[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 500  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-08-208466Actual
14770102.002023-05-218465Actual
29175182.002024-07-208463Actual
25235317.752024-03-208418Actual
10460200.002023-01-198415Budget
1086107.142022-04-208468Actual
1928468.852023-09-2084111Actual
2843299.002024-06-208466Actual
3747892.002025-02-188446Actual
2031276.292023-10-2184111Actual
15180141.992023-05-218468Actual
31218162.462024-08-2084612Actual
3655135.002022-07-218464Actual
2952776.002024-07-208446Actual
8460100.002022-11-218436Budget
12629156.002023-03-218464Actual
2269875.002024-01-198473Actual
749180.002022-10-218466Budget
27897204.762024-05-2084213Actual
2346356.082024-01-1984611Actual
1591549.002023-06-218456Actual
8754148.002022-11-218467Actual
1467794.002023-05-218464Actual
15118334.422023-05-218418Actual
1064541.002023-01-198426Actual
12299110.172023-02-188468Actual
34791323.002024-12-198413Actual
14524252.002023-05-218413Actual
1396076.002023-04-208466Actual
188377.002022-05-218466Actual
19718158.002023-10-218414Actual
220990.002022-05-218468Budget
1392743.002023-04-208456Actual
10846103.002023-01-198466Actual
6040142.002022-09-208465Actual
2609248.002024-04-198446Actual
2998100.002022-06-218466Budget
17871100.002023-08-218416Actual
898119.002022-04-208467Actual
3340590.122024-10-2084112Actual
603112.002022-04-208436Actual
907880.002022-12-198463Budget
108590.002022-04-208468Budget
27492184.422024-05-208468Actual
32608107.002024-10-208473Actual
22641168.002024-01-198463Actual
12050200.002023-02-188417Budget
354436.002022-07-218473Actual
15863102.002023-06-218436Actual
29764176.842024-07-208428Actual
3005823.102024-07-2084212Actual
518650.002022-08-218456Budget
23229135.932024-01-198428Actual
12946100.002023-03-218436Budget
27605115.652024-05-2084311Actual
1895647.002023-09-208446Actual
38396200.002025-03-218464Actual
1176862.002023-02-188426Actual
13179148.002023-03-218417Actual
7338117.002022-10-218436Actual
19752101.002023-10-218464Actual
2446676.292024-02-1884611Actual
182138.002022-05-218456Actual
34263245.032024-11-208428Actual
256148.212024-03-2084612Actual
2999116.002022-06-218466Actual
1350180.002022-05-218414Actual
3668557.142025-01-1984211Actual
2242548.632023-12-1984411Actual
1005670.002022-12-198468Budget
18570380.002023-09-208413Actual
8142155.002022-11-218464Actual
36154275.002025-01-198415Actual
194843.952023-09-2084112Actual
2437831.612024-02-1884311Actual
3139100.002022-06-218467Budget
37948105.022025-02-1884611Actual
391950.002022-07-218426Budget
1933917.782023-09-2084311Actual
7897100.002022-11-218413Budget
3733147.002022-07-218415Actual
1827961.402023-08-2184111Actual
22252122.302023-12-198428Actual
21631268.002023-12-198413Actual
888190.002022-11-218428Budget
2611177.002022-06-218415Actual
1526611.402023-05-2184211Actual
8692155.002022-11-218417Actual
6509161.002022-09-208467Actual
2777924.162024-05-2084212Actual
24852122.002024-03-208415Actual
294050.002022-06-218456Budget
1351200.002022-05-218414Budget
195115.012023-09-2084212Actual
1893094.002023-09-208436Actual
25263158.662024-03-208428Actual
9578100.002022-12-198436Budget
31987411.692024-09-198418Actual
31605235.002024-09-198415Actual
31392356.002024-09-198413Actual
9680.002022-04-208463Budget
3180550.002024-09-198456Actual
15657125.002023-06-218464Actual
1496870.002023-05-218466Actual
3679882.682025-01-1984611Actual
2142247.572023-11-2184411Actual
13544217.002023-04-208463Actual
14558204.002023-05-218463Actual
7630169.002022-10-218467Actual
3443682.682024-11-2084411Actual
245512.892024-02-1884212Actual
1387570.002023-04-208436Actual
2502660.002024-03-208446Actual
30769315.002024-08-208417Actual
9481100.002022-12-198416Budget
289390.002022-06-218446Budget
17625.002022-04-208473Actual
164465.012023-06-2184212Actual
354540.002022-07-218473Budget
15622155.002023-06-218414Actual
3488379.002024-12-198473Actual
1990385.002023-10-218416Actual
5383118.002022-08-218467Actual
37339208.002025-02-188465Actual
16098305.632023-06-218418Actual
17192163.212023-07-218468Actual
1482881.002023-05-218416Actual
3742432.002025-02-188426Actual
22819145.002024-01-198415Actual
9807200.002022-12-198417Budget
1789828.002023-08-218426Actual
24640333.002024-03-208413Actual
2337639.062024-01-1984311Actual
2991196.512024-07-2084311Actual
214980.002022-05-218428Budget
2399767.002024-02-188446Actual
130218.002022-05-218473Actual
1580888.002023-06-218416Actual
12378107.002023-03-218413Actual
36062433.002025-01-198414Actual
6263101.002022-09-208446Actual
23263131.392024-01-198468Actual
5839242.002022-09-208414Actual
26957309.002024-05-208414Actual
25297166.242024-03-208468Actual
11641164.002023-02-188465Actual
23858143.002024-02-188465Actual
1489216.002022-05-218415Actual
2291177.002024-01-198416Actual
39100132.682025-03-2184611Actual
2670179.002022-06-218465Actual
1289736.002023-03-218426Actual
3854788.002025-03-218416Actual
3718380.002025-02-188473Actual
1493550.002023-05-218456Actual
28141201.002024-06-208464Actual
36975145.112025-01-1984113Actual
23645151.002024-02-188463Actual
18188117.752023-08-218428Actual
3635460.002025-01-198456Actual
164778.212023-06-2184612Actual
15146126.842023-05-218428Actual
2541027.362024-03-2084311Actual
33761316.002024-11-208414Actual
36657178.422025-01-1984111Actual
3561615.652024-12-1984511Actual
1735912.462023-07-2184511Actual
1594869.002023-06-218466Actual
1485531.002023-05-218426Actual
11065200.002023-01-198418Budget
17778110.002023-08-218415Actual
391857.002022-07-218426Actual
3405100.002022-07-218413Budget
728856.002022-10-218426Actual
2405555.002024-02-188466Actual
35943252.002025-01-198413Actual
2601153.002024-04-198416Actual
15060196.002023-05-218467Actual
326780.002022-06-218428Budget
12379100.002023-03-218413Budget
2148345.442023-11-2184611Actual
5511135.932022-08-218428Actual
32729257.002024-10-208415Actual
11064251.092023-01-198418Actual
20193279.872023-10-218418Actual
7756104.112022-10-218428Actual
29050201.262024-06-2084213Actual
3140114.002022-06-218467Actual
16005218.002023-06-218417Actual
17037196.002023-07-218417Actual
3440985.872024-11-2084311Actual
205137.142023-10-2184112Actual
507100.002022-04-208416Budget
30092150.762024-07-2084612Actual
855362.002022-11-218456Actual
20254196.542023-10-218468Actual
1993030.002023-10-218426Actual
34497149.702024-11-2084611Actual
37748261.692025-02-188468Actual
39039115.652025-03-2184411Actual
15537162.002023-06-218463Actual
2893122.042024-06-2084212Actual
915730.002022-12-198473Budget
37211424.002025-02-188414Actual
163094.002022-05-218416Actual
30177164.412024-07-2084213Actual
3218269.272022-06-218418Actual
3734200.002022-07-218415Budget
28107444.002024-06-208414Actual
1191260.002023-02-188456Budget
3438237.992024-11-2084211Actual
35039162.002024-12-198465Actual
17813144.002023-08-218465Actual
13321243.512023-03-218418Actual
2807981.002024-06-208473Actual
30572112.002024-08-208416Actual
1390159.002023-04-208446Actual
35387410.182024-12-198418Actual
10517100.002023-01-198465Budget
11642100.002023-02-188465Budget
14735168.002023-05-218415Actual
6962200.002022-10-218414Budget
412290.002022-07-218466Budget
3857453.002025-03-218426Actual
1848010.332023-08-2184112Actual
2831929.002024-06-208426Actual
3015057.392024-07-2084113Actual
5323200.002022-08-218417Budget
284100.002022-04-208464Budget
1384725.002023-04-208426Actual
37806114.592025-02-1884111Actual
36189174.002025-01-198465Actual
425100.002022-04-208465Budget
1627331.612023-06-2184311Actual
23201240.482024-01-198418Actual
1851314.592023-08-2184612Actual
102780.002022-04-208428Budget
6119100.002022-09-208416Budget
11720108.002023-02-188416Actual
28610193.512024-06-208428Actual
4853190.002022-08-218415Actual
36444367.002025-01-198417Actual
907974.002022-12-198463Actual
17158107.142023-07-218428Actual
1431831.612023-04-2084411Actual
24232146.542024-02-188428Actual
1588955.002023-06-218446Actual
25916208.002024-04-198415Actual
2845130.002022-06-218436Actual

Generated 2025-05-20 20:13:59.058 UTC