[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 512  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002024-05-228446Actual
4340184.422022-08-238418Actual
3180550.002024-10-228456Actual
9480123.002023-01-218416Actual
225165.012024-01-2184112Actual
897100.002022-05-238467Budget
34675134.592024-12-2384113Actual
2787067.922024-06-2284113Actual
2101469.002023-12-248446Actual
2210145.022022-06-238468Actual
2991196.512024-08-2284311Actual
3792185.002022-08-238465Actual
30514212.002024-09-228465Actual
24265211.692024-03-228468Actual
850665.002022-12-248446Actual
174515.012023-08-2384112Actual
7337100.002022-11-238436Budget
10134105.002023-02-218413Actual
2340347.572024-02-2184411Actual
4123124.002022-08-238466Actual
10380100.002023-02-218464Budget
13179148.002023-04-238417Actual
2031276.292023-11-2384111Actual
2749100.002022-07-248416Budget
2204139.002024-01-218456Actual
6588220.782022-10-238418Actual
2603818.002024-05-228426Actual
26780141.612024-05-2284613Actual
2672064.412024-05-2284113Actual
616645.002022-10-238426Actual
1851314.592023-09-2384612Actual
1544514.592023-06-2384612Actual
3553570.972025-01-2184211Actual
27492184.422024-06-228468Actual
5324142.002022-09-238417Actual
518557.002022-09-238456Actual
2955348.002024-08-228456Actual
2662812.462024-05-2284112Actual
22606309.002024-02-218413Actual
14524252.002023-06-238413Actual
1086107.142022-05-238468Actual
2757853.952024-06-2284211Actual
21631268.002024-01-218413Actual
1797831.002023-09-238456Actual
2714086.002024-06-228416Actual
6216100.002022-10-238436Budget
1485531.002023-06-238426Actual
6962200.002022-11-238414Budget
1725064.592023-08-2384111Actual
13241100.002023-04-238467Budget
2446676.292024-03-2284611Actual
37594304.002025-03-238417Actual
1410100.002022-06-238464Budget
1382097.002023-05-238416Actual
3520444.002025-01-218456Actual
29140360.002024-08-228413Actual
803527.002022-12-248473Actual
37211424.002025-03-238414Actual
3106484.802024-09-2284411Actual
1684098.002023-08-238416Actual
3177971.002024-10-228446Actual
29856165.662024-08-2284111Actual
30862542.002024-09-228418Actual
33467141.192024-11-2284612Actual
13725182.002023-05-238415Actual
2004369.002023-11-238466Actual
3408578.002024-12-238466Actual
952850.002023-01-218426Budget
749180.002022-11-238466Budget
3918650.762025-04-2384212Actual
691529.002022-11-238473Actual
19226131.392023-10-238468Actual
10693100.002023-02-218436Budget
10381116.002023-02-218464Actual
466540.002022-09-238473Budget
3679882.682025-02-2184611Actual
18067237.002023-09-238417Actual
13631137.002023-05-238414Actual
23143232.002024-02-218467Actual
743133.002022-11-238456Actual
1939326.292023-10-2384511Actual
781895.022022-11-238468Actual
3440985.872024-12-2384311Actual
7630169.002022-11-238467Actual
2334936.932024-02-2184211Actual
37806114.592025-03-2384111Actual
14643187.002023-06-238414Actual
3325959.272024-11-2284211Actual
8082218.002022-12-248414Actual
2508581.002024-04-228466Actual
1131270.002023-03-238463Budget
38837414.732025-04-238418Actual
2549760.332024-04-2284611Actual
4774100.002022-09-238464Budget
962470.002023-01-218446Budget
30030103.952024-08-2284112Actual
1692164.002023-08-238446Actual
2475200.002022-07-248414Budget
29388189.002024-08-228465Actual
36917131.612025-02-2184612Actual
19106234.002023-10-238467Actual
3059953.002024-09-228426Actual
504350.002022-09-238426Budget
6215120.002022-10-238436Actual
1026114.722022-05-238428Actual
38241326.002025-04-238413Actual
2254915.652024-01-2184612Actual
16160211.692023-07-248468Actual
15657125.002023-07-248464Actual
21665204.002024-01-218463Actual
285145.002022-05-238464Actual
31098107.142024-09-2284611Actual
30386326.002024-09-228414Actual
33173219.272024-11-228468Actual
3221631.612024-10-2284511Actual
5977185.002022-10-238415Actual
3213573.102024-10-2284211Actual
557180.002022-09-238468Budget
65190.002022-05-238446Budget
39338190.732025-04-2384613Actual
38361395.002025-04-238414Actual
1931213.532023-10-2384211Actual
631050.002022-10-238456Budget
9947325.332023-01-218418Actual
35853148.622025-01-2184213Actual
3397336.002024-12-238426Actual
604100.002022-05-238436Budget
391950.002022-08-238426Budget
2234373.102024-01-2184111Actual
24232146.542024-03-228428Actual
1928468.852023-10-2384111Actual
17037196.002023-08-238417Actual
1488396.002023-06-238436Actual
2443211.402024-03-2284511Actual
35943252.002025-02-218413Actual
979200.002022-05-238418Budget
29050201.262024-07-2384213Actual
32551177.002024-11-228463Actual
1727135.002022-06-238436Actual
3803419.912025-03-2384212Actual
915621.002023-01-218473Actual
14735168.002023-06-238415Actual
837147.002022-05-238417Actual
1172190.002023-03-238416Budget
4775153.002022-09-238464Actual
32426201.262024-10-2284213Actual
163094.002022-06-238416Actual
663790.002022-10-238428Budget
164198.212023-07-2484112Actual
37002164.412025-02-2184213Actual
2881119.912024-07-2384511Actual
3967124.002022-08-238436Actual
894070.002022-12-248468Budget
3603460.002025-02-218473Actual
9204220.002023-01-218414Actual
20135132.002023-11-238467Actual
12567200.002023-04-238414Budget
1523868.852023-06-2384111Actual
177590.002022-06-238446Budget
1411139.002022-06-238464Actual
3865467.002025-04-238456Actual
893991.992022-12-248468Actual
5323200.002022-09-238417Budget
6447200.002022-10-238417Budget
1392743.002023-05-238456Actual
5463100.002022-09-238418Budget
12628100.002023-04-238464Budget
31605235.002024-10-228415Actual
365147.002022-05-238415Actual
2474257.002022-07-248414Actual
743240.002022-11-238456Budget
7022142.002022-11-238464Actual
36096241.002025-02-218464Actual
35768205.022025-01-2184612Actual
28347146.002024-07-238436Actual
36444367.002025-02-218417Actual
22166194.002024-01-218467Actual
12191200.002023-03-238418Budget
3791200.002022-08-238465Budget
3673975.232025-02-2184411Actual
33854209.002024-12-238415Actual
27987350.002024-07-238413Actual
5899100.002022-10-238464Budget
14176145.022023-05-238468Actual
978235.932022-05-238418Actual
17072142.002023-08-238467Actual
1995897.002023-11-238436Actual
31335136.342024-09-2284613Actual
10596104.002023-02-218416Actual
242631.002022-07-248473Actual
33231160.342024-11-2284111Actual
11817100.002023-03-238436Budget
346670.002022-08-238463Budget
2034020.972023-11-2384211Actual
10740105.002023-02-218446Actual
1467794.002023-06-238464Actual
15180141.992023-06-238468Actual
6777137.002022-11-238413Actual
3901263.532025-04-2384311Actual
130218.002022-06-238473Actual
36657178.422025-02-2184111Actual
1990385.002023-11-238416Actual
1627331.612023-07-2484311Actual
7570200.002022-11-238417Budget
2001039.002023-11-238456Actual
35977205.002025-02-218463Actual
611894.002022-10-238416Actual
4994100.002022-09-238416Budget
25951180.002024-05-228465Actual
3523787.002025-01-218466Actual
1942657.142023-10-2384611Actual
756100.002022-05-238466Budget
36247135.002025-02-218416Actual
30924281.392024-09-228468Actual
9205200.002023-01-218414Budget
21282146.542023-12-248468Actual
20748218.002023-12-248414Actual
255557.142024-04-2284112Actual
28524213.002024-07-238467Actual
20254196.542023-11-238468Actual
32764250.002024-11-228465Actual
1686724.002023-08-238426Actual
3118436.932024-09-2284212Actual
728950.002022-11-238426Budget
3854788.002025-04-238416Actual
17871100.002023-09-238416Actual
7897100.002022-12-248413Budget
3870110.002022-08-238416Actual
2543729.482024-04-2284411Actual
2611177.002022-07-248415Actual
1827961.402023-09-2384111Actual
3968100.002022-08-238436Budget
12993100.002023-04-238446Budget
789696.002022-12-248413Actual
18102129.002023-09-238467Actual
626280.002022-10-238446Budget
3800673.102025-03-2384112Actual

Generated 2025-06-22 22:07:01.456 UTC