[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 896  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-08-018414Actual
10135100.002023-01-308413Budget
1631100.002022-06-018416Budget
8362138.002022-12-028416Actual
2399767.002024-02-298446Actual
3284929.002024-10-318426Actual
6040142.002022-10-018465Actual
28022222.002024-07-018463Actual
1429145.442023-05-0184311Actual
26780141.612024-04-3084613Actual
1728100.002022-06-018436Budget
2107086.002023-12-028466Actual
3870110.002022-08-018416Actual
2288125.002022-07-028413Actual
1078762.002023-01-308456Actual
888190.002022-12-028428Budget
2611843.002024-04-308456Actual
289390.002022-07-028446Budget
1186474.002023-03-018446Actual
1727135.002022-06-018436Actual
28965129.482024-07-0184612Actual
2440547.572024-02-2984411Actual
163094.002022-06-018416Actual
1931213.532023-10-0184211Actual
2884582.682024-07-0184611Actual
346766.002022-08-018463Actual
3221631.612024-09-3084511Actual
35004297.002024-12-308415Actual
2004369.002023-11-018466Actual
33467141.192024-10-3184612Actual
10460200.002023-01-308415Budget
2437831.612024-02-2984311Actual
1131270.002023-03-018463Budget
34497149.702024-12-0184611Actual
34177184.002024-12-018467Actual
34734117.042024-12-0184613Actual
9577117.002022-12-308436Actual
8753100.002022-12-028467Budget
5650100.002022-10-018413Budget
33139172.302024-10-318428Actual
31640231.002024-09-308465Actual
30386326.002024-08-318414Actual
37594304.002025-03-018417Actual
962568.002022-12-308446Actual
2346356.082024-01-3084611Actual
34826191.002024-12-308463Actual
3668557.142025-01-3084211Actual
22606309.002024-01-308413Actual
1166129.002022-06-018413Actual
32729257.002024-10-318415Actual
1739372.042023-08-0184611Actual
19106234.002023-10-018467Actual
6039200.002022-10-018465Budget
37628271.002025-03-018467Actual
2370236.002024-02-298473Actual
1396076.002023-05-018466Actual
2502660.002024-03-318446Actual
915621.002022-12-308473Actual
1689590.002023-08-018436Actual
32426201.262024-09-3084213Actual
3718380.002025-03-018473Actual
756100.002022-05-018466Budget
11065200.002023-01-308418Budget
22726189.002024-01-308414Actual
32636448.002024-10-318414Actual
6263101.002022-10-018446Actual
17130264.722023-08-018418Actual
23143232.002024-01-308467Actual
3791200.002022-08-018465Budget
29353262.002024-07-318415Actual
16569180.002023-08-018463Actual
5463100.002022-09-018418Budget
2601153.002024-04-308416Actual
35294307.002024-12-308417Actual
195429.272023-10-0184612Actual
2606690.002024-04-308436Actual
3180550.002024-09-308456Actual
18724120.002023-10-018464Actual
21282146.542023-12-028468Actual
2958684.002024-07-318466Actual
3458335.872024-12-0184212Actual
195115.012023-10-0184212Actual
5324142.002022-09-018417Actual
28524213.002024-07-018467Actual
3325959.272024-10-3184211Actual
15118334.422023-06-018418Actual
1591549.002023-07-028456Actual
25821232.002024-04-308414Actual
3734200.002022-08-018415Budget
728856.002022-11-018426Actual
31156105.022024-08-3184112Actual
33888239.002024-12-018465Actual
37211424.002025-03-018414Actual
3509784.002024-12-308416Actual
32822127.002024-10-318416Actual
2101200.002022-06-018418Budget
33641293.002024-12-018413Actual
466436.002022-09-018473Actual
504246.002022-09-018426Actual
2237130.552023-12-3084211Actual
1797831.002023-09-018456Actual
7756104.112022-11-018428Actual
401491.002022-08-018446Actual
27930211.782024-05-3184613Actual
1191139.002023-03-018456Actual
4916145.002022-09-018465Actual
6447200.002022-10-018417Budget
12707189.002023-04-018415Actual
14558204.002023-06-018463Actual
13180200.002023-04-018417Budget
18690194.002023-10-018414Actual
1750914.592023-08-0184612Actual
3404113.002022-08-018413Actual
35886141.612024-12-3084613Actual
23645151.002024-02-298463Actual
35039162.002024-12-308465Actual
14019162.002023-05-018417Actual
9019100.002022-12-308413Budget
35977205.002025-01-308463Actual
7101130.002022-11-018415Actual
3266102.602022-07-028428Actual
164465.012023-07-0284212Actual
452694.002022-09-018413Actual
1197090.002023-03-018466Budget
1191260.002023-03-018456Budget
31037102.892024-08-3184311Actual
2724743.002024-05-318456Actual
27049241.002024-05-318415Actual
10693100.002023-01-308436Budget
3035884.002024-08-318473Actual
31392356.002024-09-308413Actual
2650840.122024-04-3084411Actual
36189174.002025-01-308465Actual
38184239.852025-03-0184613Actual
2645439.062024-04-3084211Actual
3593200.002022-08-018414Budget
39338190.732025-04-0184613Actual
35943252.002025-01-308413Actual
188377.002022-06-018466Actual
34675134.592024-12-0184113Actual
10925164.002023-01-308417Actual
11641164.002023-03-018465Actual
17601202.002023-09-018463Actual
36302125.002025-01-308436Actual
1111280.002023-01-308428Budget
35768205.022024-12-3084612Actual
2042126.292023-11-0184511Actual
33796204.002024-12-018464Actual
3901263.532025-04-0184311Actual
17625.002022-05-018473Actual
3224984.802024-09-3084611Actual
2579357.002024-04-308473Actual
2157413.532023-12-0284612Actual
205137.142023-11-0184112Actual
3553570.972024-12-3084211Actual
37034134.592025-01-3084613Actual
9792.002022-05-018463Actual
14114301.092023-05-018418Actual
8460100.002022-12-028436Budget
30030103.952024-07-3184112Actual
1583517.002023-07-028426Actual
855362.002022-12-028456Actual
30804240.002024-08-318467Actual
30514212.002024-08-318465Actual
36537496.542025-01-308418Actual
34296193.512024-12-018468Actual
1490200.002022-06-018415Budget
2497218.002024-03-318426Actual
20841155.002023-12-028415Actual
174785.012023-08-0184212Actual
25235317.752024-03-318418Actual
38153118.802025-03-0184213Actual
1493550.002023-06-018456Actual
3747892.002025-03-018446Actual
8221100.002022-12-028415Budget
256148.212024-03-3184612Actual
3101036.932024-08-3184211Actual
1382097.002023-05-018416Actual
412290.002022-08-018466Budget
9807200.002022-12-308417Budget
8880117.752022-12-028428Actual
749180.002022-11-018466Budget
8284116.002022-12-028465Actual
23730195.002024-02-298414Actual
33173219.272024-10-318468Actual
2505229.002024-03-318456Actual
728950.002022-11-018426Budget
31098107.142024-08-3184611Actual
2543729.482024-03-3184411Actual
7162100.002022-11-018465Budget
7709193.512022-11-018418Actual
18160246.542023-09-018418Actual
13544217.002023-05-018463Actual
8612100.002022-12-028466Actual
16160211.692023-07-028468Actual
551090.002022-09-018428Budget
1230090.002023-03-018468Budget
16126132.902023-07-028428Actual
15863102.002023-07-028436Actual
2098899.002023-12-028436Actual
10381116.002023-01-308464Actual
1027230.002023-01-308473Budget
29764176.842024-07-318428Actual
7569240.002022-11-018417Actual
5898115.002022-10-018464Actual
10321200.002023-01-308414Budget
234963.002022-07-028463Actual
3967124.002022-08-018436Actual
130218.002022-06-018473Actual
3218997.572024-09-3084411Actual
33552127.572024-10-3184213Actual
29260327.002024-07-318414Actual
242730.002022-07-028473Budget
28489404.002024-07-018417Actual
626280.002022-10-018446Budget
3071275.002024-08-318466Actual
30301210.002024-08-318463Actual
3127678.452024-08-3184113Actual
20875161.002023-12-028465Actual
183889.272023-09-0184511Actual
1559449.002023-07-028473Actual
3854788.002025-04-018416Actual
3373363.002024-12-018473Actual
2134053.952023-12-0284111Actual
25177198.002024-03-318467Actual
2299252.002024-01-308446Actual
636967.002022-10-018466Actual
15502364.002023-07-028413Actual
13242158.002023-04-018467Actual
65072.002022-05-018446Actual
27987350.002024-07-018413Actual
34702152.132024-12-0184213Actual
29972102.892024-07-3184611Actual
21127160.002023-12-028417Actual
2662812.462024-04-3084112Actual
4774100.002022-09-018464Budget
5462311.692022-09-018418Actual
2332156.082024-01-3084111Actual
6448240.002022-10-018417Actual
37714272.302025-03-018428Actual
30266373.002024-08-318413Actual
34911403.002024-12-308414Actual
25297166.242024-03-318468Actual
245247.142024-02-2984112Actual
3803419.912025-03-0184212Actual
25856161.002024-04-308464Actual
29736425.332024-07-318418Actual
1489216.002022-06-018415Actual
3213573.102024-09-3084211Actual
29175182.002024-07-318463Actual
5511135.932022-09-018428Actual
28141201.002024-07-018464Actual
102780.002022-05-018428Budget

Generated 2025-05-31 03:36:18.452 UTC