[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 500  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-03-2984112Actual
30266373.002024-08-288413Actual
2072044.002023-11-298473Actual
691430.002022-10-298473Budget
1962200.002022-05-298417Budget
10055138.962022-12-278468Actual
37126263.002025-02-268463Actual
4341100.002022-07-298418Budget
907880.002022-12-278463Budget
27693111.402024-05-2884611Actual
38744355.002025-03-298417Actual
2611177.002022-06-298415Actual
25821232.002024-04-278414Actual
32764250.002024-10-288465Actual
31512364.002024-09-278414Actual
19752101.002023-10-298464Actual
1166129.002022-05-298413Actual
1303968.002023-03-298456Actual
2893122.042024-06-2884212Actual
15863102.002023-06-298436Actual
37002164.412025-01-2784213Actual
3218997.572024-09-2784411Actual
30924281.392024-08-288468Actual
2479486.002024-03-288464Actual
27930211.782024-05-2884613Actual
26333198.052024-04-278428Actual
9792.002022-04-288463Actual
34263245.032024-11-288428Actual
36062433.002025-01-278414Actual
3632876.002025-01-278446Actual
20100224.002023-10-298417Actual
27337272.002024-05-288417Actual
36565191.992025-01-278428Actual
33641293.002024-11-288413Actual
31698108.002024-09-278416Actual
2001039.002023-10-298456Actual
513980.002022-08-298446Budget
37211424.002025-02-268414Actual
34734117.042024-11-2884613Actual
24760189.002024-03-288414Actual
2148134.422022-05-298428Actual
1931213.532023-09-2884211Actual
7897100.002022-11-298413Budget
33053236.002024-10-288467Actual
26305484.422024-04-278418Actual
8880117.752022-11-298428Actual
1139018.002023-02-268473Actual
12050200.002023-02-268417Budget
3906613.532025-03-2984511Actual
1191139.002023-02-268456Actual
11438200.002023-02-268414Budget
2475200.002022-06-298414Budget
6510100.002022-09-288467Budget
1552114.002022-05-298465Actual
29388189.002024-07-288465Actual
3871100.002022-07-298416Budget
5092100.002022-08-298436Budget
3065360.002024-08-288446Actual
3221631.612024-09-2784511Actual
25142276.002024-03-288417Actual
12378107.002023-03-298413Actual
616645.002022-09-288426Actual
3582671.432024-12-2784113Actual
38454215.002025-03-298415Actual
2399767.002024-02-268446Actual
915621.002022-12-278473Actual
30804240.002024-08-288467Actual
3556276.292024-12-2784311Actual
8753100.002022-11-298467Budget
24232146.542024-02-268428Actual
3833354.002025-03-298473Actual
728950.002022-10-298426Budget
2648144.382024-04-2784311Actual
3015057.392024-07-2884113Actual
952850.002022-12-278426Budget
18724120.002023-09-288464Actual
1304060.002023-03-298456Budget
2672064.412024-04-2784113Actual
12379100.002023-03-298413Budget
14770102.002023-05-298465Actual
3671276.292025-01-2784311Actual
234963.002022-06-298463Actual
16654222.002023-07-298414Actual
897100.002022-04-288467Budget
36096241.002025-01-278464Actual
1131270.002023-02-268463Budget
9577117.002022-12-278436Actual
4775153.002022-08-298464Actual
365147.002022-04-288415Actual
1730530.552023-07-2984311Actual
1936634.802023-09-2884411Actual
8362138.002022-11-298416Actual
3140114.002022-06-298467Actual
1244166.002023-03-298463Actual
30982123.102024-08-2884111Actual
1350180.002022-05-298414Actual
3509784.002024-12-278416Actual
1396076.002023-04-288466Actual
1735912.462023-07-2984511Actual
2831929.002024-06-288426Actual
841047.002022-11-298426Actual
2178485.002023-12-278464Actual
1627331.612023-06-2984311Actual
2370236.002024-02-268473Actual
2999116.002022-06-298466Actual
162469.272023-06-2984211Actual
888190.002022-11-298428Budget
7161135.002022-10-298465Actual
3340590.122024-10-2884112Actual
31037102.892024-08-2884311Actual
3404113.002022-07-298413Actual
3862867.002025-03-298446Actual
25263158.662024-03-288428Actual
838200.002022-04-288417Budget
3266102.602022-06-298428Actual
38957134.802025-03-2984111Actual
979200.002022-04-288418Budget
13544217.002023-04-288463Actual
28582492.002024-06-288418Actual
16782164.002023-07-298465Actual
167930.002022-05-298426Budget
26747208.272024-04-2784213Actual
29175182.002024-07-288463Actual
16005218.002023-06-298417Actual
11064251.092023-01-278418Actual
17601202.002023-08-298463Actual
255826.082024-03-2884212Actual
2440547.572024-02-2684411Actual
1064440.002023-01-278426Budget
10740105.002023-01-278446Actual
17730.002022-04-288473Budget
36479249.002025-01-278467Actual
29972102.892024-07-2884611Actual
195429.272023-09-2884612Actual
7630169.002022-10-298467Actual
34235410.182024-11-288418Actual
177483.002022-05-298446Actual
30177164.412024-07-2884213Actual
24146158.002024-02-268467Actual
2473236.002024-03-288473Actual
39220189.062025-03-2984612Actual
33467141.192024-10-2884612Actual
2502660.002024-03-288446Actual
33173219.272024-10-288468Actual
24265211.692024-02-268468Actual
20748218.002023-11-298414Actual
6636117.752022-09-288428Actual
1392743.002023-04-288456Actual
972873.002022-12-278466Actual
20254196.542023-10-298468Actual
2642690.122024-04-2784111Actual
35977205.002025-01-278463Actual
27195135.002024-05-288436Actual
3177971.002024-09-278446Actual
21989111.002023-12-278436Actual
636890.002022-09-288466Budget
26872252.002024-05-288463Actual
2606690.002024-04-278436Actual
26837300.002024-05-288413Actual
33231160.342024-10-2884111Actual
34675134.592024-11-2884113Actual
12049164.002023-02-268417Actual
1901483.002023-09-288466Actual
32822127.002024-10-288416Actual
2391699.002024-02-268416Actual
14054214.002023-04-288467Actual
894070.002022-11-298468Budget
35329254.002024-12-278467Actual
631050.002022-09-288456Budget
29856165.662024-07-2884111Actual
1005670.002022-12-278468Budget
29501136.002024-07-288436Actual
2458310.332024-02-2684612Actual
2269875.002024-01-278473Actual
2334936.932024-01-2784211Actual
32107149.702024-09-2784111Actual
803527.002022-11-298473Actual
1423657.142023-04-2884111Actual
293951.002022-06-298456Actual
7338117.002022-10-298436Actual
738570.002022-10-298446Budget
12769108.002023-03-298465Actual
999590.002022-12-278428Budget
2724743.002024-05-288456Actual
962568.002022-12-278446Actual
20663196.002023-11-298463Actual
3803419.912025-02-2684212Actual
3655135.002022-07-298464Actual
34296193.512024-11-288468Actual
33676168.002024-11-288463Actual
30386326.002024-08-288414Actual
23765151.002024-02-268464Actual
5898115.002022-09-288464Actual
15537162.002023-06-298463Actual
1588955.002023-06-298446Actual
3870110.002022-07-298416Actual
24852122.002024-03-288415Actual
28903105.022024-06-2884112Actual
1801069.002023-08-298466Actual
1310187.002023-03-298466Actual
743133.002022-10-298456Actual
18782108.002023-09-288415Actual
31987411.692024-09-278418Actual
37686385.942025-02-268418Actual
195115.012023-09-2884212Actual
37100.002022-04-288413Budget
1435145.442023-04-2884611Actual
14524252.002023-05-298413Actual
28644178.362024-06-288468Actual
11579200.002023-02-268415Budget
34946249.002024-12-278464Actual
3488379.002024-12-278473Actual
3901263.532025-03-2984311Actual
1230090.002023-02-268468Budget
33761316.002024-11-288414Actual
65190.002022-04-288446Budget
39338190.732025-03-2984613Actual
28702165.662024-06-2884111Actual
803430.002022-11-298473Budget
3523787.002024-12-278466Actual
893991.992022-11-298468Actual
2612200.002022-06-298415Budget
6962200.002022-10-298414Budget
3791200.002022-07-298465Budget
27987350.002024-06-288413Actual
31605235.002024-09-278415Actual
10986153.002023-01-278467Actual
26780141.612024-04-2784613Actual
2245877.362023-12-2784611Actual
34497149.702024-11-2884611Actual
32426201.262024-09-2784213Actual
32551177.002024-10-288463Actual
6588220.782022-09-288418Actual
39039115.652025-03-2984411Actual
3668557.142025-01-2784211Actual
11720108.002023-02-268416Actual
11641164.002023-02-268465Actual
164465.012023-06-2984212Actual
33796204.002024-11-288464Actual
224180.002022-04-288414Actual
3734200.002022-07-298415Budget
22285145.022023-12-278468Actual
332590.002022-06-298468Budget
17158107.142023-07-298428Actual
9265200.002022-12-278464Budget
2402357.002024-02-268456Actual
23610278.002024-02-268413Actual
518557.002022-08-298456Actual
30209134.592024-07-2884613Actual
438990.002022-07-298428Budget
3071275.002024-08-288466Actual
10460200.002023-01-278415Budget
3077222.002022-06-298417Actual
2669100.002022-06-298465Budget
2301860.002024-01-278456Actual
5839242.002022-09-288414Actual
2650840.122024-04-2784411Actual

Generated 2025-05-28 17:40:01.179 UTC