[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 24   SKIP 750   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482024-06-2384211Actual
30209134.592025-02-2084613Actual
636967.002023-04-238466Actual
34791323.002025-07-228413Actual
1078860.002023-08-228456Budget
604100.002022-11-218436Budget
749073.002023-05-248466Actual
3573550.762025-07-2284212Actual
412290.002023-02-218466Budget
32516293.002025-05-238413Actual
10925164.002023-08-228417Actual
182250.002022-12-228456Budget
1390159.002023-11-218446Actual
144365.012023-11-2184212Actual
102780.002022-11-218428Budget
1942657.142024-04-2284611Actual
3148477.002025-04-228473Actual
837147.002022-11-218417Actual
3458335.872025-06-2384212Actual
452694.002023-03-248413Actual
1027230.002023-08-228473Budget
15715125.002024-01-228415Actual
31512364.002025-04-228414Actual
571273.002023-04-238463Actual
36247135.002025-08-228416Actual
25235317.752024-10-218418Actual
4775153.002023-03-248464Actual
30804240.002025-03-238467Actual
17871100.002024-03-238416Actual
9792.002022-11-218463Actual
32671264.002025-05-238464Actual
1423657.142023-11-2184111Actual
33796204.002025-06-238464Actual
1789828.002024-03-238426Actual
25177198.002024-10-218467Actual
2458310.332024-09-2084612Actual
962568.002023-07-228446Actual
13180200.002023-10-228417Budget
2787067.922024-12-2184113Actual
35152114.002025-07-228436Actual
3035884.002025-03-238473Actual
32426201.262025-04-2284213Actual
3654100.002023-02-218464Budget
3221631.612025-04-2284511Actual
2884582.682025-01-2184611Actual
13631137.002023-11-218414Actual
1284990.002023-10-228416Budget
31640231.002025-04-228465Actual
25821232.002024-11-208414Actual
214980.002022-12-228428Budget
11064251.092023-08-228418Actual
3343320.972025-05-2384212Actual
326780.002023-01-228428Budget
1251842.002023-10-228473Actual
1490957.002023-12-228446Actual
1887560.002024-04-228416Actual
37714272.302025-09-218428Actual
18188117.752024-03-238428Actual
164465.012024-01-2284212Actual
9264174.002023-07-228464Actual
11579200.002023-09-218415Budget
3638792.002025-08-228466Actual
1928468.852024-04-2284111Actual
669880.002023-04-238468Budget
861380.002023-06-248466Budget
2497218.002024-10-218426Actual
21248176.842024-06-238428Actual
55440.002022-11-218426Actual
12567200.002023-10-228414Budget
11501100.002023-09-218464Budget
1961160.002022-12-228417Actual
1223984.422023-09-218428Actual
38837414.732025-10-228418Actual
34826191.002025-07-228463Actual
3734200.002023-02-218415Budget
37948105.022025-09-2184611Actual
3405351.002025-06-238456Actual
11252100.002023-09-218413Budget
5463100.002023-03-248418Budget
19718158.002024-05-238414Actual
2245877.362024-07-2184611Actual
2993892.252025-02-2084411Actual
3443682.682025-06-2384411Actual
17601202.002024-03-238463Actual
25142276.002024-10-218417Actual
33761316.002025-06-238414Actual
3455592.252025-06-2384112Actual
29083132.832025-01-2184613Actual
5511135.932023-03-248428Actual
2204139.002024-07-218456Actual
23108196.002024-08-218417Actual
28489404.002025-01-218417Actual
14735168.002023-12-228415Actual
4712196.002023-03-248414Actual
3224984.802025-04-2284611Actual
33173219.272025-05-238468Actual
10846103.002023-08-228466Actual
17625.002022-11-218473Actual
1186474.002023-09-218446Actual
26305484.422024-11-208418Actual
2958684.002025-02-208466Actual
10135100.002023-08-228413Budget
3792185.002023-02-218465Actual
37034134.592025-08-2284613Actual
27605115.652024-12-2184311Actual
6589100.002023-04-238418Budget
32729257.002025-05-238415Actual
37211424.002025-09-218414Actual
32822127.002025-05-238416Actual
33139172.302025-05-238428Actual
1387570.002023-11-218436Actual
17926112.002024-03-238436Actual
3067949.002025-03-238456Actual
2474257.002023-01-228414Actual
33053236.002025-05-238467Actual
38184239.852025-09-2184613Actual
5977185.002023-04-238415Actual
789696.002023-06-248413Actual
2601153.002024-11-208416Actual
25000109.002024-10-218436Actual
3906613.532025-10-2284511Actual
1360379.002023-11-218473Actual
898119.002022-11-218467Actual
39039115.652025-10-2284411Actual
33888239.002025-06-238465Actual
1662688.002024-02-218473Actual
24232146.542024-09-208428Actual
743133.002023-05-248456Actual
466540.002023-03-248473Budget
15146126.842023-12-228428Actual
26872252.002024-12-218463Actual
3216279.482025-04-2284311Actual
1139130.002023-09-218473Budget
25951180.002024-11-208465Actual
6119100.002023-04-238416Budget
16160211.692024-01-228468Actual
3438237.992025-06-2384211Actual
979200.002022-11-218418Budget
2672064.412024-11-2084113Actual
2777924.162024-12-2184212Actual
30514212.002025-03-238465Actual
285145.002022-11-218464Actual
1969083.002024-05-238473Actual
33019353.002025-05-238417Actual
11818117.002023-09-218436Actual
438990.002023-02-218428Budget
10926200.002023-08-228417Budget
28347146.002025-01-218436Actual
7022142.002023-05-248464Actual
12707189.002023-10-228415Actual
3800673.102025-09-2184112Actual
35449216.242025-07-228468Actual
2716739.002024-12-218426Actual
1733249.702024-02-2184411Actual
12111100.002023-09-218467Budget
2039443.312024-05-2384411Actual
23263131.392024-08-218468Actual
27930211.782024-12-2184613Actual
14643187.002023-12-228414Actual
506118.002022-11-218416Actual
2299252.002024-08-218446Actual
2101200.002022-12-228418Budget
9019100.002023-07-228413Budget
1893094.002024-04-228436Actual
2432352.892024-09-2084111Actual
2148134.422022-12-228428Actual
1933917.782024-04-2284311Actual
346766.002023-02-218463Actual
18160246.542024-03-238418Actual
1289640.002023-10-228426Budget
33946116.002025-06-238416Actual
11173132.902023-08-228468Actual
518557.002023-03-248456Actual
3213573.102025-04-2284211Actual
34001123.002025-06-238436Actual
524590.002023-03-248466Budget
915730.002023-07-228473Budget
3015057.392025-02-2084113Actual
24640333.002024-10-218413Actual
30572112.002025-03-238416Actual
3968100.002023-02-218436Budget
3512439.002025-07-228426Actual
37861102.892025-09-2184311Actual
2440547.572024-09-2084411Actual
12708200.002023-10-228415Budget
35853148.622025-07-2284213Actual
8083200.002023-06-248414Budget
3901263.532025-10-2284311Actual
37091396.002025-09-218413Actual
28234220.002025-01-218465Actual
36062433.002025-08-228414Actual
13321243.512023-10-228418Actual
4261100.002023-02-218467Budget
164778.212024-01-2284612Actual
3745299.002025-09-218436Actual
2394315.002024-09-208426Actual
2837378.002025-01-218446Actual
3556276.292025-07-2284311Actual
32399127.572025-04-2284113Actual
841150.002023-06-248426Budget
888190.002023-06-248428Budget
18724120.002024-04-228464Actual
4123124.002023-02-218466Actual
245512.892024-09-2084212Actual
332590.002023-01-228468Budget
34911403.002025-07-228414Actual
3718380.002025-09-218473Actual
17037196.002024-02-218417Actual
34235410.182025-06-238418Actual
2944696.002025-02-208416Actual
8833199.572023-06-248418Actual
1310187.002023-10-228466Actual
1167100.002022-12-228413Budget
23971105.002024-09-208436Actual
7708200.002023-05-248418Budget
34497149.702025-06-2384611Actual
2196127.002024-07-218426Actual
65072.002022-11-218446Actual
26957309.002024-12-218414Actual
3520444.002025-07-228456Actual
3739799.002025-09-218416Actual
205137.142024-05-2384112Actual
15118334.422023-12-228418Actual
12945107.002023-10-228436Actual
1621868.852024-01-2284111Actual
23858143.002024-09-208465Actual
7337100.002023-05-248436Budget
37686385.942025-09-218418Actual
1898237.002024-04-228456Actual
2437831.612024-09-2084311Actual
391950.002023-02-218426Budget
3862867.002025-10-228446Actual
2645439.062024-11-2084211Actual
1251930.002023-10-228473Budget
5838200.002023-04-238414Budget
406149.002023-02-218456Actual
1019580.002023-08-228463Actual
18102129.002024-03-238467Actual
31605235.002025-04-228415Actual
611894.002023-04-238416Actual
7240118.002023-05-248416Actual
2549760.332024-10-2184611Actual
10321200.002023-08-228414Budget
3078200.002023-01-228417Budget
11580182.002023-09-218415Actual
9401100.002023-07-228465Budget
36189174.002025-08-228465Actual
3655135.002023-02-218464Actual
616750.002023-04-238426Budget
38361395.002025-10-228414Actual
19106234.002024-04-228467Actual
2207478.002024-07-218466Actual
2728082.002024-12-218466Actual
32764250.002025-05-238465Actual
1765835.002024-03-238473Actual
38489259.002025-10-228465Actual
11065200.002023-08-228418Budget
7709193.512023-05-248418Actual
1191260.002023-09-218456Budget
15657125.002024-01-228464Actual
1727135.002022-12-228436Actual
967140.002023-07-228456Budget
1797831.002024-03-238456Actual
28524213.002025-01-218467Actual
23201240.482024-08-218418Actual
35707122.042025-07-2284112Actual
2611177.002023-01-228415Actual
2093369.002024-06-238416Actual
2042126.292024-05-2384511Actual
630942.002023-04-238456Actual
34354196.512025-06-2384111Actual
36565191.992025-08-228428Actual
1166129.002022-12-228413Actual
5978200.002023-04-238415Budget
2508581.002024-10-218466Actual
30092150.762025-02-2084612Actual
1795248.002024-03-238446Actual
3593200.002023-02-218414Budget
1230090.002023-09-218468Budget
12628100.002023-10-228464Budget
25699240.002024-11-208413Actual
182138.002022-12-228456Actual
2642690.122024-11-2084111Actual
8460100.002023-06-248436Budget
1689590.002024-02-218436Actual
31929280.002025-04-228467Actual
9868100.002023-07-228467Budget
4388157.142023-02-218428Actual
31547206.002025-04-228464Actual
13179148.002023-10-228417Actual
16569180.002024-02-218463Actual
17192163.212024-02-218468Actual
30421273.002025-03-238464Actual
34946249.002025-07-228464Actual
1890233.002024-04-228426Actual
36103.002022-11-218413Actual
28199229.002025-01-218415Actual
3325959.272025-05-2384211Actual
39220189.062025-10-2284612Actual
4854200.002023-03-248415Budget
2144910.332024-06-2384511Actual
1064541.002023-08-228426Actual
28610193.512025-01-218428Actual
1490200.002022-12-228415Budget
2100219.272022-12-228418Actual
31895316.002025-04-228417Actual
2502660.002024-10-218446Actual
1493550.002023-12-228456Actual
17778110.002024-03-238415Actual
2072044.002024-06-238473Actual
1583517.002024-01-228426Actual
17730.002022-11-218473Budget
35329254.002025-07-228467Actual
401580.002023-02-218446Budget
444780.002023-02-218468Budget
803430.002023-06-248473Budget
2446676.292024-09-2084611Actual
25297166.242024-10-218468Actual
16534318.002024-02-218413Actual
3139100.002023-01-228467Budget
7756104.112023-05-248428Actual
31156105.022025-03-2384112Actual
2611843.002024-11-208456Actual
122480.002022-12-228463Budget
26837300.002024-12-218413Actual
9680.002022-11-218463Budget
1848010.332024-03-2384112Actual
11720108.002023-09-218416Actual
3331360.332025-05-2384411Actual

Generated 2025-12-22 02:08:23.539 UTC