[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 480  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-01-278464Actual
2178485.002023-12-278464Actual
19071233.002023-09-288417Actual
34617174.172024-11-2884612Actual
1131377.002023-02-268463Actual
1117490.002023-01-278468Budget
1027332.002023-01-278473Actual
33552127.572024-10-2884213Actual
16126132.902023-06-298428Actual
37100.002022-04-288413Budget
1490957.002023-05-298446Actual
6776100.002022-10-298413Budget
35004297.002024-12-278415Actual
2475200.002022-06-298414Budget
25000109.002024-03-288436Actual
18724120.002023-09-288464Actual
1342990.002023-03-298468Budget
1223880.002023-02-268428Budget
36537496.542025-01-278418Actual
36096241.002025-01-278464Actual
18690194.002023-09-288414Actual
35886141.612024-12-2784613Actual
391857.002022-07-298426Actual
12945107.002023-03-298436Actual
2042126.292023-10-2984511Actual
1310090.002023-03-298466Budget
12191200.002023-02-268418Budget
22641168.002024-01-278463Actual
25951180.002024-04-278465Actual
2479486.002024-03-288464Actual
3446328.422024-11-2884511Actual
163094.002022-05-298416Actual
8221100.002022-11-298415Budget
1350180.002022-05-298414Actual
3071275.002024-08-288466Actual
130330.002022-05-298473Budget
174785.012023-07-2984212Actual
2305185.002024-01-278466Actual
3865467.002025-03-298456Actual
12299110.172023-02-268468Actual
426116.002022-04-288465Actual
29736425.332024-07-288418Actual
3968100.002022-07-298436Budget
36103.002022-04-288413Actual
25916208.002024-04-278415Actual
2458310.332024-02-2684612Actual
401491.002022-07-298446Actual
28141201.002024-06-288464Actual
967140.002022-12-278456Budget
2670179.002022-06-298465Actual
65190.002022-04-288446Budget
12378107.002023-03-298413Actual
28524213.002024-06-288467Actual
15537162.002023-06-298463Actual
2039443.312023-10-2984411Actual
27372223.002024-05-288467Actual
34177184.002024-11-288467Actual
1898237.002023-09-288456Actual
23143232.002024-01-278467Actual
26747208.272024-04-2784213Actual
11253140.002023-02-268413Actual
1351200.002022-05-298414Budget
35152114.002024-12-278436Actual
10380100.002023-01-278464Budget
3739799.002025-02-268416Actual
3791200.002022-07-298465Budget
3791513.532025-02-2684511Actual
5977185.002022-09-288415Actual
35707122.042024-12-2784112Actual
13544217.002023-04-288463Actual
14524252.002023-05-298413Actual
13631137.002023-04-288414Actual
1559449.002023-06-298473Actual
3671276.292025-01-2784311Actual
1830712.462023-08-2984211Actual
1998461.002023-10-298446Actual
1186474.002023-02-268446Actual
2001039.002023-10-298456Actual
2878483.742024-06-2884411Actual
34001123.002024-11-288436Actual
2340347.572024-01-2784411Actual
1848010.332023-08-2984112Actual
18605174.002023-09-288463Actual
1426412.462023-04-2884211Actual
27751116.722024-05-2884112Actual
33584206.522024-10-2884613Actual
2993892.252024-07-2884411Actual
6263101.002022-09-288446Actual
7162100.002022-10-298465Budget
2958684.002024-07-288466Actual
3334794.382024-10-2884611Actual
2072044.002023-11-298473Actual
557180.002022-08-298468Budget
2777924.162024-05-2884212Actual
2157413.532023-11-2984612Actual
2505229.002024-03-288456Actual
5978200.002022-09-288415Budget
30572112.002024-08-288416Actual
25856161.002024-04-278464Actual
2999116.002022-06-298466Actual
2101200.002022-05-298418Budget
3673975.232025-01-2784411Actual
401580.002022-07-298446Budget
1167100.002022-05-298413Budget
3688420.972025-01-2784212Actual
683793.002022-10-298463Actual
2763290.122024-05-2884411Actual
3139100.002022-06-298467Budget
5650100.002022-09-288413Budget
2538311.402024-03-2884211Actual
29175182.002024-07-288463Actual
3685682.682025-01-2784112Actual
3734200.002022-07-298415Budget
5899100.002022-09-288464Budget
34497149.702024-11-2884611Actual
37034134.592025-01-2784613Actual
1636136.932023-06-2984611Actual
4854200.002022-08-298415Budget
2601153.002024-04-278416Actual
3742432.002025-02-268426Actual
13665134.002023-04-288464Actual
6963180.002022-10-298414Actual
3405351.002024-11-288456Actual
8082218.002022-11-298414Actual
22819145.002024-01-278415Actual
2332156.082024-01-2784111Actual
9946200.002022-12-278418Budget
26305484.422024-04-278418Actual
22252122.302023-12-278428Actual
65072.002022-04-288446Actual
841047.002022-11-298426Actual
15180141.992023-05-298468Actual
12769108.002023-03-298465Actual
2337639.062024-01-2784311Actual
1064541.002023-01-278426Actual
39220189.062025-03-2984612Actual
2301860.002024-01-278456Actual
2440547.572024-02-2684411Actual
15502364.002023-06-298413Actual
354436.002022-07-298473Actual
11579200.002023-02-268415Budget
19845117.002023-10-298465Actual
12112113.002023-02-268467Actual
34142333.002024-11-288417Actual
2884582.682024-06-2884611Actual
962470.002022-12-278446Budget
27458288.972024-05-288428Actual
10135100.002023-01-278413Budget
3898563.532025-03-2984211Actual
18067237.002023-08-298417Actual
611894.002022-09-288416Actual
504350.002022-08-298426Budget
30924281.392024-08-288468Actual
3455592.252024-11-2884112Actual
16689105.002023-07-298464Actual
506118.002022-04-288416Actual
7569240.002022-10-298417Actual
972873.002022-12-278466Actual
3488379.002024-12-278473Actual
34826191.002024-12-278463Actual
13430172.302023-03-298468Actual
154127.142023-05-2984112Actual
1733249.702023-07-2984411Actual
8362138.002022-11-298416Actual
894070.002022-11-298468Budget
2846100.002022-06-298436Budget
38396200.002025-03-298464Actual
2136829.482023-11-2984211Actual
1429145.442023-04-2884311Actual
29050201.262024-06-2884213Actual
182138.002022-05-298456Actual
29140360.002024-07-288413Actual
220990.002022-05-298468Budget
55530.002022-04-288426Budget
1739372.042023-07-2984611Actual
8692155.002022-11-298417Actual
4202200.002022-07-298417Budget
27987350.002024-06-288413Actual
1692164.002023-07-298446Actual
19192160.182023-09-288428Actual
26991204.002024-05-288464Actual
279625.002022-06-298426Actual
7708200.002022-10-298418Budget
35853148.622024-12-2784213Actual
12708200.002023-03-298415Budget
3408578.002024-11-288466Actual
30092150.762024-07-2884612Actual
10320180.002023-01-278414Actual
3906613.532025-03-2984511Actual
21876105.002023-12-278465Actual
2057113.532023-10-2984612Actual
9868100.002022-12-278467Budget
1789828.002023-08-298426Actual
6636117.752022-09-288428Actual
8753100.002022-11-298467Budget
20663196.002023-11-298463Actual
3077222.002022-06-298417Actual
12049164.002023-02-268417Actual
36444367.002025-01-278417Actual
38957134.802025-03-2984111Actual
2952776.002024-07-288446Actual
1931213.532023-09-2884211Actual
7709193.512022-10-298418Actual
9994179.872022-12-278428Actual
122480.002022-05-298463Budget
29023106.522024-06-2884113Actual
34354196.512024-11-2884111Actual
30030103.952024-07-2884112Actual
33053236.002024-10-288467Actual
10596104.002023-01-278416Actual
9947325.332022-12-278418Actual
897100.002022-04-288467Budget
7629100.002022-10-298467Budget
6119100.002022-09-288416Budget
10459156.002023-01-278415Actual
1284990.002023-03-298416Budget
3679882.682025-01-2784611Actual
2148134.422022-05-298428Actual
3140114.002022-06-298467Actual
10986153.002023-01-278467Actual
37686385.942025-02-268418Actual
15657125.002023-06-298464Actual
11173132.902023-01-278468Actual
2609248.002024-04-278446Actual
2239839.062023-12-2784311Actual
17686147.002023-08-298414Actual
17130264.722023-07-298418Actual
1551100.002022-05-298465Budget
167930.002022-05-298426Budget
2172236.002023-12-278473Actual
21989111.002023-12-278436Actual
898119.002022-04-288467Actual
775790.002022-10-298428Budget
55440.002022-04-288426Actual
1969083.002023-10-298473Actual
31605235.002024-09-278415Actual
509198.002022-08-298436Actual
907974.002022-12-278463Actual
3078200.002022-06-298417Budget
35977205.002025-01-278463Actual
3216279.482024-09-2784311Actual
34296193.512024-11-288468Actual
1230090.002023-02-268468Budget
1078860.002023-01-278456Budget
9680.002022-04-288463Budget
17625.002022-04-288473Actual
13725182.002023-04-288415Actual
8142155.002022-11-298464Actual
2843299.002024-06-288466Actual
20254196.542023-10-298468Actual
3638792.002025-01-278466Actual
3833354.002025-03-298473Actual
2004369.002023-10-298466Actual
10693100.002023-01-278436Budget
2579357.002024-04-278473Actual

Generated 2025-05-28 19:10:00.446 UTC