[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 384  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-06-218428Actual
8754148.002022-11-218467Actual
29023106.522024-06-2084113Actual
1342990.002023-03-218468Budget
32516293.002024-10-208413Actual
36154275.002025-01-198415Actual
24887125.002024-03-208465Actual
8691200.002022-11-218417Budget
3221631.612024-09-1984511Actual
2648144.382024-04-1984311Actual
35387410.182024-12-198418Actual
1893094.002023-09-208436Actual
36444367.002025-01-198417Actual
2714086.002024-05-208416Actual
2305185.002024-01-198466Actual
6509161.002022-09-208467Actual
2039443.312023-10-2184411Actual
245247.142024-02-1884112Actual
289291.002022-06-218446Actual
27550159.272024-05-2084111Actual
2958684.002024-07-208466Actual
1969083.002023-10-218473Actual
33173219.272024-10-208468Actual
452694.002022-08-218413Actual
2057113.532023-10-2184612Actual
3290386.002024-10-208446Actual
979200.002022-04-208418Budget
2299252.002024-01-198446Actual
26305484.422024-04-198418Actual
2541027.362024-03-2084311Actual
2042126.292023-10-2184511Actual
18102129.002023-08-218467Actual
34617174.172024-11-2084612Actual
234880.002022-06-218463Budget
28644178.362024-06-208468Actual
1191260.002023-02-188456Budget
20221146.542023-10-218428Actual
22166194.002023-12-198467Actual
28610193.512024-06-208428Actual
1251930.002023-03-218473Budget
55440.002022-04-208426Actual
9265200.002022-12-198464Budget
604100.002022-04-208436Budget
3218269.272022-06-218418Actual
27372223.002024-05-208467Actual
38276179.002025-03-218463Actual
33888239.002024-11-208465Actual
11865100.002023-02-188446Budget
20783125.002023-11-218464Actual
8833199.572022-11-218418Actual
5324142.002022-08-218417Actual
34826191.002024-12-198463Actual
504246.002022-08-218426Actual
12299110.172023-02-188468Actual
915621.002022-12-198473Actual
897100.002022-04-208467Budget
12769108.002023-03-218465Actual
28022222.002024-06-208463Actual
326780.002022-06-218428Budget
3739799.002025-02-188416Actual
1496870.002023-05-218466Actual
2579357.002024-04-198473Actual
2988436.932024-07-2084211Actual
23823162.002024-02-188415Actual
27812189.062024-05-2084612Actual
205403.952023-10-2184212Actual
35004297.002024-12-198415Actual
2098899.002023-11-218436Actual
1827961.402023-08-2184111Actual
354436.002022-07-218473Actual
11641164.002023-02-188465Actual
242631.002022-06-218473Actual
3067949.002024-08-208456Actual
122592.002022-05-218463Actual
2134053.952023-11-2184111Actual
1139130.002023-02-188473Budget
284100.002022-04-208464Budget
13368128.362023-03-218428Actual
756100.002022-04-208466Budget
8460100.002022-11-218436Budget
1686724.002023-07-218426Actual
5899100.002022-09-208464Budget
4775153.002022-08-218464Actual
5462311.692022-08-218418Actual
19810135.002023-10-218415Actual
29140360.002024-07-208413Actual
24232146.542024-02-188428Actual
2242548.632023-12-1984411Actual
3402783.002024-11-208446Actual
775790.002022-10-218428Budget
28234220.002024-06-208465Actual
164465.012023-06-2184212Actual
28903105.022024-06-2084112Actual
12946100.002023-03-218436Budget
631050.002022-09-208456Budget
14142117.752023-04-208428Actual
11064251.092023-01-198418Actual
2839960.002024-06-208456Actual
11580182.002023-02-188415Actual
2201564.002023-12-198446Actual
7023200.002022-10-218464Budget
3035884.002024-08-208473Actual
17158107.142023-07-218428Actual
30514212.002024-08-208465Actual
13509294.002023-04-208413Actual
15502364.002023-06-218413Actual
1284891.002023-03-218416Actual
2142247.572023-11-2184411Actual
6777137.002022-10-218413Actual
2656944.382024-04-1984611Actual
1526611.402023-05-2184211Actual
7629100.002022-10-218467Budget
34911403.002024-12-198414Actual
1304060.002023-03-218456Budget
23229135.932024-01-198428Actual
346670.002022-07-218463Budget
13631137.002023-04-208414Actual
30862542.002024-08-208418Actual
38602138.002025-03-218436Actual
36565191.992025-01-198428Actual
16160211.692023-06-218468Actual
26747208.272024-04-1984213Actual
1898237.002023-09-208456Actual
2505229.002024-03-208456Actual
2611177.002022-06-218415Actual
2402357.002024-02-188456Actual
38489259.002025-03-218465Actual
35294307.002024-12-198417Actual
35768205.022024-12-1984612Actual
14643187.002023-05-218414Actual
9205200.002022-12-198414Budget
27337272.002024-05-208417Actual
31335136.342024-08-2084613Actual
1064541.002023-01-198426Actual
2239839.062023-12-1984311Actual
1890233.002023-09-208426Actual
1027230.002023-01-198473Budget
7709193.512022-10-218418Actual
2391699.002024-02-188416Actual
29260327.002024-07-208414Actual
3791200.002022-07-218465Budget
36096241.002025-01-198464Actual
21220346.542023-11-218418Actual
23610278.002024-02-188413Actual
2144910.332023-11-2184511Actual
18570380.002023-09-208413Actual
16534318.002023-07-218413Actual
21750165.002023-12-198414Actual
1482881.002023-05-218416Actual
3745299.002025-02-188436Actual
2072044.002023-11-218473Actual
4527100.002022-08-218413Budget
6039200.002022-09-208465Budget
36302125.002025-01-198436Actual
1186474.002023-02-188446Actual
1310090.002023-03-218466Budget
24204270.782024-02-188418Actual
33761316.002024-11-208414Actual
1727135.002022-05-218436Actual
571370.002022-09-208463Budget
27897204.762024-05-2084213Actual
39305210.032025-03-2184213Actual
506118.002022-04-208416Actual
1662688.002023-07-218473Actual
20663196.002023-11-218463Actual
2763290.122024-05-2084411Actual
781895.022022-10-218468Actual
458670.002022-08-218463Budget
2346356.082024-01-1984611Actual
2204139.002023-12-198456Actual
3509784.002024-12-198416Actual
2237130.552023-12-1984211Actual
17130264.722023-07-218418Actual
15537162.002023-06-218463Actual
1303968.002023-03-218456Actual
1005670.002022-12-198468Budget
3558972.042024-12-1984411Actual
13242158.002023-03-218467Actual
39338190.732025-03-2184613Actual
3676639.062025-01-1984511Actual
8753100.002022-11-218467Budget
31156105.022024-08-2084112Actual
1789828.002023-08-218426Actual
10925164.002023-01-198417Actual
3901263.532025-03-2184311Actual
616750.002022-09-208426Budget
3791513.532025-02-1884511Actual
1064440.002023-01-198426Budget
22252122.302023-12-198428Actual
38744355.002025-03-218417Actual
4388157.142022-07-218428Actual
33231160.342024-10-2084111Actual
2479486.002024-03-208464Actual
11818117.002023-02-188436Actual
9019100.002022-12-198413Budget
10459156.002023-01-198415Actual
14114301.092023-04-208418Actual
265359.272024-04-1984511Actual
32671264.002024-10-208464Actual
163094.002022-05-218416Actual
1461538.002023-05-218473Actual
2998100.002022-06-218466Budget
458762.002022-08-218463Actual
3328665.652024-10-2084311Actual
65190.002022-04-208446Budget
29501136.002024-07-208436Actual
22819145.002024-01-198415Actual
2107086.002023-11-218466Actual
1739372.042023-07-2184611Actual
3968100.002022-07-218436Budget
13321243.512023-03-218418Actual
2291177.002024-01-198416Actual
3488379.002024-12-198473Actual
35152114.002024-12-198436Actual
1594869.002023-06-218466Actual
1392743.002023-04-208456Actual
8692155.002022-11-218417Actual
1830712.462023-08-2184211Actual
2021100.002022-05-218467Budget
7570200.002022-10-218417Budget
36657178.422025-01-1984111Actual
962470.002022-12-198446Budget
6776100.002022-10-218413Budget
30266373.002024-08-208413Actual
37339208.002025-02-188465Actual
2435123.102024-02-1884211Actual
749073.002022-10-218466Actual
3446328.422024-11-2084511Actual
30982123.102024-08-2084111Actual
1684098.002023-07-218416Actual
4712196.002022-08-218414Actual
3183889.002024-09-198466Actual
39278106.522025-03-2184113Actual
1423657.142023-04-2084111Actual
29643329.002024-07-208417Actual
26333198.052024-04-198428Actual
30769315.002024-08-208417Actual
29856165.662024-07-2084111Actual
38899195.022025-03-218468Actual
5092100.002022-08-218436Budget
3106484.802024-08-2084411Actual
3553570.972024-12-1984211Actual
5977185.002022-09-208415Actual
3077222.002022-06-218417Actual
1251842.002023-03-218473Actual
789696.002022-11-218413Actual
18724120.002023-09-208464Actual
795780.002022-11-218463Budget
3792185.002022-07-218465Actual
37002164.412025-01-1984213Actual
2757853.952024-05-2084211Actual
34734117.042024-11-2084613Actual
1591549.002023-06-218456Actual
2034020.972023-10-2184211Actual
1490957.002023-05-218446Actual
5511135.932022-08-218428Actual
4261100.002022-07-218467Budget
8363100.002022-11-218416Budget
3718380.002025-02-188473Actual
3101036.932024-08-2084211Actual
3733147.002022-07-218415Actual

Generated 2025-05-20 20:12:48.358 UTC