[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-04-238428Budget
27987350.002024-07-238413Actual
36599184.422025-02-218468Actual
1684098.002023-08-238416Actual
10926200.002023-02-218417Budget
21220346.542023-12-248418Actual
7101130.002022-11-238415Actual
738570.002022-11-238446Budget
2045541.192023-11-2384611Actual
174785.012023-08-2384212Actual
2370236.002024-03-228473Actual
2458310.332024-03-2284612Actual
8363100.002022-12-248416Budget
1251842.002023-04-238473Actual
3224984.802024-10-2284611Actual
29678237.002024-08-228467Actual
225165.012024-01-2184112Actual
3440985.872024-12-2384311Actual
5324142.002022-09-238417Actual
3870110.002022-08-238416Actual
21282146.542023-12-248468Actual
3783427.362025-03-2384211Actual
28022222.002024-07-238463Actual
1230090.002023-03-238468Budget
1084790.002023-02-218466Budget
10381116.002023-02-218464Actual
1594869.002023-07-248466Actual
738477.002022-11-238446Actual
12112113.002023-03-238467Actual
18782108.002023-10-238415Actual
1789828.002023-09-238426Actual
177483.002022-06-238446Actual
33467141.192024-11-2284612Actual
37806114.592025-03-2384111Actual
2787067.922024-06-2284113Actual
14558204.002023-06-238463Actual
18160246.542023-09-238418Actual
604100.002022-05-238436Budget
2533130.002022-07-248464Actual
3747892.002025-03-238446Actual
2242548.632024-01-2184411Actual
30030103.952024-08-2284112Actual
21127160.002023-12-248417Actual
27605115.652024-06-2284311Actual
3405351.002024-12-238456Actual
37714272.302025-03-238428Actual
12050200.002023-03-238417Budget
6448240.002022-10-238417Actual
182250.002022-06-238456Budget
3015057.392024-08-2284113Actual
23143232.002024-02-218467Actual
34617174.172024-12-2384612Actual
32962115.002024-11-228466Actual
1830712.462023-09-2384211Actual
2839960.002024-07-238456Actual
2096027.002023-12-248426Actual
3803419.912025-03-2384212Actual
15537162.002023-07-248463Actual
24640333.002024-04-228413Actual
3139100.002022-07-248467Budget
2196127.002024-01-218426Actual
1027230.002023-02-218473Budget
2107086.002023-12-248466Actual
803527.002022-12-248473Actual
2172236.002024-01-218473Actual
1827961.402023-09-2384111Actual
25856161.002024-05-228464Actual
224180.002022-05-238414Actual
2288125.002022-07-248413Actual
2662812.462024-05-2284112Actual
2234373.102024-01-2184111Actual
38957134.802025-04-2384111Actual
9204220.002023-01-218414Actual
20875161.002023-12-248465Actual
3455592.252024-12-2384112Actual
1636136.932023-07-2484611Actual
962568.002023-01-218446Actual
458670.002022-09-238463Budget
2878483.742024-07-2384411Actual
25263158.662024-04-228428Actual
31698108.002024-10-228416Actual
28582492.002024-07-238418Actual
25916208.002024-05-228415Actual
579136.002022-10-238473Actual
2645439.062024-05-2284211Actual
1111280.002023-02-218428Budget
12379100.002023-04-238413Budget
9792.002022-05-238463Actual
7162100.002022-11-238465Budget
29736425.332024-08-228418Actual
234880.002022-07-248463Budget
33552127.572024-11-2284213Actual
265359.272024-05-2284511Actual
19599288.002023-11-238413Actual
2391699.002024-03-228416Actual
27751116.722024-06-2284112Actual
11064251.092023-02-218418Actual
12190201.082023-03-238418Actual
220990.002022-06-238468Budget
38396200.002025-04-238464Actual
31303132.832024-09-2284213Actual
9868100.002023-01-218467Budget
2611177.002022-07-248415Actual
29050201.262024-07-2384213Actual
7756104.112022-11-238428Actual
33139172.302024-11-228428Actual
7630169.002022-11-238467Actual
35977205.002025-02-218463Actual
3718380.002025-03-238473Actual
3106484.802024-09-2284411Actual
458762.002022-09-238463Actual
3862867.002025-04-238446Actual
10135100.002023-02-218413Budget
25297166.242024-04-228468Actual
5511135.932022-09-238428Actual
17926112.002023-09-238436Actual
29856165.662024-08-2284111Actual
838200.002022-05-238417Budget
616645.002022-10-238426Actual
2615159.002024-05-228466Actual
22166194.002024-01-218467Actual
636967.002022-10-238466Actual
855362.002022-12-248456Actual
1310090.002023-04-238466Budget
2656944.382024-05-2284611Actual
9343136.002023-01-218415Actual
4448131.392022-08-238468Actual
1426412.462023-05-2384211Actual
571370.002022-10-238463Budget
1461538.002023-06-238473Actual
30572112.002024-09-228416Actual
1384725.002023-05-238426Actual
1735912.462023-08-2384511Actual
16782164.002023-08-238465Actual
38744355.002025-04-238417Actual
9265200.002023-01-218464Budget
29764176.842024-08-228428Actual
27930211.782024-06-2284613Actual
1396076.002023-05-238466Actual
9018110.002023-01-218413Actual
17778110.002023-09-238415Actual
2473236.002024-04-228473Actual
177590.002022-06-238446Budget
8880117.752022-12-248428Actual
55530.002022-05-238426Budget
3635460.002025-02-218456Actual
28141201.002024-07-238464Actual
38489259.002025-04-238465Actual
1733249.702023-08-2384411Actual
38602138.002025-04-238436Actual
2692986.002024-06-228473Actual
15750143.002023-07-248465Actual
8283100.002022-12-248465Budget
1139018.002023-03-238473Actual
2532100.002022-07-248464Budget
29798231.392024-08-228468Actual
19810135.002023-11-238415Actual
3067949.002024-09-228456Actual
2293819.002024-02-218426Actual
2139550.762023-12-2484311Actual
1166129.002022-06-238413Actual
2666213.532024-05-2284612Actual
1191260.002023-03-238456Budget
19192160.182023-10-238428Actual
9205200.002023-01-218414Budget
30209134.592024-08-2284613Actual
30627103.002024-09-228436Actual
10741100.002023-02-218446Budget
20841155.002023-12-248415Actual
25235317.752024-04-228418Actual
2991196.512024-08-2284311Actual
37628271.002025-03-238467Actual
16747160.002023-08-238415Actual
1588955.002023-07-248446Actual
2334936.932024-02-2184211Actual
466540.002022-09-238473Budget
37537104.002025-03-238466Actual
1961160.002022-06-238417Actual
29972102.892024-08-2284611Actual
1893094.002023-10-238436Actual
25734181.002024-05-228463Actual
37002164.412025-02-2184213Actual
1488396.002023-06-238436Actual
4202200.002022-08-238417Budget
30301210.002024-09-228463Actual
17192163.212023-08-238468Actual
4261100.002022-08-238467Budget
108590.002022-05-238468Budget
25821232.002024-05-228414Actual
3065360.002024-09-228446Actual
6697132.902022-10-238468Actual
27693111.402024-06-2284611Actual
1750914.592023-08-2384612Actual
1289640.002023-04-238426Budget
3035884.002024-09-228473Actual
225200.002022-05-238414Budget
11865100.002023-03-238446Budget
8612100.002022-12-248466Actual
37339208.002025-03-238465Actual
27430357.152024-06-228418Actual
1689590.002023-08-238436Actual
17686147.002023-09-238414Actual
32671264.002024-11-228464Actual

Generated 2025-06-22 08:40:19.484 UTC