[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-278417Actual
2991196.512024-07-2884311Actual
29023106.522024-06-2884113Actual
164778.212023-06-2984612Actual
164465.012023-06-2984212Actual
1382097.002023-04-288416Actual
2057113.532023-10-2984612Actual
24265211.692024-02-268468Actual
18102129.002023-08-298467Actual
24232146.542024-02-268428Actual
28582492.002024-06-288418Actual
28702165.662024-06-2884111Actual
29972102.892024-07-2884611Actual
25856161.002024-04-278464Actual
11113128.362023-01-278428Actual
978235.932022-04-288418Actual
4775153.002022-08-298464Actual
2952776.002024-07-288446Actual
2502660.002024-03-288446Actual
354540.002022-07-298473Budget
3655135.002022-07-298464Actual
6040142.002022-09-288465Actual
33584206.522024-10-2884613Actual
789696.002022-11-298413Actual
2134053.952023-11-2984111Actual
3127678.452024-08-2884113Actual
7022142.002022-10-298464Actual
2728082.002024-05-288466Actual
1694739.002023-07-298456Actual
2543729.482024-03-2884411Actual
32729257.002024-10-288415Actual
3792185.002022-07-298465Actual
5384100.002022-08-298467Budget
8222160.002022-11-298415Actual
3654100.002022-07-298464Budget
3676639.062025-01-2784511Actual
11253140.002023-02-268413Actual
20628333.002023-11-298413Actual
31895316.002024-09-278417Actual
1191139.002023-02-268456Actual
2293819.002024-01-278426Actual
279625.002022-06-298426Actual
2473236.002024-03-288473Actual
1223984.422023-02-268428Actual
466436.002022-08-298473Actual
3077222.002022-06-298417Actual
22853108.002024-01-278465Actual
30982123.102024-08-2884111Actual
509198.002022-08-298436Actual
5839242.002022-09-288414Actual
3071275.002024-08-288466Actual
7629100.002022-10-298467Budget
444780.002022-07-298468Budget
1446711.402023-04-2884612Actual
3408578.002024-11-288466Actual
2505229.002024-03-288456Actual
162469.272023-06-2984211Actual
214980.002022-05-298428Budget
31605235.002024-09-278415Actual
999590.002022-12-278428Budget
25177198.002024-03-288467Actual
2036718.842023-10-2984311Actual
30769315.002024-08-288417Actual
1490200.002022-05-298415Budget
26837300.002024-05-288413Actual
1928468.852023-09-2884111Actual
29643329.002024-07-288417Actual
19192160.182023-09-288428Actual
1795248.002023-08-298446Actual
1172190.002023-02-268416Budget
10925164.002023-01-278417Actual
1429145.442023-04-2884311Actual
30209134.592024-07-2884613Actual
37091396.002025-02-268413Actual
636890.002022-09-288466Budget
33946116.002024-11-288416Actual
738477.002022-10-298446Actual
28610193.512024-06-288428Actual
34826191.002024-12-278463Actual
37714272.302025-02-268428Actual
3854788.002025-03-298416Actual
2039443.312023-10-2984411Actual
9265200.002022-12-278464Budget
12111100.002023-02-268467Budget
972873.002022-12-278466Actual
1139130.002023-02-268473Budget
2645439.062024-04-2784211Actual
15537162.002023-06-298463Actual
6962200.002022-10-298414Budget
7241100.002022-10-298416Budget
2533130.002022-06-298464Actual
12769108.002023-03-298465Actual
1866241.002023-09-288473Actual
38957134.802025-03-2984111Actual
35449216.242024-12-278468Actual
9994179.872022-12-278428Actual
524590.002022-08-298466Budget
1901483.002023-09-288466Actual
28644178.362024-06-288468Actual
743133.002022-10-298456Actual
1689590.002023-07-298436Actual
33525122.312024-10-2884113Actual
23765151.002024-02-268464Actual
32608107.002024-10-288473Actual
2666213.532024-04-2784612Actual
22131184.002023-12-278417Actual
8283100.002022-11-298465Budget
3015057.392024-07-2884113Actual
2546423.102024-03-2884511Actual
34177184.002024-11-288467Actual
1559449.002023-06-298473Actual
1529328.422023-05-2984311Actual
4262147.002022-07-298467Actual
1893094.002023-09-288436Actual
7101130.002022-10-298415Actual
36975145.112025-01-2784113Actual
3745299.002025-02-268436Actual
504246.002022-08-298426Actual
2305185.002024-01-278466Actual
3968100.002022-07-298436Budget
38396200.002025-03-298464Actual
35707122.042024-12-2784112Actual
893991.992022-11-298468Actual
13321243.512023-03-298418Actual
102780.002022-04-288428Budget
7338117.002022-10-298436Actual
8363100.002022-11-298416Budget
38276179.002025-03-298463Actual
1887560.002023-09-288416Actual
5899100.002022-09-288464Budget
1833433.742023-08-2984311Actual
21989111.002023-12-278436Actual
20254196.542023-10-298468Actual
29175182.002024-07-288463Actual
32459118.802024-09-2784613Actual
33139172.302024-10-288428Actual
3139100.002022-06-298467Budget
195429.272023-09-2884612Actual
24204270.782024-02-268418Actual
795678.002022-11-298463Actual
571273.002022-09-288463Actual
31547206.002024-09-278464Actual
2034020.972023-10-2984211Actual
31218162.462024-08-2884612Actual
616750.002022-09-288426Budget
3443682.682024-11-2884411Actual
8459120.002022-11-298436Actual
13368128.362023-03-298428Actual
6777137.002022-10-298413Actual
1111280.002023-01-278428Budget
6636117.752022-09-288428Actual
289291.002022-06-298446Actual
979200.002022-04-288418Budget
3331360.332024-10-2884411Actual
2142247.572023-11-2984411Actual
4712196.002022-08-298414Actual
15622155.002023-06-298414Actual
1842242.252023-08-2984611Actual
19633182.002023-10-298463Actual
743240.002022-10-298456Budget
17037196.002023-07-298417Actual
235219.272024-01-2784112Actual
27812189.062024-05-2884612Actual
31987411.692024-09-278418Actual
174515.012023-07-2984112Actual
36247135.002025-01-278416Actual
2787067.922024-05-2884113Actual
9868100.002022-12-278467Budget
16534318.002023-07-298413Actual
2340347.572024-01-2784411Actual
1426412.462023-04-2884211Actual
3791513.532025-02-2684511Actual
11438200.002023-02-268414Budget
4341100.002022-07-298418Budget
2955348.002024-07-288456Actual
915730.002022-12-278473Budget
33019353.002024-10-288417Actual
22166194.002023-12-278467Actual
35152114.002024-12-278436Actual
12993100.002023-03-298446Budget
11252100.002023-02-268413Budget
164198.212023-06-2984112Actual
3172535.002024-09-278426Actual
1621868.852023-06-2984111Actual
294050.002022-06-298456Budget
7756104.112022-10-298428Actual
2144910.332023-11-2984511Actual
2346356.082024-01-2784611Actual
21631268.002023-12-278413Actual
7162100.002022-10-298465Budget
1461538.002023-05-298473Actual
888190.002022-11-298428Budget
3523787.002024-12-278466Actual
39220189.062025-03-2984612Actual
34911403.002024-12-278414Actual
6589100.002022-09-288418Budget
35768205.022024-12-2784612Actual
5978200.002022-09-288415Budget
1289736.002023-03-298426Actual
8692155.002022-11-298417Actual
962470.002022-12-278446Budget
2343013.532024-01-2784511Actual
30421273.002024-08-288464Actual
32516293.002024-10-288413Actual
2757853.952024-05-2884211Actual
2722195.002024-05-288446Actual
12191200.002023-02-268418Budget
38241326.002025-03-298413Actual
26957309.002024-05-288414Actual
5462311.692022-08-298418Actual
2193464.002023-12-278416Actual
8833199.572022-11-298418Actual
426116.002022-04-288465Actual
21282146.542023-11-298468Actual
972980.002022-12-278466Budget
1836133.742023-08-2984411Actual
962568.002022-12-278446Actual
2370236.002024-02-268473Actual
6776100.002022-10-298413Budget
29501136.002024-07-288436Actual
2440547.572024-02-2684411Actual
738570.002022-10-298446Budget
1176940.002023-02-268426Budget
401491.002022-07-298446Actual
3783427.362025-02-2684211Actual
3564995.442024-12-2784611Actual
1084790.002023-01-278466Budget
255557.142024-03-2884112Actual
30890179.872024-08-288428Actual
2662812.462024-04-2784112Actual
3292943.002024-10-288456Actual
2334936.932024-01-2784211Actual
274897.002022-06-298416Actual
2611177.002022-06-298415Actual
4853190.002022-08-298415Actual
1995897.002023-10-298436Actual
2532100.002022-06-298464Budget
37100.002022-04-288413Budget
2157413.532023-11-2984612Actual
5650100.002022-09-288413Budget
205403.952023-10-2984212Actual
1583517.002023-06-298426Actual
10694124.002023-01-278436Actual
1310090.002023-03-298466Budget
4916145.002022-08-298465Actual
35039162.002024-12-278465Actual
2234373.102023-12-2784111Actual
39338190.732025-03-2984613Actual
18605174.002023-09-288463Actual
3440985.872024-11-2884311Actual
1027230.002023-01-278473Budget
12049164.002023-02-268417Actual
2999116.002022-06-298466Actual
855362.002022-11-298456Actual
9946200.002022-12-278418Budget
4854200.002022-08-298415Budget
245247.142024-02-2684112Actual
2714086.002024-05-288416Actual
3438237.992024-11-2884211Actual
3180550.002024-09-278456Actual
5511135.932022-08-298428Actual
35977205.002025-01-278463Actual
31427180.002024-09-278463Actual

Generated 2025-05-28 19:48:27.435 UTC