[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 480  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-05-298426Actual
23143232.002024-01-278467Actual
27751116.722024-05-2884112Actual
2716739.002024-05-288426Actual
27337272.002024-05-288417Actual
1431831.612023-04-2884411Actual
32426201.262024-09-2784213Actual
33641293.002024-11-288413Actual
1139130.002023-02-268473Budget
8363100.002022-11-298416Budget
1559449.002023-06-298473Actual
25916208.002024-04-278415Actual
34354196.512024-11-2884111Actual
5650100.002022-09-288413Budget
35415182.902024-12-278428Actual
33854209.002024-11-288415Actual
3065360.002024-08-288446Actual
8284116.002022-11-298465Actual
579040.002022-09-288473Budget
1689590.002023-07-298436Actual
1942657.142023-09-2884611Actual
24204270.782024-02-268418Actual
31895316.002024-09-278417Actual
466540.002022-08-298473Budget
34946249.002024-12-278464Actual
21282146.542023-11-298468Actual
1727135.002022-05-298436Actual
1426412.462023-04-2884211Actual
23645151.002024-02-268463Actual
174785.012023-07-2984212Actual
220990.002022-05-298468Budget
24112211.002024-02-268417Actual
29798231.392024-07-288468Actual
630942.002022-09-288456Actual
16747160.002023-07-298415Actual
2435123.102024-02-2684211Actual
144365.012023-04-2884212Actual
3325959.272024-10-2884211Actual
224180.002022-04-288414Actual
915730.002022-12-278473Budget
29643329.002024-07-288417Actual
7337100.002022-10-298436Budget
2648144.382024-04-2784311Actual
1995897.002023-10-298436Actual
16654222.002023-07-298414Actual
1998461.002023-10-298446Actual
978235.932022-04-288418Actual
2893122.042024-06-2884212Actual
31392356.002024-09-278413Actual
265359.272024-04-2784511Actual
13368128.362023-03-298428Actual
3898563.532025-03-2984211Actual
8362138.002022-11-298416Actual
195429.272023-09-2884612Actual
8691200.002022-11-298417Budget
2440547.572024-02-2684411Actual
22252122.302023-12-278428Actual
2096027.002023-11-298426Actual
5092100.002022-08-298436Budget
1795248.002023-08-298446Actual
2346356.082024-01-2784611Actual
1176862.002023-02-268426Actual
256148.212024-03-2884612Actual
2757853.952024-05-2884211Actual
30924281.392024-08-288468Actual
346766.002022-07-298463Actual
28965129.482024-06-2884612Actual
2196127.002023-12-278426Actual
897100.002022-04-288467Budget
38865149.572025-03-298428Actual
36189174.002025-01-278465Actual
11500144.002023-02-268464Actual
34675134.592024-11-2884113Actual
39100132.682025-03-2984611Actual
1490957.002023-05-298446Actual
8082218.002022-11-298414Actual
28903105.022024-06-2884112Actual
3791200.002022-07-298465Budget
9680.002022-04-288463Budget
38744355.002025-03-298417Actual
10320180.002023-01-278414Actual
2998100.002022-06-298466Budget
2399767.002024-02-268446Actual
2839960.002024-06-288456Actual
1251842.002023-03-298473Actual
38957134.802025-03-2984111Actual
1830712.462023-08-2984211Actual
33552127.572024-10-2884213Actual
37339208.002025-02-268465Actual
11113128.362023-01-278428Actual
10518123.002023-01-278465Actual
2650840.122024-04-2784411Actual
1191260.002023-02-268456Budget
3373363.002024-11-288473Actual
1627331.612023-06-2984311Actual
12708200.002023-03-298415Budget
438990.002022-07-298428Budget
3654100.002022-07-298464Budget
36096241.002025-01-278464Actual
2944696.002024-07-288416Actual
967236.002022-12-278456Actual
2039443.312023-10-2984411Actual
3582671.432024-12-2784113Actual
3101036.932024-08-2884211Actual
279730.002022-06-298426Budget
7241100.002022-10-298416Budget
22853108.002024-01-278465Actual
425100.002022-04-288465Budget
7629100.002022-10-298467Budget
1887560.002023-09-288416Actual
2603818.002024-04-278426Actual
29050201.262024-06-2884213Actual
2254915.652023-12-2784612Actual
14176145.022023-04-288468Actual
16569180.002023-07-298463Actual
34826191.002024-12-278463Actual
841047.002022-11-298426Actual
7101130.002022-10-298415Actual
3334794.382024-10-2884611Actual
69850.002022-04-288456Budget
3443682.682024-11-2884411Actual
3739799.002025-02-268416Actual
1244166.002023-03-298463Actual
5838200.002022-09-288414Budget
6589100.002022-09-288418Budget
3140114.002022-06-298467Actual
2234373.102023-12-2784111Actual
1490200.002022-05-298415Budget
215418.212023-11-2984112Actual
35329254.002024-12-278467Actual
1898237.002023-09-288456Actual
12379100.002023-03-298413Budget
20254196.542023-10-298468Actual
28489404.002024-06-288417Actual
17871100.002023-08-298416Actual
38396200.002025-03-298464Actual
504246.002022-08-298426Actual
16126132.902023-06-298428Actual
3812697.742025-02-2684113Actual
225165.012023-12-2784112Actual
2443211.402024-02-2684511Actual
1176940.002023-02-268426Budget
4854200.002022-08-298415Budget
17566355.002023-08-298413Actual
1360379.002023-04-288473Actual
13180200.002023-03-298417Budget
14142117.752023-04-288428Actual
24760189.002024-03-288414Actual
17686147.002023-08-298414Actual
14558204.002023-05-298463Actual
518557.002022-08-298456Actual
2611843.002024-04-278456Actual
11064251.092023-01-278418Actual
38687103.002025-03-298466Actual
18817165.002023-09-288465Actual
154127.142023-05-2984112Actual
27492184.422024-05-288468Actual
2337639.062024-01-2784311Actual
5323200.002022-08-298417Budget
4994100.002022-08-298416Budget
12993100.002023-03-298446Budget
55530.002022-04-288426Budget
2845130.002022-06-298436Actual
234963.002022-06-298463Actual
401580.002022-07-298446Budget
15146126.842023-05-298428Actual
3340590.122024-10-2884112Actual
102780.002022-04-288428Budget
4916145.002022-08-298465Actual
1230090.002023-02-268468Budget
19810135.002023-10-298415Actual
2332156.082024-01-2784111Actual
579136.002022-09-288473Actual
6216100.002022-09-288436Budget
10596104.002023-01-278416Actual
130218.002022-05-298473Actual
838200.002022-04-288417Budget
861380.002022-11-298466Budget
2538311.402024-03-2884211Actual
38837414.732025-03-298418Actual
3573550.762024-12-2784212Actual
3862867.002025-03-298446Actual
23108196.002024-01-278417Actual
36565191.992025-01-278428Actual
14770102.002023-05-298465Actual
2662812.462024-04-2784112Actual
1523868.852023-05-2984111Actual
33053236.002024-10-288467Actual
19845117.002023-10-298465Actual
37861102.892025-02-2684311Actual
32636448.002024-10-288414Actual
2134053.952023-11-2984111Actual
1310187.002023-03-298466Actual
893991.992022-11-298468Actual
19071233.002023-09-288417Actual
30266373.002024-08-288413Actual
167844.002022-05-298426Actual
10135100.002023-01-278413Budget
25235317.752024-03-288418Actual
15180141.992023-05-298468Actual
4775153.002022-08-298464Actual
2355311.402024-01-2784612Actual
406149.002022-07-298456Actual
2837378.002024-06-288446Actual
11252100.002023-02-268413Budget
9264174.002022-12-278464Actual
1725064.592023-07-2984111Actual
10321200.002023-01-278414Budget
631050.002022-09-288456Budget
1591549.002023-06-298456Actual
4774100.002022-08-298464Budget
749180.002022-10-298466Budget
35977205.002025-01-278463Actual
27049241.002024-05-288415Actual
28292118.002024-06-288416Actual
3059953.002024-08-288426Actual
108590.002022-04-288468Budget
2104051.002023-11-298456Actual
31303132.832024-08-2884213Actual
1727823.102023-07-2984211Actual
9343136.002022-12-278415Actual
3857453.002025-03-298426Actual
17192163.212023-07-298468Actual
3967124.002022-07-298436Actual
9402168.002022-12-278465Actual
33888239.002024-11-288465Actual
1993030.002023-10-298426Actual
14054214.002023-04-288467Actual
3077222.002022-06-298417Actual
29388189.002024-07-288465Actual
1961160.002022-05-298417Actual
3635460.002025-01-278456Actual
30890179.872024-08-288428Actual
669880.002022-09-288468Budget
18690194.002023-09-288414Actual
35507120.972024-12-2784111Actual
1698088.002023-07-298466Actual
2144910.332023-11-2984511Actual
27897204.762024-05-2884213Actual
3742432.002025-02-268426Actual
2724743.002024-05-288456Actual
34911403.002024-12-278414Actual
7897100.002022-11-298413Budget
25142276.002024-03-288417Actual
13725182.002023-04-288415Actual
3180550.002024-09-278456Actual
2242548.632023-12-2784411Actual
21127160.002023-11-298417Actual
1684098.002023-07-298416Actual
2178485.002023-12-278464Actual
10459156.002023-01-278415Actual
17130264.722023-07-298418Actual
1866241.002023-09-288473Actual
8460100.002022-11-298436Budget
2210145.022022-05-298468Actual
8221100.002022-11-298415Budget
683793.002022-10-298463Actual
25297166.242024-03-288468Actual

Generated 2025-05-28 04:39:27.869 UTC