[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 512  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-03-2284411Actual
37888107.142025-02-2084411Actual
11065200.002023-01-218418Budget
194843.952023-09-2284112Actual
38276179.002025-03-238463Actual
1482881.002023-05-238416Actual
7708200.002022-10-238418Budget
3180550.002024-09-218456Actual
164778.212023-06-2384612Actual
9264174.002022-12-218464Actual
33019353.002024-10-228417Actual
743240.002022-10-238456Budget
6962200.002022-10-238414Budget
9344100.002022-12-218415Budget
122480.002022-05-238463Budget
3783427.362025-02-2084211Actual
1893094.002023-09-228436Actual
29083132.832024-06-2284613Actual
3328665.652024-10-2284311Actual
2001039.002023-10-238456Actual
30301210.002024-08-228463Actual
11642100.002023-02-208465Budget
130330.002022-05-238473Budget
14054214.002023-04-228467Actual
1588955.002023-06-238446Actual
19192160.182023-09-228428Actual
28292118.002024-06-228416Actual
28107444.002024-06-228414Actual
1827961.402023-08-2384111Actual
17730.002022-04-228473Budget
18188117.752023-08-238428Actual
16782164.002023-07-238465Actual
1172190.002023-02-208416Budget
294050.002022-06-238456Budget
1882100.002022-05-238466Budget
3266102.602022-06-238428Actual
1026114.722022-04-228428Actual
1005670.002022-12-218468Budget
5839242.002022-09-228414Actual
952850.002022-12-218426Budget
967140.002022-12-218456Budget
2473236.002024-03-228473Actual
691529.002022-10-238473Actual
2999116.002022-06-238466Actual
18067237.002023-08-238417Actual
1739372.042023-07-2384611Actual
2148134.422022-05-238428Actual
12770100.002023-03-238465Budget
8083200.002022-11-238414Budget
1962200.002022-05-238417Budget
31640231.002024-09-218465Actual
999590.002022-12-218428Budget
25177198.002024-03-228467Actual
245512.892024-02-2084212Actual
12378107.002023-03-238413Actual
3632876.002025-01-218446Actual
1139130.002023-02-208473Budget
2777924.162024-05-2284212Actual
38837414.732025-03-238418Actual
907880.002022-12-218463Budget
29643329.002024-07-228417Actual
15863102.002023-06-238436Actual
7709193.512022-10-238418Actual
3326140.482022-06-238468Actual
4775153.002022-08-238464Actual
3685682.682025-01-2184112Actual
2787067.922024-05-2284113Actual
2875773.102024-06-2284311Actual
1488396.002023-05-238436Actual
30924281.392024-08-228468Actual
177590.002022-05-238446Budget
1019580.002023-01-218463Actual
3404113.002022-07-238413Actual
31512364.002024-09-218414Actual
27812189.062024-05-2284612Actual
1435145.442023-04-2284611Actual
33053236.002024-10-228467Actual
1901483.002023-09-228466Actual
255557.142024-03-2284112Actual
3284929.002024-10-228426Actual
3140114.002022-06-238467Actual
35004297.002024-12-218415Actual
8460100.002022-11-238436Budget
16689105.002023-07-238464Actual
37714272.302025-02-208428Actual
2405555.002024-02-208466Actual
3603460.002025-01-218473Actual
2692986.002024-05-228473Actual
34001123.002024-11-228436Actual
4388157.142022-07-238428Actual
27550159.272024-05-2284111Actual
636890.002022-09-228466Budget
20100224.002023-10-238417Actual
12769108.002023-03-238465Actual
4915200.002022-08-238465Budget
2101469.002023-11-238446Actual
838200.002022-04-228417Budget
15025261.002023-05-238417Actual
2611843.002024-04-218456Actual
32107149.702024-09-2184111Actual
1535467.782023-05-2384611Actual
1251842.002023-03-238473Actual
1490200.002022-05-238415Budget
22252122.302023-12-218428Actual
5511135.932022-08-238428Actual
850770.002022-11-238446Budget
10694124.002023-01-218436Actual
2666213.532024-04-2184612Actual
36975145.112025-01-2184113Actual
30266373.002024-08-228413Actual
6119100.002022-09-228416Budget
17601202.002023-08-238463Actual
8754148.002022-11-238467Actual
1485531.002023-05-238426Actual
2837378.002024-06-228446Actual
162469.272023-06-2384211Actual
1197178.002023-02-208466Actual
3655135.002022-07-238464Actual
915730.002022-12-218473Budget
855362.002022-11-238456Actual
789696.002022-11-238413Actual
35768205.022024-12-2184612Actual
4262147.002022-07-238467Actual
29388189.002024-07-228465Actual
24760189.002024-03-228414Actual
256148.212024-03-2284612Actual
19718158.002023-10-238414Actual
2601153.002024-04-218416Actual
5383118.002022-08-238467Actual
36479249.002025-01-218467Actual
2096027.002023-11-238426Actual
898119.002022-04-228467Actual
1411139.002022-05-238464Actual
31698108.002024-09-218416Actual
841150.002022-11-238426Budget
1801069.002023-08-238466Actual
205137.142023-10-2384112Actual
2305185.002024-01-218466Actual
37861102.892025-02-2084311Actual
2193464.002023-12-218416Actual
33676168.002024-11-228463Actual
1789828.002023-08-238426Actual
1727823.102023-07-2384211Actual
11438200.002023-02-208414Budget
2301860.002024-01-218456Actual
2532100.002022-06-238464Budget
2210145.022022-05-238468Actual
2355311.402024-01-2184612Actual
691430.002022-10-238473Budget
11439231.002023-02-208414Actual
20193279.872023-10-238418Actual
391950.002022-07-238426Budget
3455592.252024-11-2284112Actual
37948105.022025-02-2084611Actual
28489404.002024-06-228417Actual
2669100.002022-06-238465Budget
2134053.952023-11-2384111Actual
34826191.002024-12-218463Actual
26333198.052024-04-218428Actual
2579357.002024-04-218473Actual
2245877.362023-12-2184611Actual
907974.002022-12-218463Actual
1186474.002023-02-208446Actual
3213573.102024-09-2184211Actual
1632712.462023-06-2384511Actual
979200.002022-04-228418Budget
38396200.002025-03-238464Actual
30092150.762024-07-2284612Actual
2724743.002024-05-228456Actual
3438237.992024-11-2284211Actual
803527.002022-11-238473Actual
30030103.952024-07-2284112Actual
22853108.002024-01-218465Actual
2714086.002024-05-228416Actual
22285145.022023-12-218468Actual
225200.002022-04-228414Budget
34497149.702024-11-2284611Actual
1446711.402023-04-2284612Actual
28903105.022024-06-2284112Actual
28702165.662024-06-2284111Actual
2234373.102023-12-2184111Actual
21665204.002023-12-218463Actual
6777137.002022-10-238413Actual
9204220.002022-12-218414Actual
1223880.002023-02-208428Budget
38241326.002025-03-238413Actual
16098305.632023-06-238418Actual
35415182.902024-12-218428Actual
8142155.002022-11-238464Actual
4916145.002022-08-238465Actual
17871100.002023-08-238416Actual
12629156.002023-03-238464Actual
1836133.742023-08-2384411Actual
2093369.002023-11-238416Actual
18570380.002023-09-228413Actual
6216100.002022-09-228436Budget
2031276.292023-10-2384111Actual
3556276.292024-12-2184311Actual
34354196.512024-11-2284111Actual
19164396.542023-09-228418Actual
13665134.002023-04-228464Actual
27430357.152024-05-228418Actual
174785.012023-07-2384212Actual
1851314.592023-08-2384612Actual
24640333.002024-03-228413Actual
504350.002022-08-238426Budget
2508581.002024-03-228466Actual
27492184.422024-05-228468Actual
30890179.872024-08-228428Actual
27693111.402024-05-2284611Actual
15118334.422023-05-238418Actual
3792185.002022-07-238465Actual
6263101.002022-09-228446Actual
26872252.002024-05-228463Actual
12191200.002023-02-208418Budget
9343136.002022-12-218415Actual
36917131.612025-01-2184612Actual
6510100.002022-09-228467Budget
1176940.002023-02-208426Budget
23645151.002024-02-208463Actual
749073.002022-10-238466Actual
7241100.002022-10-238416Budget
1890233.002023-09-228426Actual
841047.002022-11-238426Actual
406149.002022-07-238456Actual
1342990.002023-03-238468Budget

Generated 2025-05-22 19:32:15.696 UTC