[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 960  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-2784411Actual
37686385.942025-02-268418Actual
789696.002022-11-298413Actual
1019470.002023-01-278463Budget
37211424.002025-02-268414Actual
15622155.002023-06-298414Actual
5511135.932022-08-298428Actual
9792.002022-04-288463Actual
265359.272024-04-2784511Actual
1131270.002023-02-268463Budget
2546423.102024-03-2884511Actual
32764250.002024-10-288465Actual
4262147.002022-07-298467Actual
2757853.952024-05-2884211Actual
17158107.142023-07-298428Actual
20193279.872023-10-298418Actual
3685682.682025-01-2784112Actual
3140114.002022-06-298467Actual
23971105.002024-02-268436Actual
1493550.002023-05-298456Actual
24640333.002024-03-288413Actual
28644178.362024-06-288468Actual
29353262.002024-07-288415Actual
616645.002022-09-288426Actual
34177184.002024-11-288467Actual
749180.002022-10-298466Budget
2254915.652023-12-2784612Actual
32516293.002024-10-288413Actual
2692986.002024-05-288473Actual
26957309.002024-05-288414Actual
1662688.002023-07-298473Actual
2107086.002023-11-298466Actual
36302125.002025-01-278436Actual
850770.002022-11-298446Budget
1591549.002023-06-298456Actual
37126263.002025-02-268463Actual
1392743.002023-04-288456Actual
1735912.462023-07-2984511Actual
504246.002022-08-298426Actual
10926200.002023-01-278417Budget
1801069.002023-08-298466Actual
631050.002022-09-288456Budget
2999116.002022-06-298466Actual
31427180.002024-09-278463Actual
6040142.002022-09-288465Actual
5463100.002022-08-298418Budget
21989111.002023-12-278436Actual
32877109.002024-10-288436Actual
2670179.002022-06-298465Actual
36975145.112025-01-2784113Actual
18160246.542023-08-298418Actual
27082162.002024-05-288465Actual
177483.002022-05-298446Actual
8283100.002022-11-298465Budget
15025261.002023-05-298417Actual
2611177.002022-06-298415Actual
2497218.002024-03-288426Actual
32636448.002024-10-288414Actual
6962200.002022-10-298414Budget
3783427.362025-02-2684211Actual
12567200.002023-03-298414Budget
1382097.002023-04-288416Actual
3213573.102024-09-2784211Actual
3071275.002024-08-288466Actual
31895316.002024-09-278417Actual
2245877.362023-12-2784611Actual
14019162.002023-04-288417Actual
7570200.002022-10-298417Budget
915730.002022-12-278473Budget
518650.002022-08-298456Budget
28489404.002024-06-288417Actual
177590.002022-05-298446Budget
33552127.572024-10-2884213Actual
5650100.002022-09-288413Budget
504350.002022-08-298426Budget
3224984.802024-09-2784611Actual
346670.002022-07-298463Budget
1797831.002023-08-298456Actual
3870110.002022-07-298416Actual
3673975.232025-01-2784411Actual
31156105.022024-08-2884112Actual
1621868.852023-06-2984111Actual
2724743.002024-05-288456Actual
1172190.002023-02-268416Budget
65072.002022-04-288446Actual
14142117.752023-04-288428Actual
2435123.102024-02-2684211Actual
164198.212023-06-2984112Actual
220990.002022-05-298468Budget
1532044.382023-05-2984411Actual
38865149.572025-03-298428Actual
894070.002022-11-298468Budget
31698108.002024-09-278416Actual
11865100.002023-02-268446Budget
15863102.002023-06-298436Actual
4995103.002022-08-298416Actual
1289640.002023-03-298426Budget
17778110.002023-08-298415Actual
102780.002022-04-288428Budget
6963180.002022-10-298414Actual
33854209.002024-11-288415Actual
509198.002022-08-298436Actual
466540.002022-08-298473Budget
29972102.892024-07-2884611Actual
255826.082024-03-2884212Actual
69747.002022-04-288456Actual
36599184.422025-01-278468Actual
7709193.512022-10-298418Actual
26333198.052024-04-278428Actual
2601153.002024-04-278416Actual
2958684.002024-07-288466Actual
108590.002022-04-288468Budget
10135100.002023-01-278413Budget
38687103.002025-03-298466Actual
2440547.572024-02-2684411Actual
1223880.002023-02-268428Budget
13665134.002023-04-288464Actual
13179148.002023-03-298417Actual
19752101.002023-10-298464Actual
21631268.002023-12-278413Actual
1580888.002023-06-298416Actual
1429145.442023-04-2884311Actual
19192160.182023-09-288428Actual
683680.002022-10-298463Budget
7897100.002022-11-298413Budget
30209134.592024-07-2884613Actual
3582671.432024-12-2784113Actual
25177198.002024-03-288467Actual
3458335.872024-11-2884212Actual
3180550.002024-09-278456Actual
3218269.272022-06-298418Actual
29295184.002024-07-288464Actual
10985100.002023-01-278467Budget
15715125.002023-06-298415Actual
33525122.312024-10-2884113Actual
1998461.002023-10-298446Actual
401491.002022-07-298446Actual
29140360.002024-07-288413Actual
2301860.002024-01-278456Actual
25263158.662024-03-288428Actual
3408578.002024-11-288466Actual
1461538.002023-05-298473Actual
9868100.002022-12-278467Budget
7337100.002022-10-298436Budget
8082218.002022-11-298414Actual
1078762.002023-01-278456Actual
14176145.022023-04-288468Actual
2923282.002024-07-288473Actual
36657178.422025-01-2784111Actual
4261100.002022-07-298467Budget
4916145.002022-08-298465Actual
1725064.592023-07-2984111Actual
743240.002022-10-298456Budget
29798231.392024-07-288468Actual
4201129.002022-07-298417Actual
23108196.002024-01-278417Actual
1836133.742023-08-2984411Actual
4202200.002022-07-298417Budget
2881119.912024-06-2884511Actual
13321243.512023-03-298418Actual
182138.002022-05-298456Actual
9205200.002022-12-278414Budget
5977185.002022-09-288415Actual
15118334.422023-05-298418Actual
10846103.002023-01-278466Actual
205137.142023-10-2984112Actual
27430357.152024-05-288418Actual
1833433.742023-08-2984311Actual
1631100.002022-05-298416Budget
3733147.002022-07-298415Actual
29388189.002024-07-288465Actual
34296193.512024-11-288468Actual
2096027.002023-11-298426Actual
19106234.002023-09-288467Actual
17566355.002023-08-298413Actual
37628271.002025-02-268467Actual
3745299.002025-02-268436Actual
3404113.002022-07-298413Actual
26210270.002024-04-278417Actual
4448131.392022-07-298468Actual
6776100.002022-10-298413Budget
1993030.002023-10-298426Actual
15060196.002023-05-298467Actual
8083200.002022-11-298414Budget
3443682.682024-11-2884411Actual
6697132.902022-09-288468Actual
20628333.002023-11-298413Actual
17813144.002023-08-298465Actual
25142276.002024-03-288417Actual
10740105.002023-01-278446Actual
34791323.002024-12-278413Actual
17625.002022-04-288473Actual
18221182.902023-08-298468Actual
31605235.002024-09-278415Actual
3668557.142025-01-2784211Actual
3968100.002022-07-298436Budget
2207478.002023-12-278466Actual
2291177.002024-01-278416Actual
12993100.002023-03-298446Budget
1961160.002022-05-298417Actual
35039162.002024-12-278465Actual
32015226.842024-09-278428Actual
10460200.002023-01-278415Budget
967236.002022-12-278456Actual
2004369.002023-10-298466Actual
2234373.102023-12-2784111Actual
34911403.002024-12-278414Actual
8459120.002022-11-298436Actual
2269875.002024-01-278473Actual
25297166.242024-03-288468Actual
31547206.002024-09-278464Actual
17686147.002023-08-298414Actual
1310090.002023-03-298466Budget
38068205.022025-02-2684612Actual
3906613.532025-03-2984511Actual
3739799.002025-02-268416Actual
30769315.002024-08-288417Actual
65190.002022-04-288446Budget
3177971.002024-09-278446Actual
34617174.172024-11-2884612Actual
3638792.002025-01-278466Actual
444780.002022-07-298468Budget
12769108.002023-03-298465Actual
26305484.422024-04-278418Actual
2437831.612024-02-2684311Actual
1933917.782023-09-2884311Actual
2239839.062023-12-2784311Actual
35707122.042024-12-2784112Actual
1026114.722022-04-288428Actual
32341153.952024-09-2784612Actual
28610193.512024-06-288428Actual
27337272.002024-05-288417Actual
3742432.002025-02-268426Actual
6777137.002022-10-298413Actual
1789828.002023-08-298426Actual
25734181.002024-04-278463Actual
756100.002022-04-288466Budget
4340184.422022-07-298418Actual
19071233.002023-09-288417Actual
636890.002022-09-288466Budget
35004297.002024-12-278415Actual
2716739.002024-05-288426Actual
1299299.002023-03-298446Actual
1698088.002023-07-298466Actual
38957134.802025-03-2984111Actual
636967.002022-09-288466Actual
23823162.002024-02-268415Actual
3898563.532025-03-2984211Actual
1928468.852023-09-2884111Actual
38396200.002025-03-298464Actual
1139130.002023-02-268473Budget
75794.002022-04-288466Actual
2237130.552023-12-2784211Actual
1890233.002023-09-288426Actual
12566193.002023-03-298414Actual
2293819.002024-01-278426Actual
1588955.002023-06-298446Actual
952850.002022-12-278426Budget
3455592.252024-11-2884112Actual
630942.002022-09-288456Actual

Generated 2025-05-28 15:55:12.553 UTC