[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-228413Budget
13320200.002023-03-228418Budget
13241100.002023-03-228467Budget
1429145.442023-04-2184311Actual
12378107.002023-03-228413Actual
37100.002022-04-218413Budget
31987411.692024-09-208418Actual
1936634.802023-09-2184411Actual
14114301.092023-04-218418Actual
2301860.002024-01-208456Actual
36537496.542025-01-208418Actual
1284990.002023-03-228416Budget
37686385.942025-02-198418Actual
10321200.002023-01-208414Budget
2196127.002023-12-208426Actual
1350180.002022-05-228414Actual
10925164.002023-01-208417Actual
1284891.002023-03-228416Actual
2998100.002022-06-228466Budget
18570380.002023-09-218413Actual
9808192.002022-12-208417Actual
32107149.702024-09-2084111Actual
391950.002022-07-228426Budget
5324142.002022-08-228417Actual
32516293.002024-10-218413Actual
8692155.002022-11-228417Actual
14176145.022023-04-218468Actual
9344100.002022-12-208415Budget
1299299.002023-03-228446Actual
1694739.002023-07-228456Actual
10135100.002023-01-208413Budget
3106484.802024-08-2184411Actual
26210270.002024-04-208417Actual
33796204.002024-11-218464Actual
8832200.002022-11-228418Budget
34354196.512024-11-2184111Actual
3035884.002024-08-218473Actual
2305185.002024-01-208466Actual
14735168.002023-05-228415Actual
17813144.002023-08-228465Actual
3520444.002024-12-208456Actual
1131270.002023-02-198463Budget
1310187.002023-03-228466Actual
15025261.002023-05-228417Actual
22606309.002024-01-208413Actual
35387410.182024-12-208418Actual
12190201.082023-02-198418Actual
33641293.002024-11-218413Actual
225200.002022-04-218414Budget
7756104.112022-10-228428Actual
1830712.462023-08-2284211Actual
24887125.002024-03-218465Actual
16782164.002023-07-228465Actual
24232146.542024-02-198428Actual
18188117.752023-08-228428Actual
8459120.002022-11-228436Actual
8221100.002022-11-228415Budget
1836133.742023-08-2284411Actual
401580.002022-07-228446Budget
18817165.002023-09-218465Actual
2669100.002022-06-228465Budget
3059953.002024-08-218426Actual
14142117.752023-04-218428Actual
29856165.662024-07-2184111Actual
6215120.002022-09-218436Actual
35039162.002024-12-208465Actual
3833354.002025-03-228473Actual
19164396.542023-09-218418Actual
279730.002022-06-228426Budget
21989111.002023-12-208436Actual
2648144.382024-04-2084311Actual
4712196.002022-08-228414Actual
728856.002022-10-228426Actual
36247135.002025-01-208416Actual
13665134.002023-04-218464Actual
29083132.832024-06-2184613Actual
289291.002022-06-228446Actual
8612100.002022-11-228466Actual
7708200.002022-10-228418Budget
915621.002022-12-208473Actual
37091396.002025-02-198413Actual
20100224.002023-10-228417Actual
21842168.002023-12-208415Actual
24640333.002024-03-218413Actual
2722195.002024-05-218446Actual
3791200.002022-07-228465Budget
36189174.002025-01-208465Actual
22252122.302023-12-208428Actual
346670.002022-07-228463Budget
17192163.212023-07-228468Actual
36444367.002025-01-208417Actual
2845130.002022-06-228436Actual
1084790.002023-01-208466Budget
1890233.002023-09-218426Actual
34263245.032024-11-218428Actual
16654222.002023-07-228414Actual
6509161.002022-09-218467Actual
10055138.962022-12-208468Actual
34675134.592024-11-2184113Actual
3812697.742025-02-1984113Actual
1411139.002022-05-228464Actual
17566355.002023-08-228413Actual
2340347.572024-01-2084411Actual
37126263.002025-02-198463Actual
34911403.002024-12-208414Actual
1898237.002023-09-218456Actual
4340184.422022-07-228418Actual
5511135.932022-08-228428Actual
3216279.482024-09-2084311Actual
37002164.412025-01-2084213Actual
795780.002022-11-228463Budget
1223880.002023-02-198428Budget
354540.002022-07-228473Budget
1535467.782023-05-2284611Actual
6039200.002022-09-218465Budget
1529328.422023-05-2284311Actual
255826.082024-03-2184212Actual
29023106.522024-06-2184113Actual
9868100.002022-12-208467Budget
1993030.002023-10-228426Actual
31098107.142024-08-2184611Actual
32341153.952024-09-2084612Actual
36103.002022-04-218413Actual
22166194.002023-12-208467Actual
14054214.002023-04-218467Actual
32671264.002024-10-218464Actual
2831929.002024-06-218426Actual
215418.212023-11-2284112Actual
23108196.002024-01-208417Actual
17730.002022-04-218473Budget
426116.002022-04-218465Actual
26333198.052024-04-208428Actual
3901263.532025-03-2284311Actual
2207478.002023-12-208466Actual
19071233.002023-09-218417Actual
1490957.002023-05-228446Actual
144098.212023-04-2184112Actual
444780.002022-07-228468Budget
21162153.002023-11-228467Actual
22761101.002024-01-208464Actual
803527.002022-11-228473Actual
20875161.002023-11-228465Actual
28702165.662024-06-2184111Actual
6963180.002022-10-228414Actual
3343320.972024-10-2184212Actual
38361395.002025-03-228414Actual
1551100.002022-05-228465Budget
11641164.002023-02-198465Actual
1289640.002023-03-228426Budget
12112113.002023-02-198467Actual
26747208.272024-04-2084213Actual
2098899.002023-11-228436Actual
2662812.462024-04-2084112Actual
3733147.002022-07-228415Actual
1176940.002023-02-198426Budget
3582671.432024-12-2084113Actual
332590.002022-06-228468Budget
12707189.002023-03-228415Actual
962568.002022-12-208446Actual
2765940.122024-05-2184511Actual
225165.012023-12-2084112Actual
366200.002022-04-218415Budget
458670.002022-08-228463Budget
2355311.402024-01-2084612Actual
789696.002022-11-228413Actual
8691200.002022-11-228417Budget
10740105.002023-01-208446Actual
30266373.002024-08-218413Actual
3791513.532025-02-1984511Actual
10694124.002023-01-208436Actual
8284116.002022-11-228465Actual
7023200.002022-10-228464Budget
15502364.002023-06-228413Actual
2508581.002024-03-218466Actual
12050200.002023-02-198417Budget
3638792.002025-01-208466Actual
4448131.392022-07-228468Actual
5898115.002022-09-218464Actual
21248176.842023-11-228428Actual
8283100.002022-11-228465Budget
195429.272023-09-2184612Actual
33854209.002024-11-218415Actual
636967.002022-09-218466Actual
7897100.002022-11-228413Budget
35329254.002024-12-208467Actual
1765835.002023-08-228473Actual
14019162.002023-04-218417Actual
30514212.002024-08-218465Actual
24112211.002024-02-198417Actual
182138.002022-05-228456Actual
12946100.002023-03-228436Budget
29764176.842024-07-218428Actual
2650840.122024-04-2084411Actual
1523868.852023-05-2284111Actual
2609248.002024-04-208446Actual
30982123.102024-08-2184111Actual
1630041.192023-06-2284411Actual
3968100.002022-07-228436Budget
35886141.612024-12-2084613Actual
2546423.102024-03-2184511Actual
4916145.002022-08-228465Actual
36302125.002025-01-208436Actual
5572123.812022-08-228468Actual
3553570.972024-12-2084211Actual
33888239.002024-11-218465Actual
11252100.002023-02-198413Budget
27550159.272024-05-2184111Actual
838200.002022-04-218417Budget
728950.002022-10-228426Budget
33525122.312024-10-2184113Actual
12299110.172023-02-198468Actual
1423657.142023-04-2184111Actual
1027230.002023-01-208473Budget
2394315.002024-02-198426Actual
31218162.462024-08-2184612Actual
1689590.002023-07-228436Actual
630942.002022-09-218456Actual
164198.212023-06-2284112Actual
38489259.002025-03-228465Actual
19718158.002023-10-228414Actual
1431831.612023-04-2184411Actual
3592213.002022-07-228414Actual
3334794.382024-10-2184611Actual
11817100.002023-02-198436Budget
1725064.592023-07-2284111Actual
23971105.002024-02-198436Actual
1931213.532023-09-2184211Actual
2172236.002023-12-208473Actual
2612200.002022-06-228415Budget
29353262.002024-07-218415Actual
6697132.902022-09-218468Actual
35294307.002024-12-208417Actual
3673975.232025-01-2084411Actual
25856161.002024-04-208464Actual
31335136.342024-08-2184613Actual
1027332.002023-01-208473Actual
18102129.002023-08-228467Actual
2611177.002022-06-228415Actual
37304259.002025-02-198415Actual
749180.002022-10-228466Budget
28234220.002024-06-218465Actual
4388157.142022-07-228428Actual
6119100.002022-09-218416Budget
27458288.972024-05-218428Actual
2873043.312024-06-2184211Actual
803430.002022-11-228473Budget
27195135.002024-05-218436Actual
513980.002022-08-228446Budget
205403.952023-10-2284212Actual
1392743.002023-04-218456Actual
36975145.112025-01-2084113Actual
15715125.002023-06-228415Actual
1482881.002023-05-228416Actual
2001039.002023-10-228456Actual
12191200.002023-02-198418Budget
234963.002022-06-228463Actual

Generated 2025-05-21 18:03:56.567 UTC