[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 960  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-298463Actual
32764250.002024-10-288465Actual
3968100.002022-07-298436Budget
34734117.042024-11-2884613Actual
8754148.002022-11-298467Actual
245512.892024-02-2684212Actual
7240118.002022-10-298416Actual
5650100.002022-09-288413Budget
15537162.002023-06-298463Actual
12378107.002023-03-298413Actual
2999116.002022-06-298466Actual
34946249.002024-12-278464Actual
225200.002022-04-288414Budget
2837378.002024-06-288446Actual
3750462.002025-02-268456Actual
1933917.782023-09-2884311Actual
17871100.002023-08-298416Actual
2716739.002024-05-288426Actual
16534318.002023-07-298413Actual
27930211.782024-05-2884613Actual
603112.002022-04-288436Actual
915730.002022-12-278473Budget
33467141.192024-10-2884612Actual
28347146.002024-06-288436Actual
27372223.002024-05-288467Actual
1431831.612023-04-2884411Actual
1342990.002023-03-298468Budget
2031276.292023-10-2984111Actual
6963180.002022-10-298414Actual
35507120.972024-12-2784111Actual
8833199.572022-11-298418Actual
1139018.002023-02-268473Actual
20875161.002023-11-298465Actual
39158113.532025-03-2984112Actual
1166129.002022-05-298413Actual
346766.002022-07-298463Actual
513853.002022-08-298446Actual
1689590.002023-07-298436Actual
28199229.002024-06-288415Actual
3747892.002025-02-268446Actual
365147.002022-04-288415Actual
3216279.482024-09-2784311Actual
3906613.532025-03-2984511Actual
1223984.422023-02-268428Actual
17730.002022-04-288473Budget
551090.002022-08-298428Budget
10694124.002023-01-278436Actual
2893122.042024-06-2884212Actual
12190201.082023-02-268418Actual
2437831.612024-02-2684311Actual
1176940.002023-02-268426Budget
2988436.932024-07-2884211Actual
2139550.762023-11-2984311Actual
234963.002022-06-298463Actual
37246288.002025-02-268464Actual
952947.002022-12-278426Actual
3443682.682024-11-2884411Actual
1801069.002023-08-298466Actual
8460100.002022-11-298436Budget
31156105.022024-08-2884112Actual
907974.002022-12-278463Actual
11642100.002023-02-268465Budget
2446676.292024-02-2684611Actual
1429145.442023-04-2884311Actual
13242158.002023-03-298467Actual
27987350.002024-06-288413Actual
18160246.542023-08-298418Actual
1830712.462023-08-2984211Actual
978235.932022-04-288418Actual
3654100.002022-07-298464Budget
7709193.512022-10-298418Actual
789696.002022-11-298413Actual
22761101.002024-01-278464Actual
30514212.002024-08-288465Actual
636967.002022-09-288466Actual
37002164.412025-01-2784213Actual
1895647.002023-09-288446Actual
3739799.002025-02-268416Actual
1995897.002023-10-298436Actual
1591549.002023-06-298456Actual
31547206.002024-09-278464Actual
2399767.002024-02-268446Actual
2642690.122024-04-2784111Actual
1795248.002023-08-298446Actual
20841155.002023-11-298415Actual
13241100.002023-03-298467Budget
34617174.172024-11-2884612Actual
38068205.022025-02-2684612Actual
30209134.592024-07-2884613Actual
604100.002022-04-288436Budget
279625.002022-06-298426Actual
35943252.002025-01-278413Actual
2296685.002024-01-278436Actual
255826.082024-03-2884212Actual
27049241.002024-05-288415Actual
3671276.292025-01-2784311Actual
6962200.002022-10-298414Budget
3967124.002022-07-298436Actual
28903105.022024-06-2884112Actual
1887560.002023-09-288416Actual
630942.002022-09-288456Actual
1882100.002022-05-298466Budget
2039443.312023-10-2984411Actual
31392356.002024-09-278413Actual
888190.002022-11-298428Budget
24640333.002024-03-288413Actual
8692155.002022-11-298417Actual
1496870.002023-05-298466Actual
24112211.002024-02-268417Actual
2391699.002024-02-268416Actual
23229135.932024-01-278428Actual
34497149.702024-11-2884611Actual
1939326.292023-09-2884511Actual
1191139.002023-02-268456Actual
1176862.002023-02-268426Actual
3177971.002024-09-278446Actual
1299299.002023-03-298446Actual
1131270.002023-02-268463Budget
35004297.002024-12-278415Actual
55440.002022-04-288426Actual
21282146.542023-11-298468Actual
952850.002022-12-278426Budget
9344100.002022-12-278415Budget
2100219.272022-05-298418Actual
154127.142023-05-2984112Actual
18188117.752023-08-298428Actual
3438237.992024-11-2884211Actual
24204270.782024-02-268418Actual
15146126.842023-05-298428Actual
33761316.002024-11-288414Actual
21162153.002023-11-298467Actual
1730530.552023-07-2984311Actual
1284891.002023-03-298416Actual
2239839.062023-12-2784311Actual
15622155.002023-06-298414Actual
19845117.002023-10-298465Actual
36565191.992025-01-278428Actual
16689105.002023-07-298464Actual
2107086.002023-11-298466Actual
3668557.142025-01-2784211Actual
30862542.002024-08-288418Actual
1485531.002023-05-298426Actual
39220189.062025-03-2984612Actual
2875773.102024-06-2884311Actual
29260327.002024-07-288414Actual
1580888.002023-06-298416Actual
2612200.002022-06-298415Budget
2036718.842023-10-2984311Actual
34791323.002024-12-278413Actual
2096027.002023-11-298426Actual
4341100.002022-07-298418Budget
4261100.002022-07-298467Budget
30030103.952024-07-2884112Actual
27337272.002024-05-288417Actual
17130264.722023-07-298418Actual
3512439.002024-12-278426Actual
3405351.002024-11-288456Actual
1998461.002023-10-298446Actual
1993030.002023-10-298426Actual
31303132.832024-08-2884213Actual
4123124.002022-07-298466Actual
10381116.002023-01-278464Actual
1410100.002022-05-298464Budget
17037196.002023-07-298417Actual
37948105.022025-02-2684611Actual
12049164.002023-02-268417Actual
16005218.002023-06-298417Actual
29083132.832024-06-2884613Actual
1551100.002022-05-298465Budget
4916145.002022-08-298465Actual
2210145.022022-05-298468Actual
22131184.002023-12-278417Actual
39338190.732025-03-2984613Actual
23858143.002024-02-268465Actual
3520444.002024-12-278456Actual
3517869.002024-12-278446Actual
28489404.002024-06-288417Actual
7023200.002022-10-298464Budget
36154275.002025-01-278415Actual
1636136.932023-06-2984611Actual
9994179.872022-12-278428Actual
10741100.002023-01-278446Budget
898119.002022-04-288467Actual
571273.002022-09-288463Actual
65072.002022-04-288446Actual
795780.002022-11-298463Budget
893991.992022-11-298468Actual
12191200.002023-02-268418Budget
22252122.302023-12-278428Actual
5977185.002022-09-288415Actual
3679882.682025-01-2784611Actual
36302125.002025-01-278436Actual
506118.002022-04-288416Actual
17158107.142023-07-298428Actual
32608107.002024-10-288473Actual
1898237.002023-09-288456Actual
2724743.002024-05-288456Actual
11580182.002023-02-268415Actual
611894.002022-09-288416Actual
3862867.002025-03-298446Actual
1131377.002023-02-268463Actual
1019470.002023-01-278463Budget
25699240.002024-04-278413Actual
2993892.252024-07-2884411Actual
1962200.002022-05-298417Budget
38454215.002025-03-298415Actual
234880.002022-06-298463Budget
265359.272024-04-2784511Actual
2435123.102024-02-2684211Actual
8832200.002022-11-298418Budget
144098.212023-04-2884112Actual
33552127.572024-10-2884213Actual
7161135.002022-10-298465Actual
6448240.002022-09-288417Actual
1251842.002023-03-298473Actual
167844.002022-05-298426Actual
32729257.002024-10-288415Actual
391857.002022-07-298426Actual
10055138.962022-12-278468Actual
35329254.002024-12-278467Actual
2042126.292023-10-2984511Actual
1842242.252023-08-2984611Actual
10596104.002023-01-278416Actual
1969083.002023-10-298473Actual
3172535.002024-09-278426Actual
3290386.002024-10-288446Actual
2204139.002023-12-278456Actual
4995103.002022-08-298416Actual
2873043.312024-06-2884211Actual
39278106.522025-03-2984113Actual
1739372.042023-07-2984611Actual
23610278.002024-02-268413Actual
36444367.002025-01-278417Actual
31753125.002024-09-278436Actual
1027230.002023-01-278473Budget
2072044.002023-11-298473Actual
1893094.002023-09-288436Actual
13179148.002023-03-298417Actual
366200.002022-04-288415Budget
38779222.002025-03-298467Actual
3509784.002024-12-278416Actual
22166194.002023-12-278467Actual
3340590.122024-10-2884112Actual
28702165.662024-06-2884111Actual
12708200.002023-03-298415Budget
2142247.572023-11-2984411Actual
9808192.002022-12-278417Actual
1735912.462023-07-2984511Actual
29764176.842024-07-288428Actual
65190.002022-04-288446Budget
1765835.002023-08-298473Actual
4448131.392022-07-298468Actual
38837414.732025-03-298418Actual
3221631.612024-09-2784511Actual

Generated 2025-05-28 21:23:22.133 UTC