[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-238466Actual
21631268.002023-12-218413Actual
1529328.422023-05-2384311Actual
14558204.002023-05-238463Actual
728950.002022-10-238426Budget
23730195.002024-02-208414Actual
18221182.902023-08-238468Actual
6448240.002022-09-228417Actual
1995897.002023-10-238436Actual
35329254.002024-12-218467Actual
2458310.332024-02-2084612Actual
2988436.932024-07-2284211Actual
3632876.002025-01-218446Actual
14770102.002023-05-238465Actual
37091396.002025-02-208413Actual
1350180.002022-05-238414Actual
235219.272024-01-2184112Actual
1489216.002022-05-238415Actual
1166129.002022-05-238413Actual
2881119.912024-06-2284511Actual
36247135.002025-01-218416Actual
19810135.002023-10-238415Actual
9868100.002022-12-218467Budget
242631.002022-06-238473Actual
2148134.422022-05-238428Actual
20254196.542023-10-238468Actual
1351200.002022-05-238414Budget
850770.002022-11-238446Budget
2692986.002024-05-228473Actual
579136.002022-09-228473Actual
3397336.002024-11-228426Actual
366200.002022-04-228415Budget
2807981.002024-06-228473Actual
205403.952023-10-2384212Actual
850665.002022-11-238446Actual
1893094.002023-09-228436Actual
12946100.002023-03-238436Budget
1551100.002022-05-238465Budget
17871100.002023-08-238416Actual
616750.002022-09-228426Budget
39220189.062025-03-2384612Actual
14142117.752023-04-228428Actual
28489404.002024-06-228417Actual
3340590.122024-10-2284112Actual
4388157.142022-07-238428Actual
2947334.002024-07-228426Actual
743240.002022-10-238456Budget
38241326.002025-03-238413Actual
37686385.942025-02-208418Actual
37748261.692025-02-208468Actual
1488396.002023-05-238436Actual
1139130.002023-02-208473Budget
1026114.722022-04-228428Actual
1289640.002023-03-238426Budget
17778110.002023-08-238415Actual
5572123.812022-08-238468Actual
13509294.002023-04-228413Actual
3325959.272024-10-2284211Actual
3635460.002025-01-218456Actual
27897204.762024-05-2284213Actual
31156105.022024-08-2284112Actual
33641293.002024-11-228413Actual
3065360.002024-08-228446Actual
35449216.242024-12-218468Actual
25699240.002024-04-218413Actual
38957134.802025-03-2384111Actual
36537496.542025-01-218418Actual
24265211.692024-02-208468Actual
39100132.682025-03-2384611Actual
37304259.002025-02-208415Actual
10055138.962022-12-218468Actual
952947.002022-12-218426Actual
13368128.362023-03-238428Actual
3593200.002022-07-238414Budget
5838200.002022-09-228414Budget
30769315.002024-08-228417Actual
32399127.572024-09-2184113Actual
20221146.542023-10-238428Actual
19106234.002023-09-228467Actual
11438200.002023-02-208414Budget
15657125.002023-06-238464Actual
2269875.002024-01-218473Actual
9402168.002022-12-218465Actual
1084790.002023-01-218466Budget
75794.002022-04-228466Actual
31392356.002024-09-218413Actual
5324142.002022-08-238417Actual
18067237.002023-08-238417Actual
1692164.002023-07-238446Actual
2749100.002022-06-238416Budget
2148345.442023-11-2384611Actual
25951180.002024-04-218465Actual
37034134.592025-01-2184613Actual
23858143.002024-02-208465Actual
6215120.002022-09-228436Actual
1191260.002023-02-208456Budget
37246288.002025-02-208464Actual
34826191.002024-12-218463Actual
29736425.332024-07-228418Actual
2057113.532023-10-2384612Actual
23201240.482024-01-218418Actual
38602138.002025-03-238436Actual
2142247.572023-11-2384411Actual
1384725.002023-04-228426Actual
24232146.542024-02-208428Actual
30386326.002024-08-228414Actual
8612100.002022-11-238466Actual
3833354.002025-03-238473Actual
2505229.002024-03-228456Actual
11500144.002023-02-208464Actual
1342990.002023-03-238468Budget
2955348.002024-07-228456Actual
274897.002022-06-238416Actual
9867121.002022-12-218467Actual
108590.002022-04-228468Budget
38899195.022025-03-238468Actual
32015226.842024-09-218428Actual
30627103.002024-08-228436Actual
9680.002022-04-228463Budget
31427180.002024-09-218463Actual
20783125.002023-11-238464Actual
401491.002022-07-238446Actual
7240118.002022-10-238416Actual
26747208.272024-04-2184213Actual
8362138.002022-11-238416Actual
21665204.002023-12-218463Actual
21282146.542023-11-238468Actual
12707189.002023-03-238415Actual
34354196.512024-11-2284111Actual
6589100.002022-09-228418Budget
3067949.002024-08-228456Actual
5899100.002022-09-228464Budget
3334794.382024-10-2284611Actual
2337639.062024-01-2184311Actual
2207478.002023-12-218466Actual
2538311.402024-03-2284211Actual
31547206.002024-09-218464Actual
33796204.002024-11-228464Actual
3005823.102024-07-2284212Actual
4262147.002022-07-238467Actual
2193464.002023-12-218416Actual
1662688.002023-07-238473Actual
683793.002022-10-238463Actual
34142333.002024-11-228417Actual
2722195.002024-05-228446Actual
34263245.032024-11-228428Actual
3564995.442024-12-2184611Actual
11865100.002023-02-208446Budget
35768205.022024-12-2184612Actual
631050.002022-09-228456Budget
20748218.002023-11-238414Actual
37628271.002025-02-208467Actual
177483.002022-05-238446Actual
30092150.762024-07-2284612Actual
10596104.002023-01-218416Actual
1251930.002023-03-238473Budget
7241100.002022-10-238416Budget
1694739.002023-07-238456Actual
15180141.992023-05-238468Actual
19071233.002023-09-228417Actual
1167100.002022-05-238413Budget
504246.002022-08-238426Actual
2648144.382024-04-2184311Actual
24887125.002024-03-228465Actual
626280.002022-09-228446Budget
9401100.002022-12-218465Budget
24112211.002024-02-208417Actual
7161135.002022-10-238465Actual
37714272.302025-02-208428Actual
406149.002022-07-238456Actual
38454215.002025-03-238415Actual
1801069.002023-08-238466Actual
841047.002022-11-238426Actual
31512364.002024-09-218414Actual
2875773.102024-06-2284311Actual
1836133.742023-08-2384411Actual
1936634.802023-09-2284411Actual
33676168.002024-11-228463Actual
2093369.002023-11-238416Actual
11064251.092023-01-218418Actual
7708200.002022-10-238418Budget
27605115.652024-05-2284311Actual
9946200.002022-12-218418Budget
406250.002022-07-238456Budget
245247.142024-02-2084112Actual
279625.002022-06-238426Actual
293951.002022-06-238456Actual
14735168.002023-05-238415Actual
33231160.342024-10-2284111Actual
2305185.002024-01-218466Actual
3865467.002025-03-238456Actual
14643187.002023-05-238414Actual
354540.002022-07-238473Budget
39338190.732025-03-2384613Actual
3745299.002025-02-208436Actual
4854200.002022-08-238415Budget
2884582.682024-06-2284611Actual
28524213.002024-06-228467Actual
15715125.002023-06-238415Actual
9577117.002022-12-218436Actual
3654100.002022-07-238464Budget
2104051.002023-11-238456Actual
8754148.002022-11-238467Actual
8832200.002022-11-238418Budget
18102129.002023-08-238467Actual
888190.002022-11-238428Budget
3221631.612024-09-2184511Actual
16040198.002023-06-238467Actual
10135100.002023-01-218413Budget
27049241.002024-05-228415Actual
10460200.002023-01-218415Budget
21842168.002023-12-218415Actual
4712196.002022-08-238414Actual
3077222.002022-06-238417Actual
401580.002022-07-238446Budget
5978200.002022-09-228415Budget
34296193.512024-11-228468Actual
183889.272023-08-2384511Actual
3901263.532025-03-2384311Actual
2340347.572024-01-2184411Actual
30479221.002024-08-228415Actual
5898115.002022-09-228464Actual
1284891.002023-03-238416Actual
2508581.002024-03-228466Actual
21248176.842023-11-238428Actual
35853148.622024-12-2184213Actual
1303968.002023-03-238456Actual
18570380.002023-09-228413Actual
1176940.002023-02-208426Budget
1176862.002023-02-208426Actual
604100.002022-04-228436Budget
1931213.532023-09-2284211Actual
20875161.002023-11-238465Actual
3183889.002024-09-218466Actual
9344100.002022-12-218415Budget
683680.002022-10-238463Budget
3405100.002022-07-238413Budget
22819145.002024-01-218415Actual
1969083.002023-10-238473Actual
9578100.002022-12-218436Budget
10321200.002023-01-218414Budget
34235410.182024-11-228418Actual
38396200.002025-03-238464Actual
31605235.002024-09-218415Actual
174785.012023-07-2384212Actual
1797831.002023-08-238456Actual
1684098.002023-07-238416Actual
3292943.002024-10-228456Actual
31895316.002024-09-218417Actual
743133.002022-10-238456Actual
1336980.002023-03-238428Budget
256148.212024-03-2284612Actual
195115.012023-09-2284212Actual
27430357.152024-05-228418Actual

Generated 2025-05-22 21:34:05.701 UTC