[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 896  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-10-2984511Actual
1303968.002023-03-298456Actual
13665134.002023-04-288464Actual
9265200.002022-12-278464Budget
1662688.002023-07-298473Actual
1689590.002023-07-298436Actual
1842242.252023-08-2984611Actual
25263158.662024-03-288428Actual
36599184.422025-01-278468Actual
2157413.532023-11-2984612Actual
2178485.002023-12-278464Actual
15180141.992023-05-298468Actual
1931213.532023-09-2884211Actual
6636117.752022-09-288428Actual
728856.002022-10-298426Actual
33888239.002024-11-288465Actual
1423657.142023-04-2884111Actual
2714086.002024-05-288416Actual
3679882.682025-01-2784611Actual
1019580.002023-01-278463Actual
2039443.312023-10-2984411Actual
3172535.002024-09-278426Actual
23971105.002024-02-268436Actual
3218269.272022-06-298418Actual
1467794.002023-05-298464Actual
13241100.002023-03-298467Budget
27897204.762024-05-2884213Actual
21842168.002023-12-278415Actual
32459118.802024-09-2784613Actual
636967.002022-09-288466Actual
31605235.002024-09-278415Actual
3517869.002024-12-278446Actual
37806114.592025-02-2684111Actual
10321200.002023-01-278414Budget
669880.002022-09-288468Budget
2402357.002024-02-268456Actual
29388189.002024-07-288465Actual
284100.002022-04-288464Budget
2254915.652023-12-2784612Actual
28524213.002024-06-288467Actual
26210270.002024-04-278417Actual
6509161.002022-09-288467Actual
3603460.002025-01-278473Actual
2201564.002023-12-278446Actual
65072.002022-04-288446Actual
17158107.142023-07-298428Actual
691529.002022-10-298473Actual
10135100.002023-01-278413Budget
893991.992022-11-298468Actual
13509294.002023-04-288413Actual
7708200.002022-10-298418Budget
6589100.002022-09-288418Budget
12769108.002023-03-298465Actual
898119.002022-04-288467Actual
29295184.002024-07-288464Actual
2728082.002024-05-288466Actual
1084790.002023-01-278466Budget
3685682.682025-01-2784112Actual
163094.002022-05-298416Actual
225165.012023-12-2784112Actual
2612200.002022-06-298415Budget
2437831.612024-02-2684311Actual
23263131.392024-01-278468Actual
37714272.302025-02-268428Actual
1750914.592023-07-2984612Actual
31037102.892024-08-2884311Actual
978235.932022-04-288418Actual
3213573.102024-09-2784211Actual
2787067.922024-05-2884113Actual
1797831.002023-08-298456Actual
18188117.752023-08-298428Actual
31929280.002024-09-278467Actual
19106234.002023-09-288467Actual
28107444.002024-06-288414Actual
33641293.002024-11-288413Actual
3067949.002024-08-288456Actual
3292943.002024-10-288456Actual
6447200.002022-09-288417Budget
1795248.002023-08-298446Actual
3812697.742025-02-2684113Actual
9264174.002022-12-278464Actual
2884582.682024-06-2884611Actual
6216100.002022-09-288436Budget
1289736.002023-03-298426Actual
466540.002022-08-298473Budget
32551177.002024-10-288463Actual
29501136.002024-07-288436Actual
2878483.742024-06-2884411Actual
29140360.002024-07-288413Actual
1284891.002023-03-298416Actual
26305484.422024-04-278418Actual
2611843.002024-04-278456Actual
579040.002022-09-288473Budget
683793.002022-10-298463Actual
26780141.612024-04-2784613Actual
1969083.002023-10-298473Actual
28141201.002024-06-288464Actual
20875161.002023-11-298465Actual
1223880.002023-02-268428Budget
2549760.332024-03-2884611Actual
749180.002022-10-298466Budget
3742432.002025-02-268426Actual
781770.002022-10-298468Budget
31427180.002024-09-278463Actual
34263245.032024-11-288428Actual
1529328.422023-05-2984311Actual
3561615.652024-12-2784511Actual
1251930.002023-03-298473Budget
27430357.152024-05-288418Actual
9344100.002022-12-278415Budget
1299299.002023-03-298446Actual
8833199.572022-11-298418Actual
26333198.052024-04-278428Actual
2343013.532024-01-2784511Actual
2672064.412024-04-2784113Actual
2144910.332023-11-2984511Actual
2473236.002024-03-288473Actual
1725064.592023-07-2984111Actual
38396200.002025-03-298464Actual
28347146.002024-06-288436Actual
504350.002022-08-298426Budget
8459120.002022-11-298436Actual
2993892.252024-07-2884411Actual
37594304.002025-02-268417Actual
2662812.462024-04-2784112Actual
38241326.002025-03-298413Actual
2269875.002024-01-278473Actual
34826191.002024-12-278463Actual
23610278.002024-02-268413Actual
10460200.002023-01-278415Budget
3582671.432024-12-2784113Actual
11500144.002023-02-268464Actual
35943252.002025-01-278413Actual
17926112.002023-08-298436Actual
24675192.002024-03-288463Actual
509198.002022-08-298436Actual
5323200.002022-08-298417Budget
571370.002022-09-288463Budget
21282146.542023-11-298468Actual
3404113.002022-07-298413Actual
32399127.572024-09-2784113Actual
28610193.512024-06-288428Actual
3325959.272024-10-2884211Actual
1350180.002022-05-298414Actual
3734200.002022-07-298415Budget
1552114.002022-05-298465Actual
31098107.142024-08-2884611Actual
4123124.002022-07-298466Actual
3059953.002024-08-288426Actual
2346356.082024-01-2784611Actual
2096027.002023-11-298426Actual
7756104.112022-10-298428Actual
289291.002022-06-298446Actual
2172236.002023-12-278473Actual
7709193.512022-10-298418Actual
9792.002022-04-288463Actual
35415182.902024-12-278428Actual
2022128.002022-05-298467Actual
35449216.242024-12-278468Actual
279625.002022-06-298426Actual
1384725.002023-04-288426Actual
38779222.002025-03-298467Actual
907974.002022-12-278463Actual
36444367.002025-01-278417Actual
795678.002022-11-298463Actual
274897.002022-06-298416Actual
855362.002022-11-298456Actual
907880.002022-12-278463Budget
1882100.002022-05-298466Budget
34675134.592024-11-2884113Actual
23730195.002024-02-268414Actual
224180.002022-04-288414Actual
565194.002022-09-288413Actual
1027332.002023-01-278473Actual
2716739.002024-05-288426Actual
38068205.022025-02-2684612Actual
30514212.002024-08-288465Actual
3592213.002022-07-298414Actual
2692986.002024-05-288473Actual
21631268.002023-12-278413Actual
11065200.002023-01-278418Budget
27049241.002024-05-288415Actual
18102129.002023-08-298467Actual
1727135.002022-05-298436Actual
18067237.002023-08-298417Actual
952850.002022-12-278426Budget
691430.002022-10-298473Budget
426116.002022-04-288465Actual
15118334.422023-05-298418Actual
1636136.932023-06-2984611Actual
25235317.752024-03-288418Actual
4262147.002022-07-298467Actual
579136.002022-09-288473Actual
34177184.002024-11-288467Actual
35294307.002024-12-278417Actual
2846100.002022-06-298436Budget
32822127.002024-10-288416Actual
9578100.002022-12-278436Budget
32636448.002024-10-288414Actual
28702165.662024-06-2884111Actual
2944696.002024-07-288416Actual
20135132.002023-10-298467Actual
31987411.692024-09-278418Actual
25856161.002024-04-278464Actual
855440.002022-11-298456Budget
2355311.402024-01-2784612Actual
24204270.782024-02-268418Actual
2391699.002024-02-268416Actual
4916145.002022-08-298465Actual
11438200.002023-02-268414Budget
7897100.002022-11-298413Budget
16040198.002023-06-298467Actual
27195135.002024-05-288436Actual
18570380.002023-09-288413Actual
23858143.002024-02-268465Actual
30572112.002024-08-288416Actual
9947325.332022-12-278418Actual
1489216.002022-05-298415Actual
35507120.972024-12-2784111Actual
21162153.002023-11-298467Actual
1223984.422023-02-268428Actual
2875773.102024-06-2884311Actual
2296685.002024-01-278436Actual
2807981.002024-06-288473Actual
32107149.702024-09-2784111Actual
33019353.002024-10-288417Actual
3745299.002025-02-268436Actual
9808192.002022-12-278417Actual
1086107.142022-04-288468Actual
1289640.002023-03-298426Budget
9994179.872022-12-278428Actual
3654100.002022-07-298464Budget
27605115.652024-05-2884311Actual
2508581.002024-03-288466Actual
1928468.852023-09-2884111Actual
10517100.002023-01-278465Budget
30386326.002024-08-288414Actual
2234373.102023-12-2784111Actual
4202200.002022-07-298417Budget
354540.002022-07-298473Budget
2101200.002022-05-298418Budget
4340184.422022-07-298418Actual
27812189.062024-05-2884612Actual
214980.002022-05-298428Budget
23143232.002024-01-278467Actual
663790.002022-09-288428Budget
4854200.002022-08-298415Budget
38489259.002025-03-298465Actual
9680.002022-04-288463Budget
16005218.002023-06-298417Actual
1390159.002023-04-288446Actual
18160246.542023-08-298418Actual
29260327.002024-07-288414Actual
24112211.002024-02-268417Actual
11113128.362023-01-278428Actual
32516293.002024-10-288413Actual
1686724.002023-07-298426Actual
2337639.062024-01-2784311Actual
33584206.522024-10-2884613Actual

Generated 2025-05-28 19:40:28.002 UTC