[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-02-218467Actual
14643187.002023-06-238414Actual
34734117.042024-12-2384613Actual
3556276.292025-01-2184311Actual
3216279.482024-10-2284311Actual
1848010.332023-09-2384112Actual
30209134.592024-08-2284613Actual
9946200.002023-01-218418Budget
28524213.002024-07-238467Actual
225165.012024-01-2184112Actual
504246.002022-09-238426Actual
2104051.002023-12-248456Actual
3035884.002024-09-228473Actual
9204220.002023-01-218414Actual
6588220.782022-10-238418Actual
1544514.592023-06-2384612Actual
15657125.002023-07-248464Actual
11641164.002023-03-238465Actual
406250.002022-08-238456Budget
1488396.002023-06-238436Actual
37628271.002025-03-238467Actual
2497218.002024-04-228426Actual
1251842.002023-04-238473Actual
12707189.002023-04-238415Actual
2148134.422022-06-238428Actual
2437831.612024-03-2284311Actual
7897100.002022-12-248413Budget
3745299.002025-03-238436Actual
3655135.002022-08-238464Actual
915621.002023-01-218473Actual
1928468.852023-10-2384111Actual
2288125.002022-07-248413Actual
20783125.002023-12-248464Actual
30804240.002024-09-228467Actual
33525122.312024-11-2284113Actual
3219200.002022-07-248418Budget
2612200.002022-07-248415Budget
19164396.542023-10-238418Actual
2254915.652024-01-2184612Actual
979200.002022-05-238418Budget
29083132.832024-07-2384613Actual
326780.002022-07-248428Budget
24852122.002024-04-228415Actual
26780141.612024-05-2284613Actual
3326140.482022-07-248468Actual
31512364.002024-10-228414Actual
13242158.002023-04-238467Actual
972980.002023-01-218466Budget
18160246.542023-09-238418Actual
1627331.612023-07-2484311Actual
25734181.002024-05-228463Actual
789696.002022-12-248413Actual
28022222.002024-07-238463Actual
28347146.002024-07-238436Actual
2757853.952024-06-2284211Actual
513980.002022-09-238446Budget
33552127.572024-11-2284213Actual
15715125.002023-07-248415Actual
38744355.002025-04-238417Actual
26747208.272024-05-2284213Actual
458762.002022-09-238463Actual
2765940.122024-06-2284511Actual
26837300.002024-06-228413Actual
55530.002022-05-238426Budget
12770100.002023-04-238465Budget
2340347.572024-02-2184411Actual
18605174.002023-10-238463Actual
2337639.062024-02-2184311Actual
13368128.362023-04-238428Actual
1289736.002023-04-238426Actual
4448131.392022-08-238468Actual
1961160.002022-06-238417Actual
9867121.002023-01-218467Actual
34001123.002024-12-238436Actual
21750165.002024-01-218414Actual
1728100.002022-06-238436Budget
3402783.002024-12-238446Actual
21665204.002024-01-218463Actual
14558204.002023-06-238463Actual
10134105.002023-02-218413Actual
20221146.542023-11-238428Actual
19752101.002023-11-238464Actual
27458288.972024-06-228428Actual
781895.022022-11-238468Actual
1789828.002023-09-238426Actual
18102129.002023-09-238467Actual
391950.002022-08-238426Budget
34791323.002025-01-218413Actual
2787067.922024-06-2284113Actual
2443211.402024-03-2284511Actual
22606309.002024-02-218413Actual
8284116.002022-12-248465Actual
28199229.002024-07-238415Actual
30924281.392024-09-228468Actual
36062433.002025-02-218414Actual
3857453.002025-04-238426Actual
2355311.402024-02-2184612Actual
1735912.462023-08-2384511Actual
1632712.462023-07-2484511Actual
3862867.002025-04-238446Actual
401491.002022-08-238446Actual
38957134.802025-04-2384111Actual
2201564.002024-01-218446Actual
2440547.572024-03-2284411Actual
2645439.062024-05-2284211Actual
8142155.002022-12-248464Actual
18067237.002023-09-238417Actual
2305185.002024-02-218466Actual
11500144.002023-03-238464Actual
3573550.762025-01-2184212Actual
38489259.002025-04-238465Actual
144098.212023-05-2384112Actual
2096027.002023-12-248426Actual
24640333.002024-04-228413Actual
108590.002022-05-238468Budget
2670179.002022-07-248465Actual
33173219.272024-11-228468Actual
4261100.002022-08-238467Budget
279625.002022-07-248426Actual
28141201.002024-07-238464Actual
855440.002022-12-248456Budget
2107086.002023-12-248466Actual
3224984.802024-10-2284611Actual
3218997.572024-10-2284411Actual
3397336.002024-12-238426Actual
29501136.002024-08-228436Actual
1176862.002023-03-238426Actual
14114301.092023-05-238418Actual
3918650.762025-04-2384212Actual
2642690.122024-05-2284111Actual
24265211.692024-03-228468Actual
2269875.002024-02-218473Actual
27930211.782024-06-2284613Actual
6040142.002022-10-238465Actual
8082218.002022-12-248414Actual
37034134.592025-02-2184613Actual
17072142.002023-08-238467Actual
1431831.612023-05-2384411Actual
18221182.902023-09-238468Actual
38454215.002025-04-238415Actual
2993892.252024-08-2284411Actual
9018110.002023-01-218413Actual
22641168.002024-02-218463Actual
11113128.362023-02-218428Actual
3627432.002025-02-218426Actual
22726189.002024-02-218414Actual
35152114.002025-01-218436Actual
22252122.302024-01-218428Actual
9264174.002023-01-218464Actual
18570380.002023-10-238413Actual
4262147.002022-08-238467Actual
10985100.002023-02-218467Budget
214980.002022-06-238428Budget
16689105.002023-08-238464Actual
38687103.002025-04-238466Actual
30862542.002024-09-228418Actual
39039115.652025-04-2384411Actual
26305484.422024-05-228418Actual
2057113.532023-11-2384612Actual
2432352.892024-03-2284111Actual
12049164.002023-03-238417Actual
27337272.002024-06-228417Actual
2346356.082024-02-2184611Actual
15025261.002023-06-238417Actual
25000109.002024-04-228436Actual
855362.002022-12-248456Actual
25821232.002024-05-228414Actual
3065360.002024-09-228446Actual
5463100.002022-09-238418Budget
2884582.682024-07-2384611Actual
32307109.272024-10-2284112Actual
8612100.002022-12-248466Actual
2878483.742024-07-2384411Actual
2724743.002024-06-228456Actual
205137.142023-11-2384112Actual
7709193.512022-11-238418Actual
15118334.422023-06-238418Actual
861380.002022-12-248466Budget
34911403.002025-01-218414Actual
2611843.002024-05-228456Actual
8083200.002022-12-248414Budget
571370.002022-10-238463Budget
30092150.762024-08-2284612Actual
2502660.002024-04-228446Actual
8754148.002022-12-248467Actual
1027332.002023-02-218473Actual
75794.002022-05-238466Actual
2831929.002024-07-238426Actual
1636136.932023-07-2484611Actual
2692986.002024-06-228473Actual
28107444.002024-07-238414Actual
27372223.002024-06-228467Actual
1942657.142023-10-2384611Actual
2650840.122024-05-2284411Actual
34675134.592024-12-2384113Actual
915730.002023-01-218473Budget
1901483.002023-10-238466Actual
1384725.002023-05-238426Actual
2947334.002024-08-228426Actual
7102100.002022-11-238415Budget
837147.002022-05-238417Actual
7161135.002022-11-238465Actual
850770.002022-12-248446Budget
195115.012023-10-2384212Actual
35294307.002025-01-218417Actual
616750.002022-10-238426Budget
23823162.002024-03-228415Actual
35039162.002025-01-218465Actual
17566355.002023-09-238413Actual
28702165.662024-07-2384111Actual
33676168.002024-12-238463Actual
30479221.002024-09-228415Actual
30030103.952024-08-2284112Actual
1351200.002022-06-238414Budget
7708200.002022-11-238418Budget
36917131.612025-02-2184612Actual
22761101.002024-02-218464Actual
31427180.002024-10-228463Actual
23858143.002024-03-228465Actual
29295184.002024-08-228464Actual
27751116.722024-06-2284112Actual
6589100.002022-10-238418Budget
3148477.002024-10-228473Actual
1461538.002023-06-238473Actual
32608107.002024-11-228473Actual
5383118.002022-09-238467Actual
27082162.002024-06-228465Actual
27605115.652024-06-2284311Actual
3734200.002022-08-238415Budget
972873.002023-01-218466Actual
3685682.682025-02-2184112Actual
39158113.532025-04-2384112Actual
4915200.002022-09-238465Budget
2533130.002022-07-248464Actual
3015057.392024-08-2284113Actual
31929280.002024-10-228467Actual
18782108.002023-10-238415Actual
35415182.902025-01-218428Actual
28610193.512024-07-238428Actual
25235317.752024-04-228418Actual
65190.002022-05-238446Budget
2749100.002022-07-248416Budget
366200.002022-05-238415Budget
5092100.002022-09-238436Budget
5898115.002022-10-238464Actual
2196127.002024-01-218426Actual
3177971.002024-10-228446Actual
37002164.412025-02-2184213Actual
3292943.002024-11-228456Actual
579040.002022-10-238473Budget
14019162.002023-05-238417Actual
122480.002022-06-238463Budget
21162153.002023-12-248467Actual
27550159.272024-06-2284111Actual
69850.002022-05-238456Budget
2944696.002024-08-228416Actual
2998100.002022-07-248466Budget
1866241.002023-10-238473Actual
1251930.002023-04-238473Budget
35853148.622025-01-2184213Actual
22819145.002024-02-218415Actual
167844.002022-06-238426Actual
3733147.002022-08-238415Actual
16747160.002023-08-238415Actual
32399127.572024-10-2284113Actual
3172535.002024-10-228426Actual
2245877.362024-01-2184611Actual
5572123.812022-09-238468Actual
3870110.002022-08-238416Actual
9343136.002023-01-218415Actual
1833433.742023-09-2384311Actual
32459118.802024-10-2284613Actual
2603818.002024-05-228426Actual
20663196.002023-12-248463Actual
29972102.892024-08-2284611Actual

Generated 2025-06-22 16:00:16.087 UTC