[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 496  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2784212Actual
37888107.142025-02-2684411Actual
21989111.002023-12-278436Actual
1544514.592023-05-2984612Actual
13544217.002023-04-288463Actual
6119100.002022-09-288416Budget
803527.002022-11-298473Actual
10926200.002023-01-278417Budget
2952776.002024-07-288446Actual
32049213.212024-09-278468Actual
3455592.252024-11-2884112Actual
26872252.002024-05-288463Actual
1928468.852023-09-2884111Actual
30421273.002024-08-288464Actual
2875773.102024-06-2884311Actual
636967.002022-09-288466Actual
425100.002022-04-288465Budget
3561615.652024-12-2784511Actual
1251842.002023-03-298473Actual
2101200.002022-05-298418Budget
33139172.302024-10-288428Actual
18160246.542023-08-298418Actual
3340590.122024-10-2884112Actual
34263245.032024-11-288428Actual
1583517.002023-06-298426Actual
39220189.062025-03-2984612Actual
3005823.102024-07-2884212Actual
102780.002022-04-288428Budget
1167100.002022-05-298413Budget
28610193.512024-06-288428Actual
1166129.002022-05-298413Actual
3688420.972025-01-2784212Actual
225165.012023-12-2784112Actual
2670179.002022-06-298465Actual
1117490.002023-01-278468Budget
728856.002022-10-298426Actual
452694.002022-08-298413Actual
33584206.522024-10-2884613Actual
3558972.042024-12-2784411Actual
2669100.002022-06-298465Budget
3325959.272024-10-2884211Actual
972980.002022-12-278466Budget
35886141.612024-12-2784613Actual
1694739.002023-07-298456Actual
23108196.002024-01-278417Actual
1594869.002023-06-298466Actual
5324142.002022-08-298417Actual
38068205.022025-02-2684612Actual
2609248.002024-04-278446Actual
8284116.002022-11-298465Actual
245512.892024-02-2684212Actual
11579200.002023-02-268415Budget
28903105.022024-06-2884112Actual
1535467.782023-05-2984611Actual
1890233.002023-09-288426Actual
1382097.002023-04-288416Actual
3139100.002022-06-298467Budget
5384100.002022-08-298467Budget
36062433.002025-01-278414Actual
18102129.002023-08-298467Actual
1410100.002022-05-298464Budget
30627103.002024-08-288436Actual
3918650.762025-03-2984212Actual
17192163.212023-07-298468Actual
3177971.002024-09-278446Actual
22641168.002024-01-278463Actual
1336980.002023-03-298428Budget
23858143.002024-02-268465Actual
29678237.002024-07-288467Actual
1310187.002023-03-298466Actual
3218269.272022-06-298418Actual
2601153.002024-04-278416Actual
3638792.002025-01-278466Actual
10460200.002023-01-278415Budget
2611843.002024-04-278456Actual
3632876.002025-01-278446Actual
1627331.612023-06-2984311Actual
25297166.242024-03-288468Actual
850665.002022-11-298446Actual
952947.002022-12-278426Actual
789696.002022-11-298413Actual
39305210.032025-03-2984213Actual
8460100.002022-11-298436Budget
3745299.002025-02-268436Actual
2096027.002023-11-298426Actual
2807981.002024-06-288473Actual
1882100.002022-05-298466Budget
2479486.002024-03-288464Actual
39278106.522025-03-2984113Actual
36247135.002025-01-278416Actual
28234220.002024-06-288465Actual
1797831.002023-08-298456Actual
4853190.002022-08-298415Actual
285145.002022-04-288464Actual
36479249.002025-01-278467Actual
3870110.002022-07-298416Actual
35387410.182024-12-278418Actual
294050.002022-06-298456Budget
3216279.482024-09-2784311Actual
25263158.662024-03-288428Actual
2893122.042024-06-2884212Actual
21162153.002023-11-298467Actual
2535576.292024-03-2884111Actual
22606309.002024-01-278413Actual
30092150.762024-07-2884612Actual
23971105.002024-02-268436Actual
962568.002022-12-278446Actual
36103.002022-04-288413Actual
683680.002022-10-298463Budget
17601202.002023-08-298463Actual
4340184.422022-07-298418Actual
850770.002022-11-298446Budget
2446676.292024-02-2684611Actual
31098107.142024-08-2884611Actual
2355311.402024-01-2784612Actual
1299299.002023-03-298446Actual
19718158.002023-10-298414Actual
5511135.932022-08-298428Actual
1969083.002023-10-298473Actual
1111280.002023-01-278428Budget
13665134.002023-04-288464Actual
21220346.542023-11-298418Actual
2332156.082024-01-2784111Actual
12190201.082023-02-268418Actual
20254196.542023-10-298468Actual
2988436.932024-07-2884211Actual
1961160.002022-05-298417Actual
1490200.002022-05-298415Budget
34702152.132024-11-2884213Actual
518557.002022-08-298456Actual
7630169.002022-10-298467Actual
1684098.002023-07-298416Actual
2435123.102024-02-2684211Actual
27337272.002024-05-288417Actual
3180550.002024-09-278456Actual
1962200.002022-05-298417Budget
3172535.002024-09-278426Actual
15750143.002023-06-298465Actual
12379100.002023-03-298413Budget
3627432.002025-01-278426Actual
29260327.002024-07-288414Actual
32636448.002024-10-288414Actual
1488396.002023-05-298436Actual
1990385.002023-10-298416Actual
5383118.002022-08-298467Actual
10846103.002023-01-278466Actual
3512439.002024-12-278426Actual
27693111.402024-05-2884611Actual
2193464.002023-12-278416Actual
11065200.002023-01-278418Budget
39039115.652025-03-2984411Actual
1461538.002023-05-298473Actual
21842168.002023-12-278415Actual
406250.002022-07-298456Budget
32551177.002024-10-288463Actual
1289736.002023-03-298426Actual
69850.002022-04-288456Budget
39338190.732025-03-2984613Actual
1284990.002023-03-298416Budget
626280.002022-09-288446Budget
174785.012023-07-2984212Actual
35853148.622024-12-2784213Actual
893991.992022-11-298468Actual
3517869.002024-12-278446Actual
9577117.002022-12-278436Actual
2728082.002024-05-288466Actual
29798231.392024-07-288468Actual
2724743.002024-05-288456Actual
25699240.002024-04-278413Actual
37304259.002025-02-268415Actual
34826191.002024-12-278463Actual
12378107.002023-03-298413Actual
24887125.002024-03-288465Actual
279730.002022-06-298426Budget
3792185.002022-07-298465Actual
2093369.002023-11-298416Actual
26957309.002024-05-288414Actual
10055138.962022-12-278468Actual
8142155.002022-11-298464Actual
16160211.692023-06-298468Actual
33019353.002024-10-288417Actual
1995897.002023-10-298436Actual
19164396.542023-09-288418Actual
5978200.002022-09-288415Budget
2072044.002023-11-298473Actual
3440985.872024-11-2884311Actual
32307109.272024-09-2784112Actual
30177164.412024-07-2884213Actual
34617174.172024-11-2884612Actual
4527100.002022-08-298413Budget
1526611.402023-05-2984211Actual
32877109.002024-10-288436Actual
1893094.002023-09-288436Actual
24232146.542024-02-268428Actual
32671264.002024-10-288464Actual
3218997.572024-09-2784411Actual
65072.002022-04-288446Actual
2944696.002024-07-288416Actual
11173132.902023-01-278468Actual
1482881.002023-05-298416Actual
194843.952023-09-2884112Actual
9402168.002022-12-278465Actual
8754148.002022-11-298467Actual
1636136.932023-06-2984611Actual
2475200.002022-06-298414Budget
1631100.002022-05-298416Budget
2878483.742024-06-2884411Actual
2042126.292023-10-2984511Actual
22726189.002024-01-278414Actual
3140114.002022-06-298467Actual
1223880.002023-02-268428Budget
14114301.092023-04-288418Actual
3582671.432024-12-2784113Actual
3747892.002025-02-268446Actual
36917131.612025-01-2784612Actual
1426412.462023-04-2884211Actual
16040198.002023-06-298467Actual
2207478.002023-12-278466Actual
756100.002022-04-288466Budget
10694124.002023-01-278436Actual
855362.002022-11-298456Actual
188377.002022-05-298466Actual
12629156.002023-03-298464Actual
18782108.002023-09-288415Actual
3077222.002022-06-298417Actual
20748218.002023-11-298414Actual
10740105.002023-01-278446Actual
3438237.992024-11-2884211Actual
34911403.002024-12-278414Actual
8083200.002022-11-298414Budget
37861102.892025-02-2684311Actual
25734181.002024-04-278463Actual
11439231.002023-02-268414Actual
3654100.002022-07-298464Budget
551090.002022-08-298428Budget
16098305.632023-06-298418Actual
2142247.572023-11-2984411Actual
1725064.592023-07-2984111Actual
33946116.002024-11-288416Actual
12050200.002023-02-268417Budget
1139130.002023-02-268473Budget
1360379.002023-04-288473Actual
32516293.002024-10-288413Actual
2144910.332023-11-2984511Actual
2645439.062024-04-2784211Actual
2648144.382024-04-2784311Actual
2538311.402024-03-2884211Actual
1851314.592023-08-2984612Actual
1730530.552023-07-2984311Actual
39100132.682025-03-2984611Actual
23263131.392024-01-278468Actual
6263101.002022-09-288446Actual
30266373.002024-08-288413Actual
12049164.002023-02-268417Actual
1662688.002023-07-298473Actual
2884582.682024-06-2884611Actual
182138.002022-05-298456Actual
728950.002022-10-298426Budget
3635460.002025-01-278456Actual

Generated 2025-05-28 19:46:15.662 UTC