[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 480  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-298413Actual
1488396.002023-05-298436Actual
7161135.002022-10-298465Actual
24112211.002024-02-268417Actual
3331360.332024-10-2884411Actual
2148134.422022-05-298428Actual
279730.002022-06-298426Budget
749180.002022-10-298466Budget
30386326.002024-08-288414Actual
5650100.002022-09-288413Budget
2757853.952024-05-2884211Actual
27195135.002024-05-288436Actual
3458335.872024-11-2884212Actual
524499.002022-08-298466Actual
12111100.002023-02-268467Budget
2391699.002024-02-268416Actual
915621.002022-12-278473Actual
3791513.532025-02-2684511Actual
2479486.002024-03-288464Actual
1588955.002023-06-298446Actual
37628271.002025-02-268467Actual
35329254.002024-12-278467Actual
1725064.592023-07-2984111Actual
2370236.002024-02-268473Actual
1552114.002022-05-298465Actual
12993100.002023-03-298446Budget
144098.212023-04-2884112Actual
12112113.002023-02-268467Actual
2716739.002024-05-288426Actual
29798231.392024-07-288468Actual
4388157.142022-07-298428Actual
9265200.002022-12-278464Budget
1078762.002023-01-278456Actual
2093369.002023-11-298416Actual
1621868.852023-06-2984111Actual
22252122.302023-12-278428Actual
738570.002022-10-298446Budget
27550159.272024-05-2884111Actual
29260327.002024-07-288414Actual
28292118.002024-06-288416Actual
2458310.332024-02-2684612Actual
1111280.002023-01-278428Budget
11252100.002023-02-268413Budget
214980.002022-05-298428Budget
37002164.412025-01-2784213Actual
37091396.002025-02-268413Actual
2234373.102023-12-2784111Actual
17813144.002023-08-298465Actual
22131184.002023-12-278417Actual
1244166.002023-03-298463Actual
9480123.002022-12-278416Actual
30092150.762024-07-2884612Actual
19071233.002023-09-288417Actual
224180.002022-04-288414Actual
14054214.002023-04-288467Actual
1139018.002023-02-268473Actual
38687103.002025-03-298466Actual
8221100.002022-11-298415Budget
2148345.442023-11-2984611Actual
4448131.392022-07-298468Actual
245512.892024-02-2684212Actual
294050.002022-06-298456Budget
22726189.002024-01-278414Actual
1410100.002022-05-298464Budget
1939326.292023-09-2884511Actual
466540.002022-08-298473Budget
3870110.002022-07-298416Actual
35004297.002024-12-278415Actual
756100.002022-04-288466Budget
7570200.002022-10-298417Budget
2611177.002022-06-298415Actual
26305484.422024-04-278418Actual
3035884.002024-08-288473Actual
7708200.002022-10-298418Budget
9947325.332022-12-278418Actual
907880.002022-12-278463Budget
2993892.252024-07-2884411Actual
3668557.142025-01-2784211Actual
12770100.002023-03-298465Budget
33641293.002024-11-288413Actual
1795248.002023-08-298446Actual
36103.002022-04-288413Actual
15502364.002023-06-298413Actual
36096241.002025-01-278464Actual
144365.012023-04-2884212Actual
36189174.002025-01-278465Actual
579136.002022-09-288473Actual
9578100.002022-12-278436Budget
6962200.002022-10-298414Budget
27605115.652024-05-2884311Actual
3438237.992024-11-2884211Actual
631050.002022-09-288456Budget
11438200.002023-02-268414Budget
20100224.002023-10-298417Actual
13430172.302023-03-298468Actual
33676168.002024-11-288463Actual
35507120.972024-12-2784111Actual
21248176.842023-11-298428Actual
5511135.932022-08-298428Actual
789696.002022-11-298413Actual
38865149.572025-03-298428Actual
1117490.002023-01-278468Budget
14558204.002023-05-298463Actual
4123124.002022-07-298466Actual
8880117.752022-11-298428Actual
2807981.002024-06-288473Actual
5462311.692022-08-298418Actual
37100.002022-04-288413Budget
1730530.552023-07-2984311Actual
19192160.182023-09-288428Actual
11500144.002023-02-268464Actual
6119100.002022-09-288416Budget
27751116.722024-05-2884112Actual
25856161.002024-04-278464Actual
795780.002022-11-298463Budget
22224251.092023-12-278418Actual
7023200.002022-10-298464Budget
8754148.002022-11-298467Actual
19845117.002023-10-298465Actual
34911403.002024-12-278414Actual
3216279.482024-09-2784311Actual
25235317.752024-03-288418Actual
17192163.212023-07-298468Actual
20875161.002023-11-298465Actual
130218.002022-05-298473Actual
1191260.002023-02-268456Budget
30479221.002024-08-288415Actual
5323200.002022-08-298417Budget
13179148.002023-03-298417Actual
3673975.232025-01-2784411Actual
915730.002022-12-278473Budget
36302125.002025-01-278436Actual
19633182.002023-10-298463Actual
524590.002022-08-298466Budget
34617174.172024-11-2884612Actual
22166194.002023-12-278467Actual
36599184.422025-01-278468Actual
2293819.002024-01-278426Actual
2193464.002023-12-278416Actual
1429145.442023-04-2884311Actual
2991196.512024-07-2884311Actual
1019470.002023-01-278463Budget
1392743.002023-04-288456Actual
13509294.002023-04-288413Actual
220990.002022-05-298468Budget
4916145.002022-08-298465Actual
21665204.002023-12-278463Actual
2301860.002024-01-278456Actual
1284891.002023-03-298416Actual
406250.002022-07-298456Budget
1842242.252023-08-2984611Actual
13180200.002023-03-298417Budget
4341100.002022-07-298418Budget
16654222.002023-07-298414Actual
23645151.002024-02-268463Actual
4202200.002022-07-298417Budget
10460200.002023-01-278415Budget
1172190.002023-02-268416Budget
37686385.942025-02-268418Actual
205137.142023-10-2984112Actual
1836133.742023-08-2984411Actual
444780.002022-07-298468Budget
2944696.002024-07-288416Actual
18817165.002023-09-288465Actual
31156105.022024-08-2884112Actual
20221146.542023-10-298428Actual
37806114.592025-02-2684111Actual
401491.002022-07-298446Actual
23971105.002024-02-268436Actual
354540.002022-07-298473Budget
256148.212024-03-2884612Actual
12707189.002023-03-298415Actual
9019100.002022-12-278413Budget
3918650.762025-03-2984212Actual
13665134.002023-04-288464Actual
406149.002022-07-298456Actual
75794.002022-04-288466Actual
2101200.002022-05-298418Budget
691529.002022-10-298473Actual
37948105.022025-02-2684611Actual
1995897.002023-10-298436Actual
13631137.002023-04-288414Actual
7022142.002022-10-298464Actual
3408578.002024-11-288466Actual
11065200.002023-01-278418Budget
36247135.002025-01-278416Actual
3512439.002024-12-278426Actual
36062433.002025-01-278414Actual
33854209.002024-11-288415Actual
34263245.032024-11-288428Actual
1078860.002023-01-278456Budget
3871100.002022-07-298416Budget
2765940.122024-05-2884511Actual
3573550.762024-12-2784212Actual
17130264.722023-07-298418Actual
2239839.062023-12-2784311Actual
3592213.002022-07-298414Actual
10986153.002023-01-278467Actual
34826191.002024-12-278463Actual
13725182.002023-04-288415Actual
265359.272024-04-2784511Actual
10134105.002023-01-278413Actual
2650840.122024-04-2784411Actual
2254915.652023-12-2784612Actual
33173219.272024-10-288468Actual
108590.002022-04-288468Budget
2446676.292024-02-2684611Actual
1176940.002023-02-268426Budget
579040.002022-09-288473Budget
1411139.002022-05-298464Actual
31037102.892024-08-2884311Actual
14019162.002023-04-288417Actual
513980.002022-08-298446Budget
2178485.002023-12-278464Actual
518557.002022-08-298456Actual
2873043.312024-06-2884211Actual
893991.992022-11-298468Actual
31098107.142024-08-2884611Actual
26957309.002024-05-288414Actual
3218997.572024-09-2784411Actual
122480.002022-05-298463Budget
2210145.022022-05-298468Actual
2666213.532024-04-2784612Actual
11579200.002023-02-268415Budget
504246.002022-08-298426Actual
16569180.002023-07-298463Actual
12378107.002023-03-298413Actual
26780141.612024-04-2784613Actual
38068205.022025-02-2684612Actual
738477.002022-10-298446Actual
29501136.002024-07-288436Actual
9946200.002022-12-278418Budget
15118334.422023-05-298418Actual
3688420.972025-01-2784212Actual
34734117.042024-11-2884613Actual
3446328.422024-11-2884511Actual
2508581.002024-03-288466Actual
979200.002022-04-288418Budget
2355311.402024-01-2784612Actual
27049241.002024-05-288415Actual
30030103.952024-07-2884112Actual
15060196.002023-05-298467Actual
225165.012023-12-2784112Actual
9344100.002022-12-278415Budget
279625.002022-06-298426Actual
32341153.952024-09-2784612Actual
1191139.002023-02-268456Actual
26872252.002024-05-288463Actual
6588220.782022-09-288418Actual
401580.002022-07-298446Budget
17926112.002023-08-298436Actual
1627331.612023-06-2984311Actual
29175182.002024-07-288463Actual
9481100.002022-12-278416Budget
23610278.002024-02-268413Actual
2546423.102024-03-2884511Actual
15750143.002023-06-298465Actual
3556276.292024-12-2784311Actual
1360379.002023-04-288473Actual
22641168.002024-01-278463Actual
12945107.002023-03-298436Actual
13241100.002023-03-298467Budget
234880.002022-06-298463Budget
3078200.002022-06-298417Budget
32459118.802024-09-2784613Actual
17778110.002023-08-298415Actual
235219.272024-01-2784112Actual
1131377.002023-02-268463Actual
2955348.002024-07-288456Actual
8222160.002022-11-298415Actual
164465.012023-06-2984212Actual
15146126.842023-05-298428Actual

Generated 2025-05-28 18:09:51.608 UTC