[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 480  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-288414Actual
1552114.002022-05-298465Actual
2034020.972023-10-2984211Actual
75794.002022-04-288466Actual
245512.892024-02-2684212Actual
39158113.532025-03-2984112Actual
1735912.462023-07-2984511Actual
2289100.002022-06-298413Budget
1382097.002023-04-288416Actual
1801069.002023-08-298466Actual
2332156.082024-01-2784111Actual
3865467.002025-03-298456Actual
33946116.002024-11-288416Actual
1176940.002023-02-268426Budget
25297166.242024-03-288468Actual
31605235.002024-09-278415Actual
1084790.002023-01-278466Budget
3127678.452024-08-2884113Actual
28292118.002024-06-288416Actual
31547206.002024-09-278464Actual
466436.002022-08-298473Actual
17926112.002023-08-298436Actual
2692986.002024-05-288473Actual
34617174.172024-11-2884612Actual
33139172.302024-10-288428Actual
2148345.442023-11-2984611Actual
13544217.002023-04-288463Actual
2546423.102024-03-2884511Actual
32764250.002024-10-288465Actual
3118436.932024-08-2884212Actual
8362138.002022-11-298416Actual
626280.002022-09-288446Budget
33854209.002024-11-288415Actual
1730530.552023-07-2984311Actual
1686724.002023-07-298426Actual
636890.002022-09-288466Budget
2399767.002024-02-268446Actual
1351200.002022-05-298414Budget
55440.002022-04-288426Actual
4340184.422022-07-298418Actual
8691200.002022-11-298417Budget
265359.272024-04-2784511Actual
401491.002022-07-298446Actual
30890179.872024-08-288428Actual
15180141.992023-05-298468Actual
37126263.002025-02-268463Actual
3870110.002022-07-298416Actual
34296193.512024-11-288468Actual
915621.002022-12-278473Actual
2845130.002022-06-298436Actual
1387570.002023-04-288436Actual
16654222.002023-07-298414Actual
2301860.002024-01-278456Actual
23201240.482024-01-278418Actual
2611843.002024-04-278456Actual
3854788.002025-03-298416Actual
29140360.002024-07-288413Actual
8221100.002022-11-298415Budget
3593200.002022-07-298414Budget
579136.002022-09-288473Actual
1027230.002023-01-278473Budget
28199229.002024-06-288415Actual
3183889.002024-09-278466Actual
34675134.592024-11-2884113Actual
11113128.362023-01-278428Actual
2807981.002024-06-288473Actual
1186474.002023-02-268446Actual
3331360.332024-10-2884411Actual
36247135.002025-01-278416Actual
30862542.002024-08-288418Actual
3791513.532025-02-2684511Actual
39305210.032025-03-2984213Actual
32877109.002024-10-288436Actual
14142117.752023-04-288428Actual
164778.212023-06-2984612Actual
412290.002022-07-298466Budget
22819145.002024-01-278415Actual
2645439.062024-04-2784211Actual
2988436.932024-07-2884211Actual
274897.002022-06-298416Actual
2873043.312024-06-2884211Actual
789696.002022-11-298413Actual
1390159.002023-04-288446Actual
38837414.732025-03-298418Actual
2958684.002024-07-288466Actual
28107444.002024-06-288414Actual
16098305.632023-06-298418Actual
65190.002022-04-288446Budget
2508581.002024-03-288466Actual
12629156.002023-03-298464Actual
23858143.002024-02-268465Actual
3520444.002024-12-278456Actual
24265211.692024-02-268468Actual
9343136.002022-12-278415Actual
9344100.002022-12-278415Budget
2672064.412024-04-2784113Actual
6448240.002022-09-288417Actual
162469.272023-06-2984211Actual
255557.142024-03-2884112Actual
1482881.002023-05-298416Actual
29083132.832024-06-2884613Actual
29972102.892024-07-2884611Actual
21876105.002023-12-278465Actual
35329254.002024-12-278467Actual
6263101.002022-09-288446Actual
34177184.002024-11-288467Actual
39220189.062025-03-2984612Actual
35449216.242024-12-278468Actual
35943252.002025-01-278413Actual
18817165.002023-09-288465Actual
20783125.002023-11-298464Actual
22726189.002024-01-278414Actual
30421273.002024-08-288464Actual
3918650.762025-03-2984212Actual
3213573.102024-09-2784211Actual
1490200.002022-05-298415Budget
1005670.002022-12-278468Budget
9204220.002022-12-278414Actual
354540.002022-07-298473Budget
224180.002022-04-288414Actual
2475200.002022-06-298414Budget
33888239.002024-11-288465Actual
188377.002022-05-298466Actual
466540.002022-08-298473Budget
10985100.002023-01-278467Budget
5092100.002022-08-298436Budget
1493550.002023-05-298456Actual
36479249.002025-01-278467Actual
16782164.002023-07-298465Actual
743240.002022-10-298456Budget
366200.002022-04-288415Budget
164465.012023-06-2984212Actual
15118334.422023-05-298418Actual
34497149.702024-11-2884611Actual
19845117.002023-10-298465Actual
19810135.002023-10-298415Actual
9205200.002022-12-278414Budget
20100224.002023-10-298417Actual
20135132.002023-10-298467Actual
524590.002022-08-298466Budget
2391699.002024-02-268416Actual
1795248.002023-08-298446Actual
33173219.272024-10-288468Actual
26210270.002024-04-278417Actual
6215120.002022-09-288436Actual
205137.142023-10-2984112Actual
1489216.002022-05-298415Actual
15060196.002023-05-298467Actual
962470.002022-12-278446Budget
3553570.972024-12-2784211Actual
2334936.932024-01-2784211Actual
194843.952023-09-2884112Actual
1931213.532023-09-2884211Actual
3101036.932024-08-2884211Actual
11579200.002023-02-268415Budget
1059790.002023-01-278416Budget
952850.002022-12-278426Budget
25856161.002024-04-278464Actual
17778110.002023-08-298415Actual
1461538.002023-05-298473Actual
2494562.002024-03-288416Actual
3573550.762024-12-2784212Actual
5324142.002022-08-298417Actual
4201129.002022-07-298417Actual
37888107.142025-02-2684411Actual
30627103.002024-08-288436Actual
38865149.572025-03-298428Actual
2196127.002023-12-278426Actual
25699240.002024-04-278413Actual
3328665.652024-10-2884311Actual
10321200.002023-01-278414Budget
5383118.002022-08-298467Actual
69747.002022-04-288456Actual
332590.002022-06-298468Budget
36062433.002025-01-278414Actual
17720120.002023-08-298464Actual
14114301.092023-04-288418Actual
2139550.762023-11-2984311Actual
30924281.392024-08-288468Actual
10741100.002023-01-278446Budget
33111352.602024-10-288418Actual
38396200.002025-03-298464Actual
3446328.422024-11-2884511Actual
2370236.002024-02-268473Actual
2178485.002023-12-278464Actual
39278106.522025-03-2984113Actual
31753125.002024-09-278436Actual
2846100.002022-06-298436Budget
32399127.572024-09-2784113Actual
3455592.252024-11-2884112Actual
354436.002022-07-298473Actual
33525122.312024-10-2884113Actual
1244070.002023-03-298463Budget
11641164.002023-02-268465Actual
16005218.002023-06-298417Actual
28347146.002024-06-288436Actual
2648144.382024-04-2784311Actual
37714272.302025-02-268428Actual
3558972.042024-12-2784411Actual
3582671.432024-12-2784113Actual
2104051.002023-11-298456Actual
32671264.002024-10-288464Actual
2004369.002023-10-298466Actual
12190201.082023-02-268418Actual
36189174.002025-01-278465Actual
27082162.002024-05-288465Actual
4854200.002022-08-298415Budget
2042126.292023-10-2984511Actual
3654100.002022-07-298464Budget
1995897.002023-10-298436Actual
7756104.112022-10-298428Actual
8833199.572022-11-298418Actual
2831929.002024-06-288426Actual
1939326.292023-09-2884511Actual
20663196.002023-11-298463Actual
163094.002022-05-298416Actual
36599184.422025-01-278468Actual
32516293.002024-10-288413Actual
781895.022022-10-298468Actual
18188117.752023-08-298428Actual
20628333.002023-11-298413Actual
37861102.892025-02-2684311Actual
19164396.542023-09-288418Actual
12112113.002023-02-268467Actual
1895647.002023-09-288446Actual
6447200.002022-09-288417Budget
31987411.692024-09-278418Actual
2763290.122024-05-2884411Actual
3438237.992024-11-2884211Actual
3148477.002024-09-278473Actual
2269875.002024-01-278473Actual
34826191.002024-12-278463Actual
37948105.022025-02-2684611Actual
967140.002022-12-278456Budget
1848010.332023-08-2984112Actual
1694739.002023-07-298456Actual
1627331.612023-06-2984311Actual
2288125.002022-06-298413Actual
3402783.002024-11-288446Actual
10380100.002023-01-278464Budget
24204270.782024-02-268418Actual
28610193.512024-06-288428Actual
1588955.002023-06-298446Actual
425100.002022-04-288465Budget
3523787.002024-12-278466Actual
518650.002022-08-298456Budget
1244166.002023-03-298463Actual
32822127.002024-10-288416Actual
2204139.002023-12-278456Actual
8460100.002022-11-298436Budget
1446711.402023-04-2884612Actual
893991.992022-11-298468Actual
7337100.002022-10-298436Budget
22166194.002023-12-278467Actual
19718158.002023-10-298414Actual
6963180.002022-10-298414Actual

Generated 2025-05-29 02:57:57.392 UTC