[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 896  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2984612Actual
4994100.002022-08-298416Budget
2346356.082024-01-2784611Actual
1898237.002023-09-288456Actual
27458288.972024-05-288428Actual
1580888.002023-06-298416Actual
37002164.412025-01-2784213Actual
2722195.002024-05-288446Actual
1019470.002023-01-278463Budget
279730.002022-06-298426Budget
789696.002022-11-298413Actual
31218162.462024-08-2884612Actual
631050.002022-09-288456Budget
3440985.872024-11-2884311Actual
3443682.682024-11-2884411Actual
603112.002022-04-288436Actual
8221100.002022-11-298415Budget
15657125.002023-06-298464Actual
1694739.002023-07-298456Actual
524590.002022-08-298466Budget
2045541.192023-10-2984611Actual
3632876.002025-01-278446Actual
163094.002022-05-298416Actual
182138.002022-05-298456Actual
3833354.002025-03-298473Actual
3005823.102024-07-2884212Actual
25000109.002024-03-288436Actual
2458310.332024-02-2684612Actual
16160211.692023-06-298468Actual
2291177.002024-01-278416Actual
10517100.002023-01-278465Budget
1167100.002022-05-298413Budget
2293819.002024-01-278426Actual
6636117.752022-09-288428Actual
5839242.002022-09-288414Actual
24232146.542024-02-268428Actual
1995897.002023-10-298436Actual
36537496.542025-01-278418Actual
33552127.572024-10-2884213Actual
3906613.532025-03-2984511Actual
2831929.002024-06-288426Actual
17926112.002023-08-298436Actual
25821232.002024-04-278414Actual
855440.002022-11-298456Budget
2242548.632023-12-2784411Actual
26837300.002024-05-288413Actual
2532100.002022-06-298464Budget
3564995.442024-12-2784611Actual
3106484.802024-08-2884411Actual
2405555.002024-02-268466Actual
27550159.272024-05-2884111Actual
8459120.002022-11-298436Actual
4448131.392022-07-298468Actual
2724743.002024-05-288456Actual
29856165.662024-07-2884111Actual
21282146.542023-11-298468Actual
2612200.002022-06-298415Budget
1390159.002023-04-288446Actual
27195135.002024-05-288436Actual
37537104.002025-02-268466Actual
2645439.062024-04-2784211Actual
4995103.002022-08-298416Actual
3216279.482024-09-2784311Actual
3573550.762024-12-2784212Actual
3679882.682025-01-2784611Actual
12567200.002023-03-298414Budget
274897.002022-06-298416Actual
1166129.002022-05-298413Actual
12050200.002023-02-268417Budget
2546423.102024-03-2884511Actual
22131184.002023-12-278417Actual
33173219.272024-10-288468Actual
7756104.112022-10-298428Actual
11817100.002023-02-268436Budget
69747.002022-04-288456Actual
28292118.002024-06-288416Actual
2093369.002023-11-298416Actual
21750165.002023-12-278414Actual
37246288.002025-02-268464Actual
2301860.002024-01-278456Actual
122480.002022-05-298463Budget
565194.002022-09-288413Actual
22166194.002023-12-278467Actual
504246.002022-08-298426Actual
1423657.142023-04-2884111Actual
3438237.992024-11-2884211Actual
3405100.002022-07-298413Budget
37594304.002025-02-268417Actual
6589100.002022-09-288418Budget
2716739.002024-05-288426Actual
401580.002022-07-298446Budget
10380100.002023-01-278464Budget
21989111.002023-12-278436Actual
1890233.002023-09-288426Actual
962470.002022-12-278446Budget
2178485.002023-12-278464Actual
18690194.002023-09-288414Actual
19845117.002023-10-298465Actual
2435123.102024-02-2684211Actual
9205200.002022-12-278414Budget
738570.002022-10-298446Budget
979200.002022-04-288418Budget
4262147.002022-07-298467Actual
10693100.002023-01-278436Budget
12566193.002023-03-298414Actual
1197178.002023-02-268466Actual
32459118.802024-09-2784613Actual
32764250.002024-10-288465Actual
838200.002022-04-288417Budget
1730530.552023-07-2984311Actual
11064251.092023-01-278418Actual
11113128.362023-01-278428Actual
551090.002022-08-298428Budget
1928468.852023-09-2884111Actual
391950.002022-07-298426Budget
35152114.002024-12-278436Actual
28702165.662024-06-2884111Actual
10925164.002023-01-278417Actual
33676168.002024-11-288463Actual
1350180.002022-05-298414Actual
27082162.002024-05-288465Actual
3582671.432024-12-2784113Actual
1299299.002023-03-298446Actual
22224251.092023-12-278418Actual
32822127.002024-10-288416Actual
289291.002022-06-298446Actual
1594869.002023-06-298466Actual
775790.002022-10-298428Budget
162469.272023-06-2984211Actual
18605174.002023-09-288463Actual
34791323.002024-12-278413Actual
225165.012023-12-2784112Actual
2022128.002022-05-298467Actual
130330.002022-05-298473Budget
1733249.702023-07-2984411Actual
2196127.002023-12-278426Actual
13725182.002023-04-288415Actual
31303132.832024-08-2884213Actual
1551100.002022-05-298465Budget
20221146.542023-10-298428Actual
2289100.002022-06-298413Budget
9480123.002022-12-278416Actual
6962200.002022-10-298414Budget
1396076.002023-04-288466Actual
6448240.002022-09-288417Actual
3870110.002022-07-298416Actual
636890.002022-09-288466Budget
27337272.002024-05-288417Actual
579040.002022-09-288473Budget
2104051.002023-11-298456Actual
2157413.532023-11-2984612Actual
1684098.002023-07-298416Actual
1186474.002023-02-268446Actual
31547206.002024-09-278464Actual
26366187.452024-04-278468Actual
1489216.002022-05-298415Actual
7897100.002022-11-298413Budget
19164396.542023-09-288418Actual
1059790.002023-01-278416Budget
17192163.212023-07-298468Actual
406250.002022-07-298456Budget
108590.002022-04-288468Budget
20841155.002023-11-298415Actual
20628333.002023-11-298413Actual
28022222.002024-06-288463Actual
1336980.002023-03-298428Budget
2807981.002024-06-288473Actual
27430357.152024-05-288418Actual
31640231.002024-09-278465Actual
8142155.002022-11-298464Actual
5899100.002022-09-288464Budget
2107086.002023-11-298466Actual
1627331.612023-06-2984311Actual
1019580.002023-01-278463Actual
2394315.002024-02-268426Actual
2839960.002024-06-288456Actual
10846103.002023-01-278466Actual
242730.002022-06-298473Budget
8143200.002022-11-298464Budget
3792185.002022-07-298465Actual
2139550.762023-11-2984311Actual
3065360.002024-08-288446Actual
683680.002022-10-298463Budget
3059953.002024-08-288426Actual
35449216.242024-12-278468Actual
28610193.512024-06-288428Actual
1588955.002023-06-298446Actual
30209134.592024-07-2884613Actual
2650840.122024-04-2784411Actual
2508581.002024-03-288466Actual
2057113.532023-10-2984612Actual
13509294.002023-04-288413Actual
604100.002022-04-288436Budget
1244070.002023-03-298463Budget
3742432.002025-02-268426Actual
1197090.002023-02-268466Budget
9792.002022-04-288463Actual
31512364.002024-09-278414Actual
2072044.002023-11-298473Actual
3635460.002025-01-278456Actual
29353262.002024-07-288415Actual
38184239.852025-02-2684613Actual
346766.002022-07-298463Actual
3812697.742025-02-2684113Actual
1086107.142022-04-288468Actual
18067237.002023-08-298417Actual
1851314.592023-08-2984612Actual
3402783.002024-11-288446Actual
35387410.182024-12-278418Actual
25734181.002024-04-278463Actual
12769108.002023-03-298465Actual
1026114.722022-04-288428Actual
34617174.172024-11-2884612Actual
3854788.002025-03-298416Actual
14770102.002023-05-298465Actual
37686385.942025-02-268418Actual
3627432.002025-01-278426Actual
855362.002022-11-298456Actual
2245877.362023-12-2784611Actual
728950.002022-10-298426Budget
1251842.002023-03-298473Actual
972980.002022-12-278466Budget
3219200.002022-06-298418Budget
7241100.002022-10-298416Budget
38068205.022025-02-2684612Actual
14142117.752023-04-288428Actual
5978200.002022-09-288415Budget
571370.002022-09-288463Budget
30769315.002024-08-288417Actual
15715125.002023-06-298415Actual
8363100.002022-11-298416Budget
12112113.002023-02-268467Actual
16534318.002023-07-298413Actual
5323200.002022-08-298417Budget
1939326.292023-09-2884511Actual
4712196.002022-08-298414Actual
17566355.002023-08-298413Actual
33641293.002024-11-288413Actual
19599288.002023-10-298413Actual
12049164.002023-02-268417Actual
32399127.572024-09-2784113Actual
35415182.902024-12-278428Actual
34001123.002024-11-288436Actual
3898563.532025-03-2984211Actual
36479249.002025-01-278467Actual
39158113.532025-03-2984112Actual
2533130.002022-06-298464Actual
11818117.002023-02-268436Actual
19718158.002023-10-298414Actual
3734200.002022-07-298415Budget
2543729.482024-03-2884411Actual
224180.002022-04-288414Actual
28141201.002024-06-288464Actual
978235.932022-04-288418Actual
30266373.002024-08-288413Actual
2765940.122024-05-2884511Actual
7708200.002022-10-298418Budget
2136829.482023-11-2984211Actual
1131377.002023-02-268463Actual
1351200.002022-05-298414Budget
37628271.002025-02-268467Actual
205403.952023-10-2984212Actual
18782108.002023-09-288415Actual
507100.002022-04-288416Budget
12378107.002023-03-298413Actual
952850.002022-12-278426Budget
9264174.002022-12-278464Actual
728856.002022-10-298426Actual
37100.002022-04-288413Budget
425100.002022-04-288465Budget
4775153.002022-08-298464Actual
25177198.002024-03-288467Actual
2611177.002022-06-298415Actual
4123124.002022-07-298466Actual
8754148.002022-11-298467Actual
30092150.762024-07-2884612Actual
27492184.422024-05-288468Actual
8753100.002022-11-298467Budget
1942657.142023-09-2884611Actual
2142247.572023-11-2984411Actual
36917131.612025-01-2784612Actual
3373363.002024-11-288473Actual
11065200.002023-01-278418Budget
3488379.002024-12-278473Actual
915621.002022-12-278473Actual
15537162.002023-06-298463Actual
26991204.002024-05-288464Actual
15118334.422023-05-298418Actual
3331360.332024-10-2884411Actual

Generated 2025-05-28 16:46:08.002 UTC