[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 992  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-05-058446Actual
32015226.842024-10-048428Actual
2036718.842023-11-0584311Actual
21876105.002024-01-038465Actual
36302125.002025-02-038436Actual
35449216.242025-01-038468Actual
3334794.382024-11-0484611Actual
2777924.162024-06-0484212Actual
1591549.002023-07-068456Actual
27693111.402024-06-0484611Actual
13179148.002023-04-058417Actual
1376097.002023-05-058465Actual
2196127.002024-01-038426Actual
5977185.002022-10-058415Actual
9205200.002023-01-038414Budget
728950.002022-11-058426Budget
13665134.002023-05-058464Actual
3065360.002024-09-048446Actual
6509161.002022-10-058467Actual
16689105.002023-08-058464Actual
3325959.272024-11-0484211Actual
10694124.002023-02-038436Actual
36154275.002025-02-038415Actual
6588220.782022-10-058418Actual
28107444.002024-07-058414Actual
3862867.002025-04-058446Actual
224180.002022-05-058414Actual
1827961.402023-09-0584111Actual
21282146.542023-12-068468Actual
1461538.002023-06-058473Actual
37002164.412025-02-0384213Actual
24675192.002024-04-048463Actual
14770102.002023-06-058465Actual
631050.002022-10-058456Budget
2301860.002024-02-038456Actual
23730195.002024-03-048414Actual
38276179.002025-04-058463Actual
5463100.002022-09-058418Budget
122480.002022-06-058463Budget
10926200.002023-02-038417Budget
14524252.002023-06-058413Actual
29972102.892024-08-0484611Actual
2807981.002024-07-058473Actual
12770100.002023-04-058465Budget
30804240.002024-09-048467Actual
6697132.902022-10-058468Actual
855440.002022-12-068456Budget
2603818.002024-05-048426Actual
32341153.952024-10-0484612Actual
2210145.022022-06-058468Actual
1993030.002023-11-058426Actual
1488396.002023-06-058436Actual
34001123.002024-12-058436Actual
1632712.462023-07-0684511Actual
6777137.002022-11-058413Actual
8083200.002022-12-068414Budget
4994100.002022-09-058416Budget
2237130.552024-01-0384211Actual
8612100.002022-12-068466Actual
35707122.042025-01-0384112Actual
2999116.002022-07-068466Actual
1630041.192023-07-0684411Actual
30769315.002024-09-048417Actual
22285145.022024-01-038468Actual
2293819.002024-02-038426Actual
255826.082024-04-0484212Actual
3183889.002024-10-048466Actual
2612200.002022-07-068415Budget
9402168.002023-01-038465Actual
33676168.002024-12-058463Actual
16569180.002023-08-058463Actual
279730.002022-07-068426Budget
14054214.002023-05-058467Actual
1423657.142023-05-0584111Actual
3676639.062025-02-0384511Actual
10596104.002023-02-038416Actual
25263158.662024-04-048428Actual
31156105.022024-09-0484112Actual
25821232.002024-05-048414Actual
2474257.002022-07-068414Actual
20841155.002023-12-068415Actual
23858143.002024-03-048465Actual
2104051.002023-12-068456Actual
738570.002022-11-058446Budget
15622155.002023-07-068414Actual
7337100.002022-11-058436Budget
4201129.002022-08-058417Actual
37339208.002025-03-058465Actual
7241100.002022-11-058416Budget
1429145.442023-05-0584311Actual
3854788.002025-04-058416Actual
509198.002022-09-058436Actual
3654100.002022-08-058464Budget
30982123.102024-09-0484111Actual
15750143.002023-07-068465Actual
2952776.002024-08-048446Actual
1890233.002023-10-058426Actual
557180.002022-09-058468Budget
31640231.002024-10-048465Actual
354436.002022-08-058473Actual
182138.002022-06-058456Actual
2722195.002024-06-048446Actual
38454215.002025-04-058415Actual
8691200.002022-12-068417Budget
38396200.002025-04-058464Actual
1490200.002022-06-058415Budget
36247135.002025-02-038416Actual
1523868.852023-06-0584111Actual
962568.002023-01-038446Actual
17130264.722023-08-058418Actual
999590.002023-01-038428Budget
3833354.002025-04-058473Actual
663790.002022-10-058428Budget
2923282.002024-08-048473Actual
31303132.832024-09-0484213Actual
3373363.002024-12-058473Actual
18570380.002023-10-058413Actual
2134053.952023-12-0684111Actual
452694.002022-09-058413Actual
972873.002023-01-038466Actual
34791323.002025-01-038413Actual
5384100.002022-09-058467Budget
33053236.002024-11-048467Actual
22853108.002024-02-038465Actual
3918650.762025-04-0584212Actual
36599184.422025-02-038468Actual
1939326.292023-10-0584511Actual
32459118.802024-10-0484613Actual
5899100.002022-10-058464Budget
1172190.002023-03-058416Budget
5838200.002022-10-058414Budget
4995103.002022-09-058416Actual
19752101.002023-11-058464Actual
4123124.002022-08-058466Actual
30030103.952024-08-0484112Actual
6962200.002022-11-058414Budget
15060196.002023-06-058467Actual
17566355.002023-09-058413Actual
20193279.872023-11-058418Actual
35507120.972025-01-0384111Actual
466540.002022-09-058473Budget
967140.002023-01-038456Budget
8283100.002022-12-068465Budget
24760189.002024-04-048414Actual
20748218.002023-12-068414Actual
37748261.692025-03-058468Actual
3340590.122024-11-0484112Actual
13242158.002023-04-058467Actual
8459120.002022-12-068436Actual
13725182.002023-05-058415Actual
604100.002022-05-058436Budget
894070.002022-12-068468Budget
23823162.002024-03-048415Actual
174785.012023-08-0584212Actual
33946116.002024-12-058416Actual
9680.002022-05-058463Budget
11580182.002023-03-058415Actual
27195135.002024-06-048436Actual
164465.012023-07-0684212Actual
1636136.932023-07-0684611Actual
1244070.002023-04-058463Budget
18160246.542023-09-058418Actual
3405351.002024-12-058456Actual
1350180.002022-06-058414Actual
12191200.002023-03-058418Budget
19106234.002023-10-058467Actual
3668557.142025-02-0384211Actual
35943252.002025-02-038413Actual
3685682.682025-02-0384112Actual
3078200.002022-07-068417Budget
3747892.002025-03-058446Actual
27492184.422024-06-048468Actual
20100224.002023-11-058417Actual
2497218.002024-04-048426Actual
177483.002022-06-058446Actual
8143200.002022-12-068464Budget
2611177.002022-07-068415Actual
16126132.902023-07-068428Actual
3343320.972024-11-0484212Actual
518557.002022-09-058456Actual
1446711.402023-05-0584612Actual
1244166.002023-04-058463Actual
31512364.002024-10-048414Actual
19718158.002023-11-058414Actual
2148134.422022-06-058428Actual
10518123.002023-02-038465Actual
20221146.542023-11-058428Actual
6119100.002022-10-058416Budget
789696.002022-12-068413Actual
2642690.122024-05-0484111Actual
11113128.362023-02-038428Actual
102780.002022-05-058428Budget
22819145.002024-02-038415Actual
35004297.002025-01-038415Actual
36657178.422025-02-0384111Actual
3791200.002022-08-058465Budget
38184239.852025-03-0584613Actual
1078860.002023-02-038456Budget
17625.002022-05-058473Actual
2724743.002024-06-048456Actual
7102100.002022-11-058415Budget
27430357.152024-06-048418Actual
2502660.002024-04-048446Actual
9204220.002023-01-038414Actual
34946249.002025-01-038464Actual
15863102.002023-07-068436Actual
3718380.002025-03-058473Actual
65190.002022-05-058446Budget
2505229.002024-04-048456Actual
9946200.002023-01-038418Budget
3148477.002024-10-048473Actual
2494562.002024-04-048416Actual
10460200.002023-02-038415Budget
2142247.572023-12-0684411Actual
1893094.002023-10-058436Actual
37091396.002025-03-058413Actual
915621.002023-01-038473Actual
2837378.002024-07-058446Actual
29050201.262024-07-0584213Actual
907880.002023-01-038463Budget
3005823.102024-08-0484212Actual
2763290.122024-06-0484411Actual
32822127.002024-11-048416Actual
3402783.002024-12-058446Actual
69850.002022-05-058456Budget
3792185.002022-08-058465Actual
3035884.002024-09-048473Actual
10055138.962023-01-038468Actual
2666213.532024-05-0484612Actual
1490957.002023-06-058446Actual
38957134.802025-04-0584111Actual
32608107.002024-11-048473Actual
1396076.002023-05-058466Actual
3673975.232025-02-0384411Actual
962470.002023-01-038446Budget
36096241.002025-02-038464Actual
195115.012023-10-0584212Actual
36917131.612025-02-0384612Actual
27372223.002024-06-048467Actual
2022128.002022-06-058467Actual
2239839.062024-01-0384311Actual
636967.002022-10-058466Actual
28903105.022024-07-0584112Actual
2337639.062024-02-0384311Actual
26991204.002024-06-048464Actual
9344100.002023-01-038415Budget
2541027.362024-04-0484311Actual
9868100.002023-01-038467Budget
18724120.002023-10-058464Actual
21665204.002024-01-038463Actual
26747208.272024-05-0484213Actual
1836133.742023-09-0584411Actual
2787067.922024-06-0484113Actual
29798231.392024-08-048468Actual

Generated 2025-06-05 00:18:58.239 UTC