[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 768  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-138414Actual
2543729.482024-04-1184411Actual
9205200.002023-01-108414Budget
3750462.002025-03-128456Actual
1078860.002023-02-108456Budget
14176145.022023-05-128468Actual
3734200.002022-08-128415Budget
27987350.002024-07-128413Actual
3968100.002022-08-128436Budget
2148134.422022-06-128428Actual
23108196.002024-02-108417Actual
8083200.002022-12-138414Budget
1396076.002023-05-128466Actual
11580182.002023-03-128415Actual
27372223.002024-06-118467Actual
10055138.962023-01-108468Actual
37537104.002025-03-128466Actual
284100.002022-05-128464Budget
3792185.002022-08-128465Actual
32671264.002024-11-118464Actual
22726189.002024-02-108414Actual
37748261.692025-03-128468Actual
30092150.762024-08-1184612Actual
3488379.002025-01-108473Actual
17871100.002023-09-128416Actual
1733249.702023-08-1284411Actual
167930.002022-06-128426Budget
7709193.512022-11-128418Actual
3172535.002024-10-118426Actual
3438237.992024-12-1284211Actual
32822127.002024-11-118416Actual
5978200.002022-10-128415Budget
17813144.002023-09-128465Actual
13368128.362023-04-128428Actual
39158113.532025-04-1284112Actual
2001039.002023-11-128456Actual
38489259.002025-04-128465Actual
2207478.002024-01-108466Actual
365147.002022-05-128415Actual
1423657.142023-05-1284111Actual
907974.002023-01-108463Actual
1304060.002023-04-128456Budget
1890233.002023-10-128426Actual
3556276.292025-01-1084311Actual
28702165.662024-07-1284111Actual
6589100.002022-10-128418Budget
29764176.842024-08-118428Actual
1303968.002023-04-128456Actual
10134105.002023-02-108413Actual
2993892.252024-08-1184411Actual
174785.012023-08-1284212Actual
19071233.002023-10-128417Actual
1139018.002023-03-128473Actual
36565191.992025-02-108428Actual
2440547.572024-03-1184411Actual
195115.012023-10-1284212Actual
32049213.212024-10-118468Actual
444780.002022-08-128468Budget
8362138.002022-12-138416Actual
30862542.002024-09-118418Actual
122480.002022-06-128463Budget
26366187.452024-05-118468Actual
3800673.102025-03-1284112Actual
1310187.002023-04-128466Actual
38899195.022025-04-128468Actual
30769315.002024-09-118417Actual
24232146.542024-03-118428Actual
30421273.002024-09-118464Actual
15715125.002023-07-138415Actual
2765940.122024-06-1184511Actual
26333198.052024-05-118428Actual
36247135.002025-02-108416Actual
21282146.542023-12-138468Actual
781770.002022-11-128468Budget
14019162.002023-05-128417Actual
3005823.102024-08-1184212Actual
1251930.002023-04-128473Budget
3742432.002025-03-128426Actual
3739799.002025-03-128416Actual
1086107.142022-05-128468Actual
17037196.002023-08-128417Actual
5092100.002022-09-128436Budget
31218162.462024-09-1184612Actual
1698088.002023-08-128466Actual
795780.002022-12-138463Budget
2947334.002024-08-118426Actual
22641168.002024-02-108463Actual
30301210.002024-09-118463Actual
33946116.002024-12-128416Actual
3676639.062025-02-1084511Actual
6963180.002022-11-128414Actual
2193464.002024-01-108416Actual
466436.002022-09-128473Actual
738477.002022-11-128446Actual
915621.002023-01-108473Actual
2645439.062024-05-1184211Actual
12770100.002023-04-128465Budget
850665.002022-12-138446Actual
18067237.002023-09-128417Actual
17130264.722023-08-128418Actual
7630169.002022-11-128467Actual
205403.952023-11-1284212Actual
2670179.002022-07-138465Actual
10926200.002023-02-108417Budget
34497149.702024-12-1284611Actual
24852122.002024-04-118415Actual
55440.002022-05-128426Actual
17625.002022-05-128473Actual
7708200.002022-11-128418Budget
3865467.002025-04-128456Actual
1059790.002023-02-108416Budget
3127678.452024-09-1184113Actual
2508581.002024-04-118466Actual
2142247.572023-12-1384411Actual
9807200.002023-01-108417Budget
6447200.002022-10-128417Budget
37806114.592025-03-1284111Actual
3898563.532025-04-1284211Actual
1684098.002023-08-128416Actual
14054214.002023-05-128467Actual
3148477.002024-10-118473Actual
1692164.002023-08-128446Actual
1833433.742023-09-1284311Actual
12946100.002023-04-128436Budget
1842242.252023-09-1284611Actual
265359.272024-05-1184511Actual
38361395.002025-04-128414Actual
8692155.002022-12-138417Actual
33796204.002024-12-128464Actual
2648144.382024-05-1184311Actual
1230090.002023-03-128468Budget
225165.012024-01-1084112Actual
893991.992022-12-138468Actual
13544217.002023-05-128463Actual
29050201.262024-07-1284213Actual
2288125.002022-07-138413Actual
3397336.002024-12-128426Actual
1735912.462023-08-1284511Actual
21842168.002024-01-108415Actual
12945107.002023-04-128436Actual
2787067.922024-06-1184113Actual
10518123.002023-02-108465Actual
162469.272023-07-1384211Actual
27458288.972024-06-118428Actual
11501100.002023-03-128464Budget
3077222.002022-07-138417Actual
1727135.002022-06-128436Actual
962568.002023-01-108446Actual
15622155.002023-07-138414Actual
31987411.692024-10-118418Actual
3290386.002024-11-118446Actual
1284990.002023-04-128416Budget
24640333.002024-04-118413Actual
1928468.852023-10-1284111Actual
7570200.002022-11-128417Budget
31335136.342024-09-1184613Actual
255826.082024-04-1184212Actual
1893094.002023-10-128436Actual
8363100.002022-12-138416Budget
3343320.972024-11-1184212Actual
518650.002022-09-128456Budget
2692986.002024-06-118473Actual
1898237.002023-10-128456Actual
2884582.682024-07-1284611Actual
35977205.002025-02-108463Actual
3183889.002024-10-118466Actual
279625.002022-07-138426Actual
1765835.002023-09-128473Actual
2045541.192023-11-1284611Actual
2239839.062024-01-1084311Actual
1961160.002022-06-128417Actual
3871100.002022-08-128416Budget
4388157.142022-08-128428Actual
35294307.002025-01-108417Actual
25263158.662024-04-118428Actual
28965129.482024-07-1284612Actual
1223984.422023-03-128428Actual
7897100.002022-12-138413Budget
1627331.612023-07-1384311Actual
19810135.002023-11-128415Actual
9946200.002023-01-108418Budget
3685682.682025-02-1084112Actual
626280.002022-10-128446Budget
37034134.592025-02-1084613Actual
36537496.542025-02-108418Actual
1431831.612023-05-1284411Actual
6697132.902022-10-128468Actual
1750914.592023-08-1284612Actual
354436.002022-08-128473Actual
29856165.662024-08-1184111Actual
6636117.752022-10-128428Actual
31605235.002024-10-118415Actual
255557.142024-04-1184112Actual
37714272.302025-03-128428Actual
11720108.002023-03-128416Actual
33019353.002024-11-118417Actual
37594304.002025-03-128417Actual
1995897.002023-11-128436Actual
38396200.002025-04-128464Actual
38837414.732025-04-128418Actual
663790.002022-10-128428Budget
36096241.002025-02-108464Actual
412290.002022-08-128466Budget
26305484.422024-05-118418Actual
789696.002022-12-138413Actual
27337272.002024-06-118417Actual
5324142.002022-09-128417Actual
12993100.002023-04-128446Budget
728950.002022-11-128426Budget
25699240.002024-05-118413Actual
33139172.302024-11-118428Actual
6215120.002022-10-128436Actual
3901263.532025-04-1284311Actual
5572123.812022-09-128468Actual
256148.212024-04-1184612Actual
2402357.002024-03-118456Actual
23971105.002024-03-118436Actual
2134053.952023-12-1384111Actual
565194.002022-10-128413Actual
2245877.362024-01-1084611Actual
2098899.002023-12-138436Actual
2878483.742024-07-1284411Actual
24146158.002024-03-118467Actual
1544514.592023-06-1284612Actual
326780.002022-07-138428Budget
34946249.002025-01-108464Actual
2139550.762023-12-1384311Actual
30924281.392024-09-118468Actual
12112113.002023-03-128467Actual
37686385.942025-03-128418Actual
3582671.432025-01-1084113Actual
16569180.002023-08-128463Actual
3783427.362025-03-1284211Actual
30627103.002024-09-118436Actual
6448240.002022-10-128417Actual
683793.002022-11-128463Actual
27049241.002024-06-118415Actual
24265211.692024-03-118468Actual
33641293.002024-12-128413Actual
579136.002022-10-128473Actual
289291.002022-07-138446Actual
18570380.002023-10-128413Actual
35768205.022025-01-1084612Actual
4994100.002022-09-128416Budget
406250.002022-08-128456Budget
2656944.382024-05-1184611Actual
2988436.932024-08-1184211Actual
2807981.002024-07-128473Actual
22166194.002024-01-108467Actual

Generated 2025-06-12 00:33:56.532 UTC