[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-278467Actual
1027332.002023-01-278473Actual
332590.002022-06-298468Budget
2611177.002022-06-298415Actual
36537496.542025-01-278418Actual
2494562.002024-03-288416Actual
1848010.332023-08-2984112Actual
37537104.002025-02-268466Actual
30627103.002024-08-288436Actual
1998461.002023-10-298446Actual
38454215.002025-03-298415Actual
28141201.002024-06-288464Actual
1390159.002023-04-288446Actual
3791513.532025-02-2684511Actual
34702152.132024-11-2884213Actual
4775153.002022-08-298464Actual
4340184.422022-07-298418Actual
17601202.002023-08-298463Actual
55440.002022-04-288426Actual
2538311.402024-03-2884211Actual
12112113.002023-02-268467Actual
4712196.002022-08-298414Actual
2435123.102024-02-2684211Actual
1304060.002023-03-298456Budget
29764176.842024-07-288428Actual
11064251.092023-01-278418Actual
2096027.002023-11-298426Actual
34235410.182024-11-288418Actual
163094.002022-05-298416Actual
2991196.512024-07-2884311Actual
2757853.952024-05-2884211Actual
1621868.852023-06-2984111Actual
26957309.002024-05-288414Actual
1694739.002023-07-298456Actual
2432352.892024-02-2684111Actual
7338117.002022-10-298436Actual
167930.002022-05-298426Budget
346766.002022-07-298463Actual
17686147.002023-08-298414Actual
897100.002022-04-288467Budget
9265200.002022-12-278464Budget
426116.002022-04-288465Actual
579040.002022-09-288473Budget
2603818.002024-04-278426Actual
1026114.722022-04-288428Actual
6040142.002022-09-288465Actual
28610193.512024-06-288428Actual
18570380.002023-09-288413Actual
1933917.782023-09-2884311Actual
2022128.002022-05-298467Actual
31335136.342024-08-2884613Actual
1795248.002023-08-298446Actual
9205200.002022-12-278414Budget
10693100.002023-01-278436Budget
17072142.002023-07-298467Actual
28347146.002024-06-288436Actual
16160211.692023-06-298468Actual
279730.002022-06-298426Budget
1580888.002023-06-298416Actual
2148134.422022-05-298428Actual
3745299.002025-02-268436Actual
37686385.942025-02-268418Actual
2289100.002022-06-298413Budget
3603460.002025-01-278473Actual
15863102.002023-06-298436Actual
8691200.002022-11-298417Budget
22224251.092023-12-278418Actual
1244166.002023-03-298463Actual
3668557.142025-01-2784211Actual
1490957.002023-05-298446Actual
4713200.002022-08-298414Budget
1431831.612023-04-2884411Actual
11642100.002023-02-268465Budget
2692986.002024-05-288473Actual
2242548.632023-12-2784411Actual
234880.002022-06-298463Budget
1384725.002023-04-288426Actual
2508581.002024-03-288466Actual
32426201.262024-09-2784213Actual
294050.002022-06-298456Budget
3918650.762025-03-2984212Actual
30769315.002024-08-288417Actual
509198.002022-08-298436Actual
10741100.002023-01-278446Budget
1485531.002023-05-298426Actual
9577117.002022-12-278436Actual
37806114.592025-02-2684111Actual
28107444.002024-06-288414Actual
1172190.002023-02-268416Budget
3901263.532025-03-2984311Actual
16689105.002023-07-298464Actual
13241100.002023-03-298467Budget
29353262.002024-07-288415Actual
17192163.212023-07-298468Actual
24112211.002024-02-268417Actual
30890179.872024-08-288428Actual
3292943.002024-10-288456Actual
34296193.512024-11-288468Actual
8083200.002022-11-298414Budget
2807981.002024-06-288473Actual
354540.002022-07-298473Budget
2662812.462024-04-2784112Actual
15060196.002023-05-298467Actual
10694124.002023-01-278436Actual
164198.212023-06-2984112Actual
3343320.972024-10-2884212Actual
10926200.002023-01-278417Budget
30266373.002024-08-288413Actual
30479221.002024-08-288415Actual
34675134.592024-11-2884113Actual
3871100.002022-07-298416Budget
4261100.002022-07-298467Budget
195429.272023-09-2884612Actual
3290386.002024-10-288446Actual
1544514.592023-05-2984612Actual
34946249.002024-12-278464Actual
214980.002022-05-298428Budget
1728100.002022-05-298436Budget
2288125.002022-06-298413Actual
205403.952023-10-2984212Actual
4123124.002022-07-298466Actual
30209134.592024-07-2884613Actual
3592213.002022-07-298414Actual
1765835.002023-08-298473Actual
7161135.002022-10-298465Actual
10986153.002023-01-278467Actual
2139550.762023-11-2984311Actual
749180.002022-10-298466Budget
3676639.062025-01-2784511Actual
19106234.002023-09-288467Actual
5572123.812022-08-298468Actual
25821232.002024-04-278414Actual
14558204.002023-05-298463Actual
38153118.802025-02-2684213Actual
31156105.022024-08-2884112Actual
1376097.002023-04-288465Actual
242730.002022-06-298473Budget
603112.002022-04-288436Actual
1627331.612023-06-2984311Actual
36917131.612025-01-2784612Actual
3373363.002024-11-288473Actual
2355311.402024-01-2784612Actual
4995103.002022-08-298416Actual
28702165.662024-06-2884111Actual
33525122.312024-10-2884113Actual
34263245.032024-11-288428Actual
3405100.002022-07-298413Budget
1064440.002023-01-278426Budget
2609248.002024-04-278446Actual
8754148.002022-11-298467Actual
1532044.382023-05-2984411Actual
2034020.972023-10-2984211Actual
11720108.002023-02-268416Actual
1830712.462023-08-2984211Actual
850770.002022-11-298446Budget
1526611.402023-05-2984211Actual
34734117.042024-11-2884613Actual
1426412.462023-04-2884211Actual
781895.022022-10-298468Actual
29083132.832024-06-2884613Actual
11818117.002023-02-268436Actual
571370.002022-09-288463Budget
182138.002022-05-298456Actual
33019353.002024-10-288417Actual
2332156.082024-01-2784111Actual
893991.992022-11-298468Actual
39039115.652025-03-2984411Actual
33888239.002024-11-288465Actual
3673975.232025-01-2784411Actual
17720120.002023-08-298464Actual
3404113.002022-07-298413Actual
2001039.002023-10-298456Actual
27372223.002024-05-288467Actual
2021100.002022-05-298467Budget
4202200.002022-07-298417Budget
23610278.002024-02-268413Actual
19633182.002023-10-298463Actual
37126263.002025-02-268463Actual
255557.142024-03-2884112Actual
2157413.532023-11-2984612Actual
25734181.002024-04-278463Actual
507100.002022-04-288416Budget
38865149.572025-03-298428Actual
21162153.002023-11-298467Actual
513980.002022-08-298446Budget
34001123.002024-11-288436Actual
1446711.402023-04-2884612Actual
1842242.252023-08-2984611Actual
23823162.002024-02-268415Actual
36062433.002025-01-278414Actual
27195135.002024-05-288436Actual
1411139.002022-05-298464Actual
18067237.002023-08-298417Actual
2999116.002022-06-298466Actual
3101036.932024-08-2884211Actual
7023200.002022-10-298464Budget
34791323.002024-12-278413Actual
24146158.002024-02-268467Actual
162469.272023-06-2984211Actual
26305484.422024-04-278418Actual
1730530.552023-07-2984311Actual
36154275.002025-01-278415Actual
12190201.082023-02-268418Actual
3224984.802024-09-2784611Actual
16782164.002023-07-298465Actual
25177198.002024-03-288467Actual
3968100.002022-07-298436Budget
35943252.002025-01-278413Actual
506118.002022-04-288416Actual
130330.002022-05-298473Budget
16126132.902023-06-298428Actual
23143232.002024-01-278467Actual
579136.002022-09-288473Actual
1866241.002023-09-288473Actual
6216100.002022-09-288436Budget
3221631.612024-09-2784511Actual
26245208.002024-04-278467Actual
8833199.572022-11-298418Actual
32671264.002024-10-288464Actual
4994100.002022-08-298416Budget
24232146.542024-02-268428Actual
2873043.312024-06-2884211Actual
22726189.002024-01-278414Actual
6215120.002022-09-288436Actual
3750462.002025-02-268456Actual
3654100.002022-07-298464Budget
23229135.932024-01-278428Actual
2787067.922024-05-2884113Actual
7630169.002022-10-298467Actual
1559449.002023-06-298473Actual
972873.002022-12-278466Actual
27605115.652024-05-2884311Actual
1310090.002023-03-298466Budget
10460200.002023-01-278415Budget
2611843.002024-04-278456Actual
6697132.902022-09-288468Actual
11501100.002023-02-268464Budget
167844.002022-05-298426Actual
3331360.332024-10-2884411Actual
2535576.292024-03-2884111Actual
37594304.002025-02-268417Actual
19164396.542023-09-288418Actual
1251930.002023-03-298473Budget
1117490.002023-01-278468Budget
19226131.392023-09-288468Actual
33854209.002024-11-288415Actual
13631137.002023-04-288414Actual
235219.272024-01-2784112Actual
2546423.102024-03-2884511Actual
3791200.002022-07-298465Budget
188377.002022-05-298466Actual
850665.002022-11-298446Actual
12945107.002023-03-298436Actual
3065360.002024-08-288446Actual
33111352.602024-10-288418Actual
3440985.872024-11-2884311Actual

Generated 2025-05-28 03:50:17.745 UTC