[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-028416Actual
3127678.452024-09-0184113Actual
1631100.002022-06-028416Budget
5462311.692022-09-028418Actual
15863102.002023-07-038436Actual
803527.002022-12-038473Actual
14735168.002023-06-028415Actual
15622155.002023-07-038414Actual
31392356.002024-10-018413Actual
14054214.002023-05-028467Actual
2952776.002024-08-018446Actual
162469.272023-07-0384211Actual
1939326.292023-10-0284511Actual
15146126.842023-06-028428Actual
6697132.902022-10-028468Actual
406250.002022-08-028456Budget
28489404.002024-07-028417Actual
274897.002022-07-038416Actual
3564995.442024-12-3184611Actual
1078860.002023-01-318456Budget
9947325.332022-12-318418Actual
2846100.002022-07-038436Budget
1027332.002023-01-318473Actual
38687103.002025-04-028466Actual
182138.002022-06-028456Actual
4915200.002022-09-028465Budget
9680.002022-05-028463Budget
15750143.002023-07-038465Actual
8692155.002022-12-038417Actual
2533130.002022-07-038464Actual
391857.002022-08-028426Actual
907880.002022-12-318463Budget
1689590.002023-08-028436Actual
401580.002022-08-028446Budget
13544217.002023-05-028463Actual
4774100.002022-09-028464Budget
11817100.002023-03-028436Budget
3325959.272024-11-0184211Actual
33761316.002024-12-028414Actual
11641164.002023-03-028465Actual
32049213.212024-10-018468Actual
25235317.752024-04-018418Actual
33525122.312024-11-0184113Actual
36975145.112025-01-3184113Actual
3512439.002024-12-318426Actual
29050201.262024-07-0284213Actual
4527100.002022-09-028413Budget
1304060.002023-04-028456Budget
38241326.002025-04-028413Actual
13430172.302023-04-028468Actual
255826.082024-04-0184212Actual
9343136.002022-12-318415Actual
23108196.002024-01-318417Actual
683680.002022-11-028463Budget
2039443.312023-11-0284411Actual
27430357.152024-06-018418Actual
3284929.002024-11-018426Actual
728856.002022-11-028426Actual
509198.002022-09-028436Actual
2612200.002022-07-038415Budget
2878483.742024-07-0284411Actual
1230090.002023-03-028468Budget
2662812.462024-05-0184112Actual
4201129.002022-08-028417Actual
728950.002022-11-028426Budget
35415182.902024-12-318428Actual
25263158.662024-04-018428Actual
3573550.762024-12-3184212Actual
3078200.002022-07-038417Budget
4341100.002022-08-028418Budget
29643329.002024-08-018417Actual
245247.142024-03-0184112Actual
2502660.002024-04-018446Actual
23823162.002024-03-018415Actual
571370.002022-10-028463Budget
38837414.732025-04-028418Actual
1197090.002023-03-028466Budget
3561615.652024-12-3184511Actual
1662688.002023-08-028473Actual
2648144.382024-05-0184311Actual
5977185.002022-10-028415Actual
1244070.002023-04-028463Budget
38454215.002025-04-028415Actual
22761101.002024-01-318464Actual
2549760.332024-04-0184611Actual
2722195.002024-06-018446Actual
11064251.092023-01-318418Actual
2299252.002024-01-318446Actual
4712196.002022-09-028414Actual
12629156.002023-04-028464Actual
6216100.002022-10-028436Budget
33053236.002024-11-018467Actual
3523787.002024-12-318466Actual
27492184.422024-06-018468Actual
27751116.722024-06-0184112Actual
850665.002022-12-038446Actual
1765835.002023-09-028473Actual
33552127.572024-11-0184213Actual
2288125.002022-07-038413Actual
3918650.762025-04-0284212Actual
438990.002022-08-028428Budget
2296685.002024-01-318436Actual
32551177.002024-11-018463Actual
3509784.002024-12-318416Actual
31698108.002024-10-018416Actual
2435123.102024-03-0184211Actual
8363100.002022-12-038416Budget
3800673.102025-03-0284112Actual
2193464.002023-12-318416Actual
36189174.002025-01-318465Actual
2289100.002022-07-038413Budget
12769108.002023-04-028465Actual
18221182.902023-09-028468Actual
1251842.002023-04-028473Actual
3685682.682025-01-3184112Actual
17625.002022-05-028473Actual
636890.002022-10-028466Budget
27082162.002024-06-018465Actual
225165.012023-12-3184112Actual
9808192.002022-12-318417Actual
15715125.002023-07-038415Actual
8083200.002022-12-038414Budget
37628271.002025-03-028467Actual
5323200.002022-09-028417Budget
1026114.722022-05-028428Actual
21162153.002023-12-038467Actual
37594304.002025-03-028417Actual
31512364.002024-10-018414Actual
34826191.002024-12-318463Actual
1727135.002022-06-028436Actual
1384725.002023-05-028426Actual
1166129.002022-06-028413Actual
1559449.002023-07-038473Actual
11113128.362023-01-318428Actual
10846103.002023-01-318466Actual
3221631.612024-10-0184511Actual
365147.002022-05-028415Actual
3216279.482024-10-0184311Actual
9578100.002022-12-318436Budget
31753125.002024-10-018436Actual
7569240.002022-11-028417Actual
3015057.392024-08-0184113Actual
2672064.412024-05-0184113Actual
11579200.002023-03-028415Budget
12707189.002023-04-028415Actual
5383118.002022-09-028467Actual
38396200.002025-04-028464Actual
8284116.002022-12-038465Actual
838200.002022-05-028417Budget
265359.272024-05-0184511Actual
2021100.002022-06-028467Budget
1591549.002023-07-038456Actual
2993892.252024-08-0184411Actual
3592213.002022-08-028414Actual
30924281.392024-09-018468Actual
1931213.532023-10-0284211Actual
220990.002022-06-028468Budget
2172236.002023-12-318473Actual
108590.002022-05-028468Budget
32671264.002024-11-018464Actual
28107444.002024-07-028414Actual
22285145.022023-12-318468Actual
3340590.122024-11-0184112Actual
21282146.542023-12-038468Actual
6777137.002022-11-028413Actual
2343013.532024-01-3184511Actual
28022222.002024-07-028463Actual
1801069.002023-09-028466Actual
5898115.002022-10-028464Actual
28702165.662024-07-0284111Actual
4448131.392022-08-028468Actual
6776100.002022-11-028413Budget
1387570.002023-05-028436Actual
27049241.002024-06-018415Actual
803430.002022-12-038473Budget
1244166.002023-04-028463Actual
25856161.002024-05-018464Actual
13631137.002023-05-028414Actual
23143232.002024-01-318467Actual
10741100.002023-01-318446Budget
2391699.002024-03-018416Actual
1735912.462023-08-0284511Actual
1490957.002023-06-028446Actual
14142117.752023-05-028428Actual
26366187.452024-05-018468Actual
10517100.002023-01-318465Budget
10596104.002023-01-318416Actual
3290386.002024-11-018446Actual
29140360.002024-08-018413Actual
2242548.632023-12-3184411Actual
29260327.002024-08-018414Actual
999590.002022-12-318428Budget
14114301.092023-05-028418Actual
2346356.082024-01-3184611Actual
21248176.842023-12-038428Actual
1523868.852023-06-0284111Actual
32822127.002024-11-018416Actual
631050.002022-10-028456Budget
4123124.002022-08-028466Actual
7338117.002022-11-028436Actual
16160211.692023-07-038468Actual
11500144.002023-03-028464Actual
36154275.002025-01-318415Actual
27987350.002024-07-028413Actual
1493550.002023-06-028456Actual
1893094.002023-10-028436Actual
37714272.302025-03-028428Actual
6962200.002022-11-028414Budget
3334794.382024-11-0184611Actual
35707122.042024-12-3184112Actual
2334936.932024-01-3184211Actual
14558204.002023-06-028463Actual
36657178.422025-01-3184111Actual
1284990.002023-04-028416Budget
1299299.002023-04-028446Actual
2072044.002023-12-038473Actual
2057113.532023-11-0284612Actual
285145.002022-05-028464Actual
1890233.002023-10-028426Actual
28644178.362024-07-028468Actual
21750165.002023-12-318414Actual
1461538.002023-06-028473Actual
2535576.292024-04-0184111Actual
16126132.902023-07-038428Actual
35152114.002024-12-318436Actual
31987411.692024-10-018418Actual
1580888.002023-07-038416Actual
9018110.002022-12-318413Actual
31929280.002024-10-018467Actual
2239839.062023-12-3184311Actual
3553570.972024-12-3184211Actual
683793.002022-11-028463Actual
1544514.592023-06-0284612Actual
781770.002022-11-028468Budget
7708200.002022-11-028418Budget
2332156.082024-01-3184111Actual
29501136.002024-08-018436Actual
2955348.002024-08-018456Actual
3854788.002025-04-028416Actual
1961160.002022-06-028417Actual
30177164.412024-08-0184213Actual
8460100.002022-12-038436Budget
9792.002022-05-028463Actual
3408578.002024-12-028466Actual
5978200.002022-10-028415Budget
6039200.002022-10-028465Budget
2207478.002023-12-318466Actual
1488396.002023-06-028436Actual
2178485.002023-12-318464Actual
1588955.002023-07-038446Actual
3180550.002024-10-018456Actual
3603460.002025-01-318473Actual
2458310.332024-03-0184612Actual
2988436.932024-08-0184211Actual
289291.002022-07-038446Actual
1342990.002023-04-028468Budget
164465.012023-07-0384212Actual
29798231.392024-08-018468Actual

Generated 2025-06-01 22:26:16.152 UTC