[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 960  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-04-028426Actual
2843299.002024-07-028466Actual
9402168.002022-12-318465Actual
3067949.002024-09-018456Actual
31753125.002024-10-018436Actual
579040.002022-10-028473Budget
27372223.002024-06-018467Actual
30030103.952024-08-0184112Actual
4915200.002022-09-028465Budget
293951.002022-07-038456Actual
743240.002022-11-028456Budget
2296685.002024-01-318436Actual
31605235.002024-10-018415Actual
20221146.542023-11-028428Actual
2611843.002024-05-018456Actual
9792.002022-05-028463Actual
2881119.912024-07-0284511Actual
4388157.142022-08-028428Actual
55530.002022-05-028426Budget
1532044.382023-06-0284411Actual
2669100.002022-07-038465Budget
24146158.002024-03-018467Actual
9947325.332022-12-318418Actual
29678237.002024-08-018467Actual
30804240.002024-09-018467Actual
38837414.732025-04-028418Actual
1580888.002023-07-038416Actual
2254915.652023-12-3184612Actual
33053236.002024-11-018467Actual
9204220.002022-12-318414Actual
29764176.842024-08-018428Actual
29083132.832024-07-0284613Actual
346670.002022-08-028463Budget
2955348.002024-08-018456Actual
18782108.002023-10-028415Actual
12190201.082023-03-028418Actual
2100219.272022-06-028418Actual
25734181.002024-05-018463Actual
174785.012023-08-0284212Actual
37034134.592025-01-3184613Actual
28702165.662024-07-0284111Actual
366200.002022-05-028415Budget
2139550.762023-12-0384311Actual
21220346.542023-12-038418Actual
795780.002022-12-038463Budget
10380100.002023-01-318464Budget
14142117.752023-05-028428Actual
2606690.002024-05-018436Actual
2291177.002024-01-318416Actual
756100.002022-05-028466Budget
2022128.002022-06-028467Actual
1084790.002023-01-318466Budget
6040142.002022-10-028465Actual
164465.012023-07-0384212Actual
2546423.102024-04-0184511Actual
3127678.452024-09-0184113Actual
10926200.002023-01-318417Budget
29295184.002024-08-018464Actual
1827961.402023-09-0284111Actual
2662812.462024-05-0184112Actual
855440.002022-12-038456Budget
8082218.002022-12-038414Actual
14643187.002023-06-028414Actual
30982123.102024-09-0184111Actual
55440.002022-05-028426Actual
2763290.122024-06-0184411Actual
22761101.002024-01-318464Actual
2601153.002024-05-018416Actual
38068205.022025-03-0284612Actual
38899195.022025-04-028468Actual
504246.002022-09-028426Actual
2541027.362024-04-0184311Actual
2107086.002023-12-038466Actual
22819145.002024-01-318415Actual
28347146.002024-07-028436Actual
893991.992022-12-038468Actual
781895.022022-11-028468Actual
26210270.002024-05-018417Actual
2538311.402024-04-0184211Actual
32764250.002024-11-018465Actual
3140114.002022-07-038467Actual
738477.002022-11-028446Actual
25951180.002024-05-018465Actual
36062433.002025-01-318414Actual
3592213.002022-08-028414Actual
3177971.002024-10-018446Actual
2672064.412024-05-0184113Actual
1588955.002023-07-038446Actual
2845130.002022-07-038436Actual
518650.002022-09-028456Budget
22853108.002024-01-318465Actual
17778110.002023-09-028415Actual
1019470.002023-01-318463Budget
12049164.002023-03-028417Actual
32426201.262024-10-0184213Actual
34675134.592024-12-0284113Actual
27458288.972024-06-018428Actual
1493550.002023-06-028456Actual
10460200.002023-01-318415Budget
36444367.002025-01-318417Actual
1244070.002023-04-028463Budget
5092100.002022-09-028436Budget
29175182.002024-08-018463Actual
33854209.002024-12-028415Actual
12769108.002023-04-028465Actual
7708200.002022-11-028418Budget
205137.142023-11-0284112Actual
65072.002022-05-028446Actual
33676168.002024-12-028463Actual
2893122.042024-07-0284212Actual
3509784.002024-12-318416Actual
3803419.912025-03-0284212Actual
32049213.212024-10-018468Actual
3404113.002022-08-028413Actual
1019580.002023-01-318463Actual
2579357.002024-05-018473Actual
1197090.002023-03-028466Budget
11064251.092023-01-318418Actual
18817165.002023-10-028465Actual
3673975.232025-01-3184411Actual
967140.002022-12-318456Budget
3718380.002025-03-028473Actual
29856165.662024-08-0184111Actual
18605174.002023-10-028463Actual
24265211.692024-03-018468Actual
177483.002022-06-028446Actual
36479249.002025-01-318467Actual
214980.002022-06-028428Budget
13180200.002023-04-028417Budget
14524252.002023-06-028413Actual
2947334.002024-08-018426Actual
18690194.002023-10-028414Actual
1431831.612023-05-0284411Actual
10694124.002023-01-318436Actual
28644178.362024-07-028468Actual
2004369.002023-11-028466Actual
188377.002022-06-028466Actual
37246288.002025-03-028464Actual
30209134.592024-08-0184613Actual
1299299.002023-04-028446Actual
1890233.002023-10-028426Actual
1535467.782023-06-0284611Actual
3438237.992024-12-0284211Actual
2399767.002024-03-018446Actual
1289640.002023-04-028426Budget
3582671.432024-12-3184113Actual
8691200.002022-12-038417Budget
30627103.002024-09-018436Actual
8692155.002022-12-038417Actual
425100.002022-05-028465Budget
3219200.002022-07-038418Budget
354540.002022-08-028473Budget
1893094.002023-10-028436Actual
738570.002022-11-028446Budget
2288125.002022-07-038413Actual
952947.002022-12-318426Actual
1750914.592023-08-0284612Actual
35707122.042024-12-3184112Actual
3035884.002024-09-018473Actual
2494562.002024-04-018416Actual
3791200.002022-08-028465Budget
33231160.342024-11-0184111Actual
23645151.002024-03-018463Actual
37748261.692025-03-028468Actual
2239839.062023-12-3184311Actual
3071275.002024-09-018466Actual
1591549.002023-07-038456Actual
2201564.002023-12-318446Actual
39220189.062025-04-0284612Actual
2402357.002024-03-018456Actual
6215120.002022-10-028436Actual
30514212.002024-09-018465Actual
28199229.002024-07-028415Actual
38957134.802025-04-0284111Actual
15060196.002023-06-028467Actual
3221631.612024-10-0184511Actual
850665.002022-12-038446Actual
1583517.002023-07-038426Actual
1990385.002023-11-028416Actual
39305210.032025-04-0284213Actual
4916145.002022-09-028465Actual
2031276.292023-11-0284111Actual
28610193.512024-07-028428Actual
27897204.762024-06-0184213Actual
11579200.002023-03-028415Budget
728856.002022-11-028426Actual
2714086.002024-06-018416Actual
23823162.002024-03-018415Actual
27550159.272024-06-0184111Actual
6962200.002022-11-028414Budget
571370.002022-10-028463Budget
35415182.902024-12-318428Actual
2650840.122024-05-0184411Actual
29260327.002024-08-018414Actual
2958684.002024-08-018466Actual
2193464.002023-12-318416Actual
8460100.002022-12-038436Budget
21876105.002023-12-318465Actual
12628100.002023-04-028464Budget
35768205.022024-12-3184612Actual
4448131.392022-08-028468Actual
26747208.272024-05-0184213Actual
35853148.622024-12-3184213Actual
603112.002022-05-028436Actual
509198.002022-09-028436Actual
412290.002022-08-028466Budget
31156105.022024-09-0184112Actual
24232146.542024-03-018428Actual
3224984.802024-10-0184611Actual
15537162.002023-07-038463Actual
7629100.002022-11-028467Budget
10985100.002023-01-318467Budget
1936634.802023-10-0284411Actual
7569240.002022-11-028417Actual
36096241.002025-01-318464Actual
438990.002022-08-028428Budget
1544514.592023-06-0284612Actual
2269875.002024-01-318473Actual
22285145.022023-12-318468Actual
1384725.002023-05-028426Actual
5323200.002022-09-028417Budget
11252100.002023-03-028413Budget
35329254.002024-12-318467Actual
17158107.142023-08-028428Actual
183889.272023-09-0284511Actual
14735168.002023-06-028415Actual
3688420.972025-01-3184212Actual
34702152.132024-12-0284213Actual
37091396.002025-03-028413Actual
979200.002022-05-028418Budget
1830712.462023-09-0284211Actual
3118436.932024-09-0184212Actual
26872252.002024-06-018463Actual
11439231.002023-03-028414Actual
15146126.842023-06-028428Actual
2765940.122024-06-0184511Actual
2001039.002023-11-028456Actual
7570200.002022-11-028417Budget
69850.002022-05-028456Budget
1078762.002023-01-318456Actual
3218997.572024-10-0184411Actual
967236.002022-12-318456Actual
27337272.002024-06-018417Actual
9018110.002022-12-318413Actual
36537496.542025-01-318418Actual
37126263.002025-03-028463Actual
35886141.612024-12-3184613Actual
3213573.102024-10-0184211Actual
1969083.002023-11-028473Actual
34946249.002024-12-318464Actual
26780141.612024-05-0184613Actual
7162100.002022-11-028465Budget
32962115.002024-11-018466Actual
1304060.002023-04-028456Budget
26333198.052024-05-018428Actual
33796204.002024-12-028464Actual
16654222.002023-08-028414Actual
3739799.002025-03-028416Actual
789696.002022-12-038413Actual
30890179.872024-09-018428Actual
2645439.062024-05-0184211Actual
8283100.002022-12-038465Budget
6216100.002022-10-028436Budget
1059790.002023-01-318416Budget
37888107.142025-03-0284411Actual
1730530.552023-08-0284311Actual
4340184.422022-08-028418Actual
12566193.002023-04-028414Actual
391950.002022-08-028426Budget
898119.002022-05-028467Actual
524499.002022-09-028466Actual
6777137.002022-11-028413Actual
7240118.002022-11-028416Actual
1739372.042023-08-0284611Actual
11720108.002023-03-028416Actual
27195135.002024-06-018436Actual

Generated 2025-06-01 11:03:42.521 UTC