[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 448  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-05-1284111Actual
22131184.002024-01-118417Actual
23108196.002024-02-118417Actual
1172190.002023-03-138416Budget
29798231.392024-08-128468Actual
1431831.612023-05-1384411Actual
10380100.002023-02-118464Budget
38687103.002025-04-138466Actual
31156105.022024-09-1284112Actual
2777924.162024-06-1284212Actual
37537104.002025-03-138466Actual
39158113.532025-04-1384112Actual
33888239.002024-12-138465Actual
26991204.002024-06-128464Actual
23971105.002024-03-128436Actual
12566193.002023-04-138414Actual
2305185.002024-02-118466Actual
1197178.002023-03-138466Actual
3750462.002025-03-138456Actual
7338117.002022-11-138436Actual
728856.002022-11-138426Actual
3688420.972025-02-1184212Actual
26245208.002024-05-128467Actual
37100.002022-05-138413Budget
3564995.442025-01-1184611Actual
21665204.002024-01-118463Actual
2669100.002022-07-148465Budget
20135132.002023-11-138467Actual
7897100.002022-12-148413Budget
907880.002023-01-118463Budget
10740105.002023-02-118446Actual
37126263.002025-03-138463Actual
12770100.002023-04-138465Budget
30627103.002024-09-128436Actual
897100.002022-05-138467Budget
31218162.462024-09-1284612Actual
2072044.002023-12-148473Actual
458762.002022-09-138463Actual
294050.002022-07-148456Budget
35294307.002025-01-118417Actual
1631100.002022-06-138416Budget
14054214.002023-05-138467Actual
10518123.002023-02-118465Actual
33641293.002024-12-138413Actual
2100219.272022-06-138418Actual
6589100.002022-10-138418Budget
9344100.002023-01-118415Budget
27987350.002024-07-138413Actual
38489259.002025-04-138465Actual
31605235.002024-10-128415Actual
25856161.002024-05-128464Actual
12769108.002023-04-138465Actual
1591549.002023-07-148456Actual
20100224.002023-11-138417Actual
2692986.002024-06-128473Actual
631050.002022-10-138456Budget
30804240.002024-09-128467Actual
3901263.532025-04-1384311Actual
636890.002022-10-138466Budget
3284929.002024-11-128426Actual
2947334.002024-08-128426Actual
9792.002022-05-138463Actual
3221631.612024-10-1284511Actual
3172535.002024-10-128426Actual
4261100.002022-08-138467Budget
2714086.002024-06-128416Actual
29050201.262024-07-1384213Actual
130330.002022-06-138473Budget
177590.002022-06-138446Budget
1583517.002023-07-148426Actual
2435123.102024-03-1284211Actual
789696.002022-12-148413Actual
1890233.002023-10-138426Actual
2875773.102024-07-1384311Actual
27372223.002024-06-128467Actual
2535576.292024-04-1284111Actual
3673975.232025-02-1184411Actual
1310090.002023-04-138466Budget
34826191.002025-01-118463Actual
2104051.002023-12-148456Actual
2533130.002022-07-148464Actual
144098.212023-05-1384112Actual
26747208.272024-05-1284213Actual
37211424.002025-03-138414Actual
3553570.972025-01-1184211Actual
2440547.572024-03-1284411Actual
29643329.002024-08-128417Actual
37628271.002025-03-138467Actual
3183889.002024-10-128466Actual
346670.002022-08-138463Budget
3655135.002022-08-138464Actual
1392743.002023-05-138456Actual
2612200.002022-07-148415Budget
2254915.652024-01-1184612Actual
513853.002022-09-138446Actual
35768205.022025-01-1184612Actual
13242158.002023-04-138467Actual
6448240.002022-10-138417Actual
214980.002022-06-138428Budget
3180550.002024-10-128456Actual
979200.002022-05-138418Budget
29140360.002024-08-128413Actual
33111352.602024-11-128418Actual
12191200.002023-03-138418Budget
2057113.532023-11-1384612Actual
32822127.002024-11-128416Actual
438990.002022-08-138428Budget
1485531.002023-06-138426Actual
2497218.002024-04-128426Actual
167930.002022-06-138426Budget
28347146.002024-07-138436Actual
65072.002022-05-138446Actual
3635460.002025-02-118456Actual
1730530.552023-08-1384311Actual
2474257.002022-07-148414Actual
1627331.612023-07-1484311Actual
9402168.002023-01-118465Actual
952850.002023-01-118426Budget
28022222.002024-07-138463Actual
16782164.002023-08-138465Actual
894070.002022-12-148468Budget
5978200.002022-10-138415Budget
2446676.292024-03-1284611Actual
2998100.002022-07-148466Budget
551090.002022-09-138428Budget
9265200.002023-01-118464Budget
29972102.892024-08-1284611Actual
2837378.002024-07-138446Actual
1551100.002022-06-138465Budget
978235.932022-05-138418Actual
25821232.002024-05-128414Actual
332590.002022-07-148468Budget
29678237.002024-08-128467Actual
3857453.002025-04-138426Actual
225165.012024-01-1184112Actual
3791513.532025-03-1384511Actual
3792185.002022-08-138465Actual
1176940.002023-03-138426Budget
1797831.002023-09-138456Actual
8753100.002022-12-148467Budget
9204220.002023-01-118414Actual
2579357.002024-05-128473Actual
28141201.002024-07-138464Actual
3404113.002022-08-138413Actual
13665134.002023-05-138464Actual
18102129.002023-09-138467Actual
1830712.462023-09-1384211Actual
7023200.002022-11-138464Budget
795780.002022-12-148463Budget
21750165.002024-01-118414Actual
8083200.002022-12-148414Budget
29736425.332024-08-128418Actual
14558204.002023-06-138463Actual
2201564.002024-01-118446Actual
25235317.752024-04-128418Actual
55530.002022-05-138426Budget
728950.002022-11-138426Budget
8082218.002022-12-148414Actual
18570380.002023-10-138413Actual
4341100.002022-08-138418Budget
36062433.002025-02-118414Actual
4123124.002022-08-138466Actual
215418.212023-12-1484112Actual
1191139.002023-03-138456Actual
36657178.422025-02-1184111Actual
75794.002022-05-138466Actual
10926200.002023-02-118417Budget
2293819.002024-02-118426Actual
13368128.362023-04-138428Actual
3139100.002022-07-148467Budget
39305210.032025-04-1384213Actual
2193464.002024-01-118416Actual
18817165.002023-10-138465Actual
1426412.462023-05-1384211Actual
3005823.102024-08-1284212Actual
13180200.002023-04-138417Budget
1851314.592023-09-1384612Actual
26366187.452024-05-128468Actual
3224984.802024-10-1284611Actual
14176145.022023-05-138468Actual
122480.002022-06-138463Budget
756100.002022-05-138466Budget
33525122.312024-11-1284113Actual
144365.012023-05-1384212Actual
2955348.002024-08-128456Actual
513980.002022-09-138446Budget
3638792.002025-02-118466Actual
15502364.002023-07-148413Actual
24675192.002024-04-128463Actual
8880117.752022-12-148428Actual
30982123.102024-09-1284111Actual
163094.002022-06-138416Actual
616645.002022-10-138426Actual
30301210.002024-09-128463Actual
10321200.002023-02-118414Budget
2101200.002022-06-138418Budget
35853148.622025-01-1184213Actual
2391699.002024-03-128416Actual
32671264.002024-11-128464Actual
23263131.392024-02-118468Actual
26210270.002024-05-128417Actual
3340590.122024-11-1284112Actual
365147.002022-05-138415Actual
2432352.892024-03-1284111Actual
12945107.002023-04-138436Actual
27458288.972024-06-128428Actual
177483.002022-06-138446Actual
5324142.002022-09-138417Actual
907974.002023-01-118463Actual
1059790.002023-02-118416Budget
7569240.002022-11-138417Actual
15863102.002023-07-148436Actual
915730.002023-01-118473Budget
3967124.002022-08-138436Actual
26837300.002024-06-128413Actual
444780.002022-08-138468Budget
33796204.002024-12-138464Actual
1467794.002023-06-138464Actual
8222160.002022-12-148415Actual
3402783.002024-12-138446Actual
2172236.002024-01-118473Actual
27605115.652024-06-1284311Actual
3745299.002025-03-138436Actual
33173219.272024-11-128468Actual
36154275.002025-02-118415Actual
2615159.002024-05-128466Actual
3077222.002022-07-148417Actual
2672064.412024-05-1284113Actual
33584206.522024-11-1284613Actual
16654222.002023-08-138414Actual
36975145.112025-02-1184113Actual
25000109.002024-04-128436Actual
3458335.872024-12-1384212Actual
35387410.182025-01-118418Actual
27492184.422024-06-128468Actual
571370.002022-10-138463Budget
3718380.002025-03-138473Actual
27049241.002024-06-128415Actual
194843.952023-10-1384112Actual
4712196.002022-09-138414Actual
781770.002022-11-138468Budget
15715125.002023-07-148415Actual
2611843.002024-05-128456Actual
2178485.002024-01-118464Actual
2609248.002024-05-128446Actual
37034134.592025-02-1184613Actual
32426201.262024-10-1284213Actual
35707122.042025-01-1184112Actual
29856165.662024-08-1284111Actual
6777137.002022-11-138413Actual
3455592.252024-12-1384112Actual
28610193.512024-07-138428Actual
18690194.002023-10-138414Actual
630942.002022-10-138456Actual
16098305.632023-07-148418Actual
37246288.002025-03-138464Actual
7101130.002022-11-138415Actual
29353262.002024-08-128415Actual
20783125.002023-12-148464Actual
1490200.002022-06-138415Budget
32049213.212024-10-128468Actual
1893094.002023-10-138436Actual
9480123.002023-01-118416Actual
1898237.002023-10-138456Actual
3734200.002022-08-138415Budget
21282146.542023-12-148468Actual
2549760.332024-04-1284611Actual
33854209.002024-12-138415Actual

Generated 2025-06-12 09:47:24.041 UTC