[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-238416Budget
31303132.832024-08-2284213Actual
29353262.002024-07-228415Actual
1551100.002022-05-238465Budget
21842168.002023-12-218415Actual
31098107.142024-08-2284611Actual
34142333.002024-11-228417Actual
8753100.002022-11-238467Budget
16126132.902023-06-238428Actual
36537496.542025-01-218418Actual
20875161.002023-11-238465Actual
279730.002022-06-238426Budget
2837378.002024-06-228446Actual
1636136.932023-06-2384611Actual
36444367.002025-01-218417Actual
2873043.312024-06-2284211Actual
3783427.362025-02-2084211Actual
31512364.002024-09-218414Actual
9480123.002022-12-218416Actual
837147.002022-04-228417Actual
1064541.002023-01-218426Actual
1387570.002023-04-228436Actual
663790.002022-09-228428Budget
1552114.002022-05-238465Actual
205137.142023-10-2384112Actual
11065200.002023-01-218418Budget
195115.012023-09-2284212Actual
16534318.002023-07-238413Actual
2611177.002022-06-238415Actual
16040198.002023-06-238467Actual
524590.002022-08-238466Budget
5092100.002022-08-238436Budget
2999116.002022-06-238466Actual
1735912.462023-07-2384511Actual
631050.002022-09-228456Budget
31895316.002024-09-218417Actual
9808192.002022-12-218417Actual
37861102.892025-02-2084311Actual
366200.002022-04-228415Budget
274897.002022-06-238416Actual
2402357.002024-02-208456Actual
1725064.592023-07-2384111Actual
2245877.362023-12-2184611Actual
2093369.002023-11-238416Actual
3573550.762024-12-2184212Actual
3035884.002024-08-228473Actual
27492184.422024-05-228468Actual
1084790.002023-01-218466Budget
458762.002022-08-238463Actual
17566355.002023-08-238413Actual
2289100.002022-06-238413Budget
15750143.002023-06-238465Actual
4202200.002022-07-238417Budget
38361395.002025-03-238414Actual
1446711.402023-04-2284612Actual
255557.142024-03-2284112Actual
23108196.002024-01-218417Actual
3688420.972025-01-2184212Actual
11253140.002023-02-208413Actual
1728100.002022-05-238436Budget
10321200.002023-01-218414Budget
16569180.002023-07-238463Actual
30209134.592024-07-2284613Actual
2299252.002024-01-218446Actual
2533130.002022-06-238464Actual
425100.002022-04-228465Budget
2579357.002024-04-218473Actual
9946200.002022-12-218418Budget
2039443.312023-10-2384411Actual
30177164.412024-07-2284213Actual
3216279.482024-09-2184311Actual
10134105.002023-01-218413Actual
12050200.002023-02-208417Budget
1197090.002023-02-208466Budget
2346356.082024-01-2184611Actual
144098.212023-04-2284112Actual
3512439.002024-12-218426Actual
604100.002022-04-228436Budget
9947325.332022-12-218418Actual
12946100.002023-03-238436Budget
10740105.002023-01-218446Actual
242631.002022-06-238473Actual
1833433.742023-08-2384311Actual
284100.002022-04-228464Budget
35707122.042024-12-2184112Actual
34791323.002024-12-218413Actual
8222160.002022-11-238415Actual
1078860.002023-01-218456Budget
22853108.002024-01-218465Actual
21127160.002023-11-238417Actual
1390159.002023-04-228446Actual
162469.272023-06-2384211Actual
5463100.002022-08-238418Budget
17778110.002023-08-238415Actual
12567200.002023-03-238414Budget
26780141.612024-04-2184613Actual
3906613.532025-03-2384511Actual
466540.002022-08-238473Budget
1167100.002022-05-238413Budget
861380.002022-11-238466Budget
32962115.002024-10-228466Actual
401580.002022-07-238446Budget
6216100.002022-09-228436Budget
2878483.742024-06-2284411Actual
9578100.002022-12-218436Budget
25699240.002024-04-218413Actual
31987411.692024-09-218418Actual
38276179.002025-03-238463Actual
406250.002022-07-238456Budget
1139018.002023-02-208473Actual
23610278.002024-02-208413Actual
2134053.952023-11-2384111Actual
10596104.002023-01-218416Actual
2001039.002023-10-238456Actual
35039162.002024-12-218465Actual
1019580.002023-01-218463Actual
33641293.002024-11-228413Actual
1694739.002023-07-238456Actual
1435145.442023-04-2284611Actual
2991196.512024-07-2284311Actual
1898237.002023-09-228456Actual
1594869.002023-06-238466Actual
4340184.422022-07-238418Actual
11113128.362023-01-218428Actual
1662688.002023-07-238473Actual
24204270.782024-02-208418Actual
3654100.002022-07-238464Budget
2148345.442023-11-2384611Actual
30421273.002024-08-228464Actual
69850.002022-04-228456Budget
10518123.002023-01-218465Actual
13320200.002023-03-238418Budget
28022222.002024-06-228463Actual
21162153.002023-11-238467Actual
458670.002022-08-238463Budget
20783125.002023-11-238464Actual
1684098.002023-07-238416Actual
3077222.002022-06-238417Actual
22606309.002024-01-218413Actual
36479249.002025-01-218467Actual
177483.002022-05-238446Actual
10517100.002023-01-218465Budget
1961160.002022-05-238417Actual
35004297.002024-12-218415Actual
1086107.142022-04-228468Actual
27897204.762024-05-2284213Actual
888190.002022-11-238428Budget
3334794.382024-10-2284611Actual
907880.002022-12-218463Budget
5324142.002022-08-238417Actual
19192160.182023-09-228428Actual
2193464.002023-12-218416Actual
3734200.002022-07-238415Budget
2296685.002024-01-218436Actual
36599184.422025-01-218468Actual
10986153.002023-01-218467Actual
32608107.002024-10-228473Actual
21989111.002023-12-218436Actual
1588955.002023-06-238446Actual
4713200.002022-08-238414Budget
1529328.422023-05-2384311Actual
29140360.002024-07-228413Actual
23263131.392024-01-218468Actual
2399767.002024-02-208446Actual
565194.002022-09-228413Actual
3671276.292025-01-2184311Actual
33053236.002024-10-228467Actual
1733249.702023-07-2384411Actual
25142276.002024-03-228417Actual
8754148.002022-11-238467Actual
2394315.002024-02-208426Actual
30627103.002024-08-228436Actual
38241326.002025-03-238413Actual
1765835.002023-08-238473Actual
557180.002022-08-238468Budget
2432352.892024-02-2084111Actual
1423657.142023-04-2284111Actual
9205200.002022-12-218414Budget
18102129.002023-08-238467Actual
7022142.002022-10-238464Actual
9204220.002022-12-218414Actual
749180.002022-10-238466Budget
33552127.572024-10-2284213Actual
37537104.002025-02-208466Actual
9343136.002022-12-218415Actual
2437831.612024-02-2084311Actual
14558204.002023-05-238463Actual
34826191.002024-12-218463Actual
37126263.002025-02-208463Actual
25263158.662024-03-228428Actual
17871100.002023-08-238416Actual
603112.002022-04-228436Actual
2505229.002024-03-228456Actual
789696.002022-11-238413Actual
1299299.002023-03-238446Actual
2104051.002023-11-238456Actual
412290.002022-07-238466Budget
22641168.002024-01-218463Actual
2662812.462024-04-2184112Actual
2204139.002023-12-218456Actual
65190.002022-04-228446Budget
524499.002022-08-238466Actual
19845117.002023-10-238465Actual
36154275.002025-01-218415Actual
37714272.302025-02-208428Actual
167844.002022-05-238426Actual
2749100.002022-06-238416Budget
33761316.002024-11-228414Actual
15863102.002023-06-238436Actual
803527.002022-11-238473Actual
2543729.482024-03-2284411Actual
1801069.002023-08-238466Actual
391857.002022-07-238426Actual
7569240.002022-10-238417Actual
26366187.452024-04-218468Actual
25821232.002024-04-218414Actual
2497218.002024-03-228426Actual
177590.002022-05-238446Budget
1739372.042023-07-2384611Actual
2535576.292024-03-2284111Actual
17072142.002023-07-238467Actual
28347146.002024-06-228436Actual
2031276.292023-10-2384111Actual
2057113.532023-10-2384612Actual
841150.002022-11-238426Budget
33676168.002024-11-228463Actual
34734117.042024-11-2284613Actual
2807981.002024-06-228473Actual
3177971.002024-09-218446Actual
13725182.002023-04-228415Actual
34001123.002024-11-228436Actual
13368128.362023-03-238428Actual
1686724.002023-07-238426Actual
1627331.612023-06-2384311Actual
174785.012023-07-2384212Actual
3221631.612024-09-2184511Actual
1493550.002023-05-238456Actual
12628100.002023-03-238464Budget
17037196.002023-07-238417Actual
6040142.002022-09-228465Actual
22252122.302023-12-218428Actual
38837414.732025-03-238418Actual
3564995.442024-12-2184611Actual
31392356.002024-09-218413Actual
4916145.002022-08-238465Actual
9344100.002022-12-218415Budget
26837300.002024-05-228413Actual
7708200.002022-10-238418Budget
22166194.002023-12-218467Actual
1993030.002023-10-238426Actual
32764250.002024-10-228465Actual
5323200.002022-08-238417Budget
32636448.002024-10-228414Actual
850665.002022-11-238446Actual
1730530.552023-07-2384311Actual
65072.002022-04-228446Actual
3224984.802024-09-2184611Actual

Generated 2025-05-22 23:36:55.335 UTC