07-228426Actual
3593200.002022-08-228414Budget
6040142.002022-10-228465Actual
36917131.612025-02-2084612Actual
274897.002022-07-238416Actual
9946200.002023-01-208418Budget
28107444.002024-07-228414Actual
952850.002023-01-208426Budget
2098899.002023-12-238436Actual
37126263.002025-03-228463Actual
10741100.002023-02-208446Budget
7022142.002022-11-228464Actual
2440547.572024-03-2184411Actual
12050200.002023-03-228417Budget
3443682.682024-12-2284411Actual
9808192.002023-01-208417Actual
728856.002022-11-228426Actual
7756104.112022-11-228428Actual

Generated 2025-06-21 23:18:46.462 UTC