[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 512  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-06-238426Actual
2045541.192023-10-2484611Actual
10134105.002023-01-228413Actual
972873.002022-12-228466Actual
3458335.872024-11-2384212Actual
1078860.002023-01-228456Budget
13368128.362023-03-248428Actual
36103.002022-04-238413Actual
26872252.002024-05-238463Actual
19164396.542023-09-238418Actual
3404113.002022-07-248413Actual
225165.012023-12-2284112Actual
1583517.002023-06-248426Actual
7629100.002022-10-248467Budget
7897100.002022-11-248413Budget
5572123.812022-08-248468Actual
2716739.002024-05-238426Actual
1059790.002023-01-228416Budget
29295184.002024-07-238464Actual
2642690.122024-04-2284111Actual
1725064.592023-07-2484111Actual
30924281.392024-08-238468Actual
19599288.002023-10-248413Actual
7338117.002022-10-248436Actual
3405351.002024-11-238456Actual
9204220.002022-12-228414Actual
14770102.002023-05-248465Actual
22252122.302023-12-228428Actual
1842242.252023-08-2484611Actual
75794.002022-04-238466Actual
2432352.892024-02-2184111Actual
4340184.422022-07-248418Actual
1591549.002023-06-248456Actual
22606309.002024-01-228413Actual
1197090.002023-02-218466Budget
907880.002022-12-228463Budget
17037196.002023-07-248417Actual
36657178.422025-01-2284111Actual
24265211.692024-02-218468Actual
2172236.002023-12-228473Actual
30266373.002024-08-238413Actual
256148.212024-03-2384612Actual
11500144.002023-02-218464Actual
3742432.002025-02-218426Actual
23610278.002024-02-218413Actual
6263101.002022-09-238446Actual
11720108.002023-02-218416Actual
9792.002022-04-238463Actual
26333198.052024-04-228428Actual
1632712.462023-06-2484511Actual
2370236.002024-02-218473Actual
3968100.002022-07-248436Budget
33584206.522024-10-2384613Actual
37339208.002025-02-218465Actual
2533130.002022-06-248464Actual
3685682.682025-01-2284112Actual
182138.002022-05-248456Actual
8833199.572022-11-248418Actual
24887125.002024-03-238465Actual
7161135.002022-10-248465Actual
4775153.002022-08-248464Actual
29083132.832024-06-2384613Actual
579136.002022-09-238473Actual
26837300.002024-05-238413Actual
3402783.002024-11-238446Actual
34734117.042024-11-2384613Actual
803430.002022-11-248473Budget
26780141.612024-04-2284613Actual
33231160.342024-10-2384111Actual
9868100.002022-12-228467Budget
34296193.512024-11-238468Actual
6777137.002022-10-248413Actual
15502364.002023-06-248413Actual
29856165.662024-07-2384111Actual
11865100.002023-02-218446Budget
2845130.002022-06-248436Actual
25734181.002024-04-228463Actual
3216279.482024-09-2284311Actual
3791200.002022-07-248465Budget
15657125.002023-06-248464Actual
2004369.002023-10-248466Actual
24640333.002024-03-238413Actual
1895647.002023-09-238446Actual
749073.002022-10-248466Actual
20748218.002023-11-248414Actual
2334936.932024-01-2284211Actual
999590.002022-12-228428Budget
9480123.002022-12-228416Actual
18102129.002023-08-248467Actual
20254196.542023-10-248468Actual
27550159.272024-05-2384111Actual
3213573.102024-09-2284211Actual
28644178.362024-06-238468Actual
10846103.002023-01-228466Actual
20875161.002023-11-248465Actual
25000109.002024-03-238436Actual
1197178.002023-02-218466Actual
3862867.002025-03-248446Actual
36247135.002025-01-228416Actual
30479221.002024-08-238415Actual
11173132.902023-01-228468Actual
2001039.002023-10-248456Actual
7241100.002022-10-248416Budget
426116.002022-04-238465Actual
2343013.532024-01-2284511Actual
6962200.002022-10-248414Budget
38184239.852025-02-2184613Actual
2993892.252024-07-2384411Actual
571273.002022-09-238463Actual
22761101.002024-01-228464Actual
17625.002022-04-238473Actual
33525122.312024-10-2384113Actual
962470.002022-12-228446Budget
20100224.002023-10-248417Actual
3520444.002024-12-228456Actual
19845117.002023-10-248465Actual
1376097.002023-04-238465Actual
1559449.002023-06-248473Actual
1299299.002023-03-248446Actual
20841155.002023-11-248415Actual
293951.002022-06-248456Actual
25142276.002024-03-238417Actual
2846100.002022-06-248436Budget
2394315.002024-02-218426Actual
26747208.272024-04-2284213Actual
8363100.002022-11-248416Budget
38957134.802025-03-2484111Actual
37861102.892025-02-2184311Actual
188377.002022-05-248466Actual
4916145.002022-08-248465Actual
28022222.002024-06-238463Actual
3397336.002024-11-238426Actual
21876105.002023-12-228465Actual
26957309.002024-05-238414Actual
25699240.002024-04-228413Actual
1490200.002022-05-248415Budget
17730.002022-04-238473Budget
13430172.302023-03-248468Actual
3219200.002022-06-248418Budget
17192163.212023-07-248468Actual
3446328.422024-11-2384511Actual
1827961.402023-08-2484111Actual
2100219.272022-05-248418Actual
3292943.002024-10-238456Actual
13725182.002023-04-238415Actual
2193464.002023-12-228416Actual
3172535.002024-09-228426Actual
8222160.002022-11-248415Actual
10381116.002023-01-228464Actual
16782164.002023-07-248465Actual
2101469.002023-11-248446Actual
1733249.702023-07-2484411Actual
10740105.002023-01-228446Actual
5384100.002022-08-248467Budget
21162153.002023-11-248467Actual
2532100.002022-06-248464Budget
1084790.002023-01-228466Budget
22224251.092023-12-228418Actual
2787067.922024-05-2384113Actual
803527.002022-11-248473Actual
5899100.002022-09-238464Budget
17130264.722023-07-248418Actual
11579200.002023-02-218415Budget
1662688.002023-07-248473Actual
11064251.092023-01-228418Actual
6636117.752022-09-238428Actual
23765151.002024-02-218464Actual
781895.022022-10-248468Actual
28107444.002024-06-238414Actual
35507120.972024-12-2284111Actual
743133.002022-10-248456Actual
2242548.632023-12-2284411Actual
29798231.392024-07-238468Actual
38454215.002025-03-248415Actual
1689590.002023-07-248436Actual
8692155.002022-11-248417Actual
17158107.142023-07-248428Actual
1244166.002023-03-248463Actual
9578100.002022-12-228436Budget
897100.002022-04-238467Budget
37806114.592025-02-2184111Actual
12566193.002023-03-248414Actual
17926112.002023-08-248436Actual
32551177.002024-10-238463Actual
2355311.402024-01-2284612Actual
37100.002022-04-238413Budget
15750143.002023-06-248465Actual
19718158.002023-10-248414Actual
3582671.432024-12-2284113Actual
2031276.292023-10-2484111Actual
2443211.402024-02-2184511Actual
69850.002022-04-238456Budget
29388189.002024-07-238465Actual
8880117.752022-11-248428Actual
34911403.002024-12-228414Actual
29050201.262024-06-2384213Actual
2101200.002022-05-248418Budget
2508581.002024-03-238466Actual
18724120.002023-09-238464Actual
29023106.522024-06-2384113Actual
7337100.002022-10-248436Budget
3512439.002024-12-228426Actual
636967.002022-09-238466Actual
7756104.112022-10-248428Actual
1387570.002023-04-238436Actual
1998461.002023-10-248446Actual
1026114.722022-04-238428Actual
214980.002022-05-248428Budget
3655135.002022-07-248464Actual
1496870.002023-05-248466Actual
32729257.002024-10-238415Actual
1382097.002023-04-238416Actual
9401100.002022-12-228465Budget
24112211.002024-02-218417Actual
30386326.002024-08-238414Actual
3857453.002025-03-248426Actual
1636136.932023-06-2484611Actual
29175182.002024-07-238463Actual
16160211.692023-06-248468Actual
36975145.112025-01-2284113Actual
10985100.002023-01-228467Budget
5839242.002022-09-238414Actual
756100.002022-04-238466Budget
967236.002022-12-228456Actual
36917131.612025-01-2284612Actual
1529328.422023-05-2484311Actual
16005218.002023-06-248417Actual
284100.002022-04-238464Budget
23263131.392024-01-228468Actual
8221100.002022-11-248415Budget
16689105.002023-07-248464Actual
34497149.702024-11-2384611Actual
27082162.002024-05-238465Actual
1019470.002023-01-228463Budget
691430.002022-10-248473Budget
37748261.692025-02-218468Actual
5838200.002022-09-238414Budget
215418.212023-11-2484112Actual
3553570.972024-12-2284211Actual
33854209.002024-11-238415Actual
2405555.002024-02-218466Actual
31698108.002024-09-228416Actual
366200.002022-04-238415Budget
69747.002022-04-238456Actual
3517869.002024-12-228446Actual
3218997.572024-09-2284411Actual
1692164.002023-07-248446Actual
9807200.002022-12-228417Budget
108590.002022-04-238468Budget
579040.002022-09-238473Budget
35449216.242024-12-228468Actual
289291.002022-06-248446Actual
4262147.002022-07-248467Actual
738570.002022-10-248446Budget
3967124.002022-07-248436Actual
1289736.002023-03-248426Actual
2437831.612024-02-2184311Actual
1928468.852023-09-2384111Actual
425100.002022-04-238465Budget

Generated 2025-05-23 19:04:53.171 UTC