[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 496  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-2684611Actual
1382097.002023-04-288416Actual
7240118.002022-10-298416Actual
3408578.002024-11-288466Actual
3405100.002022-07-298413Budget
37628271.002025-02-268467Actual
34734117.042024-11-2884613Actual
35387410.182024-12-278418Actual
10460200.002023-01-278415Budget
5650100.002022-09-288413Budget
2881119.912024-06-2884511Actual
36975145.112025-01-2784113Actual
2549760.332024-03-2884611Actual
23201240.482024-01-278418Actual
1931213.532023-09-2884211Actual
1532044.382023-05-2984411Actual
3918650.762025-03-2984212Actual
898119.002022-04-288467Actual
15537162.002023-06-298463Actual
15025261.002023-05-298417Actual
5978200.002022-09-288415Budget
9680.002022-04-288463Budget
3968100.002022-07-298436Budget
506118.002022-04-288416Actual
24232146.542024-02-268428Actual
3106484.802024-08-2884411Actual
18690194.002023-09-288414Actual
3148477.002024-09-278473Actual
8460100.002022-11-298436Budget
3673975.232025-01-2784411Actual
3071275.002024-08-288466Actual
10380100.002023-01-278464Budget
2846100.002022-06-298436Budget
507100.002022-04-288416Budget
1244070.002023-03-298463Budget
10055138.962022-12-278468Actual
332590.002022-06-298468Budget
182250.002022-05-298456Budget
4774100.002022-08-298464Budget
35294307.002024-12-278417Actual
4341100.002022-07-298418Budget
1795248.002023-08-298446Actual
4448131.392022-07-298468Actual
1176940.002023-02-268426Budget
3520444.002024-12-278456Actual
167844.002022-05-298426Actual
39100132.682025-03-2984611Actual
2670179.002022-06-298465Actual
3177971.002024-09-278446Actual
9792.002022-04-288463Actual
1797831.002023-08-298456Actual
2611177.002022-06-298415Actual
36096241.002025-01-278464Actual
108590.002022-04-288468Budget
738477.002022-10-298446Actual
36537496.542025-01-278418Actual
1426412.462023-04-2884211Actual
32877109.002024-10-288436Actual
3326140.482022-06-298468Actual
10320180.002023-01-278414Actual
162469.272023-06-2984211Actual
30421273.002024-08-288464Actual
3015057.392024-07-2884113Actual
2239839.062023-12-2784311Actual
245247.142024-02-2684112Actual
16005218.002023-06-298417Actual
28141201.002024-06-288464Actual
36154275.002025-01-278415Actual
3564995.442024-12-2784611Actual
31698108.002024-09-278416Actual
33111352.602024-10-288418Actual
33231160.342024-10-2884111Actual
35004297.002024-12-278415Actual
1730530.552023-07-2984311Actual
2291177.002024-01-278416Actual
27195135.002024-05-288436Actual
33053236.002024-10-288467Actual
25916208.002024-04-278415Actual
1191139.002023-02-268456Actual
38153118.802025-02-2684213Actual
25263158.662024-03-288428Actual
23730195.002024-02-268414Actual
3118436.932024-08-2884212Actual
2004369.002023-10-298466Actual
35886141.612024-12-2784613Actual
1493550.002023-05-298456Actual
3224984.802024-09-2784611Actual
13180200.002023-03-298417Budget
34296193.512024-11-288468Actual
743133.002022-10-298456Actual
354540.002022-07-298473Budget
2543729.482024-03-2884411Actual
32107149.702024-09-2784111Actual
29023106.522024-06-2884113Actual
6448240.002022-09-288417Actual
25177198.002024-03-288467Actual
12049164.002023-02-268417Actual
2839960.002024-06-288456Actual
2207478.002023-12-278466Actual
32399127.572024-09-2784113Actual
289291.002022-06-298446Actual
1111280.002023-01-278428Budget
38957134.802025-03-2984111Actual
37806114.592025-02-2684111Actual
32764250.002024-10-288465Actual
458762.002022-08-298463Actual
3556276.292024-12-2784311Actual
3292943.002024-10-288456Actual
38899195.022025-03-298468Actual
23645151.002024-02-268463Actual
33796204.002024-11-288464Actual
9205200.002022-12-278414Budget
18067237.002023-08-298417Actual
1621868.852023-06-2984111Actual
1019580.002023-01-278463Actual
5511135.932022-08-298428Actual
195115.012023-09-2884212Actual
3833354.002025-03-298473Actual
27897204.762024-05-2884213Actual
28702165.662024-06-2884111Actual
30479221.002024-08-288415Actual
2601153.002024-04-278416Actual
2034020.972023-10-2984211Actual
3803419.912025-02-2684212Actual
16747160.002023-07-298415Actual
32341153.952024-09-2784612Actual
9577117.002022-12-278436Actual
2139550.762023-11-2984311Actual
7569240.002022-10-298417Actual
683793.002022-10-298463Actual
616645.002022-09-288426Actual
1310187.002023-03-298466Actual
285145.002022-04-288464Actual
2399767.002024-02-268446Actual
14770102.002023-05-298465Actual
17601202.002023-08-298463Actual
11580182.002023-02-268415Actual
1251930.002023-03-298473Budget
1488396.002023-05-298436Actual
3373363.002024-11-288473Actual
1632712.462023-06-2984511Actual
11818117.002023-02-268436Actual
37091396.002025-02-268413Actual
2845130.002022-06-298436Actual
1176862.002023-02-268426Actual
3635460.002025-01-278456Actual
182138.002022-05-298456Actual
2749100.002022-06-298416Budget
1019470.002023-01-278463Budget
154127.142023-05-2984112Actual
34177184.002024-11-288467Actual
12050200.002023-02-268417Budget
10381116.002023-01-278464Actual
21989111.002023-12-278436Actual
9994179.872022-12-278428Actual
12945107.002023-03-298436Actual
27337272.002024-05-288417Actual
22606309.002024-01-278413Actual
2955348.002024-07-288456Actual
35943252.002025-01-278413Actual
20628333.002023-11-298413Actual
16782164.002023-07-298465Actual
631050.002022-09-288456Budget
3857453.002025-03-298426Actual
38687103.002025-03-298466Actual
3638792.002025-01-278466Actual
27550159.272024-05-2884111Actual
22726189.002024-01-278414Actual
636890.002022-09-288466Budget
5092100.002022-08-298436Budget
571370.002022-09-288463Budget
12629156.002023-03-298464Actual
33019353.002024-10-288417Actual
2332156.082024-01-2784111Actual
26872252.002024-05-288463Actual
4201129.002022-07-298417Actual
1559449.002023-06-298473Actual
999590.002022-12-278428Budget
2072044.002023-11-298473Actual
1172190.002023-02-268416Budget
33946116.002024-11-288416Actual
2724743.002024-05-288456Actual
38602138.002025-03-298436Actual
23971105.002024-02-268436Actual
220990.002022-05-298468Budget
1390159.002023-04-288446Actual
16040198.002023-06-298467Actual
19106234.002023-09-288467Actual
37888107.142025-02-2684411Actual
36103.002022-04-288413Actual
1303968.002023-03-298456Actual
13665134.002023-04-288464Actual
518650.002022-08-298456Budget
1005670.002022-12-278468Budget
29388189.002024-07-288465Actual
11438200.002023-02-268414Budget
17926112.002023-08-298436Actual
1423657.142023-04-2884111Actual
4527100.002022-08-298413Budget
979200.002022-04-288418Budget
7756104.112022-10-298428Actual
3219200.002022-06-298418Budget
194843.952023-09-2884112Actual
6588220.782022-09-288418Actual
32608107.002024-10-288473Actual
36657178.422025-01-2784111Actual
31640231.002024-09-278465Actual
224180.002022-04-288414Actual
17037196.002023-07-298417Actual
2763290.122024-05-2884411Actual
2036718.842023-10-2984311Actual
504246.002022-08-298426Actual
8692155.002022-11-298417Actual
2193464.002023-12-278416Actual
37211424.002025-02-268414Actual
34617174.172024-11-2884612Actual
37339208.002025-02-268465Actual
841150.002022-11-298426Budget
2988436.932024-07-2884211Actual
20100224.002023-10-298417Actual
3627432.002025-01-278426Actual
1739372.042023-07-2984611Actual
2958684.002024-07-288466Actual
2144910.332023-11-2984511Actual
3517869.002024-12-278446Actual
2615159.002024-04-278466Actual
1995897.002023-10-298436Actual
2991196.512024-07-2884311Actual
2245877.362023-12-2784611Actual
3183889.002024-09-278466Actual
4853190.002022-08-298415Actual
1551100.002022-05-298465Budget
1939326.292023-09-2884511Actual
8082218.002022-11-298414Actual
28022222.002024-06-288463Actual
14019162.002023-04-288417Actual
2541027.362024-03-2884311Actual
7102100.002022-10-298415Budget
29856165.662024-07-2884111Actual
27372223.002024-05-288467Actual
33761316.002024-11-288414Actual
21127160.002023-11-298417Actual
10321200.002023-01-278414Budget
907880.002022-12-278463Budget
2884582.682024-06-2884611Actual
3331360.332024-10-2884411Actual
15863102.002023-06-298436Actual
23858143.002024-02-268465Actual
452694.002022-08-298413Actual
9018110.002022-12-278413Actual
3800673.102025-02-2684112Actual
24760189.002024-03-288414Actual
18817165.002023-09-288465Actual
326780.002022-06-298428Budget
850770.002022-11-298446Budget
1191260.002023-02-268456Budget
55440.002022-04-288426Actual
2947334.002024-07-288426Actual
841047.002022-11-298426Actual
1631100.002022-05-298416Budget
69747.002022-04-288456Actual
5462311.692022-08-298418Actual
5899100.002022-09-288464Budget
1251842.002023-03-298473Actual
803430.002022-11-298473Budget
2475200.002022-06-298414Budget
164198.212023-06-2984112Actual
34001123.002024-11-288436Actual
26837300.002024-05-288413Actual
11065200.002023-01-278418Budget
27930211.782024-05-2884613Actual

Generated 2025-05-28 22:08:51.704 UTC