[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-2184211Actual
17871100.002023-08-238416Actual
2432352.892024-02-2084111Actual
5463100.002022-08-238418Budget
915730.002022-12-218473Budget
19164396.542023-09-228418Actual
32822127.002024-10-228416Actual
65072.002022-04-228446Actual
565194.002022-09-228413Actual
16782164.002023-07-238465Actual
37594304.002025-02-208417Actual
2998100.002022-06-238466Budget
37304259.002025-02-208415Actual
3438237.992024-11-2284211Actual
2340347.572024-01-2184411Actual
28141201.002024-06-228464Actual
26245208.002024-04-218467Actual
33584206.522024-10-2284613Actual
2611177.002022-06-238415Actual
1990385.002023-10-238416Actual
1191260.002023-02-208456Budget
38241326.002025-03-238413Actual
1284990.002023-03-238416Budget
518557.002022-08-238456Actual
27693111.402024-05-2284611Actual
19810135.002023-10-238415Actual
3673975.232025-01-2184411Actual
1019580.002023-01-218463Actual
14524252.002023-05-238413Actual
907974.002022-12-218463Actual
3573550.762024-12-2184212Actual
3340590.122024-10-2284112Actual
34235410.182024-11-228418Actual
29140360.002024-07-228413Actual
2878483.742024-06-2284411Actual
8459120.002022-11-238436Actual
2716739.002024-05-228426Actual
7708200.002022-10-238418Budget
2497218.002024-03-228426Actual
1019470.002023-01-218463Budget
25916208.002024-04-218415Actual
11065200.002023-01-218418Budget
3833354.002025-03-238473Actual
28965129.482024-06-2284612Actual
967140.002022-12-218456Budget
17625.002022-04-228473Actual
7101130.002022-10-238415Actual
37126263.002025-02-208463Actual
1223984.422023-02-208428Actual
1851314.592023-08-2384612Actual
838200.002022-04-228417Budget
1026114.722022-04-228428Actual
32426201.262024-09-2184213Actual
256148.212024-03-2284612Actual
38276179.002025-03-238463Actual
1544514.592023-05-2384612Actual
23201240.482024-01-218418Actual
3405351.002024-11-228456Actual
1621868.852023-06-2384111Actual
36103.002022-04-228413Actual
9808192.002022-12-218417Actual
27430357.152024-05-228418Actual
37034134.592025-01-2184613Actual
1223880.002023-02-208428Budget
2508581.002024-03-228466Actual
4341100.002022-07-238418Budget
34617174.172024-11-2284612Actual
18067237.002023-08-238417Actual
22224251.092023-12-218418Actual
242631.002022-06-238473Actual
9867121.002022-12-218467Actual
1310187.002023-03-238466Actual
7023200.002022-10-238464Budget
1303968.002023-03-238456Actual
3183889.002024-09-218466Actual
3968100.002022-07-238436Budget
4712196.002022-08-238414Actual
265359.272024-04-2184511Actual
10694124.002023-01-218436Actual
30301210.002024-08-228463Actual
9018110.002022-12-218413Actual
6448240.002022-09-228417Actual
33053236.002024-10-228467Actual
19718158.002023-10-238414Actual
518650.002022-08-238456Budget
28582492.002024-06-228418Actual
1942657.142023-09-2284611Actual
39338190.732025-03-2384613Actual
37888107.142025-02-2084411Actual
7338117.002022-10-238436Actual
1833433.742023-08-2384311Actual
7630169.002022-10-238467Actual
4388157.142022-07-238428Actual
504350.002022-08-238426Budget
16569180.002023-07-238463Actual
10986153.002023-01-218467Actual
29050201.262024-06-2284213Actual
2172236.002023-12-218473Actual
34177184.002024-11-228467Actual
8692155.002022-11-238417Actual
3148477.002024-09-218473Actual
23645151.002024-02-208463Actual
507100.002022-04-228416Budget
33641293.002024-11-228413Actual
32015226.842024-09-218428Actual
30769315.002024-08-228417Actual
7162100.002022-10-238465Budget
293951.002022-06-238456Actual
3292943.002024-10-228456Actual
1684098.002023-07-238416Actual
2672064.412024-04-2184113Actual
3440985.872024-11-2284311Actual
31753125.002024-09-218436Actual
1396076.002023-04-228466Actual
29175182.002024-07-228463Actual
174785.012023-07-2384212Actual
215418.212023-11-2384112Actual
18782108.002023-09-228415Actual
167844.002022-05-238426Actual
2669100.002022-06-238465Budget
4995103.002022-08-238416Actual
39039115.652025-03-2384411Actual
2337639.062024-01-2184311Actual
245247.142024-02-2084112Actual
12379100.002023-03-238413Budget
3455592.252024-11-2284112Actual
7240118.002022-10-238416Actual
195115.012023-09-2284212Actual
4123124.002022-07-238466Actual
504246.002022-08-238426Actual
28022222.002024-06-228463Actual
2549760.332024-03-2284611Actual
65190.002022-04-228446Budget
1461538.002023-05-238473Actual
3627432.002025-01-218426Actual
122480.002022-05-238463Budget
756100.002022-04-228466Budget
33946116.002024-11-228416Actual
1176862.002023-02-208426Actual
1939326.292023-09-2284511Actual
21127160.002023-11-238417Actual
3290386.002024-10-228446Actual
6509161.002022-09-228467Actual
30030103.952024-07-2284112Actual
37628271.002025-02-208467Actual
683793.002022-10-238463Actual
33139172.302024-10-228428Actual
1627331.612023-06-2384311Actual
17566355.002023-08-238413Actual
2777924.162024-05-2284212Actual
683680.002022-10-238463Budget
1336980.002023-03-238428Budget
20254196.542023-10-238468Actual
7161135.002022-10-238465Actual
4713200.002022-08-238414Budget
3898563.532025-03-2384211Actual
749073.002022-10-238466Actual
616645.002022-09-228426Actual
3688420.972025-01-2184212Actual
38957134.802025-03-2384111Actual
29295184.002024-07-228464Actual
952947.002022-12-218426Actual
22726189.002024-01-218414Actual
2144910.332023-11-2384511Actual
1588955.002023-06-238446Actual
27458288.972024-05-228428Actual
10055138.962022-12-218468Actual
27930211.782024-05-2284613Actual
31547206.002024-09-218464Actual
332590.002022-06-238468Budget
3668557.142025-01-2184211Actual
174515.012023-07-2384112Actual
972873.002022-12-218466Actual
962568.002022-12-218446Actual
15750143.002023-06-238465Actual
3077222.002022-06-238417Actual
2296685.002024-01-218436Actual
21248176.842023-11-238428Actual
13242158.002023-03-238467Actual
1636136.932023-06-2384611Actual
26747208.272024-04-2184213Actual
1789828.002023-08-238426Actual
366200.002022-04-228415Budget
36444367.002025-01-218417Actual
162469.272023-06-2384211Actual
1131270.002023-02-208463Budget
3671276.292025-01-2184311Actual
23765151.002024-02-208464Actual
3520444.002024-12-218456Actual
738570.002022-10-238446Budget
3404113.002022-07-238413Actual
2656944.382024-04-2184611Actual
12708200.002023-03-238415Budget
4261100.002022-07-238467Budget
26957309.002024-05-228414Actual
1166129.002022-05-238413Actual
6215120.002022-09-228436Actual
3564995.442024-12-2184611Actual
30266373.002024-08-228413Actual
20221146.542023-10-238428Actual
10459156.002023-01-218415Actual
9343136.002022-12-218415Actual
22641168.002024-01-218463Actual
25142276.002024-03-228417Actual
466436.002022-08-238473Actual
18605174.002023-09-228463Actual
855362.002022-11-238456Actual
9807200.002022-12-218417Budget
1928468.852023-09-2284111Actual
603112.002022-04-228436Actual
289291.002022-06-238446Actual
354540.002022-07-238473Budget
27897204.762024-05-2284213Actual
39158113.532025-03-2384112Actual
1382097.002023-04-228416Actual
691430.002022-10-238473Budget
999590.002022-12-218428Budget
3180550.002024-09-218456Actual
2765940.122024-05-2284511Actual
406149.002022-07-238456Actual
21876105.002023-12-218465Actual
2355311.402024-01-2184612Actual
1117490.002023-01-218468Budget
24760189.002024-03-228414Actual
22252122.302023-12-218428Actual
34946249.002024-12-218464Actual
32049213.212024-09-218468Actual
803430.002022-11-238473Budget
17072142.002023-07-238467Actual
9480123.002022-12-218416Actual
10518123.002023-01-218465Actual
1882100.002022-05-238466Budget
4202200.002022-07-238417Budget
28292118.002024-06-228416Actual
23823162.002024-02-208415Actual
728856.002022-10-238426Actual
11818117.002023-02-208436Actual
21220346.542023-11-238418Actual
346766.002022-07-238463Actual
2142247.572023-11-2384411Actual
23730195.002024-02-208414Actual
8083200.002022-11-238414Budget
1529328.422023-05-2384311Actual
4340184.422022-07-238418Actual
2437831.612024-02-2084311Actual
1725064.592023-07-2384111Actual
2724743.002024-05-228456Actual
1078860.002023-01-218456Budget
30421273.002024-08-228464Actual
3334794.382024-10-2284611Actual
3509784.002024-12-218416Actual
39220189.062025-03-2384612Actual
3783427.362025-02-2084211Actual
9792.002022-04-228463Actual
17926112.002023-08-238436Actual
5383118.002022-08-238467Actual
743240.002022-10-238456Budget

Generated 2025-05-22 03:42:21.070 UTC