[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 496  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2684511Actual
29295184.002024-07-288464Actual
30982123.102024-08-2884111Actual
1027332.002023-01-278473Actual
391950.002022-07-298426Budget
33139172.302024-10-288428Actual
18724120.002023-09-288464Actual
30769315.002024-08-288417Actual
401491.002022-07-298446Actual
2502660.002024-03-288446Actual
3343320.972024-10-2884212Actual
38184239.852025-02-2684613Actual
2728082.002024-05-288466Actual
897100.002022-04-288467Budget
3517869.002024-12-278446Actual
2332156.082024-01-2784111Actual
2508581.002024-03-288466Actual
2101469.002023-11-298446Actual
803430.002022-11-298473Budget
23765151.002024-02-268464Actual
25000109.002024-03-288436Actual
3180550.002024-09-278456Actual
1735912.462023-07-2984511Actual
1019470.002023-01-278463Budget
18570380.002023-09-288413Actual
34142333.002024-11-288417Actual
6215120.002022-09-288436Actual
11064251.092023-01-278418Actual
24232146.542024-02-268428Actual
915621.002022-12-278473Actual
2884582.682024-06-2884611Actual
2533130.002022-06-298464Actual
36103.002022-04-288413Actual
1310187.002023-03-298466Actual
1467794.002023-05-298464Actual
6963180.002022-10-298414Actual
27195135.002024-05-288436Actual
6509161.002022-09-288467Actual
19164396.542023-09-288418Actual
33888239.002024-11-288465Actual
25235317.752024-03-288418Actual
9264174.002022-12-278464Actual
346766.002022-07-298463Actual
2045541.192023-10-2984611Actual
631050.002022-09-288456Budget
2148134.422022-05-298428Actual
174785.012023-07-2984212Actual
37304259.002025-02-268415Actual
2193464.002023-12-278416Actual
803527.002022-11-298473Actual
32671264.002024-10-288464Actual
2057113.532023-10-2984612Actual
2923282.002024-07-288473Actual
22641168.002024-01-278463Actual
2022128.002022-05-298467Actual
14054214.002023-04-288467Actual
154127.142023-05-2984112Actual
466436.002022-08-298473Actual
2579357.002024-04-278473Actual
1490957.002023-05-298446Actual
1078860.002023-01-278456Budget
3800673.102025-02-2684112Actual
12566193.002023-03-298414Actual
7569240.002022-10-298417Actual
10320180.002023-01-278414Actual
2405555.002024-02-268466Actual
2296685.002024-01-278436Actual
17778110.002023-08-298415Actual
3561615.652024-12-2784511Actual
32049213.212024-09-278468Actual
31895316.002024-09-278417Actual
7630169.002022-10-298467Actual
35977205.002025-01-278463Actual
841047.002022-11-298426Actual
2670179.002022-06-298465Actual
34734117.042024-11-2884613Actual
1535467.782023-05-2984611Actual
20628333.002023-11-298413Actual
35853148.622024-12-2784213Actual
9947325.332022-12-278418Actual
3573550.762024-12-2784212Actual
9204220.002022-12-278414Actual
915730.002022-12-278473Budget
5511135.932022-08-298428Actual
15146126.842023-05-298428Actual
144365.012023-04-2884212Actual
13665134.002023-04-288464Actual
30092150.762024-07-2884612Actual
25856161.002024-04-278464Actual
7161135.002022-10-298465Actual
1728100.002022-05-298436Budget
1488396.002023-05-298436Actual
1244070.002023-03-298463Budget
16098305.632023-06-298418Actual
3679882.682025-01-2784611Actual
2656944.382024-04-2784611Actual
1139018.002023-02-268473Actual
37748261.692025-02-268468Actual
33946116.002024-11-288416Actual
33173219.272024-10-288468Actual
2749100.002022-06-298416Budget
10055138.962022-12-278468Actual
3326140.482022-06-298468Actual
3627432.002025-01-278426Actual
3488379.002024-12-278473Actual
1084790.002023-01-278466Budget
3328665.652024-10-2884311Actual
1493550.002023-05-298456Actual
10381116.002023-01-278464Actual
458670.002022-08-298463Budget
34702152.132024-11-2884213Actual
4916145.002022-08-298465Actual
789696.002022-11-298413Actual
32962115.002024-10-288466Actual
4774100.002022-08-298464Budget
29175182.002024-07-288463Actual
15750143.002023-06-298465Actual
1244166.002023-03-298463Actual
10986153.002023-01-278467Actual
32636448.002024-10-288414Actual
2437831.612024-02-2684311Actual
2722195.002024-05-288446Actual
837147.002022-04-288417Actual
5384100.002022-08-298467Budget
3446328.422024-11-2884511Actual
35707122.042024-12-2784112Actual
24204270.782024-02-268418Actual
2340347.572024-01-2784411Actual
2998100.002022-06-298466Budget
39100132.682025-03-2984611Actual
28524213.002024-06-288467Actual
8283100.002022-11-298465Budget
26210270.002024-04-278417Actual
3118436.932024-08-2884212Actual
406250.002022-07-298456Budget
2096027.002023-11-298426Actual
15118334.422023-05-298418Actual
38454215.002025-03-298415Actual
15657125.002023-06-298464Actual
2494562.002024-03-288416Actual
17871100.002023-08-298416Actual
21989111.002023-12-278436Actual
1692164.002023-07-298446Actual
1551100.002022-05-298465Budget
31218162.462024-08-2884612Actual
28903105.022024-06-2884112Actual
18221182.902023-08-298468Actual
33231160.342024-10-2884111Actual
1166129.002022-05-298413Actual
3673975.232025-01-2784411Actual
35449216.242024-12-278468Actual
11817100.002023-02-268436Budget
1898237.002023-09-288456Actual
3221631.612024-09-2784511Actual
1998461.002023-10-298446Actual
1632712.462023-06-2984511Actual
838200.002022-04-288417Budget
1895647.002023-09-288446Actual
506118.002022-04-288416Actual
2196127.002023-12-278426Actual
18188117.752023-08-298428Actual
31547206.002024-09-278464Actual
15863102.002023-06-298436Actual
2101200.002022-05-298418Budget
1482881.002023-05-298416Actual
11113128.362023-01-278428Actual
3224984.802024-09-2784611Actual
2846100.002022-06-298436Budget
3325959.272024-10-2884211Actual
1689590.002023-07-298436Actual
36599184.422025-01-278468Actual
1382097.002023-04-288416Actual
23201240.482024-01-278418Actual
3405351.002024-11-288456Actual
7023200.002022-10-298464Budget
24146158.002024-02-268467Actual
9867121.002022-12-278467Actual
29260327.002024-07-288414Actual
8363100.002022-11-298416Budget
2878483.742024-06-2884411Actual
11720108.002023-02-268416Actual
22606309.002024-01-278413Actual
2394315.002024-02-268426Actual
2201564.002023-12-278446Actual
2765940.122024-05-2884511Actual
1795248.002023-08-298446Actual
3671276.292025-01-2784311Actual
265359.272024-04-2784511Actual
524590.002022-08-298466Budget
16534318.002023-07-298413Actual
14735168.002023-05-298415Actual
9577117.002022-12-278436Actual
3791200.002022-07-298465Budget
1005670.002022-12-278468Budget
38865149.572025-03-298428Actual
38899195.022025-03-298468Actual
35004297.002024-12-278415Actual
9946200.002022-12-278418Budget
23143232.002024-01-278467Actual
23229135.932024-01-278428Actual
11501100.002023-02-268464Budget
3218269.272022-06-298418Actual
20254196.542023-10-298468Actual
7709193.512022-10-298418Actual
174515.012023-07-2984112Actual
34001123.002024-11-288436Actual
1191260.002023-02-268456Budget
1591549.002023-06-298456Actual
1866241.002023-09-288473Actual
13509294.002023-04-288413Actual
855362.002022-11-298456Actual
35507120.972024-12-2784111Actual
16747160.002023-07-298415Actual
37246288.002025-02-268464Actual
7338117.002022-10-298436Actual
8459120.002022-11-298436Actual
130330.002022-05-298473Budget
1251842.002023-03-298473Actual
2474257.002022-06-298414Actual
36189174.002025-01-278465Actual
16005218.002023-06-298417Actual
3676639.062025-01-2784511Actual
26872252.002024-05-288463Actual
1064440.002023-01-278426Budget
32341153.952024-09-2784612Actual
3139100.002022-06-298467Budget
33641293.002024-11-288413Actual
37686385.942025-02-268418Actual
26305484.422024-04-278418Actual
144098.212023-04-2884112Actual
2958684.002024-07-288466Actual
182250.002022-05-298456Budget
3520444.002024-12-278456Actual
466540.002022-08-298473Budget
13241100.002023-03-298467Budget
1223984.422023-02-268428Actual
4853190.002022-08-298415Actual
164778.212023-06-2984612Actual
10134105.002023-01-278413Actual
1186474.002023-02-268446Actual
11500144.002023-02-268464Actual
1191139.002023-02-268456Actual
1833433.742023-08-2984311Actual
35294307.002024-12-278417Actual
2305185.002024-01-278466Actual
3857453.002025-03-298426Actual
24265211.692024-02-268468Actual
11818117.002023-02-268436Actual
38241326.002025-03-298413Actual
2666213.532024-04-2784612Actual
13631137.002023-04-288414Actual
507100.002022-04-288416Budget
663790.002022-09-288428Budget
2293819.002024-01-278426Actual
616750.002022-09-288426Budget
17158107.142023-07-298428Actual
20221146.542023-10-298428Actual
30862542.002024-08-288418Actual
6962200.002022-10-298414Budget
3373363.002024-11-288473Actual
22853108.002024-01-278465Actual
21842168.002023-12-278415Actual
2234373.102023-12-2784111Actual
2210145.022022-05-298468Actual
6216100.002022-09-288436Budget
12945107.002023-03-298436Actual
438990.002022-07-298428Budget
6040142.002022-09-288465Actual
13430172.302023-03-298468Actual
35943252.002025-01-278413Actual
37594304.002025-02-268417Actual
365147.002022-04-288415Actual
1526611.402023-05-2984211Actual
1411139.002022-05-298464Actual
1882100.002022-05-298466Budget

Generated 2025-05-28 16:52:38.061 UTC