[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 496  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-288464Actual
23229135.932024-01-278428Actual
24760189.002024-03-288414Actual
2763290.122024-05-2884411Actual
30386326.002024-08-288414Actual
2288125.002022-06-298413Actual
27897204.762024-05-2884213Actual
8284116.002022-11-298465Actual
2239839.062023-12-2784311Actual
504350.002022-08-298426Budget
2947334.002024-07-288426Actual
3405351.002024-11-288456Actual
3783427.362025-02-2684211Actual
34001123.002024-11-288436Actual
17686147.002023-08-298414Actual
630942.002022-09-288456Actual
4916145.002022-08-298465Actual
2196127.002023-12-278426Actual
37537104.002025-02-268466Actual
279625.002022-06-298426Actual
3862867.002025-03-298446Actual
29856165.662024-07-2884111Actual
27082162.002024-05-288465Actual
3266102.602022-06-298428Actual
38454215.002025-03-298415Actual
2234373.102023-12-2784111Actual
2101200.002022-05-298418Budget
3906613.532025-03-2984511Actual
35853148.622024-12-2784213Actual
1936634.802023-09-2884411Actual
1969083.002023-10-298473Actual
39278106.522025-03-2984113Actual
2340347.572024-01-2784411Actual
897100.002022-04-288467Budget
1692164.002023-07-298446Actual
19752101.002023-10-298464Actual
15060196.002023-05-298467Actual
2193464.002023-12-278416Actual
7570200.002022-10-298417Budget
3446328.422024-11-2884511Actual
14142117.752023-04-288428Actual
34791323.002024-12-278413Actual
3676639.062025-01-2784511Actual
1139130.002023-02-268473Budget
33761316.002024-11-288414Actual
967140.002022-12-278456Budget
2201564.002023-12-278446Actual
1251930.002023-03-298473Budget
35707122.042024-12-2784112Actual
14735168.002023-05-298415Actual
19192160.182023-09-288428Actual
6510100.002022-09-288467Budget
401491.002022-07-298446Actual
1801069.002023-08-298466Actual
2988436.932024-07-2884211Actual
3685682.682025-01-2784112Actual
256148.212024-03-2884612Actual
65190.002022-04-288446Budget
37034134.592025-01-2784613Actual
24146158.002024-02-268467Actual
3967124.002022-07-298436Actual
2305185.002024-01-278466Actual
8880117.752022-11-298428Actual
2541027.362024-03-2884311Actual
31303132.832024-08-2884213Actual
3593200.002022-07-298414Budget
164198.212023-06-2984112Actual
37948105.022025-02-2684611Actual
2958684.002024-07-288466Actual
31512364.002024-09-278414Actual
14558204.002023-05-298463Actual
17926112.002023-08-298436Actual
14524252.002023-05-298413Actual
26305484.422024-04-278418Actual
1117490.002023-01-278468Budget
683793.002022-10-298463Actual
3140114.002022-06-298467Actual
346766.002022-07-298463Actual
2446676.292024-02-2684611Actual
3127678.452024-08-2884113Actual
33584206.522024-10-2884613Actual
743133.002022-10-298456Actual
2535576.292024-03-2884111Actual
21282146.542023-11-298468Actual
293951.002022-06-298456Actual
2096027.002023-11-298426Actual
551090.002022-08-298428Budget
29764176.842024-07-288428Actual
10518123.002023-01-278465Actual
7630169.002022-10-298467Actual
31037102.892024-08-2884311Actual
22224251.092023-12-278418Actual
1197090.002023-02-268466Budget
1059790.002023-01-278416Budget
29678237.002024-07-288467Actual
16005218.002023-06-298417Actual
2724743.002024-05-288456Actual
2505229.002024-03-288456Actual
1765835.002023-08-298473Actual
36189174.002025-01-278465Actual
24675192.002024-03-288463Actual
11818117.002023-02-268436Actual
2101469.002023-11-298446Actual
33231160.342024-10-2884111Actual
2237130.552023-12-2784211Actual
18605174.002023-09-288463Actual
1186474.002023-02-268446Actual
234963.002022-06-298463Actual
38276179.002025-03-298463Actual
22726189.002024-01-278414Actual
27550159.272024-05-2884111Actual
22131184.002023-12-278417Actual
19599288.002023-10-298413Actual
3172535.002024-09-278426Actual
888190.002022-11-298428Budget
9867121.002022-12-278467Actual
7101130.002022-10-298415Actual
36302125.002025-01-278436Actual
1078762.002023-01-278456Actual
6447200.002022-09-288417Budget
3592213.002022-07-298414Actual
979200.002022-04-288418Budget
17037196.002023-07-298417Actual
30266373.002024-08-288413Actual
978235.932022-04-288418Actual
3218997.572024-09-2784411Actual
9868100.002022-12-278467Budget
3638792.002025-01-278466Actual
683680.002022-10-298463Budget
18221182.902023-08-298468Actual
35943252.002025-01-278413Actual
28702165.662024-06-2884111Actual
26245208.002024-04-278467Actual
1387570.002023-04-288436Actual
743240.002022-10-298456Budget
13180200.002023-03-298417Budget
2034020.972023-10-2984211Actual
31698108.002024-09-278416Actual
855440.002022-11-298456Budget
5463100.002022-08-298418Budget
406149.002022-07-298456Actual
9480123.002022-12-278416Actual
524499.002022-08-298466Actual
16098305.632023-06-298418Actual
2031276.292023-10-2984111Actual
32426201.262024-09-2784213Actual
3059953.002024-08-288426Actual
2991196.512024-07-2884311Actual
1482881.002023-05-298416Actual
4774100.002022-08-298464Budget
2435123.102024-02-2684211Actual
1490200.002022-05-298415Budget
2765940.122024-05-2884511Actual
2873043.312024-06-2884211Actual
579040.002022-09-288473Budget
31218162.462024-08-2884612Actual
6697132.902022-09-288468Actual
838200.002022-04-288417Budget
11064251.092023-01-278418Actual
30924281.392024-08-288468Actual
37628271.002025-02-268467Actual
11641164.002023-02-268465Actual
6963180.002022-10-298414Actual
22166194.002023-12-278467Actual
15863102.002023-06-298436Actual
26872252.002024-05-288463Actual
32049213.212024-09-278468Actual
4853190.002022-08-298415Actual
18817165.002023-09-288465Actual
850665.002022-11-298446Actual
1939326.292023-09-2884511Actual
37861102.892025-02-2684311Actual
35768205.022024-12-2784612Actual
34177184.002024-11-288467Actual
8283100.002022-11-298465Budget
9264174.002022-12-278464Actual
524590.002022-08-298466Budget
9402168.002022-12-278465Actual
15622155.002023-06-298414Actual
1830712.462023-08-2984211Actual
10135100.002023-01-278413Budget
1962200.002022-05-298417Budget
32399127.572024-09-2784113Actual
391857.002022-07-298426Actual
6589100.002022-09-288418Budget
9019100.002022-12-278413Budget
1304060.002023-03-298456Budget
1485531.002023-05-298426Actual
1289736.002023-03-298426Actual
636967.002022-09-288466Actual
9680.002022-04-288463Budget
2666213.532024-04-2784612Actual
8082218.002022-11-298414Actual
691430.002022-10-298473Budget
2881119.912024-06-2884511Actual
504246.002022-08-298426Actual
15537162.002023-06-298463Actual
18782108.002023-09-288415Actual
2615159.002024-04-278466Actual
1866241.002023-09-288473Actual
35152114.002024-12-278436Actual
28107444.002024-06-288414Actual
3812697.742025-02-2684113Actual
2728082.002024-05-288466Actual
30862542.002024-08-288418Actual
29083132.832024-06-2884613Actual
7569240.002022-10-298417Actual
31640231.002024-09-278465Actual
1223880.002023-02-268428Budget
5978200.002022-09-288415Budget
8142155.002022-11-298464Actual
20193279.872023-10-298418Actual
195115.012023-09-2884212Actual
8221100.002022-11-298415Budget
28903105.022024-06-2884112Actual
7240118.002022-10-298416Actual
5092100.002022-08-298436Budget
2843299.002024-06-288466Actual
27492184.422024-05-288468Actual
12050200.002023-02-268417Budget
174785.012023-07-2984212Actual
7897100.002022-11-298413Budget
9947325.332022-12-278418Actual
20254196.542023-10-298468Actual
2289100.002022-06-298413Budget
2474257.002022-06-298414Actual
12945107.002023-03-298436Actual
3564995.442024-12-2784611Actual
1244070.002023-03-298463Budget
3739799.002025-02-268416Actual
15180141.992023-05-298468Actual
17072142.002023-07-298467Actual
17871100.002023-08-298416Actual
663790.002022-09-288428Budget
1429145.442023-04-2884311Actual
10459156.002023-01-278415Actual
174515.012023-07-2984112Actual
20841155.002023-11-298415Actual
20221146.542023-10-298428Actual
19633182.002023-10-298463Actual
24852122.002024-03-288415Actual
23730195.002024-02-268414Actual
4340184.422022-07-298418Actual
30092150.762024-07-2884612Actual
31335136.342024-08-2884613Actual
32962115.002024-10-288466Actual
25000109.002024-03-288436Actual
3573550.762024-12-2784212Actual
28292118.002024-06-288416Actual
12946100.002023-03-298436Budget
1694739.002023-07-298456Actual
3065360.002024-08-288446Actual
11817100.002023-02-268436Budget
28489404.002024-06-288417Actual
33888239.002024-11-288465Actual
3509784.002024-12-278416Actual
9265200.002022-12-278464Budget
15715125.002023-06-298415Actual
1064541.002023-01-278426Actual
33525122.312024-10-2884113Actual
1435145.442023-04-2884611Actual
4261100.002022-07-298467Budget
24887125.002024-03-288465Actual
4202200.002022-07-298417Budget
2093369.002023-11-298416Actual
2332156.082024-01-2784111Actual
1251842.002023-03-298473Actual
36657178.422025-01-2784111Actual

Generated 2025-05-28 21:19:08.104 UTC