[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-08-298428Actual
3857453.002025-03-298426Actual
3373363.002024-11-288473Actual
1019580.002023-01-278463Actual
2031276.292023-10-2984111Actual
4774100.002022-08-298464Budget
2606690.002024-04-278436Actual
24232146.542024-02-268428Actual
7630169.002022-10-298467Actual
33467141.192024-10-2884612Actual
3968100.002022-07-298436Budget
14524252.002023-05-298413Actual
38837414.732025-03-298418Actual
18221182.902023-08-298468Actual
2648144.382024-04-2784311Actual
3127678.452024-08-2884113Actual
1176862.002023-02-268426Actual
28292118.002024-06-288416Actual
366200.002022-04-288415Budget
509198.002022-08-298436Actual
18102129.002023-08-298467Actual
29140360.002024-07-288413Actual
2391699.002024-02-268416Actual
10517100.002023-01-278465Budget
4201129.002022-07-298417Actual
15180141.992023-05-298468Actual
235219.272024-01-2784112Actual
21750165.002023-12-278414Actual
1139130.002023-02-268473Budget
9868100.002022-12-278467Budget
19071233.002023-09-288417Actual
38602138.002025-03-298436Actual
9204220.002022-12-278414Actual
2107086.002023-11-298466Actual
10986153.002023-01-278467Actual
3218997.572024-09-2784411Actual
25699240.002024-04-278413Actual
7569240.002022-10-298417Actual
1890233.002023-09-288426Actual
24887125.002024-03-288465Actual
31335136.342024-08-2884613Actual
19633182.002023-10-298463Actual
7102100.002022-10-298415Budget
1765835.002023-08-298473Actual
28644178.362024-06-288468Actual
8221100.002022-11-298415Budget
2196127.002023-12-278426Actual
425100.002022-04-288465Budget
838200.002022-04-288417Budget
37211424.002025-02-268414Actual
3791513.532025-02-2684511Actual
2603818.002024-04-278426Actual
1410100.002022-05-298464Budget
3455592.252024-11-2884112Actual
907880.002022-12-278463Budget
3216279.482024-09-2784311Actual
551090.002022-08-298428Budget
15025261.002023-05-298417Actual
24852122.002024-03-288415Actual
13180200.002023-03-298417Budget
16040198.002023-06-298467Actual
3183889.002024-09-278466Actual
3402783.002024-11-288446Actual
1898237.002023-09-288456Actual
401580.002022-07-298446Budget
26305484.422024-04-278418Actual
850770.002022-11-298446Budget
616645.002022-09-288426Actual
1059790.002023-01-278416Budget
1636136.932023-06-2984611Actual
17037196.002023-07-298417Actual
55530.002022-04-288426Budget
167930.002022-05-298426Budget
34702152.132024-11-2884213Actual
242631.002022-06-298473Actual
27492184.422024-05-288468Actual
28234220.002024-06-288465Actual
19752101.002023-10-298464Actual
284100.002022-04-288464Budget
37714272.302025-02-268428Actual
3553570.972024-12-2784211Actual
36154275.002025-01-278415Actual
1251842.002023-03-298473Actual
2923282.002024-07-288473Actual
10320180.002023-01-278414Actual
36444367.002025-01-278417Actual
3005823.102024-07-2884212Actual
6215120.002022-09-288436Actual
4713200.002022-08-298414Budget
21248176.842023-11-298428Actual
3901263.532025-03-2984311Actual
426116.002022-04-288465Actual
13430172.302023-03-298468Actual
1426412.462023-04-2884211Actual
1384725.002023-04-288426Actual
10596104.002023-01-278416Actual
616750.002022-09-288426Budget
346670.002022-07-298463Budget
32459118.802024-09-2784613Actual
18782108.002023-09-288415Actual
154127.142023-05-2984112Actual
39158113.532025-03-2984112Actual
15502364.002023-06-298413Actual
2293819.002024-01-278426Actual
893991.992022-11-298468Actual
26991204.002024-05-288464Actual
11501100.002023-02-268464Budget
1939326.292023-09-2884511Actual
5572123.812022-08-298468Actual
2042126.292023-10-2984511Actual
6963180.002022-10-298414Actual
2952776.002024-07-288446Actual
2446676.292024-02-2684611Actual
2355311.402024-01-2784612Actual
2239839.062023-12-2784311Actual
8142155.002022-11-298464Actual
1866241.002023-09-288473Actual
1727135.002022-05-298436Actual
2148134.422022-05-298428Actual
29643329.002024-07-288417Actual
35977205.002025-01-278463Actual
28965129.482024-06-2884612Actual
11065200.002023-01-278418Budget
7897100.002022-11-298413Budget
12191200.002023-02-268418Budget
14114301.092023-04-288418Actual
195429.272023-09-2884612Actual
24112211.002024-02-268417Actual
12566193.002023-03-298414Actual
29798231.392024-07-288468Actual
11642100.002023-02-268465Budget
21876105.002023-12-278465Actual
1117490.002023-01-278468Budget
458670.002022-08-298463Budget
1694739.002023-07-298456Actual
13544217.002023-04-288463Actual
39278106.522025-03-2984113Actual
2505229.002024-03-288456Actual
1730530.552023-07-2984311Actual
13665134.002023-04-288464Actual
1299299.002023-03-298446Actual
2210145.022022-05-298468Actual
9018110.002022-12-278413Actual
20254196.542023-10-298468Actual
24675192.002024-03-288463Actual
2402357.002024-02-268456Actual
1998461.002023-10-298446Actual
11113128.362023-01-278428Actual
2662812.462024-04-2784112Actual
2777924.162024-05-2884212Actual
28610193.512024-06-288428Actual
8753100.002022-11-298467Budget
9343136.002022-12-278415Actual
2611177.002022-06-298415Actual
11173132.902023-01-278468Actual
12567200.002023-03-298414Budget
1851314.592023-08-2984612Actual
1684098.002023-07-298416Actual
3668557.142025-01-2784211Actual
17720120.002023-08-298464Actual
29050201.262024-06-2884213Actual
3870110.002022-07-298416Actual
34354196.512024-11-2884111Actual
27987350.002024-06-288413Actual
16160211.692023-06-298468Actual
3118436.932024-08-2884212Actual
31303132.832024-08-2884213Actual
2291177.002024-01-278416Actual
1733249.702023-07-2984411Actual
33761316.002024-11-288414Actual
2955348.002024-07-288456Actual
1544514.592023-05-2984612Actual
13509294.002023-04-288413Actual
27930211.782024-05-2884613Actual
4994100.002022-08-298416Budget
32551177.002024-10-288463Actual
8612100.002022-11-298466Actual
1848010.332023-08-2984112Actual
1995897.002023-10-298436Actual
3638792.002025-01-278466Actual
781770.002022-10-298468Budget
518650.002022-08-298456Budget
35943252.002025-01-278413Actual
225200.002022-04-288414Budget
2039443.312023-10-2984411Actual
3792185.002022-07-298465Actual
3523787.002024-12-278466Actual
1382097.002023-04-288416Actual
3654100.002022-07-298464Budget
194843.952023-09-2884112Actual
5092100.002022-08-298436Budget
3404113.002022-07-298413Actual
37806114.592025-02-2684111Actual
35294307.002024-12-278417Actual
3747892.002025-02-268446Actual
20748218.002023-11-298414Actual
31753125.002024-09-278436Actual
3655135.002022-07-298464Actual
23143232.002024-01-278467Actual
174515.012023-07-2984112Actual
8833199.572022-11-298418Actual
38396200.002025-03-298464Actual
604100.002022-04-288436Budget
3438237.992024-11-2884211Actual
28582492.002024-06-288418Actual
1064541.002023-01-278426Actual
34263245.032024-11-288428Actual
21665204.002023-12-278463Actual
1735912.462023-07-2984511Actual
36975145.112025-01-2784113Actual
183889.272023-08-2984511Actual
35039162.002024-12-278465Actual
10459156.002023-01-278415Actual
17192163.212023-07-298468Actual
22819145.002024-01-278415Actual
20135132.002023-10-298467Actual
32426201.262024-09-2784213Actual
33888239.002024-11-288465Actual
781895.022022-10-298468Actual
25000109.002024-03-288436Actual
3898563.532025-03-2984211Actual
524590.002022-08-298466Budget
234880.002022-06-298463Budget
3408578.002024-11-288466Actual
2666213.532024-04-2784612Actual
293951.002022-06-298456Actual
332590.002022-06-298468Budget
738570.002022-10-298446Budget
35768205.022024-12-2784612Actual
12379100.002023-03-298413Budget
12770100.002023-03-298465Budget
28702165.662024-06-2884111Actual
2139550.762023-11-2984311Actual
438990.002022-07-298428Budget
19164396.542023-09-288418Actual
8880117.752022-11-298428Actual
11500144.002023-02-268464Actual
1167100.002022-05-298413Budget
2437831.612024-02-2684311Actual
12946100.002023-03-298436Budget
1739372.042023-07-2984611Actual
9264174.002022-12-278464Actual
2157413.532023-11-2984612Actual
35004297.002024-12-278415Actual
164198.212023-06-2984112Actual
6636117.752022-09-288428Actual
1489216.002022-05-298415Actual
37594304.002025-02-268417Actual
3443682.682024-11-2884411Actual
2443211.402024-02-2684511Actual
12299110.172023-02-268468Actual
33946116.002024-11-288416Actual
33019353.002024-10-288417Actual

Generated 2025-05-28 17:46:57.971 UTC