[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 768  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-278415Budget
36657178.422025-01-2784111Actual
12566193.002023-03-298414Actual
1376097.002023-04-288465Actual
1588955.002023-06-298446Actual
5324142.002022-08-298417Actual
888190.002022-11-298428Budget
23108196.002024-01-278417Actual
30266373.002024-08-288413Actual
795678.002022-11-298463Actual
1842242.252023-08-2984611Actual
3718380.002025-02-268473Actual
24640333.002024-03-288413Actual
33139172.302024-10-288428Actual
6040142.002022-09-288465Actual
24760189.002024-03-288414Actual
2845130.002022-06-298436Actual
12049164.002023-02-268417Actual
12050200.002023-02-268417Budget
1730530.552023-07-2984311Actual
30982123.102024-08-2884111Actual
4854200.002022-08-298415Budget
3734200.002022-07-298415Budget
346670.002022-07-298463Budget
38241326.002025-03-298413Actual
32307109.272024-09-2784112Actual
775790.002022-10-298428Budget
19106234.002023-09-288467Actual
25297166.242024-03-288468Actual
12770100.002023-03-298465Budget
6510100.002022-09-288467Budget
22131184.002023-12-278417Actual
1027230.002023-01-278473Budget
17813144.002023-08-298465Actual
1544514.592023-05-2984612Actual
406250.002022-07-298456Budget
144098.212023-04-2884112Actual
16782164.002023-07-298465Actual
2579357.002024-04-278473Actual
2656944.382024-04-2784611Actual
214980.002022-05-298428Budget
1993030.002023-10-298426Actual
9401100.002022-12-278465Budget
12111100.002023-02-268467Budget
25142276.002024-03-288417Actual
24112211.002024-02-268417Actual
10055138.962022-12-278468Actual
21876105.002023-12-278465Actual
195429.272023-09-2884612Actual
14770102.002023-05-298465Actual
1078860.002023-01-278456Budget
19810135.002023-10-298415Actual
34946249.002024-12-278464Actual
12993100.002023-03-298446Budget
1836133.742023-08-2984411Actual
10741100.002023-01-278446Budget
2296685.002024-01-278436Actual
365147.002022-04-288415Actual
28489404.002024-06-288417Actual
3739799.002025-02-268416Actual
35387410.182024-12-278418Actual
3224984.802024-09-2784611Actual
2724743.002024-05-288456Actual
3520444.002024-12-278456Actual
2475200.002022-06-298414Budget
3517869.002024-12-278446Actual
1998461.002023-10-298446Actual
17926112.002023-08-298436Actual
8221100.002022-11-298415Budget
26305484.422024-04-278418Actual
841047.002022-11-298426Actual
242730.002022-06-298473Budget
13631137.002023-04-288414Actual
3405351.002024-11-288456Actual
10459156.002023-01-278415Actual
3334794.382024-10-2884611Actual
4995103.002022-08-298416Actual
3676639.062025-01-2784511Actual
1251842.002023-03-298473Actual
293951.002022-06-298456Actual
33231160.342024-10-2884111Actual
2332156.082024-01-2784111Actual
603112.002022-04-288436Actual
24265211.692024-02-268468Actual
749073.002022-10-298466Actual
3221631.612024-09-2784511Actual
2305185.002024-01-278466Actual
669880.002022-09-288468Budget
2991196.512024-07-2884311Actual
16534318.002023-07-298413Actual
2172236.002023-12-278473Actual
897100.002022-04-288467Budget
1411139.002022-05-298464Actual
182250.002022-05-298456Budget
972873.002022-12-278466Actual
12378107.002023-03-298413Actual
27930211.782024-05-2884613Actual
27693111.402024-05-2884611Actual
28022222.002024-06-288463Actual
3405100.002022-07-298413Budget
967140.002022-12-278456Budget
1387570.002023-04-288436Actual
513980.002022-08-298446Budget
2204139.002023-12-278456Actual
29764176.842024-07-288428Actual
18221182.902023-08-298468Actual
21631268.002023-12-278413Actual
33946116.002024-11-288416Actual
2034020.972023-10-2984211Actual
25000109.002024-03-288436Actual
30479221.002024-08-288415Actual
29295184.002024-07-288464Actual
22726189.002024-01-278414Actual
9019100.002022-12-278413Budget
33676168.002024-11-288463Actual
25821232.002024-04-278414Actual
33888239.002024-11-288465Actual
2611177.002022-06-298415Actual
15657125.002023-06-298464Actual
6636117.752022-09-288428Actual
1304060.002023-03-298456Budget
26245208.002024-04-278467Actual
12945107.002023-03-298436Actual
2021100.002022-05-298467Budget
513853.002022-08-298446Actual
7022142.002022-10-298464Actual
17601202.002023-08-298463Actual
29023106.522024-06-2884113Actual
8362138.002022-11-298416Actual
29083132.832024-06-2884613Actual
1933917.782023-09-2884311Actual
35977205.002025-01-278463Actual
3685682.682025-01-2784112Actual
1360379.002023-04-288473Actual
2535576.292024-03-2884111Actual
1728100.002022-05-298436Budget
11065200.002023-01-278418Budget
354540.002022-07-298473Budget
962568.002022-12-278446Actual
39278106.522025-03-2984113Actual
29643329.002024-07-288417Actual
2446676.292024-02-2684611Actual
23823162.002024-02-268415Actual
13180200.002023-03-298417Budget
1172190.002023-02-268416Budget
28347146.002024-06-288436Actual
4388157.142022-07-298428Actual
6588220.782022-09-288418Actual
6039200.002022-09-288465Budget
2093369.002023-11-298416Actual
37861102.892025-02-2684311Actual
3488379.002024-12-278473Actual
1086107.142022-04-288468Actual
3865467.002025-03-298456Actual
154127.142023-05-2984112Actual
5511135.932022-08-298428Actual
16126132.902023-06-298428Actual
20193279.872023-10-298418Actual
1795248.002023-08-298446Actual
3015057.392024-07-2884113Actual
12191200.002023-02-268418Budget
23645151.002024-02-268463Actual
2340347.572024-01-2784411Actual
23201240.482024-01-278418Actual
21248176.842023-11-298428Actual
102780.002022-04-288428Budget
2334936.932024-01-2784211Actual
1461538.002023-05-298473Actual
18724120.002023-09-288464Actual
2101200.002022-05-298418Budget
2505229.002024-03-288456Actual
1591549.002023-06-298456Actual
1384725.002023-04-288426Actual
2399767.002024-02-268446Actual
289390.002022-06-298446Budget
2947334.002024-07-288426Actual
2669100.002022-06-298465Budget
2952776.002024-07-288446Actual
195115.012023-09-2884212Actual
2615159.002024-04-278466Actual
5898115.002022-09-288464Actual
38602138.002025-03-298436Actual
28234220.002024-06-288465Actual
35152114.002024-12-278436Actual
2157413.532023-11-2984612Actual
5899100.002022-09-288464Budget
663790.002022-09-288428Budget
2293819.002024-01-278426Actual
1739372.042023-07-2984611Actual
2391699.002024-02-268416Actual
1990385.002023-10-298416Actual
30514212.002024-08-288465Actual
7240118.002022-10-298416Actual
1019470.002023-01-278463Budget
3742432.002025-02-268426Actual
234963.002022-06-298463Actual
841150.002022-11-298426Budget
3673975.232025-01-2784411Actual
20221146.542023-10-298428Actual
25263158.662024-03-288428Actual
183889.272023-08-2984511Actual
27372223.002024-05-288467Actual
2291177.002024-01-278416Actual
4712196.002022-08-298414Actual
978235.932022-04-288418Actual
1962200.002022-05-298417Budget
3791200.002022-07-298465Budget
1797831.002023-08-298456Actual
2787067.922024-05-2884113Actual
12379100.002023-03-298413Budget
2648144.382024-04-2784311Actual
163094.002022-05-298416Actual
12629156.002023-03-298464Actual
3635460.002025-01-278456Actual
3106484.802024-08-2884411Actual
1551100.002022-05-298465Budget
36599184.422025-01-278468Actual
22761101.002024-01-278464Actual
38454215.002025-03-298415Actual
164198.212023-06-2984112Actual
2193464.002023-12-278416Actual
3343320.972024-10-2884212Actual
15622155.002023-06-298414Actual
35768205.022024-12-2784612Actual
19599288.002023-10-298413Actual
1488396.002023-05-298436Actual
29050201.262024-06-2884213Actual
738477.002022-10-298446Actual
458670.002022-08-298463Budget
3127678.452024-08-2884113Actual
1631100.002022-05-298416Budget
27430357.152024-05-288418Actual
30209134.592024-07-2884613Actual
10596104.002023-01-278416Actual
2432352.892024-02-2684111Actual
11501100.002023-02-268464Budget
1931213.532023-09-2884211Actual
1350180.002022-05-298414Actual
65072.002022-04-288446Actual
789696.002022-11-298413Actual
16569180.002023-07-298463Actual
17566355.002023-08-298413Actual
10320180.002023-01-278414Actual
616750.002022-09-288426Budget
962470.002022-12-278446Budget
3172535.002024-09-278426Actual
30421273.002024-08-288464Actual
3067949.002024-08-288456Actual
3745299.002025-02-268436Actual
6697132.902022-09-288468Actual
3512439.002024-12-278426Actual
11173132.902023-01-278468Actual
10321200.002023-01-278414Budget
12769108.002023-03-298465Actual
1882100.002022-05-298466Budget
2196127.002023-12-278426Actual
1336980.002023-03-298428Budget
13242158.002023-03-298467Actual
2254915.652023-12-2784612Actual

Generated 2025-05-28 15:46:22.168 UTC