[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 768  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002024-01-258426Actual
35507120.972025-02-2284111Actual
162469.272023-08-2584211Actual
3654100.002022-09-248464Budget
17813144.002023-10-258465Actual
234963.002022-08-258463Actual
32608107.002024-12-248473Actual
32049213.212024-11-238468Actual
1739372.042023-09-2484611Actual
2254915.652024-02-2284612Actual
7897100.002023-01-258413Budget
3750462.002025-04-248456Actual
29353262.002024-09-238415Actual
1933917.782023-11-2484311Actual
30890179.872024-10-248428Actual
6636117.752022-11-248428Actual
12769108.002023-05-258465Actual
29083132.832024-08-2484613Actual
34617174.172025-01-2484612Actual
17625.002022-06-248473Actual
23143232.002024-03-248467Actual
12111100.002023-04-248467Budget
27492184.422024-07-248468Actual
3325959.272024-12-2484211Actual
24265211.692024-04-238468Actual
36189174.002025-03-258465Actual
1064440.002023-03-258426Budget
27049241.002024-07-248415Actual
3635460.002025-03-258456Actual
8833199.572023-01-258418Actual
10741100.002023-03-258446Budget
37806114.592025-04-2484111Actual
2603818.002024-06-238426Actual
16126132.902023-08-258428Actual
38779222.002025-05-258467Actual
10381116.002023-03-258464Actual
1423657.142023-06-2484111Actual
7629100.002022-12-258467Budget
3523787.002025-02-228466Actual
27550159.272024-07-2484111Actual
11438200.002023-04-248414Budget
888190.002023-01-258428Budget
1350180.002022-07-258414Actual
32341153.952024-11-2384612Actual
1936634.802023-11-2484411Actual
2875773.102024-08-2484311Actual
294050.002022-08-258456Budget
20628333.002024-01-258413Actual
855440.002023-01-258456Budget
616645.002022-11-248426Actual
14770102.002023-07-258465Actual
8083200.002023-01-258414Budget
31929280.002024-11-238467Actual
255826.082024-05-2484212Actual
18102129.002023-10-258467Actual
1797831.002023-10-258456Actual
4854200.002022-10-258415Budget
30627103.002024-10-248436Actual
2034020.972023-12-2584211Actual
2293819.002024-03-248426Actual
2845130.002022-08-258436Actual
25142276.002024-05-248417Actual
5977185.002022-11-248415Actual
15863102.002023-08-258436Actual
1390159.002023-06-248446Actual
28347146.002024-08-248436Actual
289291.002022-08-258446Actual
36302125.002025-03-258436Actual
2988436.932024-09-2384211Actual
18221182.902023-10-258468Actual
1995897.002023-12-258436Actual
3180550.002024-11-238456Actual
2237130.552024-02-2284211Actual
18724120.002023-11-248464Actual
3833354.002025-05-258473Actual
999590.002023-02-228428Budget
1795248.002023-10-258446Actual
24852122.002024-05-248415Actual
691430.002022-12-258473Budget
12049164.002023-04-248417Actual
2843299.002024-08-248466Actual
1895647.002023-11-248446Actual
17192163.212023-09-248468Actual
182138.002022-07-258456Actual
31218162.462024-10-2484612Actual
1410100.002022-07-258464Budget
3862867.002025-05-258446Actual
4340184.422022-09-248418Actual
3488379.002025-02-228473Actual
38957134.802025-05-2584111Actual
36917131.612025-03-2584612Actual
2346356.082024-03-2484611Actual
24887125.002024-05-248465Actual
1360379.002023-06-248473Actual
38276179.002025-05-258463Actual
915730.002023-02-228473Budget
2242548.632024-02-2284411Actual
1961160.002022-07-258417Actual
4201129.002022-09-248417Actual
33854209.002025-01-248415Actual
3221631.612024-11-2384511Actual
2955348.002024-09-238456Actual
3553570.972025-02-2284211Actual
36154275.002025-03-258415Actual
1446711.402023-06-2484612Actual
17072142.002023-09-248467Actual
21127160.002024-01-258417Actual
1998461.002023-12-258446Actual
38602138.002025-05-258436Actual
8221100.002023-01-258415Budget
3218269.272022-08-258418Actual
31895316.002024-11-238417Actual
19810135.002023-12-258415Actual
2670179.002022-08-258465Actual
28582492.002024-08-248418Actual
33584206.522024-12-2484613Actual
6963180.002022-12-258414Actual
2505229.002024-05-248456Actual
2207478.002024-02-228466Actual
10055138.962023-02-228468Actual
38489259.002025-05-258465Actual
17686147.002023-10-258414Actual
3172535.002024-11-238426Actual
33552127.572024-12-2484213Actual
34826191.002025-02-228463Actual
2093369.002024-01-258416Actual
1485531.002023-07-258426Actual
1186474.002023-04-248446Actual
631050.002022-11-248456Budget
30982123.102024-10-2484111Actual
1836133.742023-10-2584411Actual
15180141.992023-07-258468Actual
3592213.002022-09-248414Actual
1086107.142022-06-248468Actual
3067949.002024-10-248456Actual
3718380.002025-04-248473Actual
1631100.002022-07-258416Budget
32399127.572024-11-2384113Actual
214980.002022-07-258428Budget
15537162.002023-08-258463Actual
5899100.002022-11-248464Budget
2437831.612024-04-2384311Actual
2399767.002024-04-238446Actual
8143200.002023-01-258464Budget
11641164.002023-04-248465Actual
2541027.362024-05-2484311Actual
9792.002022-06-248463Actual
1698088.002023-09-248466Actual
37100.002022-06-248413Budget
2435123.102024-04-2384211Actual
37686385.942025-04-248418Actual
17871100.002023-10-258416Actual
11064251.092023-03-258418Actual
795678.002023-01-258463Actual
6216100.002022-11-248436Budget
69747.002022-06-248456Actual
4262147.002022-09-248467Actual
265359.272024-06-2384511Actual
2004369.002023-12-258466Actual
894070.002023-01-258468Budget
2884582.682024-08-2484611Actual
3334794.382024-12-2484611Actual
14643187.002023-07-258414Actual
1887560.002023-11-248416Actual
19192160.182023-11-248428Actual
3218997.572024-11-2384411Actual
4712196.002022-10-258414Actual
3564995.442025-02-2284611Actual
35886141.612025-02-2284613Actual
3865467.002025-05-258456Actual
7630169.002022-12-258467Actual
3224984.802024-11-2384611Actual
31303132.832024-10-2484213Actual
35853148.622025-02-2284213Actual
8142155.002023-01-258464Actual
1461538.002023-07-258473Actual
18690194.002023-11-248414Actual
15025261.002023-07-258417Actual
24640333.002024-05-248413Actual
8222160.002023-01-258415Actual
10380100.002023-03-258464Budget
855362.002023-01-258456Actual
1117490.002023-03-258468Budget
33053236.002024-12-248467Actual
1928468.852023-11-2484111Actual
3292943.002024-12-248456Actual
225200.002022-06-248414Budget
1580888.002023-08-258416Actual
37537104.002025-04-248466Actual
2923282.002024-09-238473Actual
1244070.002023-05-258463Budget
38396200.002025-05-258464Actual
3440985.872025-01-2484311Actual
39100132.682025-05-2584611Actual
8692155.002023-01-258417Actual
3458335.872025-01-2484212Actual
1627331.612023-08-2584311Actual
2714086.002024-07-248416Actual
2458310.332024-04-2384612Actual
12378107.002023-05-258413Actual
391950.002022-09-248426Budget
31547206.002024-11-238464Actual
604100.002022-06-248436Budget
1299299.002023-05-258446Actual
23610278.002024-04-238413Actual
15502364.002023-08-258413Actual
5324142.002022-10-258417Actual
19164396.542023-11-248418Actual
1223880.002023-04-248428Budget
14176145.022023-06-248468Actual
611894.002022-11-248416Actual
25263158.662024-05-248428Actual
34263245.032025-01-248428Actual
183889.272023-10-2584511Actual
803527.002023-01-258473Actual
154127.142023-07-2584112Actual
1727135.002022-07-258436Actual
1304060.002023-05-258456Budget
28524213.002024-08-248467Actual
195429.272023-11-2484612Actual
1523868.852023-07-2584111Actual
2533130.002022-08-258464Actual
2839960.002024-08-248456Actual
1728100.002022-07-258436Budget
3906613.532025-05-2584511Actual
10321200.002023-03-258414Budget
21162153.002024-01-258467Actual
1827961.402023-10-2584111Actual
24760189.002024-05-248414Actual
16747160.002023-09-248415Actual
346670.002022-09-248463Budget
9204220.002023-02-228414Actual
33173219.272024-12-248468Actual
32307109.272024-11-2384112Actual
13179148.002023-05-258417Actual
31698108.002024-11-238416Actual
26333198.052024-06-238428Actual
37034134.592025-03-2584613Actual
738477.002022-12-258446Actual
12299110.172023-04-248468Actual
3177971.002024-11-238446Actual
1684098.002023-09-248416Actual
7338117.002022-12-258436Actual
30572112.002024-10-248416Actual
332590.002022-08-258468Budget
1882100.002022-07-258466Budget
1588955.002023-08-258446Actual
6040142.002022-11-248465Actual
2728082.002024-07-248466Actual
19752101.002023-12-258464Actual
20254196.542023-12-258468Actual
4202200.002022-09-248417Budget
9808192.002023-02-228417Actual
31753125.002024-11-238436Actual
952850.002023-02-228426Budget
4388157.142022-09-248428Actual
1303968.002023-05-258456Actual
1392743.002023-06-248456Actual
22224251.092024-02-228418Actual
3558972.042025-02-2284411Actual

Generated 2025-07-24 18:28:53.445 UTC