[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 992  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-298466Budget
1529328.422023-05-2984311Actual
3718380.002025-02-268473Actual
188377.002022-05-298466Actual
2346356.082024-01-2784611Actual
9343136.002022-12-278415Actual
12629156.002023-03-298464Actual
10055138.962022-12-278468Actual
1990385.002023-10-298416Actual
18605174.002023-09-288463Actual
458670.002022-08-298463Budget
17037196.002023-07-298417Actual
3405351.002024-11-288456Actual
19164396.542023-09-288418Actual
55530.002022-04-288426Budget
33761316.002024-11-288414Actual
1176862.002023-02-268426Actual
6589100.002022-09-288418Budget
32636448.002024-10-288414Actual
1350180.002022-05-298414Actual
2606690.002024-04-278436Actual
3906613.532025-03-2984511Actual
915621.002022-12-278473Actual
11579200.002023-02-268415Budget
683793.002022-10-298463Actual
1727823.102023-07-2984211Actual
391857.002022-07-298426Actual
31987411.692024-09-278418Actual
972873.002022-12-278466Actual
22726189.002024-01-278414Actual
17926112.002023-08-298436Actual
37748261.692025-02-268468Actual
15537162.002023-06-298463Actual
616645.002022-09-288426Actual
29972102.892024-07-2884611Actual
466436.002022-08-298473Actual
2993892.252024-07-2884411Actual
1351200.002022-05-298414Budget
27430357.152024-05-288418Actual
19106234.002023-09-288467Actual
255826.082024-03-2884212Actual
5092100.002022-08-298436Budget
17625.002022-04-288473Actual
10741100.002023-01-278446Budget
154127.142023-05-2984112Actual
13725182.002023-04-288415Actual
20663196.002023-11-298463Actual
34263245.032024-11-288428Actual
33019353.002024-10-288417Actual
18690194.002023-09-288414Actual
915730.002022-12-278473Budget
3967124.002022-07-298436Actual
27987350.002024-06-288413Actual
12299110.172023-02-268468Actual
13368128.362023-03-298428Actual
401580.002022-07-298446Budget
2432352.892024-02-2684111Actual
9018110.002022-12-278413Actual
7023200.002022-10-298464Budget
28022222.002024-06-288463Actual
444780.002022-07-298468Budget
3139100.002022-06-298467Budget
39305210.032025-03-2984213Actual
3671276.292025-01-2784311Actual
34177184.002024-11-288467Actual
1336980.002023-03-298428Budget
2807981.002024-06-288473Actual
16005218.002023-06-298417Actual
3870110.002022-07-298416Actual
33231160.342024-10-2884111Actual
25734181.002024-04-278463Actual
9204220.002022-12-278414Actual
18160246.542023-08-298418Actual
2289100.002022-06-298413Budget
195115.012023-09-2884212Actual
2497218.002024-03-288426Actual
30421273.002024-08-288464Actual
425100.002022-04-288465Budget
391950.002022-07-298426Budget
28644178.362024-06-288468Actual
2749100.002022-06-298416Budget
3059953.002024-08-288426Actual
504246.002022-08-298426Actual
513853.002022-08-298446Actual
23229135.932024-01-278428Actual
37686385.942025-02-268418Actual
9807200.002022-12-278417Budget
841047.002022-11-298426Actual
346766.002022-07-298463Actual
999590.002022-12-278428Budget
2944696.002024-07-288416Actual
2446676.292024-02-2684611Actual
28702165.662024-06-2884111Actual
1186474.002023-02-268446Actual
3340590.122024-10-2884112Actual
2839960.002024-06-288456Actual
36247135.002025-01-278416Actual
30924281.392024-08-288468Actual
33888239.002024-11-288465Actual
738477.002022-10-298446Actual
2884582.682024-06-2884611Actual
29353262.002024-07-288415Actual
2508581.002024-03-288466Actual
23765151.002024-02-268464Actual
2724743.002024-05-288456Actual
26872252.002024-05-288463Actual
838200.002022-04-288417Budget
36444367.002025-01-278417Actual
4201129.002022-07-298417Actual
39039115.652025-03-2984411Actual
2157413.532023-11-2984612Actual
1244166.002023-03-298463Actual
9205200.002022-12-278414Budget
1084790.002023-01-278466Budget
21842168.002023-12-278415Actual
3791200.002022-07-298465Budget
962568.002022-12-278446Actual
4712196.002022-08-298414Actual
1632712.462023-06-2984511Actual
2293819.002024-01-278426Actual
7570200.002022-10-298417Budget
5511135.932022-08-298428Actual
31303132.832024-08-2884213Actual
2579357.002024-04-278473Actual
2998100.002022-06-298466Budget
7709193.512022-10-298418Actual
1535467.782023-05-2984611Actual
7022142.002022-10-298464Actual
32516293.002024-10-288413Actual
6636117.752022-09-288428Actual
1895647.002023-09-288446Actual
2288125.002022-06-298413Actual
38068205.022025-02-2684612Actual
1197178.002023-02-268466Actual
6216100.002022-09-288436Budget
1284990.002023-03-298416Budget
242631.002022-06-298473Actual
30177164.412024-07-2884213Actual
37714272.302025-02-268428Actual
13544217.002023-04-288463Actual
5462311.692022-08-298418Actual
9265200.002022-12-278464Budget
2538311.402024-03-2884211Actual
749073.002022-10-298466Actual
1005670.002022-12-278468Budget
1939326.292023-09-2884511Actual
38602138.002025-03-298436Actual
691430.002022-10-298473Budget
2670179.002022-06-298465Actual
38276179.002025-03-298463Actual
27897204.762024-05-2884213Actual
3397336.002024-11-288426Actual
3968100.002022-07-298436Budget
893991.992022-11-298468Actual
2242548.632023-12-2784411Actual
1172190.002023-02-268416Budget
579040.002022-09-288473Budget
2714086.002024-05-288416Actual
18724120.002023-09-288464Actual
38489259.002025-03-298465Actual
2098899.002023-11-298436Actual
26837300.002024-05-288413Actual
26747208.272024-04-2784213Actual
7241100.002022-10-298416Budget
182250.002022-05-298456Budget
2952776.002024-07-288446Actual
182138.002022-05-298456Actual
2878483.742024-06-2884411Actual
2955348.002024-07-288456Actual
855362.002022-11-298456Actual
616750.002022-09-288426Budget
571370.002022-09-288463Budget
611894.002022-09-288416Actual
2543729.482024-03-2884411Actual
33584206.522024-10-2884613Actual
32015226.842024-09-278428Actual
37002164.412025-01-2784213Actual
25297166.242024-03-288468Actual
36657178.422025-01-2784111Actual
32049213.212024-09-278468Actual
2148345.442023-11-2984611Actual
2144910.332023-11-2984511Actual
205403.952023-10-2984212Actual
1898237.002023-09-288456Actual
1931213.532023-09-2884211Actual
195429.272023-09-2884612Actual
401491.002022-07-298446Actual
26305484.422024-04-278418Actual
1942657.142023-09-2884611Actual
10321200.002023-01-278414Budget
3747892.002025-02-268446Actual
2650840.122024-04-2784411Actual
7161135.002022-10-298465Actual
803527.002022-11-298473Actual
3328665.652024-10-2884311Actual
1289640.002023-03-298426Budget
636967.002022-09-288466Actual
22285145.022023-12-278468Actual
8143200.002022-11-298464Budget
1544514.592023-05-2984612Actual
3635460.002025-01-278456Actual
2611843.002024-04-278456Actual
4713200.002022-08-298414Budget
12567200.002023-03-298414Budget
2662812.462024-04-2784112Actual
1730530.552023-07-2984311Actual
15863102.002023-06-298436Actual
2947334.002024-07-288426Actual
2370236.002024-02-268473Actual
27195135.002024-05-288436Actual
21876105.002023-12-278465Actual
2136829.482023-11-2984211Actual
2254915.652023-12-2784612Actual
6119100.002022-09-288416Budget
32962115.002024-10-288466Actual
25951180.002024-04-278465Actual
1310090.002023-03-298466Budget
21989111.002023-12-278436Actual
28141201.002024-06-288464Actual
7630169.002022-10-298467Actual
30862542.002024-08-288418Actual
2004369.002023-10-298466Actual
35152114.002024-12-278436Actual
5839242.002022-09-288414Actual
9264174.002022-12-278464Actual
19845117.002023-10-298465Actual
10320180.002023-01-278414Actual
6447200.002022-09-288417Budget
636890.002022-09-288466Budget
2402357.002024-02-268456Actual
22252122.302023-12-278428Actual
17601202.002023-08-298463Actual
2881119.912024-06-2884511Actual
3750462.002025-02-268456Actual
2022128.002022-05-298467Actual
2535576.292024-03-2884111Actual
5978200.002022-09-288415Budget
1435145.442023-04-2884611Actual
8753100.002022-11-298467Budget
16689105.002023-07-298464Actual
28903105.022024-06-2884112Actual
12628100.002023-03-298464Budget
3284929.002024-10-288426Actual
3331360.332024-10-2884411Actual
1490957.002023-05-298446Actual
122592.002022-05-298463Actual
630942.002022-09-288456Actual
16654222.002023-07-298414Actual
9994179.872022-12-278428Actual

Generated 2025-05-28 15:48:37.010 UTC