[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 448  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-09-048413Actual
1526611.402023-06-0484211Actual
28903105.022024-07-0484112Actual
7630169.002022-11-048467Actual
188377.002022-06-048466Actual
795780.002022-12-058463Budget
30386326.002024-09-038414Actual
2332156.082024-02-0284111Actual
3148477.002024-10-038473Actual
28702165.662024-07-0484111Actual
8692155.002022-12-058417Actual
130330.002022-06-048473Budget
23971105.002024-03-038436Actual
34946249.002025-01-028464Actual
30572112.002024-09-038416Actual
38957134.802025-04-0484111Actual
12566193.002023-04-048414Actual
29260327.002024-08-038414Actual
3213573.102024-10-0384211Actual
35507120.972025-01-0284111Actual
33053236.002024-11-038467Actual
26333198.052024-05-038428Actual
34791323.002025-01-028413Actual
2101200.002022-06-048418Budget
1851314.592023-09-0484612Actual
38687103.002025-04-048466Actual
13430172.302023-04-048468Actual
579040.002022-10-048473Budget
16747160.002023-08-048415Actual
27987350.002024-07-048413Actual
29353262.002024-08-038415Actual
24640333.002024-04-038413Actual
6588220.782022-10-048418Actual
167844.002022-06-048426Actual
1289640.002023-04-048426Budget
37861102.892025-03-0484311Actual
2944696.002024-08-038416Actual
683793.002022-11-048463Actual
2475200.002022-07-058414Budget
3734200.002022-08-048415Budget
19164396.542023-10-048418Actual
13631137.002023-05-048414Actual
1636136.932023-07-0584611Actual
22252122.302024-01-028428Actual
293951.002022-07-058456Actual
1830712.462023-09-0484211Actual
15502364.002023-07-058413Actual
1411139.002022-06-048464Actual
636967.002022-10-048466Actual
23229135.932024-02-028428Actual
1694739.002023-08-048456Actual
3218269.272022-07-058418Actual
27930211.782024-06-0384613Actual
743240.002022-11-048456Budget
3679882.682025-02-0284611Actual
8221100.002022-12-058415Budget
346670.002022-08-048463Budget
2724743.002024-06-038456Actual
2549760.332024-04-0384611Actual
9204220.002023-01-028414Actual
1990385.002023-11-048416Actual
2446676.292024-03-0384611Actual
14524252.002023-06-048413Actual
8083200.002022-12-058414Budget
265359.272024-05-0384511Actual
17625.002022-05-048473Actual
1928468.852023-10-0484111Actual
3688420.972025-02-0284212Actual
401491.002022-08-048446Actual
26991204.002024-06-038464Actual
1027332.002023-02-028473Actual
25821232.002024-05-038414Actual
728950.002022-11-048426Budget
28234220.002024-07-048465Actual
13242158.002023-04-048467Actual
3747892.002025-03-048446Actual
10741100.002023-02-028446Budget
518557.002022-09-048456Actual
14770102.002023-06-048465Actual
3035884.002024-09-038473Actual
7241100.002022-11-048416Budget
39039115.652025-04-0484411Actual
1410100.002022-06-048464Budget
803430.002022-12-058473Budget
2101469.002023-12-058446Actual
1176940.002023-03-048426Budget
25916208.002024-05-038415Actual
458762.002022-09-048463Actual
2440547.572024-03-0384411Actual
17720120.002023-09-048464Actual
9577117.002023-01-028436Actual
10460200.002023-02-028415Budget
274897.002022-07-058416Actual
22131184.002024-01-028417Actual
3750462.002025-03-048456Actual
3334794.382024-11-0384611Actual
31895316.002024-10-038417Actual
22606309.002024-02-028413Actual
2370236.002024-03-038473Actual
10925164.002023-02-028417Actual
3446328.422024-12-0484511Actual
32015226.842024-10-038428Actual
9480123.002023-01-028416Actual
1310090.002023-04-048466Budget
1131377.002023-03-048463Actual
15060196.002023-06-048467Actual
174515.012023-08-0484112Actual
24265211.692024-03-038468Actual
5384100.002022-09-048467Budget
8460100.002022-12-058436Budget
13180200.002023-04-048417Budget
33854209.002024-12-048415Actual
2437831.612024-03-0384311Actual
34354196.512024-12-0484111Actual
16534318.002023-08-048413Actual
8459120.002022-12-058436Actual
22285145.022024-01-028468Actual
1310187.002023-04-048466Actual
38837414.732025-04-048418Actual
289291.002022-07-058446Actual
1936634.802023-10-0484411Actual
893991.992022-12-058468Actual
34263245.032024-12-048428Actual
3292943.002024-11-038456Actual
37246288.002025-03-048464Actual
177590.002022-06-048446Budget
9994179.872023-01-028428Actual
1336980.002023-04-048428Budget
2021100.002022-06-048467Budget
11501100.002023-03-048464Budget
3373363.002024-12-048473Actual
3405100.002022-08-048413Budget
412290.002022-08-048466Budget
225165.012024-01-0284112Actual
2299252.002024-02-028446Actual
4201129.002022-08-048417Actual
69747.002022-05-048456Actual
3325959.272024-11-0384211Actual
1392743.002023-05-048456Actual
1078762.002023-02-028456Actual
631050.002022-10-048456Budget
3792185.002022-08-048465Actual
34826191.002025-01-028463Actual
34296193.512024-12-048468Actual
2479486.002024-04-038464Actual
205137.142023-11-0484112Actual
4854200.002022-09-048415Budget
33173219.272024-11-038468Actual
2474257.002022-07-058414Actual
26305484.422024-05-038418Actual
23823162.002024-03-038415Actual
1686724.002023-08-048426Actual
36247135.002025-02-028416Actual
289390.002022-07-058446Budget
1304060.002023-04-048456Budget
3733147.002022-08-048415Actual
16782164.002023-08-048465Actual
2648144.382024-05-0384311Actual
12629156.002023-04-048464Actual
2757853.952024-06-0384211Actual
30514212.002024-09-038465Actual
2394315.002024-03-038426Actual
25951180.002024-05-038465Actual
36537496.542025-02-028418Actual
3218997.572024-10-0384411Actual
2100219.272022-06-048418Actual
3803419.912025-03-0484212Actual
850665.002022-12-058446Actual
11113128.362023-02-028428Actual
30804240.002024-09-038467Actual
2669100.002022-07-058465Budget
8880117.752022-12-058428Actual
22166194.002024-01-028467Actual
3627432.002025-02-028426Actual
1848010.332023-09-0484112Actual
952947.002023-01-028426Actual
1223880.002023-03-048428Budget
2207478.002024-01-028466Actual
15657125.002023-07-058464Actual
17813144.002023-09-048465Actual
795678.002022-12-058463Actual
9481100.002023-01-028416Budget
12770100.002023-04-048465Budget
37888107.142025-03-0484411Actual
7756104.112022-11-048428Actual
6636117.752022-10-048428Actual
1396076.002023-05-048466Actual
962470.002023-01-028446Budget
972980.002023-01-028466Budget
2923282.002024-08-038473Actual
2072044.002023-12-058473Actual
2958684.002024-08-038466Actual
2541027.362024-04-0384311Actual
27430357.152024-06-038418Actual
3216279.482024-10-0384311Actual
25734181.002024-05-038463Actual
8283100.002022-12-058465Budget
9401100.002023-01-028465Budget
7708200.002022-11-048418Budget
25177198.002024-04-038467Actual
36479249.002025-02-028467Actual
30266373.002024-09-038413Actual
7338117.002022-11-048436Actual
9018110.002023-01-028413Actual
3592213.002022-08-048414Actual
1901483.002023-10-048466Actual
326780.002022-07-058428Budget
1166129.002022-06-048413Actual
4775153.002022-09-048464Actual
18102129.002023-09-048467Actual
12707189.002023-04-048415Actual
1360379.002023-05-048473Actual
6963180.002022-11-048414Actual
39338190.732025-04-0484613Actual
7569240.002022-11-048417Actual
2846100.002022-07-058436Budget
220990.002022-06-048468Budget
14142117.752023-05-048428Actual
32399127.572024-10-0384113Actual
6447200.002022-10-048417Budget
1735912.462023-08-0484511Actual
3791513.532025-03-0484511Actual
2881119.912024-07-0484511Actual
279625.002022-07-058426Actual
571273.002022-10-048463Actual
34142333.002024-12-048417Actual
3140114.002022-07-058467Actual
1631100.002022-06-048416Budget
14558204.002023-06-048463Actual
3404113.002022-08-048413Actual
32822127.002024-11-038416Actual
19633182.002023-11-048463Actual
27812189.062024-06-0384612Actual
9868100.002023-01-028467Budget
2234373.102024-01-0284111Actual
3685682.682025-02-0284112Actual
36975145.112025-02-0284113Actual
23858143.002024-03-038465Actual
13321243.512023-04-048418Actual
20254196.542023-11-048468Actual
35977205.002025-02-028463Actual
5839242.002022-10-048414Actual
728856.002022-11-048426Actual
2148345.442023-12-0584611Actual
2178485.002024-01-028464Actual
915621.002023-01-028473Actual
162469.272023-07-0584211Actual
4261100.002022-08-048467Budget
2666213.532024-05-0384612Actual
122592.002022-06-048463Actual
466436.002022-09-048473Actual
32341153.952024-10-0384612Actual
35387410.182025-01-028418Actual

Generated 2025-06-03 04:22:44.780 UTC