[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-09-268428Actual
28903105.022024-06-2784112Actual
29678237.002024-07-278467Actual
962470.002022-12-268446Budget
144098.212023-04-2784112Actual
8142155.002022-11-288464Actual
9946200.002022-12-268418Budget
1019470.002023-01-268463Budget
1931213.532023-09-2784211Actual
22252122.302023-12-268428Actual
4202200.002022-07-288417Budget
8082218.002022-11-288414Actual
21248176.842023-11-288428Actual
3101036.932024-08-2784211Actual
2057113.532023-10-2884612Actual
3812697.742025-02-2584113Actual
15060196.002023-05-288467Actual
907880.002022-12-268463Budget
3512439.002024-12-268426Actual
3328665.652024-10-2784311Actual
4527100.002022-08-288413Budget
3517869.002024-12-268446Actual
21631268.002023-12-268413Actual
289291.002022-06-288446Actual
7162100.002022-10-288465Budget
14114301.092023-04-278418Actual
1064440.002023-01-268426Budget
894070.002022-11-288468Budget
27492184.422024-05-278468Actual
3405351.002024-11-278456Actual
32551177.002024-10-278463Actual
7629100.002022-10-288467Budget
1684098.002023-07-288416Actual
1186474.002023-02-258446Actual
354540.002022-07-288473Budget
3833354.002025-03-288473Actual
8691200.002022-11-288417Budget
1882100.002022-05-288466Budget
32107149.702024-09-2684111Actual
25699240.002024-04-268413Actual
6588220.782022-09-278418Actual
6636117.752022-09-278428Actual
24760189.002024-03-278414Actual
2479486.002024-03-278464Actual
32822127.002024-10-278416Actual
3118436.932024-08-2784212Actual
2839960.002024-06-278456Actual
3742432.002025-02-258426Actual
167930.002022-05-288426Budget
24852122.002024-03-278415Actual
1244166.002023-03-288463Actual
13509294.002023-04-278413Actual
1166129.002022-05-288413Actual
3408578.002024-11-278466Actual
225200.002022-04-278414Budget
29856165.662024-07-2784111Actual
27082162.002024-05-278465Actual
5838200.002022-09-278414Budget
21750165.002023-12-268414Actual
30769315.002024-08-278417Actual
7101130.002022-10-288415Actual
35039162.002024-12-268465Actual
4775153.002022-08-288464Actual
9019100.002022-12-268413Budget
9578100.002022-12-268436Budget
32671264.002024-10-278464Actual
34235410.182024-11-278418Actual
691430.002022-10-288473Budget
2210145.022022-05-288468Actual
13320200.002023-03-288418Budget
962568.002022-12-268446Actual
20193279.872023-10-288418Actual
466436.002022-08-288473Actual
2669100.002022-06-288465Budget
2405555.002024-02-258466Actual
10925164.002023-01-268417Actual
2546423.102024-03-2784511Actual
1176862.002023-02-258426Actual
2532100.002022-06-288464Budget
17192163.212023-07-288468Actual
1689590.002023-07-288436Actual
35004297.002024-12-268415Actual
8083200.002022-11-288414Budget
225165.012023-12-2684112Actual
37091396.002025-02-258413Actual
3224984.802024-09-2684611Actual
12629156.002023-03-288464Actual
391950.002022-07-288426Budget
2998100.002022-06-288466Budget
15715125.002023-06-288415Actual
4448131.392022-07-288468Actual
28022222.002024-06-278463Actual
11817100.002023-02-258436Budget
2299252.002024-01-268446Actual
39220189.062025-03-2884612Actual
743133.002022-10-288456Actual
16689105.002023-07-288464Actual
907974.002022-12-268463Actual
27550159.272024-05-2784111Actual
27693111.402024-05-2784611Actual
26872252.002024-05-278463Actual
3654100.002022-07-288464Budget
34734117.042024-11-2784613Actual
17625.002022-04-278473Actual
795678.002022-11-288463Actual
34826191.002024-12-268463Actual
1998461.002023-10-288446Actual
33231160.342024-10-2784111Actual
1588955.002023-06-288446Actual
346670.002022-07-288463Budget
509198.002022-08-288436Actual
4201129.002022-07-288417Actual
4713200.002022-08-288414Budget
2254915.652023-12-2684612Actual
7102100.002022-10-288415Budget
1662688.002023-07-288473Actual
177483.002022-05-288446Actual
12628100.002023-03-288464Budget
5383118.002022-08-288467Actual
1490200.002022-05-288415Budget
1429145.442023-04-2784311Actual
36154275.002025-01-268415Actual
3183889.002024-09-268466Actual
29175182.002024-07-278463Actual
2204139.002023-12-268456Actual
12379100.002023-03-288413Budget
3564995.442024-12-2684611Actual
1733249.702023-07-2884411Actual
36565191.992025-01-268428Actual
26366187.452024-04-268468Actual
2947334.002024-07-278426Actual
279625.002022-06-288426Actual
130330.002022-05-288473Budget
2291177.002024-01-268416Actual
3373363.002024-11-278473Actual
5384100.002022-08-288467Budget
8221100.002022-11-288415Budget
182250.002022-05-288456Budget
37537104.002025-02-258466Actual
1730530.552023-07-2884311Actual
1410100.002022-05-288464Budget
2475200.002022-06-288414Budget
31512364.002024-09-268414Actual
2096027.002023-11-288426Actual
3750462.002025-02-258456Actual
12708200.002023-03-288415Budget
518650.002022-08-288456Budget
10320180.002023-01-268414Actual
25821232.002024-04-268414Actual
636890.002022-09-278466Budget
3059953.002024-08-278426Actual
33111352.602024-10-278418Actual
25297166.242024-03-278468Actual
795780.002022-11-288463Budget
38779222.002025-03-288467Actual
21220346.542023-11-288418Actual
426116.002022-04-278465Actual
33552127.572024-10-2784213Actual
2845130.002022-06-288436Actual
2399767.002024-02-258446Actual
6447200.002022-09-278417Budget
2104051.002023-11-288456Actual
2893122.042024-06-2784212Actual
38153118.802025-02-2584213Actual
8362138.002022-11-288416Actual
2538311.402024-03-2784211Actual
30177164.412024-07-2784213Actual
2107086.002023-11-288466Actual
2004369.002023-10-288466Actual
626280.002022-09-278446Budget
38865149.572025-03-288428Actual
15118334.422023-05-288418Actual
23610278.002024-02-258413Actual
34791323.002024-12-268413Actual
1551100.002022-05-288465Budget
177590.002022-05-288446Budget
215418.212023-11-2884112Actual
3218997.572024-09-2684411Actual
2234373.102023-12-2684111Actual
10517100.002023-01-268465Budget
1936634.802023-09-2784411Actual
2601153.002024-04-268416Actual
294050.002022-06-288456Budget
31218162.462024-08-2784612Actual
34001123.002024-11-278436Actual
12567200.002023-03-288414Budget
108590.002022-04-278468Budget
39338190.732025-03-2884613Actual
31037102.892024-08-2784311Actual
23229135.932024-01-268428Actual
17566355.002023-08-288413Actual
6216100.002022-09-278436Budget
4994100.002022-08-288416Budget
36917131.612025-01-2684612Actual
4854200.002022-08-288415Budget
21665204.002023-12-268463Actual
30862542.002024-08-278418Actual
9204220.002022-12-268414Actual
2716739.002024-05-278426Actual
1842242.252023-08-2884611Actual
38241326.002025-03-288413Actual
506118.002022-04-278416Actual
5839242.002022-09-278414Actual
2505229.002024-03-278456Actual
30209134.592024-07-2784613Actual
15025261.002023-05-288417Actual
34354196.512024-11-2784111Actual
2036718.842023-10-2884311Actual
34263245.032024-11-278428Actual
4341100.002022-07-288418Budget
69850.002022-04-278456Budget
1591549.002023-06-288456Actual
6448240.002022-09-278417Actual
20875161.002023-11-288465Actual
17871100.002023-08-288416Actual
1078860.002023-01-268456Budget
2093369.002023-11-288416Actual
841047.002022-11-288426Actual
571370.002022-09-278463Budget
12378107.002023-03-288413Actual
743240.002022-10-288456Budget
3870110.002022-07-288416Actual
5092100.002022-08-288436Budget
2497218.002024-03-278426Actual
22641168.002024-01-268463Actual
10694124.002023-01-268436Actual
3343320.972024-10-2784212Actual
1027230.002023-01-268473Budget
1962200.002022-05-288417Budget
24146158.002024-02-258467Actual
31753125.002024-09-268436Actual
406149.002022-07-288456Actual
2609248.002024-04-268446Actual
16040198.002023-06-288467Actual
4916145.002022-08-288465Actual
29083132.832024-06-2784613Actual
893991.992022-11-288468Actual
2142247.572023-11-2884411Actual
25734181.002024-04-268463Actual
1299299.002023-03-288446Actual
2239839.062023-12-2684311Actual
11818117.002023-02-258436Actual
28234220.002024-06-278465Actual
1223880.002023-02-258428Budget
2101200.002022-05-288418Budget
2606690.002024-04-268436Actual
458762.002022-08-288463Actual
28610193.512024-06-278428Actual
3172535.002024-09-268426Actual
2714086.002024-05-278416Actual
3635460.002025-01-268456Actual
1251930.002023-03-288473Budget
1580888.002023-06-288416Actual
2355311.402024-01-2684612Actual
3803419.912025-02-2584212Actual
3140114.002022-06-288467Actual
16747160.002023-07-288415Actual
551090.002022-08-288428Budget
38602138.002025-03-288436Actual
579040.002022-09-278473Budget
669880.002022-09-278468Budget
1750914.592023-07-2884612Actual
29260327.002024-07-278414Actual
3632876.002025-01-268446Actual
167844.002022-05-288426Actual
29764176.842024-07-278428Actual
504350.002022-08-288426Budget
19810135.002023-10-288415Actual
28702165.662024-06-2784111Actual
18221182.902023-08-288468Actual
38687103.002025-03-288466Actual
9265200.002022-12-268464Budget
3673975.232025-01-2684411Actual
15863102.002023-06-288436Actual
38276179.002025-03-288463Actual
21127160.002023-11-288417Actual

Generated 2025-05-28 02:14:47.823 UTC