[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 496  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-298446Actual
3870110.002022-07-298416Actual
182138.002022-05-298456Actual
2955348.002024-07-288456Actual
25177198.002024-03-288467Actual
35449216.242024-12-278468Actual
2765940.122024-05-2884511Actual
728856.002022-10-298426Actual
2993892.252024-07-2884411Actual
2299252.002024-01-278446Actual
31698108.002024-09-278416Actual
1351200.002022-05-298414Budget
1117490.002023-01-278468Budget
30627103.002024-08-288436Actual
3967124.002022-07-298436Actual
33552127.572024-10-2884213Actual
12299110.172023-02-268468Actual
2670179.002022-06-298465Actual
224180.002022-04-288414Actual
25734181.002024-04-278463Actual
1631100.002022-05-298416Budget
3127678.452024-08-2884113Actual
2334936.932024-01-2784211Actual
999590.002022-12-278428Budget
841150.002022-11-298426Budget
3221631.612024-09-2784511Actual
1728100.002022-05-298436Budget
3638792.002025-01-278466Actual
4994100.002022-08-298416Budget
30209134.592024-07-2884613Actual
17130264.722023-07-298418Actual
6215120.002022-09-288436Actual
1176862.002023-02-268426Actual
37948105.022025-02-2684611Actual
33467141.192024-10-2884612Actual
1167100.002022-05-298413Budget
32877109.002024-10-288436Actual
2999116.002022-06-298466Actual
245247.142024-02-2684112Actual
3558972.042024-12-2784411Actual
756100.002022-04-288466Budget
2305185.002024-01-278466Actual
1801069.002023-08-298466Actual
35507120.972024-12-2784111Actual
122480.002022-05-298463Budget
23645151.002024-02-268463Actual
11579200.002023-02-268415Budget
691529.002022-10-298473Actual
285145.002022-04-288464Actual
1488396.002023-05-298436Actual
1299299.002023-03-298446Actual
1727823.102023-07-2984211Actual
37748261.692025-02-268468Actual
35415182.902024-12-278428Actual
3968100.002022-07-298436Budget
1698088.002023-07-298466Actual
1446711.402023-04-2884612Actual
749073.002022-10-298466Actual
1244070.002023-03-298463Budget
39158113.532025-03-2984112Actual
1526611.402023-05-2984211Actual
2508581.002024-03-288466Actual
2104051.002023-11-298456Actual
34791323.002024-12-278413Actual
22641168.002024-01-278463Actual
2875773.102024-06-2884311Actual
2541027.362024-03-2884311Actual
346670.002022-07-298463Budget
3077222.002022-06-298417Actual
14643187.002023-05-298414Actual
39305210.032025-03-2984213Actual
19599288.002023-10-298413Actual
1882100.002022-05-298466Budget
164778.212023-06-2984612Actual
2004369.002023-10-298466Actual
1532044.382023-05-2984411Actual
15715125.002023-06-298415Actual
5978200.002022-09-288415Budget
16098305.632023-06-298418Actual
31640231.002024-09-278465Actual
3556276.292024-12-2784311Actual
154127.142023-05-2984112Actual
967236.002022-12-278456Actual
803527.002022-11-298473Actual
11500144.002023-02-268464Actual
11439231.002023-02-268414Actual
26957309.002024-05-288414Actual
506118.002022-04-288416Actual
279730.002022-06-298426Budget
2293819.002024-01-278426Actual
163094.002022-05-298416Actual
25699240.002024-04-278413Actual
3065360.002024-08-288446Actual
11865100.002023-02-268446Budget
9792.002022-04-288463Actual
27049241.002024-05-288415Actual
2579357.002024-04-278473Actual
1467794.002023-05-298464Actual
29388189.002024-07-288465Actual
28702165.662024-06-2884111Actual
2947334.002024-07-288426Actual
21248176.842023-11-298428Actual
972980.002022-12-278466Budget
611894.002022-09-288416Actual
13509294.002023-04-288413Actual
3334794.382024-10-2884611Actual
33525122.312024-10-2884113Actual
9265200.002022-12-278464Budget
39100132.682025-03-2984611Actual
2672064.412024-04-2784113Actual
34702152.132024-11-2884213Actual
1303968.002023-03-298456Actual
22285145.022023-12-278468Actual
1995897.002023-10-298436Actual
32459118.802024-09-2784613Actual
2837378.002024-06-288446Actual
4774100.002022-08-298464Budget
177483.002022-05-298446Actual
7241100.002022-10-298416Budget
2714086.002024-05-288416Actual
28903105.022024-06-2884112Actual
2045541.192023-10-2984611Actual
1251930.002023-03-298473Budget
234963.002022-06-298463Actual
13242158.002023-03-298467Actual
33111352.602024-10-288418Actual
3172535.002024-09-278426Actual
841047.002022-11-298426Actual
354540.002022-07-298473Budget
242730.002022-06-298473Budget
3106484.802024-08-2884411Actual
15025261.002023-05-298417Actual
915621.002022-12-278473Actual
11501100.002023-02-268464Budget
24232146.542024-02-268428Actual
16747160.002023-07-298415Actual
3906613.532025-03-2984511Actual
22606309.002024-01-278413Actual
4853190.002022-08-298415Actual
32516293.002024-10-288413Actual
164198.212023-06-2984112Actual
1962200.002022-05-298417Budget
36975145.112025-01-2784113Actual
18067237.002023-08-298417Actual
2656944.382024-04-2784611Actual
1636136.932023-06-2984611Actual
19164396.542023-09-288418Actual
31512364.002024-09-278414Actual
30030103.952024-07-2884112Actual
738570.002022-10-298446Budget
23971105.002024-02-268436Actual
1735912.462023-07-2984511Actual
23823162.002024-02-268415Actual
38454215.002025-03-298415Actual
26837300.002024-05-288413Actual
781770.002022-10-298468Budget
3373363.002024-11-288473Actual
11113128.362023-01-278428Actual
10135100.002023-01-278413Budget
2843299.002024-06-288466Actual
962470.002022-12-278446Budget
2606690.002024-04-278436Actual
663790.002022-09-288428Budget
1289736.002023-03-298426Actual
25142276.002024-03-288417Actual
3592213.002022-07-298414Actual
1284990.002023-03-298416Budget
26210270.002024-04-278417Actual
38779222.002025-03-298467Actual
24640333.002024-03-288413Actual
2101200.002022-05-298418Budget
38361395.002025-03-298414Actual
9343136.002022-12-278415Actual
5323200.002022-08-298417Budget
17037196.002023-07-298417Actual
1289640.002023-03-298426Budget
245512.892024-02-2684212Actual
32341153.952024-09-2784612Actual
2728082.002024-05-288466Actual
1827961.402023-08-2984111Actual
10321200.002023-01-278414Budget
15750143.002023-06-298465Actual
28644178.362024-06-288468Actual
28610193.512024-06-288428Actual
1739372.042023-07-2984611Actual
12708200.002023-03-298415Budget
9481100.002022-12-278416Budget
3854788.002025-03-298416Actual
32608107.002024-10-288473Actual
22761101.002024-01-278464Actual
1998461.002023-10-298446Actual
55440.002022-04-288426Actual
3266102.602022-06-298428Actual
8612100.002022-11-298466Actual
34734117.042024-11-2884613Actual
37714272.302025-02-268428Actual
6263101.002022-09-288446Actual
1005670.002022-12-278468Budget
4123124.002022-07-298466Actual
3862867.002025-03-298446Actual
37304259.002025-02-268415Actual
1019580.002023-01-278463Actual
1064541.002023-01-278426Actual
1139130.002023-02-268473Budget
15657125.002023-06-298464Actual
29798231.392024-07-288468Actual
3139100.002022-06-298467Budget
3783427.362025-02-2684211Actual
3734200.002022-07-298415Budget
2474257.002022-06-298414Actual
2405555.002024-02-268466Actual
1223880.002023-02-268428Budget
22131184.002023-12-278417Actual
31547206.002024-09-278464Actual
2440547.572024-02-2684411Actual
37100.002022-04-288413Budget
604100.002022-04-288436Budget
3219200.002022-06-298418Budget
2332156.082024-01-2784111Actual
6040142.002022-09-288465Actual
16654222.002023-07-298414Actual
803430.002022-11-298473Budget
19192160.182023-09-288428Actual
3326140.482022-06-298468Actual
1429145.442023-04-2884311Actual
13665134.002023-04-288464Actual
8754148.002022-11-298467Actual
1387570.002023-04-288436Actual
26305484.422024-04-278418Actual
2394315.002024-02-268426Actual
35886141.612024-12-2784613Actual
3213573.102024-09-2784211Actual
1544514.592023-05-2984612Actual
6039200.002022-09-288465Budget
8222160.002022-11-298415Actual
9578100.002022-12-278436Budget
14176145.022023-04-288468Actual
3593200.002022-07-298414Budget
20135132.002023-10-298467Actual
31929280.002024-09-278467Actual
1197178.002023-02-268466Actual
38744355.002025-03-298417Actual
31605235.002024-09-278415Actual
17813144.002023-08-298465Actual
214980.002022-05-298428Budget
2136829.482023-11-2984211Actual
25821232.002024-04-278414Actual
29083132.832024-06-2884613Actual
3792185.002022-07-298465Actual
17926112.002023-08-298436Actual
2355311.402024-01-2784612Actual
2148134.422022-05-298428Actual
36444367.002025-01-278417Actual
3791200.002022-07-298465Budget
3517869.002024-12-278446Actual
2193464.002023-12-278416Actual
3015057.392024-07-2884113Actual
30924281.392024-08-288468Actual
795678.002022-11-298463Actual
967140.002022-12-278456Budget
122592.002022-05-298463Actual
2757853.952024-05-2884211Actual
29353262.002024-07-288415Actual
284100.002022-04-288464Budget
2884582.682024-06-2884611Actual
2337639.062024-01-2784311Actual
31098107.142024-08-2884611Actual
2142247.572023-11-2984411Actual
2098899.002023-11-298436Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 20:53:26.572 UTC