[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 992  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-06-238468Actual
29856165.662024-07-2284111Actual
795780.002022-11-238463Budget
37714272.302025-02-208428Actual
9868100.002022-12-218467Budget
1084790.002023-01-218466Budget
1559449.002023-06-238473Actual
3438237.992024-11-2284211Actual
2289100.002022-06-238413Budget
34911403.002024-12-218414Actual
2022128.002022-05-238467Actual
1797831.002023-08-238456Actual
108590.002022-04-228468Budget
39039115.652025-03-2384411Actual
1251930.002023-03-238473Budget
3573550.762024-12-2184212Actual
1223880.002023-02-208428Budget
245247.142024-02-2084112Actual
1998461.002023-10-238446Actual
9402168.002022-12-218465Actual
1026114.722022-04-228428Actual
25951180.002024-04-218465Actual
2787067.922024-05-2284113Actual
1969083.002023-10-238473Actual
2437831.612024-02-2084311Actual
19718158.002023-10-238414Actual
12190201.082023-02-208418Actual
2039443.312023-10-2384411Actual
37537104.002025-02-208466Actual
513853.002022-08-238446Actual
1461538.002023-05-238473Actual
1310187.002023-03-238466Actual
32516293.002024-10-228413Actual
5511135.932022-08-238428Actual
3404113.002022-07-238413Actual
27605115.652024-05-2284311Actual
1588955.002023-06-238446Actual
1059790.002023-01-218416Budget
2435123.102024-02-2084211Actual
11064251.092023-01-218418Actual
2402357.002024-02-208456Actual
1739372.042023-07-2384611Actual
3968100.002022-07-238436Budget
3733147.002022-07-238415Actual
36103.002022-04-228413Actual
962568.002022-12-218446Actual
691430.002022-10-238473Budget
31303132.832024-08-2284213Actual
2101200.002022-05-238418Budget
1310090.002023-03-238466Budget
9264174.002022-12-218464Actual
6962200.002022-10-238414Budget
3517869.002024-12-218446Actual
30209134.592024-07-2284613Actual
29388189.002024-07-228465Actual
30421273.002024-08-228464Actual
1467794.002023-05-238464Actual
3440985.872024-11-2284311Actual
2494562.002024-03-228416Actual
35329254.002024-12-218467Actual
27337272.002024-05-228417Actual
38744355.002025-03-238417Actual
34791323.002024-12-218413Actual
616750.002022-09-228426Budget
21631268.002023-12-218413Actual
1728100.002022-05-238436Budget
19845117.002023-10-238465Actual
9265200.002022-12-218464Budget
8362138.002022-11-238416Actual
1410100.002022-05-238464Budget
18782108.002023-09-228415Actual
7708200.002022-10-238418Budget
18724120.002023-09-228464Actual
6448240.002022-09-228417Actual
1594869.002023-06-238466Actual
3745299.002025-02-208436Actual
12769108.002023-03-238465Actual
5323200.002022-08-238417Budget
22285145.022023-12-218468Actual
25699240.002024-04-218413Actual
11113128.362023-01-218428Actual
25734181.002024-04-218463Actual
188377.002022-05-238466Actual
11173132.902023-01-218468Actual
39100132.682025-03-2384611Actual
13368128.362023-03-238428Actual
31640231.002024-09-218465Actual
2136829.482023-11-2384211Actual
1019580.002023-01-218463Actual
636967.002022-09-228466Actual
32399127.572024-09-2184113Actual
20783125.002023-11-238464Actual
17158107.142023-07-238428Actual
1887560.002023-09-228416Actual
1392743.002023-04-228456Actual
1591549.002023-06-238456Actual
34946249.002024-12-218464Actual
7897100.002022-11-238413Budget
3373363.002024-11-228473Actual
1526611.402023-05-2384211Actual
225165.012023-12-2184112Actual
1230090.002023-02-208468Budget
5899100.002022-09-228464Budget
24640333.002024-03-228413Actual
2269875.002024-01-218473Actual
293951.002022-06-238456Actual
630942.002022-09-228456Actual
14643187.002023-05-238414Actual
38396200.002025-03-238464Actual
17926112.002023-08-238436Actual
26780141.612024-04-2184613Actual
8754148.002022-11-238467Actual
15118334.422023-05-238418Actual
30890179.872024-08-228428Actual
2204139.002023-12-218456Actual
3734200.002022-07-238415Budget
1692164.002023-07-238446Actual
5572123.812022-08-238468Actual
2242548.632023-12-2184411Actual
3266102.602022-06-238428Actual
1789828.002023-08-238426Actual
7023200.002022-10-238464Budget
20221146.542023-10-238428Actual
803430.002022-11-238473Budget
25142276.002024-03-228417Actual
37888107.142025-02-2084411Actual
11818117.002023-02-208436Actual
1488396.002023-05-238436Actual
2645439.062024-04-2184211Actual
1482881.002023-05-238416Actual
3685682.682025-01-2184112Actual
850770.002022-11-238446Budget
2603818.002024-04-218426Actual
31037102.892024-08-2284311Actual
162469.272023-06-2384211Actual
2042126.292023-10-2384511Actual
7570200.002022-10-238417Budget
27897204.762024-05-2284213Actual
31929280.002024-09-218467Actual
2148134.422022-05-238428Actual
36302125.002025-01-218436Actual
38276179.002025-03-238463Actual
38184239.852025-02-2084613Actual
14735168.002023-05-238415Actual
17778110.002023-08-238415Actual
1027332.002023-01-218473Actual
3216279.482024-09-2184311Actual
16126132.902023-06-238428Actual
3898563.532025-03-2384211Actual
604100.002022-04-228436Budget
177483.002022-05-238446Actual
749180.002022-10-238466Budget
3673975.232025-01-2184411Actual
12111100.002023-02-208467Budget
33761316.002024-11-228414Actual
23730195.002024-02-208414Actual
1299299.002023-03-238446Actual
3148477.002024-09-218473Actual
25856161.002024-04-218464Actual
2845130.002022-06-238436Actual
38957134.802025-03-2384111Actual
195429.272023-09-2284612Actual
3558972.042024-12-2184411Actual
27082162.002024-05-228465Actual
6447200.002022-09-228417Budget
12629156.002023-03-238464Actual
30924281.392024-08-228468Actual
37304259.002025-02-208415Actual
3791200.002022-07-238465Budget
3218269.272022-06-238418Actual
11817100.002023-02-208436Budget
122480.002022-05-238463Budget
28107444.002024-06-228414Actual
3556276.292024-12-2184311Actual
19226131.392023-09-228468Actual
205403.952023-10-2384212Actual
32671264.002024-10-228464Actual
38865149.572025-03-238428Actual
35387410.182024-12-218418Actual
2502660.002024-03-228446Actual
29501136.002024-07-228436Actual
1627331.612023-06-2384311Actual
738570.002022-10-238446Budget
3509784.002024-12-218416Actual
15863102.002023-06-238436Actual
2724743.002024-05-228456Actual
17192163.212023-07-238468Actual
32729257.002024-10-228415Actual
3593200.002022-07-238414Budget
3059953.002024-08-228426Actual
182250.002022-05-238456Budget
2988436.932024-07-2284211Actual
3446328.422024-11-2284511Actual
1411139.002022-05-238464Actual
9204220.002022-12-218414Actual
11252100.002023-02-208413Budget
10135100.002023-01-218413Budget
1893094.002023-09-228436Actual
1942657.142023-09-2284611Actual
1727823.102023-07-2384211Actual
195115.012023-09-2284212Actual
2473236.002024-03-228473Actual
838200.002022-04-228417Budget
33019353.002024-10-228417Actual
3015057.392024-07-2284113Actual
2749100.002022-06-238416Budget
3747892.002025-02-208446Actual
289390.002022-06-238446Budget
144098.212023-04-2284112Actual
242631.002022-06-238473Actual
458762.002022-08-238463Actual
39338190.732025-03-2384613Actual
2443211.402024-02-2084511Actual
29023106.522024-06-2284113Actual
5324142.002022-08-238417Actual
21750165.002023-12-218414Actual
781770.002022-10-238468Budget
1931213.532023-09-2284211Actual
3739799.002025-02-208416Actual
1848010.332023-08-2384112Actual
1396076.002023-04-228466Actual
13242158.002023-03-238467Actual
14770102.002023-05-238465Actual
12379100.002023-03-238413Budget
12993100.002023-03-238446Budget
3443682.682024-11-2284411Actual
34177184.002024-11-228467Actual
663790.002022-09-228428Budget
31753125.002024-09-218436Actual
17813144.002023-08-238465Actual
26366187.452024-04-218468Actual
1890233.002023-09-228426Actual
167844.002022-05-238426Actual
37002164.412025-01-2184213Actual
2538311.402024-03-2284211Actual
3101036.932024-08-2284211Actual
27550159.272024-05-2284111Actual
11720108.002023-02-208416Actual
15146126.842023-05-238428Actual
4201129.002022-07-238417Actual
897100.002022-04-228467Budget
23823162.002024-02-208415Actual
22166194.002023-12-218467Actual
2606690.002024-04-218436Actual
37861102.892025-02-2084311Actual
1830712.462023-08-2384211Actual
2546423.102024-03-2284511Actual
332590.002022-06-238468Budget
10517100.002023-01-218465Budget
22641168.002024-01-218463Actual
967140.002022-12-218456Budget
16160211.692023-06-238468Actual
10985100.002023-01-218467Budget
551090.002022-08-238428Budget
1583517.002023-06-238426Actual
2391699.002024-02-208416Actual
6588220.782022-09-228418Actual
15715125.002023-06-238415Actual

Generated 2025-05-22 03:15:07.036 UTC