[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 496  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-06-298466Actual
30030103.952024-07-2884112Actual
967236.002022-12-278456Actual
11580182.002023-02-268415Actual
29678237.002024-07-288467Actual
9994179.872022-12-278428Actual
2034020.972023-10-2984211Actual
1631100.002022-05-298416Budget
841150.002022-11-298426Budget
3071275.002024-08-288466Actual
29295184.002024-07-288464Actual
23971105.002024-02-268436Actual
1392743.002023-04-288456Actual
183889.272023-08-2984511Actual
32551177.002024-10-288463Actual
12993100.002023-03-298446Budget
2432352.892024-02-2684111Actual
1544514.592023-05-2984612Actual
19106234.002023-09-288467Actual
4853190.002022-08-298415Actual
1725064.592023-07-2984111Actual
28702165.662024-06-2884111Actual
1059790.002023-01-278416Budget
2669100.002022-06-298465Budget
37002164.412025-01-2784213Actual
27458288.972024-05-288428Actual
24232146.542024-02-268428Actual
182138.002022-05-298456Actual
4262147.002022-07-298467Actual
23610278.002024-02-268413Actual
26872252.002024-05-288463Actual
2648144.382024-04-2784311Actual
9868100.002022-12-278467Budget
3593200.002022-07-298414Budget
164465.012023-06-2984212Actual
13544217.002023-04-288463Actual
8692155.002022-11-298417Actual
36154275.002025-01-278415Actual
506118.002022-04-288416Actual
205137.142023-10-2984112Actual
2497218.002024-03-288426Actual
8283100.002022-11-298465Budget
743133.002022-10-298456Actual
2346356.082024-01-2784611Actual
3438237.992024-11-2884211Actual
2288125.002022-06-298413Actual
1961160.002022-05-298417Actual
15622155.002023-06-298414Actual
31929280.002024-09-278467Actual
28903105.022024-06-2884112Actual
803527.002022-11-298473Actual
967140.002022-12-278456Budget
182250.002022-05-298456Budget
1435145.442023-04-2884611Actual
4712196.002022-08-298414Actual
33796204.002024-11-288464Actual
3284929.002024-10-288426Actual
8753100.002022-11-298467Budget
3405100.002022-07-298413Budget
35507120.972024-12-2784111Actual
1728100.002022-05-298436Budget
9019100.002022-12-278413Budget
18067237.002023-08-298417Actual
3397336.002024-11-288426Actual
15537162.002023-06-298463Actual
27897204.762024-05-2884213Actual
3679882.682025-01-2784611Actual
7570200.002022-10-298417Budget
2645439.062024-04-2784211Actual
285145.002022-04-288464Actual
1559449.002023-06-298473Actual
34791323.002024-12-278413Actual
30266373.002024-08-288413Actual
20875161.002023-11-298465Actual
803430.002022-11-298473Budget
3035884.002024-08-288473Actual
38865149.572025-03-298428Actual
256148.212024-03-2884612Actual
2884582.682024-06-2884611Actual
31427180.002024-09-278463Actual
6263101.002022-09-288446Actual
1588955.002023-06-298446Actual
412290.002022-07-298466Budget
12769108.002023-03-298465Actual
2301860.002024-01-278456Actual
28199229.002024-06-288415Actual
691529.002022-10-298473Actual
2107086.002023-11-298466Actual
855440.002022-11-298456Budget
18817165.002023-09-288465Actual
10694124.002023-01-278436Actual
11817100.002023-02-268436Budget
11065200.002023-01-278418Budget
130218.002022-05-298473Actual
1139018.002023-02-268473Actual
458670.002022-08-298463Budget
2881119.912024-06-2884511Actual
167844.002022-05-298426Actual
1005670.002022-12-278468Budget
195429.272023-09-2884612Actual
2944696.002024-07-288416Actual
29856165.662024-07-2884111Actual
26245208.002024-04-278467Actual
2299252.002024-01-278446Actual
13242158.002023-03-298467Actual
27751116.722024-05-2884112Actual
33019353.002024-10-288417Actual
18221182.902023-08-298468Actual
9946200.002022-12-278418Budget
194843.952023-09-2884112Actual
24852122.002024-03-288415Actual
25734181.002024-04-278463Actual
29501136.002024-07-288436Actual
38276179.002025-03-298463Actual
1942657.142023-09-2884611Actual
245247.142024-02-2684112Actual
289291.002022-06-298446Actual
2728082.002024-05-288466Actual
3553570.972024-12-2784211Actual
10135100.002023-01-278413Budget
1396076.002023-04-288466Actual
3558972.042024-12-2784411Actual
10134105.002023-01-278413Actual
3512439.002024-12-278426Actual
11720108.002023-02-268416Actual
1310187.002023-03-298466Actual
2057113.532023-10-2984612Actual
5323200.002022-08-298417Budget
8082218.002022-11-298414Actual
36975145.112025-01-2784113Actual
8833199.572022-11-298418Actual
3561615.652024-12-2784511Actual
10596104.002023-01-278416Actual
20783125.002023-11-298464Actual
32822127.002024-10-288416Actual
1410100.002022-05-298464Budget
12945107.002023-03-298436Actual
1621868.852023-06-2984111Actual
18724120.002023-09-288464Actual
3747892.002025-02-268446Actual
907974.002022-12-278463Actual
17566355.002023-08-298413Actual
3632876.002025-01-278446Actual
3688420.972025-01-2784212Actual
2787067.922024-05-2884113Actual
30386326.002024-08-288414Actual
18782108.002023-09-288415Actual
1387570.002023-04-288436Actual
3968100.002022-07-298436Budget
2611177.002022-06-298415Actual
4774100.002022-08-298464Budget
31335136.342024-08-2884613Actual
32399127.572024-09-2784113Actual
9205200.002022-12-278414Budget
3015057.392024-07-2884113Actual
3635460.002025-01-278456Actual
22131184.002023-12-278417Actual
10055138.962022-12-278468Actual
1636136.932023-06-2984611Actual
8363100.002022-11-298416Budget
37888107.142025-02-2684411Actual
2749100.002022-06-298416Budget
1176862.002023-02-268426Actual
1689590.002023-07-298436Actual
1898237.002023-09-288456Actual
36247135.002025-01-278416Actual
2993892.252024-07-2884411Actual
6119100.002022-09-288416Budget
3871100.002022-07-298416Budget
242730.002022-06-298473Budget
738570.002022-10-298446Budget
27492184.422024-05-288468Actual
34911403.002024-12-278414Actual
24265211.692024-02-268468Actual
1131377.002023-02-268463Actual
571273.002022-09-288463Actual
1795248.002023-08-298446Actual
1684098.002023-07-298416Actual
33888239.002024-11-288465Actual
15863102.002023-06-298436Actual
346766.002022-07-298463Actual
1789828.002023-08-298426Actual
1551100.002022-05-298465Budget
9577117.002022-12-278436Actual
2670179.002022-06-298465Actual
1733249.702023-07-2984411Actual
167930.002022-05-298426Budget
11438200.002023-02-268414Budget
29050201.262024-06-2884213Actual
2036718.842023-10-2984311Actual
8142155.002022-11-298464Actual
2334936.932024-01-2784211Actual
36657178.422025-01-2784111Actual
1995897.002023-10-298436Actual
34826191.002024-12-278463Actual
32107149.702024-09-2784111Actual
30804240.002024-08-288467Actual
3331360.332024-10-2884411Actual
154127.142023-05-2984112Actual
1342990.002023-03-298468Budget
2134053.952023-11-2984111Actual
32426201.262024-09-2784213Actual
5572123.812022-08-298468Actual
25235317.752024-03-288418Actual
27430357.152024-05-288418Actual
6776100.002022-10-298413Budget
3446328.422024-11-2884511Actual
12708200.002023-03-298415Budget
1493550.002023-05-298456Actual
144365.012023-04-2884212Actual
6216100.002022-09-288436Budget
29260327.002024-07-288414Actual
28141201.002024-06-288464Actual
22166194.002023-12-278467Actual
29175182.002024-07-288463Actual
691430.002022-10-298473Budget
1117490.002023-01-278468Budget
1310090.002023-03-298466Budget
30572112.002024-08-288416Actual
1692164.002023-07-298446Actual
18160246.542023-08-298418Actual
11252100.002023-02-268413Budget
3455592.252024-11-2884112Actual
13631137.002023-04-288414Actual
21127160.002023-11-298417Actual
31547206.002024-09-278464Actual
3745299.002025-02-268436Actual
9792.002022-04-288463Actual
1939326.292023-09-2884511Actual
16098305.632023-06-298418Actual
29764176.842024-07-288428Actual
33173219.272024-10-288468Actual
1842242.252023-08-2984611Actual
3655135.002022-07-298464Actual
7023200.002022-10-298464Budget
5462311.692022-08-298418Actual
3404113.002022-07-298413Actual
3739799.002025-02-268416Actual
3373363.002024-11-288473Actual
27550159.272024-05-2884111Actual
20663196.002023-11-298463Actual
7708200.002022-10-298418Budget
28107444.002024-06-288414Actual
2242548.632023-12-2784411Actual
13509294.002023-04-288413Actual
3140114.002022-06-298467Actual
1936634.802023-09-2884411Actual
12566193.002023-03-298414Actual
2254915.652023-12-2784612Actual
10380100.002023-01-278464Budget
38361395.002025-03-298414Actual
7102100.002022-10-298415Budget
2139550.762023-11-2984311Actual
16782164.002023-07-298465Actual
332590.002022-06-298468Budget
18102129.002023-08-298467Actual
29140360.002024-07-288413Actual
2846100.002022-06-298436Budget
1299299.002023-03-298446Actual
2440547.572024-02-2684411Actual
7022142.002022-10-298464Actual
6777137.002022-10-298413Actual
2839960.002024-06-288456Actual
215418.212023-11-2984112Actual
1490200.002022-05-298415Budget
32764250.002024-10-288465Actual
2104051.002023-11-298456Actual
2549760.332024-03-2884611Actual
14019162.002023-04-288417Actual
1887560.002023-09-288416Actual
1990385.002023-10-298416Actual
1139130.002023-02-268473Budget
3556276.292024-12-2784311Actual
27337272.002024-05-288417Actual

Generated 2025-05-28 15:09:33.374 UTC