[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 496  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-268436Budget
2611177.002022-06-288415Actual
19164396.542023-09-278418Actual
3331360.332024-10-2784411Actual
1588955.002023-06-288446Actual
1591549.002023-06-288456Actual
37888107.142025-02-2584411Actual
3688420.972025-01-2684212Actual
9808192.002022-12-268417Actual
17566355.002023-08-288413Actual
1350180.002022-05-288414Actual
31303132.832024-08-2784213Actual
3140114.002022-06-288467Actual
122592.002022-05-288463Actual
255557.142024-03-2784112Actual
3101036.932024-08-2784211Actual
2642690.122024-04-2684111Actual
2204139.002023-12-268456Actual
1223984.422023-02-258428Actual
30209134.592024-07-2784613Actual
412290.002022-07-288466Budget
23645151.002024-02-258463Actual
2101469.002023-11-288446Actual
1797831.002023-08-288456Actual
3106484.802024-08-2784411Actual
2777924.162024-05-2784212Actual
13631137.002023-04-278414Actual
1303968.002023-03-288456Actual
626280.002022-09-278446Budget
841047.002022-11-288426Actual
27049241.002024-05-278415Actual
1493550.002023-05-288456Actual
35387410.182024-12-268418Actual
20135132.002023-10-288467Actual
30627103.002024-08-278436Actual
2714086.002024-05-278416Actual
122480.002022-05-288463Budget
3803419.912025-02-2584212Actual
29023106.522024-06-2784113Actual
4916145.002022-08-288465Actual
18570380.002023-09-278413Actual
224180.002022-04-278414Actual
9994179.872022-12-268428Actual
1351200.002022-05-288414Budget
15180141.992023-05-288468Actual
2479486.002024-03-278464Actual
28141201.002024-06-278464Actual
9577117.002022-12-268436Actual
3325959.272024-10-2784211Actual
5092100.002022-08-288436Budget
19845117.002023-10-288465Actual
29050201.262024-06-2784213Actual
31698108.002024-09-268416Actual
17625.002022-04-278473Actual
30092150.762024-07-2784612Actual
749073.002022-10-288466Actual
2072044.002023-11-288473Actual
2944696.002024-07-278416Actual
967140.002022-12-268456Budget
35886141.612024-12-2684613Actual
19718158.002023-10-288414Actual
401491.002022-07-288446Actual
2474257.002022-06-288414Actual
1725064.592023-07-2884111Actual
30266373.002024-08-278413Actual
1384725.002023-04-278426Actual
36917131.612025-01-2684612Actual
27337272.002024-05-278417Actual
182138.002022-05-288456Actual
30421273.002024-08-278464Actual
18160246.542023-08-288418Actual
38779222.002025-03-288467Actual
3216279.482024-09-2684311Actual
1310187.002023-03-288466Actual
11720108.002023-02-258416Actual
215418.212023-11-2884112Actual
2538311.402024-03-2784211Actual
29295184.002024-07-278464Actual
18605174.002023-09-278463Actual
915621.002022-12-268473Actual
29083132.832024-06-2784613Actual
12378107.002023-03-288413Actual
1244166.002023-03-288463Actual
2004369.002023-10-288466Actual
2288125.002022-06-288413Actual
3854788.002025-03-288416Actual
245247.142024-02-2584112Actual
8142155.002022-11-288464Actual
17192163.212023-07-288468Actual
7101130.002022-10-288415Actual
3077222.002022-06-288417Actual
27987350.002024-06-278413Actual
1895647.002023-09-278446Actual
33552127.572024-10-2784213Actual
3561615.652024-12-2684511Actual
220990.002022-05-288468Budget
23765151.002024-02-258464Actual
3654100.002022-07-288464Budget
326780.002022-06-288428Budget
1662688.002023-07-288473Actual
37594304.002025-02-258417Actual
7338117.002022-10-288436Actual
837147.002022-04-278417Actual
604100.002022-04-278436Budget
30386326.002024-08-278414Actual
17730.002022-04-278473Budget
34354196.512024-11-2784111Actual
2662812.462024-04-2684112Actual
1535467.782023-05-2884611Actual
3443682.682024-11-2784411Actual
1396076.002023-04-278466Actual
9264174.002022-12-268464Actual
636890.002022-09-278466Budget
39220189.062025-03-2884612Actual
7023200.002022-10-288464Budget
205137.142023-10-2884112Actual
10694124.002023-01-268436Actual
12708200.002023-03-288415Budget
3005823.102024-07-2784212Actual
5977185.002022-09-278415Actual
3340590.122024-10-2784112Actual
55440.002022-04-278426Actual
9344100.002022-12-268415Budget
1532044.382023-05-2884411Actual
571370.002022-09-278463Budget
1523868.852023-05-2884111Actual
3512439.002024-12-268426Actual
2999116.002022-06-288466Actual
1304060.002023-03-288456Budget
1931213.532023-09-2784211Actual
28965129.482024-06-2784612Actual
3582671.432024-12-2684113Actual
8832200.002022-11-288418Budget
1686724.002023-07-288426Actual
23823162.002024-02-258415Actual
1342990.002023-03-288468Budget
1544514.592023-05-2884612Actual
3898563.532025-03-2884211Actual
11113128.362023-01-268428Actual
154127.142023-05-2884112Actual
1005670.002022-12-268468Budget
167844.002022-05-288426Actual
5650100.002022-09-278413Budget
27430357.152024-05-278418Actual
1969083.002023-10-288473Actual
21282146.542023-11-288468Actual
2334936.932024-01-2684211Actual
37628271.002025-02-258467Actual
616645.002022-09-278426Actual
256148.212024-03-2784612Actual
7630169.002022-10-288467Actual
13509294.002023-04-278413Actual
10986153.002023-01-268467Actual
21162153.002023-11-288467Actual
7709193.512022-10-288418Actual
13544217.002023-04-278463Actual
4261100.002022-07-288467Budget
29501136.002024-07-278436Actual
1172190.002023-02-258416Budget
3328665.652024-10-2784311Actual
2765940.122024-05-2784511Actual
3792185.002022-07-288465Actual
426116.002022-04-278465Actual
2845130.002022-06-288436Actual
15622155.002023-06-288414Actual
2269875.002024-01-268473Actual
8460100.002022-11-288436Budget
13320200.002023-03-288418Budget
1490957.002023-05-288446Actual
14054214.002023-04-278467Actual
37861102.892025-02-2584311Actual
17926112.002023-08-288436Actual
683680.002022-10-288463Budget
2505229.002024-03-278456Actual
26333198.052024-04-268428Actual
3871100.002022-07-288416Budget
6447200.002022-09-278417Budget
1078762.002023-01-268456Actual
31605235.002024-09-268415Actual
13180200.002023-03-288417Budget
32307109.272024-09-2684112Actual
21220346.542023-11-288418Actual
164778.212023-06-2884612Actual
20783125.002023-11-288464Actual
2998100.002022-06-288466Budget
6509161.002022-09-278467Actual
738570.002022-10-288446Budget
962470.002022-12-268446Budget
15715125.002023-06-288415Actual
9680.002022-04-278463Budget
2107086.002023-11-288466Actual
2958684.002024-07-278466Actual
513853.002022-08-288446Actual
34826191.002024-12-268463Actual
2549760.332024-03-2784611Actual
11500144.002023-02-258464Actual
69747.002022-04-278456Actual
3558972.042024-12-2684411Actual
3446328.422024-11-2784511Actual
5384100.002022-08-288467Budget
5839242.002022-09-278414Actual
3438237.992024-11-2784211Actual
14770102.002023-05-288465Actual
5511135.932022-08-288428Actual
855440.002022-11-288456Budget
611894.002022-09-278416Actual
8612100.002022-11-288466Actual
167930.002022-05-288426Budget
34001123.002024-11-278436Actual
893991.992022-11-288468Actual
3906613.532025-03-2884511Actual
32636448.002024-10-278414Actual
33525122.312024-10-2784113Actual
7629100.002022-10-288467Budget
3118436.932024-08-2784212Actual
952947.002022-12-268426Actual
3553570.972024-12-2684211Actual
2497218.002024-03-278426Actual
10055138.962022-12-268468Actual
26305484.422024-04-268418Actual
130330.002022-05-288473Budget
37806114.592025-02-2584111Actual
506118.002022-04-278416Actual
1429145.442023-04-2784311Actual
33888239.002024-11-278465Actual
28582492.002024-06-278418Actual
30514212.002024-08-278465Actual
8880117.752022-11-288428Actual
458670.002022-08-288463Budget
22761101.002024-01-268464Actual
14643187.002023-05-288414Actual
3067949.002024-08-278456Actual
31392356.002024-09-268413Actual
915730.002022-12-268473Budget
3791200.002022-07-288465Budget
108590.002022-04-278468Budget
25951180.002024-04-268465Actual
9867121.002022-12-268467Actual
26210270.002024-04-268417Actual
2648144.382024-04-2684311Actual
3148477.002024-09-268473Actual
728856.002022-10-288426Actual
32399127.572024-09-2684113Actual
21842168.002023-12-268415Actual
5462311.692022-08-288418Actual
30769315.002024-08-278417Actual
17720120.002023-08-288464Actual
579040.002022-09-278473Budget
19599288.002023-10-288413Actual
15657125.002023-06-288464Actual
285145.002022-04-278464Actual
10985100.002023-01-268467Budget
2437831.612024-02-2584311Actual
2346356.082024-01-2684611Actual
1078860.002023-01-268456Budget
3635460.002025-01-268456Actual
25821232.002024-04-268414Actual
9402168.002022-12-268465Actual
2728082.002024-05-278466Actual
2846100.002022-06-288436Budget
3671276.292025-01-2684311Actual
2543729.482024-03-2784411Actual
2405555.002024-02-258466Actual
841150.002022-11-288426Budget
3290386.002024-10-278446Actual
30982123.102024-08-2784111Actual
406149.002022-07-288456Actual
2435123.102024-02-2584211Actual
1936634.802023-09-2784411Actual
616750.002022-09-278426Budget
33641293.002024-11-278413Actual
2546423.102024-03-2784511Actual
2034020.972023-10-2884211Actual
3397336.002024-11-278426Actual
579136.002022-09-278473Actual
354436.002022-07-288473Actual
3918650.762025-03-2884212Actual
2172236.002023-12-268473Actual
38687103.002025-03-288466Actual
7022142.002022-10-288464Actual
1627331.612023-06-2884311Actual
2031276.292023-10-2884111Actual
3655135.002022-07-288464Actual
29736425.332024-07-278418Actual
15060196.002023-05-288467Actual

Generated 2025-05-28 01:03:09.353 UTC