[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 768  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-02-028414Actual
2022128.002022-06-048467Actual
1351200.002022-06-048414Budget
9680.002022-05-048463Budget
3455592.252024-12-0484112Actual
65072.002022-05-048446Actual
279730.002022-07-058426Budget
20663196.002023-12-058463Actual
144098.212023-05-0484112Actual
3734200.002022-08-048415Budget
1942657.142023-10-0484611Actual
1167100.002022-06-048413Budget
2549760.332024-04-0384611Actual
17730.002022-05-048473Budget
35415182.902025-01-028428Actual
2296685.002024-02-028436Actual
611894.002022-10-048416Actual
31547206.002024-10-038464Actual
36975145.112025-02-0284113Actual
3857453.002025-04-048426Actual
27693111.402024-06-0384611Actual
1230090.002023-03-048468Budget
21162153.002023-12-058467Actual
2100219.272022-06-048418Actual
3561615.652025-01-0284511Actual
25821232.002024-05-038414Actual
8284116.002022-12-058465Actual
182138.002022-06-048456Actual
31753125.002024-10-038436Actual
3488379.002025-01-028473Actual
33761316.002024-12-048414Actual
1632712.462023-07-0584511Actual
2204139.002024-01-028456Actual
17625.002022-05-048473Actual
26333198.052024-05-038428Actual
5978200.002022-10-048415Budget
3739799.002025-03-048416Actual
3638792.002025-02-028466Actual
999590.002023-01-028428Budget
25699240.002024-05-038413Actual
3405351.002024-12-048456Actual
2458310.332024-03-0384612Actual
3140114.002022-07-058467Actual
1019580.002023-02-028463Actual
19071233.002023-10-048417Actual
3627432.002025-02-028426Actual
2497218.002024-04-038426Actual
4341100.002022-08-048418Budget
34734117.042024-12-0484613Actual
2201564.002024-01-028446Actual
6589100.002022-10-048418Budget
3791513.532025-03-0484511Actual
21842168.002024-01-028415Actual
28524213.002024-07-048467Actual
1594869.002023-07-058466Actual
29764176.842024-08-038428Actual
13544217.002023-05-048463Actual
12191200.002023-03-048418Budget
37686385.942025-03-048418Actual
19164396.542023-10-048418Actual
21127160.002023-12-058417Actual
29083132.832024-07-0484613Actual
1064440.002023-02-028426Budget
1750914.592023-08-0484612Actual
16654222.002023-08-048414Actual
19192160.182023-10-048428Actual
6777137.002022-11-048413Actual
3573550.762025-01-0284212Actual
11865100.002023-03-048446Budget
3405100.002022-08-048413Budget
683793.002022-11-048463Actual
8833199.572022-12-058418Actual
781770.002022-11-048468Budget
274897.002022-07-058416Actual
1493550.002023-06-048456Actual
10134105.002023-02-028413Actual
2998100.002022-07-058466Budget
30386326.002024-09-038414Actual
2669100.002022-07-058465Budget
37888107.142025-03-0484411Actual
11580182.002023-03-048415Actual
5383118.002022-09-048467Actual
25263158.662024-04-038428Actual
2893122.042024-07-0484212Actual
37861102.892025-03-0484311Actual
1166129.002022-06-048413Actual
32877109.002024-11-038436Actual
9807200.002023-01-028417Budget
195115.012023-10-0484212Actual
2765940.122024-06-0384511Actual
33173219.272024-11-038468Actual
626280.002022-10-048446Budget
1551100.002022-06-048465Budget
9402168.002023-01-028465Actual
1797831.002023-09-048456Actual
513853.002022-09-048446Actual
32307109.272024-10-0384112Actual
3685682.682025-02-0284112Actual
1197090.002023-03-048466Budget
683680.002022-11-048463Budget
8612100.002022-12-058466Actual
2601153.002024-05-038416Actual
1467794.002023-06-048464Actual
15750143.002023-07-058465Actual
27550159.272024-06-0384111Actual
23263131.392024-02-028468Actual
3523787.002025-01-028466Actual
32764250.002024-11-038465Actual
1396076.002023-05-048466Actual
2346356.082024-02-0284611Actual
1933917.782023-10-0484311Actual
4261100.002022-08-048467Budget
3106484.802024-09-0384411Actual
255557.142024-04-0384112Actual
458670.002022-09-048463Budget
2239839.062024-01-0284311Actual
3745299.002025-03-048436Actual
1382097.002023-05-048416Actual
2479486.002024-04-038464Actual
781895.022022-11-048468Actual
14558204.002023-06-048463Actual
1251930.002023-04-048473Budget
224180.002022-05-048414Actual
5898115.002022-10-048464Actual
7756104.112022-11-048428Actual
33053236.002024-11-038467Actual
3870110.002022-08-048416Actual
34235410.182024-12-048418Actual
32107149.702024-10-0384111Actual
14643187.002023-06-048414Actual
37304259.002025-03-048415Actual
3654100.002022-08-048464Budget
2543729.482024-04-0384411Actual
35152114.002025-01-028436Actual
2072044.002023-12-058473Actual
23229135.932024-02-028428Actual
13631137.002023-05-048414Actual
17871100.002023-09-048416Actual
1410100.002022-06-048464Budget
34001123.002024-12-048436Actual
1303968.002023-04-048456Actual
1342990.002023-04-048468Budget
20221146.542023-11-048428Actual
1191260.002023-03-048456Budget
2505229.002024-04-038456Actual
3224984.802024-10-0384611Actual
1898237.002023-10-048456Actual
4340184.422022-08-048418Actual
122480.002022-06-048463Budget
3668557.142025-02-0284211Actual
10741100.002023-02-028446Budget
220990.002022-06-048468Budget
1084790.002023-02-028466Budget
17566355.002023-09-048413Actual
1490200.002022-06-048415Budget
756100.002022-05-048466Budget
3812697.742025-03-0484113Actual
7101130.002022-11-048415Actual
8082218.002022-12-058414Actual
36917131.612025-02-0284612Actual
631050.002022-10-048456Budget
18102129.002023-09-048467Actual
1686724.002023-08-048426Actual
2955348.002024-08-038456Actual
1027332.002023-02-028473Actual
69747.002022-05-048456Actual
164198.212023-07-0584112Actual
3446328.422024-12-0484511Actual
20135132.002023-11-048467Actual
29501136.002024-08-038436Actual
2004369.002023-11-048466Actual
39278106.522025-04-0484113Actual
837147.002022-05-048417Actual
1197178.002023-03-048466Actual
26366187.452024-05-038468Actual
3067949.002024-09-038456Actual
22761101.002024-02-028464Actual
452694.002022-09-048413Actual
5384100.002022-09-048467Budget
13368128.362023-04-048428Actual
3792185.002022-08-048465Actual
242631.002022-07-058473Actual
11439231.002023-03-048414Actual
3871100.002022-08-048416Budget
743240.002022-11-048456Budget
507100.002022-05-048416Budget
32516293.002024-11-038413Actual
3334794.382024-11-0384611Actual
11720108.002023-03-048416Actual
3290386.002024-11-038446Actual
12945107.002023-04-048436Actual
3862867.002025-04-048446Actual
1423657.142023-05-0484111Actual
32049213.212024-10-038468Actual
2234373.102024-01-0284111Actual
10694124.002023-02-028436Actual
2612200.002022-07-058415Budget
1059790.002023-02-028416Budget
3918650.762025-04-0484212Actual
2291177.002024-02-028416Actual
18221182.902023-09-048468Actual
749180.002022-11-048466Budget
412290.002022-08-048466Budget
3402783.002024-12-048446Actual
16040198.002023-07-058467Actual
6776100.002022-11-048413Budget
1426412.462023-05-0484211Actual
22606309.002024-02-028413Actual
1299299.002023-04-048446Actual
36247135.002025-02-028416Actual
28702165.662024-07-0484111Actual
7630169.002022-11-048467Actual
289390.002022-07-058446Budget
32459118.802024-10-0384613Actual
749073.002022-11-048466Actual
2039443.312023-11-0484411Actual
2999116.002022-07-058466Actual
27987350.002024-07-048413Actual
1836133.742023-09-0484411Actual
29023106.522024-07-0484113Actual
2541027.362024-04-0384311Actual
9947325.332023-01-028418Actual
21665204.002024-01-028463Actual
2846100.002022-07-058436Budget
29175182.002024-08-038463Actual
425100.002022-05-048465Budget
29643329.002024-08-038417Actual
466540.002022-09-048473Budget
21248176.842023-12-058428Actual
3325959.272024-11-0384211Actual
130330.002022-06-048473Budget
1765835.002023-09-048473Actual
15715125.002023-07-058415Actual
24760189.002024-04-038414Actual
1390159.002023-05-048446Actual
10596104.002023-02-028416Actual
8143200.002022-12-058464Budget
24887125.002024-04-038465Actual
38241326.002025-04-048413Actual
2196127.002024-01-028426Actual
1111280.002023-02-028428Budget
25235317.752024-04-038418Actual
3218269.272022-07-058418Actual
2533130.002022-07-058464Actual
39220189.062025-04-0484612Actual
1251842.002023-04-048473Actual
972873.002023-01-028466Actual
2645439.062024-05-0384211Actual
1223984.422023-03-048428Actual
18067237.002023-09-048417Actual
1005670.002023-01-028468Budget
27812189.062024-06-0384612Actual
2579357.002024-05-038473Actual
3005823.102024-08-0384212Actual
205137.142023-11-0484112Actual
102780.002022-05-048428Budget
177590.002022-06-048446Budget
1027230.002023-02-028473Budget
32399127.572024-10-0384113Actual
10740105.002023-02-028446Actual
26991204.002024-06-038464Actual
4123124.002022-08-048466Actual
2299252.002024-02-028446Actual
952947.002023-01-028426Actual
33676168.002024-12-048463Actual
1725064.592023-08-0484111Actual
265359.272024-05-0384511Actual
3556276.292025-01-0284311Actual

Generated 2025-06-03 07:20:53.098 UTC