[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 896  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002022-06-298473Actual
3373363.002024-11-288473Actual
1631100.002022-05-298416Budget
19106234.002023-09-288467Actual
17625.002022-04-288473Actual
636890.002022-09-288466Budget
2601153.002024-04-278416Actual
30514212.002024-08-288465Actual
23143232.002024-01-278467Actual
1632712.462023-06-2984511Actual
29764176.842024-07-288428Actual
35507120.972024-12-2784111Actual
4448131.392022-07-298468Actual
255826.082024-03-2884212Actual
1939326.292023-09-2884511Actual
2291177.002024-01-278416Actual
579040.002022-09-288473Budget
1882100.002022-05-298466Budget
1833433.742023-08-2984311Actual
144098.212023-04-2884112Actual
36565191.992025-01-278428Actual
195115.012023-09-2884212Actual
30030103.952024-07-2884112Actual
1167100.002022-05-298413Budget
1382097.002023-04-288416Actual
16569180.002023-07-298463Actual
174785.012023-07-2984212Actual
30627103.002024-08-288436Actual
3334794.382024-10-2884611Actual
1111280.002023-01-278428Budget
33467141.192024-10-2884612Actual
1928468.852023-09-2884111Actual
466540.002022-08-298473Budget
8083200.002022-11-298414Budget
1488396.002023-05-298436Actual
7162100.002022-10-298465Budget
12708200.002023-03-298415Budget
26957309.002024-05-288414Actual
34791323.002024-12-278413Actual
412290.002022-07-298466Budget
32764250.002024-10-288465Actual
1251842.002023-03-298473Actual
2057113.532023-10-2984612Actual
18102129.002023-08-298467Actual
2289100.002022-06-298413Budget
1797831.002023-08-298456Actual
27372223.002024-05-288467Actual
795678.002022-11-298463Actual
2157413.532023-11-2984612Actual
6040142.002022-09-288465Actual
3553570.972024-12-2784211Actual
1289640.002023-03-298426Budget
22641168.002024-01-278463Actual
2172236.002023-12-278473Actual
1005670.002022-12-278468Budget
6777137.002022-10-298413Actual
458670.002022-08-298463Budget
3718380.002025-02-268473Actual
2210145.022022-05-298468Actual
1411139.002022-05-298464Actual
3067949.002024-08-288456Actual
4995103.002022-08-298416Actual
31392356.002024-09-278413Actual
6636117.752022-09-288428Actual
29798231.392024-07-288468Actual
25699240.002024-04-278413Actual
195429.272023-09-2884612Actual
1532044.382023-05-2984411Actual
23730195.002024-02-268414Actual
20221146.542023-10-298428Actual
2098899.002023-11-298436Actual
16160211.692023-06-298468Actual
26210270.002024-04-278417Actual
3101036.932024-08-2884211Actual
907880.002022-12-278463Budget
12567200.002023-03-298414Budget
3734200.002022-07-298415Budget
17130264.722023-07-298418Actual
13544217.002023-04-288463Actual
35768205.022024-12-2784612Actual
1936634.802023-09-2884411Actual
23610278.002024-02-268413Actual
17072142.002023-07-298467Actual
3127678.452024-08-2884113Actual
11720108.002023-02-268416Actual
2237130.552023-12-2784211Actual
32608107.002024-10-288473Actual
21665204.002023-12-278463Actual
3509784.002024-12-278416Actual
565194.002022-09-288413Actual
17730.002022-04-288473Budget
749180.002022-10-298466Budget
9946200.002022-12-278418Budget
9481100.002022-12-278416Budget
33676168.002024-11-288463Actual
2207478.002023-12-278466Actual
1544514.592023-05-2984612Actual
907974.002022-12-278463Actual
36444367.002025-01-278417Actual
10320180.002023-01-278414Actual
365147.002022-04-288415Actual
22761101.002024-01-278464Actual
12629156.002023-03-298464Actual
28199229.002024-06-288415Actual
3218269.272022-06-298418Actual
2777924.162024-05-2884212Actual
3284929.002024-10-288426Actual
2546423.102024-03-2884511Actual
14558204.002023-05-298463Actual
33111352.602024-10-288418Actual
3967124.002022-07-298436Actual
34001123.002024-11-288436Actual
1026114.722022-04-288428Actual
513980.002022-08-298446Budget
36917131.612025-01-2784612Actual
9994179.872022-12-278428Actual
1064440.002023-01-278426Budget
15502364.002023-06-298413Actual
18690194.002023-09-288414Actual
20875161.002023-11-298465Actual
11580182.002023-02-268415Actual
37628271.002025-02-268467Actual
1662688.002023-07-298473Actual
9808192.002022-12-278417Actual
37806114.592025-02-2684111Actual
2334936.932024-01-2784211Actual
9204220.002022-12-278414Actual
426116.002022-04-288465Actual
2494562.002024-03-288416Actual
14054214.002023-04-288467Actual
2579357.002024-04-278473Actual
9792.002022-04-288463Actual
1621868.852023-06-2984111Actual
3325959.272024-10-2884211Actual
38276179.002025-03-298463Actual
391950.002022-07-298426Budget
506118.002022-04-288416Actual
30982123.102024-08-2884111Actual
13321243.512023-03-298418Actual
2881119.912024-06-2884511Actual
34617174.172024-11-2884612Actual
27049241.002024-05-288415Actual
34354196.512024-11-2884111Actual
10459156.002023-01-278415Actual
406149.002022-07-298456Actual
20663196.002023-11-298463Actual
12378107.002023-03-298413Actual
1426412.462023-04-2884211Actual
2606690.002024-04-278436Actual
4854200.002022-08-298415Budget
28292118.002024-06-288416Actual
1485531.002023-05-298426Actual
27897204.762024-05-2884213Actual
2139550.762023-11-2984311Actual
10460200.002023-01-278415Budget
38489259.002025-03-298465Actual
9807200.002022-12-278417Budget
37091396.002025-02-268413Actual
3520444.002024-12-278456Actual
10846103.002023-01-278466Actual
2538311.402024-03-2884211Actual
11501100.002023-02-268464Budget
39100132.682025-03-2984611Actual
4915200.002022-08-298465Budget
3733147.002022-07-298415Actual
3328665.652024-10-2884311Actual
1387570.002023-04-288436Actual
898119.002022-04-288467Actual
1686724.002023-07-298426Actual
616750.002022-09-288426Budget
33584206.522024-10-2884613Actual
2958684.002024-07-288466Actual
11064251.092023-01-278418Actual
29295184.002024-07-288464Actual
1251930.002023-03-298473Budget
19718158.002023-10-298414Actual
205137.142023-10-2984112Actual
38184239.852025-02-2684613Actual
35449216.242024-12-278468Actual
21842168.002023-12-278415Actual
25734181.002024-04-278463Actual
4123124.002022-07-298466Actual
2305185.002024-01-278466Actual
23263131.392024-01-278468Actual
8460100.002022-11-298436Budget
1117490.002023-01-278468Budget
524499.002022-08-298466Actual
102780.002022-04-288428Budget
18221182.902023-08-298468Actual
6215120.002022-09-288436Actual
1998461.002023-10-298446Actual
31218162.462024-08-2884612Actual
743240.002022-10-298456Budget
27550159.272024-05-2884111Actual
27605115.652024-05-2884311Actual
36189174.002025-01-278465Actual
4713200.002022-08-298414Budget
3901263.532025-03-2984311Actual
33173219.272024-10-288468Actual
979200.002022-04-288418Budget
25916208.002024-04-278415Actual
31698108.002024-09-278416Actual
167930.002022-05-298426Budget
2269875.002024-01-278473Actual
24760189.002024-03-288414Actual
2104051.002023-11-298456Actual
24640333.002024-03-288413Actual
3673975.232025-01-2784411Actual
3870110.002022-07-298416Actual
28347146.002024-06-288436Actual
5898115.002022-09-288464Actual
1390159.002023-04-288446Actual
7102100.002022-10-298415Budget
274897.002022-06-298416Actual
162469.272023-06-2984211Actual
32426201.262024-09-2784213Actual
34946249.002024-12-278464Actual
1244166.002023-03-298463Actual
35387410.182024-12-278418Actual
2402357.002024-02-268456Actual
1396076.002023-04-288466Actual
37861102.892025-02-2684311Actual
1990385.002023-10-298416Actual
7709193.512022-10-298418Actual
9019100.002022-12-278413Budget
3523787.002024-12-278466Actual
17566355.002023-08-298413Actual
289390.002022-06-298446Budget
5383118.002022-08-298467Actual
34826191.002024-12-278463Actual
8753100.002022-11-298467Budget
3638792.002025-01-278466Actual
24204270.782024-02-268418Actual
3218997.572024-09-2784411Actual
144365.012023-04-2884212Actual
2611843.002024-04-278456Actual
1866241.002023-09-288473Actual
22252122.302023-12-278428Actual
33552127.572024-10-2884213Actual
1933917.782023-09-2884311Actual
3742432.002025-02-268426Actual
32962115.002024-10-288466Actual
16747160.002023-07-298415Actual
21750165.002023-12-278414Actual
30266373.002024-08-288413Actual
14643187.002023-05-298414Actual
255557.142024-03-2884112Actual
38899195.022025-03-298468Actual
3290386.002024-10-288446Actual
2399767.002024-02-268446Actual
962568.002022-12-278446Actual
29050201.262024-06-2884213Actual
34142333.002024-11-288417Actual
452694.002022-08-298413Actual

Generated 2025-05-28 20:02:17.589 UTC