[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 496  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-298463Actual
28292118.002024-06-288416Actual
1310187.002023-03-298466Actual
9577117.002022-12-278436Actual
188377.002022-05-298466Actual
36247135.002025-01-278416Actual
1244166.002023-03-298463Actual
2692986.002024-05-288473Actual
32636448.002024-10-288414Actual
5462311.692022-08-298418Actual
893991.992022-11-298468Actual
39039115.652025-03-2984411Actual
3671276.292025-01-2784311Actual
346670.002022-07-298463Budget
26366187.452024-04-278468Actual
3654100.002022-07-298464Budget
7570200.002022-10-298417Budget
3216279.482024-09-2784311Actual
2535576.292024-03-2884111Actual
289291.002022-06-298446Actual
31895316.002024-09-278417Actual
1139130.002023-02-268473Budget
1446711.402023-04-2884612Actual
19192160.182023-09-288428Actual
1689590.002023-07-298436Actual
1392743.002023-04-288456Actual
3870110.002022-07-298416Actual
30421273.002024-08-288464Actual
513853.002022-08-298446Actual
194843.952023-09-2884112Actual
8363100.002022-11-298416Budget
2645439.062024-04-2784211Actual
2437831.612024-02-2684311Actual
21989111.002023-12-278436Actual
35152114.002024-12-278436Actual
55440.002022-04-288426Actual
39220189.062025-03-2984612Actual
28610193.512024-06-288428Actual
9792.002022-04-288463Actual
130218.002022-05-298473Actual
21282146.542023-11-298468Actual
24640333.002024-03-288413Actual
26837300.002024-05-288413Actual
967140.002022-12-278456Budget
683680.002022-10-298463Budget
279730.002022-06-298426Budget
2399767.002024-02-268446Actual
2670179.002022-06-298465Actual
13368128.362023-03-298428Actual
2291177.002024-01-278416Actual
10741100.002023-01-278446Budget
154127.142023-05-2984112Actual
36302125.002025-01-278436Actual
13179148.002023-03-298417Actual
7161135.002022-10-298465Actual
7630169.002022-10-298467Actual
3405100.002022-07-298413Budget
2405555.002024-02-268466Actual
195115.012023-09-2884212Actual
12566193.002023-03-298414Actual
22285145.022023-12-278468Actual
26333198.052024-04-278428Actual
24887125.002024-03-288465Actual
31156105.022024-08-2884112Actual
24232146.542024-02-268428Actual
1396076.002023-04-288466Actual
38687103.002025-03-298466Actual
17813144.002023-08-298465Actual
12769108.002023-03-298465Actual
28022222.002024-06-288463Actual
2749100.002022-06-298416Budget
2096027.002023-11-298426Actual
38153118.802025-02-2684213Actual
14142117.752023-04-288428Actual
2728082.002024-05-288466Actual
2777924.162024-05-2884212Actual
10985100.002023-01-278467Budget
30209134.592024-07-2884613Actual
3402783.002024-11-288446Actual
401491.002022-07-298446Actual
1733249.702023-07-2984411Actual
907974.002022-12-278463Actual
33888239.002024-11-288465Actual
683793.002022-10-298463Actual
2543729.482024-03-2884411Actual
35415182.902024-12-278428Actual
2107086.002023-11-298466Actual
3127678.452024-08-2884113Actual
9480123.002022-12-278416Actual
1692164.002023-07-298446Actual
952850.002022-12-278426Budget
1026114.722022-04-288428Actual
513980.002022-08-298446Budget
15622155.002023-06-298414Actual
205403.952023-10-2984212Actual
1482881.002023-05-298416Actual
2497218.002024-03-288426Actual
29050201.262024-06-2884213Actual
11252100.002023-02-268413Budget
16126132.902023-06-298428Actual
9402168.002022-12-278465Actual
14770102.002023-05-298465Actual
55530.002022-04-288426Budget
4448131.392022-07-298468Actual
2988436.932024-07-2884211Actual
1535467.782023-05-2984611Actual
781770.002022-10-298468Budget
25263158.662024-03-288428Actual
15715125.002023-06-298415Actual
28107444.002024-06-288414Actual
38241326.002025-03-298413Actual
13665134.002023-04-288464Actual
1336980.002023-03-298428Budget
16689105.002023-07-298464Actual
22131184.002023-12-278417Actual
2157413.532023-11-2984612Actual
13544217.002023-04-288463Actual
31218162.462024-08-2884612Actual
2881119.912024-06-2884511Actual
2204139.002023-12-278456Actual
2846100.002022-06-298436Budget
22819145.002024-01-278415Actual
30092150.762024-07-2884612Actual
17926112.002023-08-298436Actual
12708200.002023-03-298415Budget
3106484.802024-08-2884411Actual
38779222.002025-03-298467Actual
37304259.002025-02-268415Actual
33139172.302024-10-288428Actual
36657178.422025-01-2784111Actual
37034134.592025-01-2784613Actual
32877109.002024-10-288436Actual
8142155.002022-11-298464Actual
36096241.002025-01-278464Actual
1684098.002023-07-298416Actual
27049241.002024-05-288415Actual
265359.272024-04-2784511Actual
17566355.002023-08-298413Actual
23108196.002024-01-278417Actual
33552127.572024-10-2884213Actual
962568.002022-12-278446Actual
2210145.022022-05-298468Actual
27897204.762024-05-2884213Actual
7709193.512022-10-298418Actual
604100.002022-04-288436Budget
1627331.612023-06-2984311Actual
2446676.292024-02-2684611Actual
27987350.002024-06-288413Actual
182250.002022-05-298456Budget
3603460.002025-01-278473Actual
3219200.002022-06-298418Budget
75794.002022-04-288466Actual
24675192.002024-03-288463Actual
38899195.022025-03-298468Actual
1467794.002023-05-298464Actual
11173132.902023-01-278468Actual
3791200.002022-07-298465Budget
611894.002022-09-288416Actual
21162153.002023-11-298467Actual
10986153.002023-01-278467Actual
16040198.002023-06-298467Actual
11064251.092023-01-278418Actual
2656944.382024-04-2784611Actual
1310090.002023-03-298466Budget
2045541.192023-10-2984611Actual
7756104.112022-10-298428Actual
915730.002022-12-278473Budget
34946249.002024-12-278464Actual
32107149.702024-09-2784111Actual
2296685.002024-01-278436Actual
29175182.002024-07-288463Actual
898119.002022-04-288467Actual
10380100.002023-01-278464Budget
39338190.732025-03-2984613Actual
164778.212023-06-2984612Actual
3446328.422024-11-2884511Actual
3326140.482022-06-298468Actual
5650100.002022-09-288413Budget
31335136.342024-08-2884613Actual
23823162.002024-02-268415Actual
17778110.002023-08-298415Actual
23730195.002024-02-268414Actual
10925164.002023-01-278417Actual
144365.012023-04-2884212Actual
2991196.512024-07-2884311Actual
11439231.002023-02-268414Actual
1435145.442023-04-2884611Actual
2036718.842023-10-2984311Actual
509198.002022-08-298436Actual
37948105.022025-02-2684611Actual
1423657.142023-04-2884111Actual
2299252.002024-01-278446Actual
9264174.002022-12-278464Actual
1727135.002022-05-298436Actual
22606309.002024-01-278413Actual
4994100.002022-08-298416Budget
2843299.002024-06-288466Actual
2955348.002024-07-288456Actual
28702165.662024-06-2884111Actual
1197178.002023-02-268466Actual
35449216.242024-12-278468Actual
438990.002022-07-298428Budget
3968100.002022-07-298436Budget
967236.002022-12-278456Actual
32551177.002024-10-288463Actual
3140114.002022-06-298467Actual
9680.002022-04-288463Budget
2650840.122024-04-2784411Actual
23201240.482024-01-278418Actual
626280.002022-09-288446Budget
3564995.442024-12-2784611Actual
1827961.402023-08-2984111Actual
3685682.682025-01-2784112Actual
1496870.002023-05-298466Actual
38744355.002025-03-298417Actual
412290.002022-07-298466Budget
1086107.142022-04-288468Actual
897100.002022-04-288467Budget
3745299.002025-02-268436Actual
332590.002022-06-298468Budget
177590.002022-05-298446Budget
2508581.002024-03-288466Actual
11500144.002023-02-268464Actual
9018110.002022-12-278413Actual
5839242.002022-09-288414Actual
2440547.572024-02-2684411Actual
2370236.002024-02-268473Actual
235219.272024-01-2784112Actual
1662688.002023-07-298473Actual
3408578.002024-11-288466Actual
19071233.002023-09-288417Actual
38068205.022025-02-2684612Actual
1727823.102023-07-2984211Actual
33173219.272024-10-288468Actual
31698108.002024-09-278416Actual
20663196.002023-11-298463Actual
38602138.002025-03-298436Actual
35294307.002024-12-278417Actual
3218997.572024-09-2784411Actual
29678237.002024-07-288467Actual
19164396.542023-09-288418Actual
4341100.002022-07-298418Budget
1591549.002023-06-298456Actual
11817100.002023-02-268436Budget
20783125.002023-11-298464Actual
2958684.002024-07-288466Actual
21750165.002023-12-278414Actual
6447200.002022-09-288417Budget
30514212.002024-08-288465Actual
31037102.892024-08-2884311Actual
1588955.002023-06-298446Actual
6776100.002022-10-298413Budget
571273.002022-09-288463Actual
3673975.232025-01-2784411Actual
3668557.142025-01-2784211Actual

Generated 2025-05-28 20:47:08.055 UTC