[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 500  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-298418Actual
9402168.002022-12-278465Actual
10741100.002023-01-278446Budget
23263131.392024-01-278468Actual
10517100.002023-01-278465Budget
28347146.002024-06-288436Actual
10381116.002023-01-278464Actual
1961160.002022-05-298417Actual
2343013.532024-01-2784511Actual
1936634.802023-09-2884411Actual
188377.002022-05-298466Actual
167844.002022-05-298426Actual
4202200.002022-07-298417Budget
9344100.002022-12-278415Budget
16569180.002023-07-298463Actual
1431831.612023-04-2884411Actual
979200.002022-04-288418Budget
3015057.392024-07-2884113Actual
27082162.002024-05-288465Actual
2034020.972023-10-2984211Actual
5324142.002022-08-298417Actual
38602138.002025-03-298436Actual
749073.002022-10-298466Actual
39220189.062025-03-2984612Actual
34675134.592024-11-2884113Actual
1423657.142023-04-2884111Actual
5899100.002022-09-288464Budget
2757853.952024-05-2884211Actual
2210145.022022-05-298468Actual
25235317.752024-03-288418Actual
3458335.872024-11-2884212Actual
13242158.002023-03-298467Actual
1630041.192023-06-2984411Actual
1588955.002023-06-298446Actual
27550159.272024-05-2884111Actual
1580888.002023-06-298416Actual
20193279.872023-10-298418Actual
3408578.002024-11-288466Actual
1351200.002022-05-298414Budget
626280.002022-09-288446Budget
26366187.452024-04-278468Actual
1735912.462023-07-2984511Actual
23765151.002024-02-268464Actual
366200.002022-04-288415Budget
30514212.002024-08-288465Actual
3862867.002025-03-298446Actual
3005823.102024-07-2884212Actual
11065200.002023-01-278418Budget
31335136.342024-08-2884613Actual
9204220.002022-12-278414Actual
1064440.002023-01-278426Budget
1086107.142022-04-288468Actual
1176862.002023-02-268426Actual
3488379.002024-12-278473Actual
32877109.002024-10-288436Actual
3290386.002024-10-288446Actual
19071233.002023-09-288417Actual
636890.002022-09-288466Budget
34946249.002024-12-278464Actual
1893094.002023-09-288436Actual
13241100.002023-03-298467Budget
7897100.002022-11-298413Budget
2139550.762023-11-2984311Actual
1559449.002023-06-298473Actual
65072.002022-04-288446Actual
31392356.002024-09-278413Actual
2884582.682024-06-2884611Actual
25916208.002024-04-278415Actual
1851314.592023-08-2984612Actual
630942.002022-09-288456Actual
14019162.002023-04-288417Actual
1532044.382023-05-2984411Actual
29856165.662024-07-2884111Actual
28199229.002024-06-288415Actual
1027332.002023-01-278473Actual
23108196.002024-01-278417Actual
2603818.002024-04-278426Actual
3792185.002022-07-298465Actual
16747160.002023-07-298415Actual
2535576.292024-03-2884111Actual
17072142.002023-07-298467Actual
19845117.002023-10-298465Actual
1632712.462023-06-2984511Actual
3688420.972025-01-2784212Actual
3573550.762024-12-2784212Actual
16160211.692023-06-298468Actual
1692164.002023-07-298446Actual
9994179.872022-12-278428Actual
7570200.002022-10-298417Budget
35886141.612024-12-2784613Actual
3218269.272022-06-298418Actual
1078860.002023-01-278456Budget
1429145.442023-04-2884311Actual
1833433.742023-08-2984311Actual
33641293.002024-11-288413Actual
4123124.002022-07-298466Actual
177590.002022-05-298446Budget
326780.002022-06-298428Budget
144098.212023-04-2884112Actual
27897204.762024-05-2884213Actual
17130264.722023-07-298418Actual
19810135.002023-10-298415Actual
225165.012023-12-2784112Actual
1230090.002023-02-268468Budget
1797831.002023-08-298456Actual
11641164.002023-02-268465Actual
12379100.002023-03-298413Budget
17730.002022-04-288473Budget
2045541.192023-10-2984611Actual
3553570.972024-12-2784211Actual
8753100.002022-11-298467Budget
31303132.832024-08-2884213Actual
466436.002022-08-298473Actual
2787067.922024-05-2884113Actual
1467794.002023-05-298464Actual
2606690.002024-04-278436Actual
31698108.002024-09-278416Actual
29501136.002024-07-288436Actual
3340590.122024-10-2884112Actual
37714272.302025-02-268428Actual
35415182.902024-12-278428Actual
7101130.002022-10-298415Actual
3791200.002022-07-298465Budget
12111100.002023-02-268467Budget
19226131.392023-09-288468Actual
26837300.002024-05-288413Actual
898119.002022-04-288467Actual
978235.932022-04-288418Actual
8880117.752022-11-298428Actual
224180.002022-04-288414Actual
28903105.022024-06-2884112Actual
274897.002022-06-298416Actual
3901263.532025-03-2984311Actual
13665134.002023-04-288464Actual
12708200.002023-03-298415Budget
412290.002022-07-298466Budget
10694124.002023-01-278436Actual
38489259.002025-03-298465Actual
2193464.002023-12-278416Actual
2204139.002023-12-278456Actual
1223880.002023-02-268428Budget
4774100.002022-08-298464Budget
32307109.272024-09-2784112Actual
3523787.002024-12-278466Actual
36247135.002025-01-278416Actual
164778.212023-06-2984612Actual
3397336.002024-11-288426Actual
20841155.002023-11-298415Actual
1111280.002023-01-278428Budget
391950.002022-07-298426Budget
3224984.802024-09-2784611Actual
9680.002022-04-288463Budget
907880.002022-12-278463Budget
11642100.002023-02-268465Budget
22726189.002024-01-278414Actual
2839960.002024-06-288456Actual
663790.002022-09-288428Budget
22252122.302023-12-278428Actual
13320200.002023-03-298418Budget
3402783.002024-11-288446Actual
18570380.002023-09-288413Actual
8754148.002022-11-298467Actual
1489216.002022-05-298415Actual
11173132.902023-01-278468Actual
4712196.002022-08-298414Actual
406250.002022-07-298456Budget
3673975.232025-01-2784411Actual
1411139.002022-05-298464Actual
167930.002022-05-298426Budget
1490200.002022-05-298415Budget
1830712.462023-08-2984211Actual
1739372.042023-07-2984611Actual
12049164.002023-02-268417Actual
11817100.002023-02-268436Budget
26872252.002024-05-288463Actual
11580182.002023-02-268415Actual
2648144.382024-04-2784311Actual
27195135.002024-05-288436Actual
452694.002022-08-298413Actual
130218.002022-05-298473Actual
888190.002022-11-298428Budget
2650840.122024-04-2784411Actual
16782164.002023-07-298465Actual
683793.002022-10-298463Actual
841047.002022-11-298426Actual
21631268.002023-12-278413Actual
5572123.812022-08-298468Actual
36657178.422025-01-2784111Actual
38276179.002025-03-298463Actual
3898563.532025-03-2984211Actual
2991196.512024-07-2884311Actual
30862542.002024-08-288418Actual
10135100.002023-01-278413Budget
122480.002022-05-298463Budget
37748261.692025-02-268468Actual
25263158.662024-03-288428Actual
2405555.002024-02-268466Actual
3556276.292024-12-2784311Actual
32107149.702024-09-2784111Actual
38361395.002025-03-298414Actual
915730.002022-12-278473Budget
10460200.002023-01-278415Budget
7023200.002022-10-298464Budget
3512439.002024-12-278426Actual
7338117.002022-10-298436Actual
4262147.002022-07-298467Actual
9807200.002022-12-278417Budget
1901483.002023-09-288466Actual
19192160.182023-09-288428Actual
21220346.542023-11-298418Actual
2096027.002023-11-298426Actual
5650100.002022-09-288413Budget
15502364.002023-06-298413Actual
4853190.002022-08-298415Actual
31895316.002024-09-278417Actual
16654222.002023-07-298414Actual
39338190.732025-03-2984613Actual
22285145.022023-12-278468Actual
30421273.002024-08-288464Actual
2201564.002023-12-278446Actual
2432352.892024-02-2684111Actual
31037102.892024-08-2884311Actual
214980.002022-05-298428Budget
2666213.532024-04-2784612Actual
177483.002022-05-298446Actual
22761101.002024-01-278464Actual
22606309.002024-01-278413Actual
3854788.002025-03-298416Actual
3791513.532025-02-2684511Actual
8612100.002022-11-298466Actual
34791323.002024-12-278413Actual
1410100.002022-05-298464Budget
691430.002022-10-298473Budget
2458310.332024-02-2684612Actual
2101469.002023-11-298446Actual
11818117.002023-02-268436Actual
9808192.002022-12-278417Actual
2245877.362023-12-2784611Actual
3857453.002025-03-298426Actual
1488396.002023-05-298436Actual
39100132.682025-03-2984611Actual
1336980.002023-03-298428Budget
18067237.002023-08-298417Actual
2716739.002024-05-288426Actual
245512.892024-02-2684212Actual
775790.002022-10-298428Budget
30386326.002024-08-288414Actual
12993100.002023-03-298446Budget
31512364.002024-09-278414Actual
30479221.002024-08-288415Actual
27751116.722024-05-2884112Actual
20221146.542023-10-298428Actual
1078762.002023-01-278456Actual
17813144.002023-08-298465Actual
26957309.002024-05-288414Actual
3292943.002024-10-288456Actual
9401100.002022-12-278465Budget
4261100.002022-07-298467Budget

Generated 2025-05-28 17:41:38.463 UTC