[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-218436Budget
1342990.002023-03-238468Budget
2714086.002024-05-228416Actual
2475200.002022-06-238414Budget
24112211.002024-02-208417Actual
504350.002022-08-238426Budget
37888107.142025-02-2084411Actual
1446711.402023-04-2284612Actual
1836133.742023-08-2384411Actual
3397336.002024-11-228426Actual
4854200.002022-08-238415Budget
524590.002022-08-238466Budget
12769108.002023-03-238465Actual
518557.002022-08-238456Actual
31218162.462024-08-2284612Actual
284100.002022-04-228464Budget
28582492.002024-06-228418Actual
1167100.002022-05-238413Budget
3405100.002022-07-238413Budget
12111100.002023-02-208467Budget
2289100.002022-06-238413Budget
31895316.002024-09-218417Actual
504246.002022-08-238426Actual
28292118.002024-06-228416Actual
37034134.592025-01-2184613Actual
35152114.002024-12-218436Actual
28234220.002024-06-228465Actual
728856.002022-10-238426Actual
803527.002022-11-238473Actual
35004297.002024-12-218415Actual
13509294.002023-04-228413Actual
30804240.002024-08-228467Actual
915730.002022-12-218473Budget
6215120.002022-09-228436Actual
205137.142023-10-2384112Actual
1467794.002023-05-238464Actual
9018110.002022-12-218413Actual
3290386.002024-10-228446Actual
205403.952023-10-2384212Actual
2642690.122024-04-2184111Actual
565194.002022-09-228413Actual
1176862.002023-02-208426Actual
293951.002022-06-238456Actual
34946249.002024-12-218464Actual
36565191.992025-01-218428Actual
10846103.002023-01-218466Actual
36247135.002025-01-218416Actual
37211424.002025-02-208414Actual
36189174.002025-01-218465Actual
9867121.002022-12-218467Actual
24640333.002024-03-228413Actual
16534318.002023-07-238413Actual
24265211.692024-02-208468Actual
5092100.002022-08-238436Budget
3901263.532025-03-2384311Actual
28199229.002024-06-228415Actual
9946200.002022-12-218418Budget
3284929.002024-10-228426Actual
10596104.002023-01-218416Actual
2340347.572024-01-2184411Actual
1303968.002023-03-238456Actual
144098.212023-04-2284112Actual
2609248.002024-04-218446Actual
2142247.572023-11-2384411Actual
1842242.252023-08-2384611Actual
1969083.002023-10-238473Actual
32551177.002024-10-228463Actual
234963.002022-06-238463Actual
8691200.002022-11-238417Budget
19633182.002023-10-238463Actual
1583517.002023-06-238426Actual
636890.002022-09-228466Budget
255557.142024-03-2284112Actual
8692155.002022-11-238417Actual
17566355.002023-08-238413Actual
2757853.952024-05-2284211Actual
841150.002022-11-238426Budget
412290.002022-07-238466Budget
30769315.002024-08-228417Actual
3334794.382024-10-2284611Actual
1289640.002023-03-238426Budget
3224984.802024-09-2184611Actual
7569240.002022-10-238417Actual
38184239.852025-02-2084613Actual
10925164.002023-01-218417Actual
850770.002022-11-238446Budget
4775153.002022-08-238464Actual
23201240.482024-01-218418Actual
4341100.002022-07-238418Budget
3218997.572024-09-2184411Actual
24887125.002024-03-228465Actual
11253140.002023-02-208413Actual
38489259.002025-03-238465Actual
3638792.002025-01-218466Actual
1392743.002023-04-228456Actual
1797831.002023-08-238456Actual
2546423.102024-03-2284511Actual
32729257.002024-10-228415Actual
25297166.242024-03-228468Actual
26245208.002024-04-218467Actual
15537162.002023-06-238463Actual
12050200.002023-02-208417Budget
20254196.542023-10-238468Actual
5899100.002022-09-228464Budget
1289736.002023-03-238426Actual
8832200.002022-11-238418Budget
11642100.002023-02-208465Budget
11818117.002023-02-208436Actual
4123124.002022-07-238466Actual
35507120.972024-12-2184111Actual
691529.002022-10-238473Actual
9344100.002022-12-218415Budget
167844.002022-05-238426Actual
3180550.002024-09-218456Actual
2881119.912024-06-2284511Actual
3292943.002024-10-228456Actual
11865100.002023-02-208446Budget
10518123.002023-01-218465Actual
33552127.572024-10-2284213Actual
36479249.002025-01-218467Actual
1078860.002023-01-218456Budget
2837378.002024-06-228446Actual
3139100.002022-06-238467Budget
979200.002022-04-228418Budget
6510100.002022-09-228467Budget
1735912.462023-07-2384511Actual
4995103.002022-08-238416Actual
224180.002022-04-228414Actual
18221182.902023-08-238468Actual
3791513.532025-02-2084511Actual
55530.002022-04-228426Budget
16126132.902023-06-238428Actual
952947.002022-12-218426Actual
30924281.392024-08-228468Actual
35768205.022024-12-2184612Actual
35977205.002025-01-218463Actual
15863102.002023-06-238436Actual
245247.142024-02-2084112Actual
30209134.592024-07-2284613Actual
1928468.852023-09-2284111Actual
8833199.572022-11-238418Actual
8459120.002022-11-238436Actual
3328665.652024-10-2284311Actual
29260327.002024-07-228414Actual
18817165.002023-09-228465Actual
10740105.002023-01-218446Actual
1172190.002023-02-208416Budget
2301860.002024-01-218456Actual
38396200.002025-03-238464Actual
9808192.002022-12-218417Actual
12378107.002023-03-238413Actual
2893122.042024-06-2284212Actual
10517100.002023-01-218465Budget
1684098.002023-07-238416Actual
1848010.332023-08-2384112Actual
32877109.002024-10-228436Actual
3967124.002022-07-238436Actual
850665.002022-11-238446Actual
29736425.332024-07-228418Actual
1636136.932023-06-2384611Actual
1998461.002023-10-238446Actual
2100219.272022-05-238418Actual
1350180.002022-05-238414Actual
3343320.972024-10-2284212Actual
3632876.002025-01-218446Actual
1084790.002023-01-218466Budget
31753125.002024-09-218436Actual
130218.002022-05-238473Actual
1830712.462023-08-2384211Actual
5384100.002022-08-238467Budget
15118334.422023-05-238418Actual
13321243.512023-03-238418Actual
19599288.002023-10-238413Actual
2611843.002024-04-218456Actual
915621.002022-12-218473Actual
1376097.002023-04-228465Actual
1995897.002023-10-238436Actual
6040142.002022-09-228465Actual
31037102.892024-08-2284311Actual
37594304.002025-02-208417Actual
2533130.002022-06-238464Actual
289390.002022-06-238446Budget
3582671.432024-12-2184113Actual
65072.002022-04-228446Actual
4201129.002022-07-238417Actual
1117490.002023-01-218468Budget
1019470.002023-01-218463Budget
17686147.002023-08-238414Actual
3655135.002022-07-238464Actual
2178485.002023-12-218464Actual
17037196.002023-07-238417Actual
2749100.002022-06-238416Budget
11579200.002023-02-208415Budget
2405555.002024-02-208466Actual
2269875.002024-01-218473Actual
1931213.532023-09-2284211Actual
366200.002022-04-228415Budget
2650840.122024-04-2184411Actual
3015057.392024-07-2284113Actual
2193464.002023-12-218416Actual
32516293.002024-10-228413Actual
2207478.002023-12-218466Actual
2993892.252024-07-2284411Actual
9578100.002022-12-218436Budget
1895647.002023-09-228446Actual
21989111.002023-12-218436Actual
2722195.002024-05-228446Actual
1139130.002023-02-208473Budget
37339208.002025-02-208465Actual
17625.002022-04-228473Actual
242730.002022-06-238473Budget
2878483.742024-06-2284411Actual
2845130.002022-06-238436Actual
14558204.002023-05-238463Actual
2435123.102024-02-2084211Actual
6589100.002022-09-228418Budget
952850.002022-12-218426Budget
39278106.522025-03-2384113Actual
1686724.002023-07-238426Actual
27430357.152024-05-228418Actual
34791323.002024-12-218413Actual
21665204.002023-12-218463Actual
38837414.732025-03-238418Actual
15502364.002023-06-238413Actual
2884582.682024-06-2284611Actual
32049213.212024-09-218468Actual
2139550.762023-11-2384311Actual
27082162.002024-05-228465Actual
35329254.002024-12-218467Actual
1942657.142023-09-2284611Actual
12708200.002023-03-238415Budget
31605235.002024-09-218415Actual
16747160.002023-07-238415Actual
11720108.002023-02-208416Actual
17601202.002023-08-238463Actual
183889.272023-08-2384511Actual
332590.002022-06-238468Budget
23765151.002024-02-208464Actual
1176940.002023-02-208426Budget
5463100.002022-08-238418Budget
13430172.302023-03-238468Actual
1489216.002022-05-238415Actual
12707189.002023-03-238415Actual
1631100.002022-05-238416Budget
1725064.592023-07-2384111Actual
27337272.002024-05-228417Actual
3742432.002025-02-208426Actual

Generated 2025-05-22 19:52:21.637 UTC