[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 1000   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-10-028467Actual
1461538.002023-06-028473Actual
2615159.002024-05-018466Actual
27195135.002024-06-018436Actual
33019353.002024-11-018417Actual
2394315.002024-03-018426Actual
27458288.972024-06-018428Actual
524590.002022-09-028466Budget
11173132.902023-01-318468Actual
738570.002022-11-028446Budget
3967124.002022-08-028436Actual
32107149.702024-10-0184111Actual
18605174.002023-10-028463Actual
1167100.002022-06-028413Budget
7102100.002022-11-028415Budget
30804240.002024-09-018467Actual
10134105.002023-01-318413Actual
35768205.022024-12-3184612Actual
6119100.002022-10-028416Budget
18067237.002023-09-028417Actual
38865149.572025-04-028428Actual
20135132.002023-11-028467Actual
14524252.002023-06-028413Actual
2843299.002024-07-028466Actual
506118.002022-05-028416Actual
1750914.592023-08-0284612Actual
24146158.002024-03-018467Actual
7569240.002022-11-028417Actual
571370.002022-10-028463Budget
27550159.272024-06-0184111Actual
3219200.002022-07-038418Budget
32015226.842024-10-018428Actual
1289736.002023-04-028426Actual
5324142.002022-09-028417Actual
15502364.002023-07-038413Actual
36154275.002025-01-318415Actual
33854209.002024-12-028415Actual
31929280.002024-10-018467Actual
162469.272023-07-0384211Actual
13544217.002023-05-028463Actual
38276179.002025-04-028463Actual
626280.002022-10-028446Budget
1942657.142023-10-0284611Actual
3183889.002024-10-018466Actual
27812189.062024-06-0184612Actual
55440.002022-05-028426Actual
242631.002022-07-038473Actual
19192160.182023-10-028428Actual
7023200.002022-11-028464Budget
326780.002022-07-038428Budget
365147.002022-05-028415Actual
9792.002022-05-028463Actual
1411139.002022-06-028464Actual
3906613.532025-04-0284511Actual
9994179.872022-12-318428Actual
603112.002022-05-028436Actual
284100.002022-05-028464Budget
2535576.292024-04-0184111Actual
3592213.002022-08-028414Actual
518557.002022-09-028456Actual
1084790.002023-01-318466Budget
11500144.002023-03-028464Actual
425100.002022-05-028465Budget
18221182.902023-09-028468Actual
1588955.002023-07-038446Actual
36103.002022-05-028413Actual
28702165.662024-07-0284111Actual
3679882.682025-01-3184611Actual
34001123.002024-12-028436Actual
1995897.002023-11-028436Actual
30301210.002024-09-018463Actual
2210145.022022-06-028468Actual
3747892.002025-03-028446Actual
30862542.002024-09-018418Actual
3673975.232025-01-3184411Actual
9018110.002022-12-318413Actual
743133.002022-11-028456Actual
1230090.002023-03-028468Budget
9808192.002022-12-318417Actual
38454215.002025-04-028415Actual
22131184.002023-12-318417Actual
25734181.002024-05-018463Actual
26837300.002024-06-018413Actual
2958684.002024-08-018466Actual
5977185.002022-10-028415Actual
1111280.002023-01-318428Budget
12770100.002023-04-028465Budget
36975145.112025-01-3184113Actual
17158107.142023-08-028428Actual
2541027.362024-04-0184311Actual
972980.002022-12-318466Budget
1765835.002023-09-028473Actual
466540.002022-09-028473Budget
2254915.652023-12-3184612Actual
1621868.852023-07-0384111Actual
2502660.002024-04-018446Actual
255557.142024-04-0184112Actual
5511135.932022-09-028428Actual
2139550.762023-12-0384311Actual
7241100.002022-11-028416Budget
12707189.002023-04-028415Actual
164778.212023-07-0384612Actual
3862867.002025-04-028446Actual
3668557.142025-01-3184211Actual
2947334.002024-08-018426Actual
1698088.002023-08-028466Actual
224180.002022-05-028414Actual
2036718.842023-11-0284311Actual
31335136.342024-09-0184613Actual
611894.002022-10-028416Actual
2148134.422022-06-028428Actual
2505229.002024-04-018456Actual
3718380.002025-03-028473Actual
14643187.002023-06-028414Actual
294050.002022-07-038456Budget
33888239.002024-12-028465Actual
11580182.002023-03-028415Actual
32608107.002024-11-018473Actual
14142117.752023-05-028428Actual
2724743.002024-06-018456Actual
10985100.002023-01-318467Budget
9205200.002022-12-318414Budget
9204220.002022-12-318414Actual
6448240.002022-10-028417Actual
25235317.752024-04-018418Actual
18724120.002023-10-028464Actual
7022142.002022-11-028464Actual
33111352.602024-11-018418Actual
37861102.892025-03-0284311Actual
235219.272024-01-3184112Actual
663790.002022-10-028428Budget
8880117.752022-12-038428Actual
4712196.002022-09-028414Actual
34826191.002024-12-318463Actual
24760189.002024-04-018414Actual
7756104.112022-11-028428Actual
38153118.802025-03-0284213Actual
24852122.002024-04-018415Actual
898119.002022-05-028467Actual
39305210.032025-04-0284213Actual
2642690.122024-05-0184111Actual
2474257.002022-07-038414Actual
915621.002022-12-318473Actual
1191260.002023-03-028456Budget
3603460.002025-01-318473Actual
8692155.002022-12-038417Actual
13241100.002023-04-028467Budget
33173219.272024-11-018468Actual
2104051.002023-12-038456Actual
29353262.002024-08-018415Actual
738477.002022-11-028446Actual
1931213.532023-10-0284211Actual
1882100.002022-06-028466Budget
1848010.332023-09-0284112Actual
29764176.842024-08-018428Actual
1893094.002023-10-028436Actual
3739799.002025-03-028416Actual
12190201.082023-03-028418Actual
1836133.742023-09-0284411Actual
37806114.592025-03-0284111Actual
2831929.002024-07-028426Actual
3405351.002024-12-028456Actual
3408578.002024-12-028466Actual
2473236.002024-04-018473Actual
332590.002022-07-038468Budget
2346356.082024-01-3184611Actual
897100.002022-05-028467Budget
32307109.272024-10-0184112Actual
3558972.042024-12-3184411Actual
972873.002022-12-318466Actual
3865467.002025-04-028456Actual
2662812.462024-05-0184112Actual
2100219.272022-06-028418Actual
11642100.002023-03-028465Budget
21876105.002023-12-318465Actual
1310187.002023-04-028466Actual
4201129.002022-08-028417Actual
789696.002022-12-038413Actual
3685682.682025-01-3184112Actual
3654100.002022-08-028464Budget
1636136.932023-07-0384611Actual
10693100.002023-01-318436Budget
3455592.252024-12-0284112Actual
33552127.572024-11-0184213Actual
20628333.002023-12-038413Actual
1482881.002023-06-028416Actual
2999116.002022-07-038466Actual
25263158.662024-04-018428Actual
2993892.252024-08-0184411Actual
8221100.002022-12-038415Budget
19226131.392023-10-028468Actual
11253140.002023-03-028413Actual
36479249.002025-01-318467Actual
33525122.312024-11-0184113Actual
3870110.002022-08-028416Actual
2672064.412024-05-0184113Actual
18188117.752023-09-028428Actual
34702152.132024-12-0284213Actual
1131270.002023-03-028463Budget
20193279.872023-11-028418Actual
17566355.002023-09-028413Actual
3750462.002025-03-028456Actual
756100.002022-05-028466Budget
29678237.002024-08-018467Actual
38361395.002025-04-028414Actual
12769108.002023-04-028465Actual
36657178.422025-01-3184111Actual
2432352.892024-03-0184111Actual
6039200.002022-10-028465Budget
34675134.592024-12-0284113Actual
39338190.732025-04-0284613Actual
15622155.002023-07-038414Actual
22853108.002024-01-318465Actual
1064541.002023-01-318426Actual
7162100.002022-11-028465Budget
35943252.002025-01-318413Actual
5838200.002022-10-028414Budget
167930.002022-06-028426Budget
32877109.002024-11-018436Actual
2873043.312024-07-0284211Actual
16689105.002023-08-028464Actual
1431831.612023-05-0284411Actual
2543729.482024-04-0184411Actual
438990.002022-08-028428Budget
11064251.092023-01-318418Actual
20783125.002023-12-038464Actual
9807200.002022-12-318417Budget
1191139.002023-03-028456Actual
12993100.002023-04-028446Budget
31303132.832024-09-0184213Actual
37002164.412025-01-3184213Actual
21282146.542023-12-038468Actual
37126263.002025-03-028463Actual
2022128.002022-06-028467Actual
27049241.002024-06-018415Actual
2533130.002022-07-038464Actual
2603818.002024-05-018426Actual
8082218.002022-12-038414Actual
1887560.002023-10-028416Actual
17192163.212023-08-028468Actual
1580888.002023-07-038416Actual
33946116.002024-12-028416Actual
2749100.002022-07-038416Budget
3148477.002024-10-018473Actual
1496870.002023-06-028466Actual
636890.002022-10-028466Budget
3397336.002024-12-028426Actual
10321200.002023-01-318414Budget
6697132.902022-10-028468Actual
1833433.742023-09-0284311Actual
21989111.002023-12-318436Actual
285145.002022-05-028464Actual
1895647.002023-10-028446Actual

Generated 2025-06-01 19:50:02.690 UTC