[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-298465Actual
182250.002022-05-298456Budget
38602138.002025-03-298436Actual
38779222.002025-03-298467Actual
37339208.002025-02-268465Actual
2716739.002024-05-288426Actual
1172190.002023-02-268416Budget
6962200.002022-10-298414Budget
452694.002022-08-298413Actual
3488379.002024-12-278473Actual
38184239.852025-02-2684613Actual
2955348.002024-07-288456Actual
1167100.002022-05-298413Budget
3812697.742025-02-2684113Actual
1686724.002023-07-298426Actual
4123124.002022-07-298466Actual
12708200.002023-03-298415Budget
37304259.002025-02-268415Actual
102780.002022-04-288428Budget
9808192.002022-12-278417Actual
3334794.382024-10-2884611Actual
7162100.002022-10-298465Budget
9792.002022-04-288463Actual
37806114.592025-02-2684111Actual
2606690.002024-04-278436Actual
242730.002022-06-298473Budget
571370.002022-09-288463Budget
7897100.002022-11-298413Budget
15025261.002023-05-298417Actual
29678237.002024-07-288467Actual
7338117.002022-10-298436Actual
2022128.002022-05-298467Actual
4340184.422022-07-298418Actual
3440985.872024-11-2884311Actual
1580888.002023-06-298416Actual
626280.002022-09-288446Budget
3592213.002022-07-298414Actual
26747208.272024-04-2784213Actual
13321243.512023-03-298418Actual
2538311.402024-03-2884211Actual
15715125.002023-06-298415Actual
749073.002022-10-298466Actual
12050200.002023-02-268417Budget
18221182.902023-08-298468Actual
1995897.002023-10-298436Actual
285145.002022-04-288464Actual
3635460.002025-01-278456Actual
2204139.002023-12-278456Actual
2293819.002024-01-278426Actual
24232146.542024-02-268428Actual
12190201.082023-02-268418Actual
11865100.002023-02-268446Budget
35387410.182024-12-278418Actual
27605115.652024-05-2884311Actual
21989111.002023-12-278436Actual
7709193.512022-10-298418Actual
1117490.002023-01-278468Budget
1191139.002023-02-268456Actual
1523868.852023-05-2984111Actual
1591549.002023-06-298456Actual
31753125.002024-09-278436Actual
35943252.002025-01-278413Actual
19226131.392023-09-288468Actual
19845117.002023-10-298465Actual
3331360.332024-10-2884411Actual
2656944.382024-04-2784611Actual
1692164.002023-07-298446Actual
2579357.002024-04-278473Actual
15622155.002023-06-298414Actual
23645151.002024-02-268463Actual
630942.002022-09-288456Actual
3968100.002022-07-298436Budget
2134053.952023-11-2984111Actual
289291.002022-06-298446Actual
10321200.002023-01-278414Budget
9867121.002022-12-278467Actual
8142155.002022-11-298464Actual
8754148.002022-11-298467Actual
19810135.002023-10-298415Actual
31037102.892024-08-2884311Actual
194843.952023-09-2884112Actual
3742432.002025-02-268426Actual
8833199.572022-11-298418Actual
9578100.002022-12-278436Budget
354540.002022-07-298473Budget
1411139.002022-05-298464Actual
967140.002022-12-278456Budget
35853148.622024-12-2784213Actual
2508581.002024-03-288466Actual
242631.002022-06-298473Actual
2497218.002024-03-288426Actual
2296685.002024-01-278436Actual
29764176.842024-07-288428Actual
5838200.002022-09-288414Budget
841150.002022-11-298426Budget
22606309.002024-01-278413Actual
2031276.292023-10-2984111Actual
1310187.002023-03-298466Actual
1698088.002023-07-298466Actual
17072142.002023-07-298467Actual
8362138.002022-11-298416Actual
10986153.002023-01-278467Actual
17813144.002023-08-298465Actual
557180.002022-08-298468Budget
406149.002022-07-298456Actual
3218269.272022-06-298418Actual
775790.002022-10-298428Budget
18067237.002023-08-298417Actual
3405100.002022-07-298413Budget
2765940.122024-05-2884511Actual
1131377.002023-02-268463Actual
6448240.002022-09-288417Actual
26245208.002024-04-278467Actual
13665134.002023-04-288464Actual
13242158.002023-03-298467Actual
3180550.002024-09-278456Actual
962568.002022-12-278446Actual
10459156.002023-01-278415Actual
444780.002022-07-298468Budget
174785.012023-07-2984212Actual
36154275.002025-01-278415Actual
972873.002022-12-278466Actual
33231160.342024-10-2884111Actual
27372223.002024-05-288467Actual
195115.012023-09-2884212Actual
2446676.292024-02-2684611Actual
3734200.002022-07-298415Budget
25699240.002024-04-278413Actual
2370236.002024-02-268473Actual
2301860.002024-01-278456Actual
4915200.002022-08-298465Budget
3791513.532025-02-2684511Actual
27930211.782024-05-2884613Actual
1186474.002023-02-268446Actual
35039162.002024-12-278465Actual
2142247.572023-11-2984411Actual
1027230.002023-01-278473Budget
1887560.002023-09-288416Actual
11500144.002023-02-268464Actual
28234220.002024-06-288465Actual
10517100.002023-01-278465Budget
31698108.002024-09-278416Actual
1489216.002022-05-298415Actual
30924281.392024-08-288468Actual
37126263.002025-02-268463Actual
1446711.402023-04-2884612Actual
34354196.512024-11-2884111Actual
728856.002022-10-298426Actual
5839242.002022-09-288414Actual
22853108.002024-01-278465Actual
2878483.742024-06-2884411Actual
1390159.002023-04-288446Actual
29353262.002024-07-288415Actual
34702152.132024-11-2884213Actual
3676639.062025-01-2784511Actual
1830712.462023-08-2984211Actual
5462311.692022-08-298418Actual
2402357.002024-02-268456Actual
3898563.532025-03-2984211Actual
24112211.002024-02-268417Actual
36599184.422025-01-278468Actual
32107149.702024-09-2784111Actual
36657178.422025-01-2784111Actual
1928468.852023-09-2884111Actual
22285145.022023-12-278468Actual
5463100.002022-08-298418Budget
31335136.342024-08-2884613Actual
1139130.002023-02-268473Budget
265359.272024-04-2784511Actual
1078762.002023-01-278456Actual
12946100.002023-03-298436Budget
31987411.692024-09-278418Actual
35977205.002025-01-278463Actual
2749100.002022-06-298416Budget
32636448.002024-10-288414Actual
30769315.002024-08-288417Actual
7756104.112022-10-298428Actual
33139172.302024-10-288428Actual
2172236.002023-12-278473Actual
17158107.142023-07-298428Actual
3172535.002024-09-278426Actual
2648144.382024-04-2784311Actual
177483.002022-05-298446Actual
28582492.002024-06-288418Actual
174515.012023-07-2984112Actual
3118436.932024-08-2884212Actual
346766.002022-07-298463Actual
2343013.532024-01-2784511Actual
274897.002022-06-298416Actual
7023200.002022-10-298464Budget
3632876.002025-01-278446Actual
11579200.002023-02-268415Budget
1631100.002022-05-298416Budget
2234373.102023-12-2784111Actual
25263158.662024-03-288428Actual
30514212.002024-08-288465Actual
21665204.002023-12-278463Actual
16689105.002023-07-298464Actual
972980.002022-12-278466Budget
4388157.142022-07-298428Actual
1139018.002023-02-268473Actual
33796204.002024-11-288464Actual
22166194.002023-12-278467Actual
391950.002022-07-298426Budget
188377.002022-05-298466Actual
2242548.632023-12-2784411Actual
3638792.002025-01-278466Actual
69747.002022-04-288456Actual
4854200.002022-08-298415Budget
3005823.102024-07-2884212Actual
10381116.002023-01-278464Actual
29856165.662024-07-2884111Actual
1336980.002023-03-298428Budget
1962200.002022-05-298417Budget
3292943.002024-10-288456Actual
30627103.002024-08-288436Actual
33641293.002024-11-288413Actual
2505229.002024-03-288456Actual
3654100.002022-07-298464Budget
504350.002022-08-298426Budget
16747160.002023-07-298415Actual
2787067.922024-05-2884113Actual
1898237.002023-09-288456Actual
20193279.872023-10-298418Actual
2299252.002024-01-278446Actual
2101469.002023-11-298446Actual
22252122.302023-12-278428Actual
1197178.002023-02-268466Actual
8143200.002022-11-298464Budget
10741100.002023-01-278446Budget
29643329.002024-07-288417Actual
12378107.002023-03-298413Actual
2239839.062023-12-2784311Actual
205137.142023-10-2984112Actual
1544514.592023-05-2984612Actual
30479221.002024-08-288415Actual
1694739.002023-07-298456Actual
1086107.142022-04-288468Actual
15118334.422023-05-298418Actual
2107086.002023-11-298466Actual
952850.002022-12-278426Budget
2611177.002022-06-298415Actual
3065360.002024-08-288446Actual
256148.212024-03-2884612Actual
235219.272024-01-2784112Actual
5511135.932022-08-298428Actual
23263131.392024-01-278468Actual
15502364.002023-06-298413Actual
3148477.002024-09-278473Actual
2475200.002022-06-298414Budget
4262147.002022-07-298467Actual
3328665.652024-10-2884311Actual
3655135.002022-07-298464Actual
2875773.102024-06-2884311Actual

Generated 2025-05-28 17:07:43.750 UTC