[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 960  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-138468Actual
33053236.002024-11-118467Actual
837147.002022-05-128417Actual
1426412.462023-05-1284211Actual
7022142.002022-11-128464Actual
36537496.542025-02-108418Actual
4712196.002022-09-128414Actual
23610278.002024-03-118413Actual
3071275.002024-09-118466Actual
907880.002023-01-108463Budget
7570200.002022-11-128417Budget
1730530.552023-08-1284311Actual
391950.002022-08-128426Budget
3967124.002022-08-128436Actual
162469.272023-07-1384211Actual
17037196.002023-08-128417Actual
27492184.422024-06-118468Actual
4261100.002022-08-128467Budget
2533130.002022-07-138464Actual
10694124.002023-02-108436Actual
2612200.002022-07-138415Budget
3632876.002025-02-108446Actual
37861102.892025-03-1284311Actual
3509784.002025-01-108416Actual
2656944.382024-05-1184611Actual
31640231.002024-10-118465Actual
3603460.002025-02-108473Actual
3564995.442025-01-1084611Actual
16782164.002023-08-128465Actual
32516293.002024-11-118413Actual
756100.002022-05-128466Budget
17778110.002023-09-128415Actual
36975145.112025-02-1084113Actual
102780.002022-05-128428Budget
2269875.002024-02-108473Actual
9947325.332023-01-108418Actual
27458288.972024-06-118428Actual
2606690.002024-05-118436Actual
2757853.952024-06-1184211Actual
915621.002023-01-108473Actual
366200.002022-05-128415Budget
2952776.002024-08-118446Actual
12993100.002023-04-128446Budget
26366187.452024-05-118468Actual
5978200.002022-10-128415Budget
11500144.002023-03-128464Actual
2535576.292024-04-1184111Actual
32015226.842024-10-118428Actual
4854200.002022-09-128415Budget
32399127.572024-10-1184113Actual
6509161.002022-10-128467Actual
36444367.002025-02-108417Actual
7102100.002022-11-128415Budget
9265200.002023-01-108464Budget
426116.002022-05-128465Actual
2370236.002024-03-118473Actual
10925164.002023-02-108417Actual
466436.002022-09-128473Actual
1532044.382023-06-1284411Actual
3218997.572024-10-1184411Actual
10459156.002023-02-108415Actual
2101469.002023-12-138446Actual
34001123.002024-12-128436Actual
2807981.002024-07-128473Actual
1191260.002023-03-128456Budget
1559449.002023-07-138473Actual
36917131.612025-02-1084612Actual
1552114.002022-06-128465Actual
2098899.002023-12-138436Actual
2107086.002023-12-138466Actual
2072044.002023-12-138473Actual
1727135.002022-06-128436Actual
18570380.002023-10-128413Actual
2405555.002024-03-118466Actual
2787067.922024-06-1184113Actual
7338117.002022-11-128436Actual
504350.002022-09-128426Budget
28582492.002024-07-128418Actual
8691200.002022-12-138417Budget
3488379.002025-01-108473Actual
30769315.002024-09-118417Actual
4262147.002022-08-128467Actual
2497218.002024-04-118426Actual
29678237.002024-08-118467Actual
1551100.002022-06-128465Budget
3968100.002022-08-128436Budget
2237130.552024-01-1084211Actual
38837414.732025-04-128418Actual
2670179.002022-07-138465Actual
3325959.272024-11-1184211Actual
10517100.002023-02-108465Budget
15715125.002023-07-138415Actual
10693100.002023-02-108436Budget
37748261.692025-03-128468Actual
17871100.002023-09-128416Actual
32551177.002024-11-118463Actual
2458310.332024-03-1184612Actual
38899195.022025-04-128468Actual
1928468.852023-10-1284111Actual
28965129.482024-07-1284612Actual
19845117.002023-11-128465Actual
1535467.782023-06-1284611Actual
19164396.542023-10-128418Actual
3871100.002022-08-128416Budget
2343013.532024-02-1084511Actual
22131184.002024-01-108417Actual
1084790.002023-02-108466Budget
9577117.002023-01-108436Actual
1662688.002023-08-128473Actual
1191139.002023-03-128456Actual
1725064.592023-08-1284111Actual
5384100.002022-09-128467Budget
3177971.002024-10-118446Actual
803430.002022-12-138473Budget
37806114.592025-03-1284111Actual
8221100.002022-12-138415Budget
20875161.002023-12-138465Actual
38454215.002025-04-128415Actual
7709193.512022-11-128418Actual
11579200.002023-03-128415Budget
24640333.002024-04-118413Actual
11253140.002023-03-128413Actual
27812189.062024-06-1184612Actual
9867121.002023-01-108467Actual
154127.142023-06-1284112Actual
29972102.892024-08-1184611Actual
1423657.142023-05-1284111Actual
15750143.002023-07-138465Actual
17072142.002023-08-128467Actual
144098.212023-05-1284112Actual
30804240.002024-09-118467Actual
8283100.002022-12-138465Budget
3733147.002022-08-128415Actual
29353262.002024-08-118415Actual
2301860.002024-02-108456Actual
9481100.002023-01-108416Budget
18690194.002023-10-128414Actual
2172236.002024-01-108473Actual
1467794.002023-06-128464Actual
2672064.412024-05-1184113Actual
781770.002022-11-128468Budget
1299299.002023-04-128446Actual
636967.002022-10-128466Actual
31037102.892024-09-1184311Actual
2532100.002022-07-138464Budget
225200.002022-05-128414Budget
15180141.992023-06-128468Actual
13180200.002023-04-128417Budget
1431831.612023-05-1284411Actual
31427180.002024-10-118463Actual
33111352.602024-11-118418Actual
2440547.572024-03-1184411Actual
25297166.242024-04-118468Actual
177590.002022-06-128446Budget
30030103.952024-08-1184112Actual
1027332.002023-02-108473Actual
4713200.002022-09-128414Budget
3035884.002024-09-118473Actual
2157413.532023-12-1384612Actual
26747208.272024-05-1184213Actual
30572112.002024-09-118416Actual
19752101.002023-11-128464Actual
1387570.002023-05-128436Actual
1866241.002023-10-128473Actual
6777137.002022-11-128413Actual
3520444.002025-01-108456Actual
898119.002022-05-128467Actual
728950.002022-11-128426Budget
2944696.002024-08-118416Actual
3862867.002025-04-128446Actual
10986153.002023-02-108467Actual
2034020.972023-11-1284211Actual
2579357.002024-05-118473Actual
19226131.392023-10-128468Actual
1490957.002023-06-128446Actual
861380.002022-12-138466Budget
34617174.172024-12-1284612Actual
21876105.002024-01-108465Actual
17601202.002023-09-128463Actual
850770.002022-12-138446Budget
37246288.002025-03-128464Actual
406149.002022-08-128456Actual
2714086.002024-06-118416Actual
13544217.002023-05-128463Actual
25235317.752024-04-118418Actual
11439231.002023-03-128414Actual
174785.012023-08-1284212Actual
1342990.002023-04-128468Budget
5092100.002022-09-128436Budget
9205200.002023-01-108414Budget
1490200.002022-06-128415Budget
255826.082024-04-1184212Actual
27372223.002024-06-118467Actual
12566193.002023-04-128414Actual
2021100.002022-06-128467Budget
17686147.002023-09-128414Actual
33676168.002024-12-128463Actual
11720108.002023-03-128416Actual
4123124.002022-08-128466Actual
1827961.402023-09-1284111Actual
2884582.682024-07-1284611Actual
1410100.002022-06-128464Budget
7897100.002022-12-138413Budget
37948105.022025-03-1284611Actual
2722195.002024-06-118446Actual
2057113.532023-11-1284612Actual
8459120.002022-12-138436Actual
2947334.002024-08-118426Actual
2391699.002024-03-118416Actual
27693111.402024-06-1184611Actual
30479221.002024-09-118415Actual
3101036.932024-09-1184211Actual
14524252.002023-06-128413Actual
15657125.002023-07-138464Actual
26991204.002024-06-118464Actual
9264174.002023-01-108464Actual
2299252.002024-02-108446Actual
21127160.002023-12-138417Actual
13320200.002023-04-128418Budget
10380100.002023-02-108464Budget
513853.002022-09-128446Actual
38068205.022025-03-1284612Actual
10596104.002023-02-108416Actual
20783125.002023-12-138464Actual
1005670.002023-01-108468Budget
18817165.002023-10-128465Actual
691529.002022-11-128473Actual
28141201.002024-07-128464Actual
2831929.002024-07-128426Actual
22761101.002024-02-108464Actual
245247.142024-03-1184112Actual
36247135.002025-02-108416Actual
11252100.002023-03-128413Budget
2765940.122024-06-1184511Actual
1485531.002023-06-128426Actual
21248176.842023-12-138428Actual
4527100.002022-09-128413Budget
3573550.762025-01-1084212Actual
34354196.512024-12-1284111Actual
3284929.002024-11-118426Actual
2104051.002023-12-138456Actual
284100.002022-05-128464Budget
11065200.002023-02-108418Budget
3783427.362025-03-1284211Actual
2645439.062024-05-1184211Actual
28524213.002024-07-128467Actual
7162100.002022-11-128465Budget
4202200.002022-08-128417Budget
1684098.002023-08-128416Actual
23971105.002024-03-118436Actual
2955348.002024-08-118456Actual
289291.002022-07-138446Actual
6776100.002022-11-128413Budget
14142117.752023-05-128428Actual
18188117.752023-09-128428Actual
999590.002023-01-108428Budget
1961160.002022-06-128417Actual
16654222.002023-08-128414Actual
167844.002022-06-128426Actual
2538311.402024-04-1184211Actual
3373363.002024-12-128473Actual
7708200.002022-11-128418Budget
3655135.002022-08-128464Actual
3334794.382024-11-1184611Actual
3918650.762025-04-1284212Actual
2139550.762023-12-1384311Actual
2648144.382024-05-1184311Actual
6119100.002022-10-128416Budget
1733249.702023-08-1284411Actual
1523868.852023-06-1284111Actual
30177164.412024-08-1184213Actual
36062433.002025-02-108414Actual
10518123.002023-02-108465Actual
16160211.692023-07-138468Actual
3397336.002024-12-128426Actual
3343320.972024-11-1184212Actual
1493550.002023-06-128456Actual
3290386.002024-11-118446Actual

Generated 2025-06-11 11:49:06.620 UTC