[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 384  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-298446Actual
31303132.832024-08-2884213Actual
9204220.002022-12-278414Actual
2402357.002024-02-268456Actual
289390.002022-06-298446Budget
17926112.002023-08-298436Actual
31156105.022024-08-2884112Actual
2763290.122024-05-2884411Actual
225200.002022-04-288414Budget
626280.002022-09-288446Budget
3077222.002022-06-298417Actual
122592.002022-05-298463Actual
15502364.002023-06-298413Actual
3402783.002024-11-288446Actual
28702165.662024-06-2884111Actual
29388189.002024-07-288465Actual
604100.002022-04-288436Budget
2474257.002022-06-298414Actual
21665204.002023-12-278463Actual
3635460.002025-01-278456Actual
28610193.512024-06-288428Actual
2242548.632023-12-2784411Actual
4262147.002022-07-298467Actual
37304259.002025-02-268415Actual
38454215.002025-03-298415Actual
32015226.842024-09-278428Actual
346670.002022-07-298463Budget
4261100.002022-07-298467Budget
17720120.002023-08-298464Actual
979200.002022-04-288418Budget
2843299.002024-06-288466Actual
3906613.532025-03-2984511Actual
2022128.002022-05-298467Actual
3404113.002022-07-298413Actual
3632876.002025-01-278446Actual
205137.142023-10-2984112Actual
8222160.002022-11-298415Actual
2293819.002024-01-278426Actual
2072044.002023-11-298473Actual
25177198.002024-03-288467Actual
19164396.542023-09-288418Actual
265359.272024-04-2784511Actual
30421273.002024-08-288464Actual
4341100.002022-07-298418Budget
31547206.002024-09-278464Actual
3334794.382024-10-2884611Actual
3733147.002022-07-298415Actual
37594304.002025-02-268417Actual
220990.002022-05-298468Budget
12299110.172023-02-268468Actual
3325959.272024-10-2884211Actual
1176940.002023-02-268426Budget
31335136.342024-08-2884613Actual
12769108.002023-03-298465Actual
1342990.002023-03-298468Budget
24204270.782024-02-268418Actual
16534318.002023-07-298413Actual
1111280.002023-01-278428Budget
163094.002022-05-298416Actual
19752101.002023-10-298464Actual
2144910.332023-11-2984511Actual
29972102.892024-07-2884611Actual
3224984.802024-09-2784611Actual
30627103.002024-08-288436Actual
11438200.002023-02-268414Budget
12628100.002023-03-298464Budget
39338190.732025-03-2984613Actual
15146126.842023-05-298428Actual
31605235.002024-09-278415Actual
6636117.752022-09-288428Actual
3216279.482024-09-2784311Actual
2101469.002023-11-298446Actual
37126263.002025-02-268463Actual
5899100.002022-09-288464Budget
616645.002022-09-288426Actual
1489216.002022-05-298415Actual
32764250.002024-10-288465Actual
663790.002022-09-288428Budget
7709193.512022-10-298418Actual
1990385.002023-10-298416Actual
3405100.002022-07-298413Budget
12112113.002023-02-268467Actual
4713200.002022-08-298414Budget
1251842.002023-03-298473Actual
1490957.002023-05-298446Actual
174515.012023-07-2984112Actual
33173219.272024-10-288468Actual
28489404.002024-06-288417Actual
55530.002022-04-288426Budget
2446676.292024-02-2684611Actual
2334936.932024-01-2784211Actual
683680.002022-10-298463Budget
36062433.002025-01-278414Actual
28644178.362024-06-288468Actual
1931213.532023-09-2884211Actual
30092150.762024-07-2884612Actual
9994179.872022-12-278428Actual
10846103.002023-01-278466Actual
37686385.942025-02-268418Actual
34826191.002024-12-278463Actual
1310187.002023-03-298466Actual
31640231.002024-09-278465Actual
962568.002022-12-278446Actual
8363100.002022-11-298416Budget
2716739.002024-05-288426Actual
3517869.002024-12-278446Actual
3558972.042024-12-2784411Actual
2497218.002024-03-288426Actual
3488379.002024-12-278473Actual
38241326.002025-03-298413Actual
21220346.542023-11-298418Actual
30479221.002024-08-288415Actual
26366187.452024-04-278468Actual
3458335.872024-11-2884212Actual
2355311.402024-01-2784612Actual
29678237.002024-07-288467Actual
5572123.812022-08-298468Actual
39278106.522025-03-2984113Actual
26780141.612024-04-2784613Actual
3221631.612024-09-2784511Actual
32049213.212024-09-278468Actual
1727823.102023-07-2984211Actual
11817100.002023-02-268436Budget
164778.212023-06-2984612Actual
195115.012023-09-2884212Actual
289291.002022-06-298446Actual
3328665.652024-10-2884311Actual
2831929.002024-06-288426Actual
3564995.442024-12-2784611Actual
2269875.002024-01-278473Actual
32426201.262024-09-2784213Actual
36917131.612025-01-2784612Actual
11580182.002023-02-268415Actual
1284891.002023-03-298416Actual
2443211.402024-02-2684511Actual
1027332.002023-01-278473Actual
29175182.002024-07-288463Actual
2787067.922024-05-2884113Actual
3183889.002024-09-278466Actual
22819145.002024-01-278415Actual
27372223.002024-05-288467Actual
15537162.002023-06-298463Actual
19633182.002023-10-298463Actual
2579357.002024-04-278473Actual
36975145.112025-01-2784113Actual
36657178.422025-01-2784111Actual
3101036.932024-08-2884211Actual
32459118.802024-09-2784613Actual
16747160.002023-07-298415Actual
2958684.002024-07-288466Actual
25821232.002024-04-278414Actual
3556276.292024-12-2784311Actual
2541027.362024-03-2884311Actual
893991.992022-11-298468Actual
26305484.422024-04-278418Actual
25856161.002024-04-278464Actual
2045541.192023-10-2984611Actual
8143200.002022-11-298464Budget
2288125.002022-06-298413Actual
20135132.002023-10-298467Actual
1411139.002022-05-298464Actual
1382097.002023-04-288416Actual
35294307.002024-12-278417Actual
2172236.002023-12-278473Actual
3862867.002025-03-298446Actual
2993892.252024-07-2884411Actual
22252122.302023-12-278428Actual
978235.932022-04-288418Actual
27550159.272024-05-2884111Actual
32877109.002024-10-288436Actual
915621.002022-12-278473Actual
17158107.142023-07-298428Actual
25734181.002024-04-278463Actual
20748218.002023-11-298414Actual
20663196.002023-11-298463Actual
1765835.002023-08-298473Actual
8612100.002022-11-298466Actual
38396200.002025-03-298464Actual
14524252.002023-05-298413Actual
38687103.002025-03-298466Actual
1694739.002023-07-298456Actual
1019470.002023-01-278463Budget
6216100.002022-09-288436Budget
19226131.392023-09-288468Actual
32962115.002024-10-288466Actual
31427180.002024-09-278463Actual
6776100.002022-10-298413Budget
2839960.002024-06-288456Actual
24265211.692024-02-268468Actual
195429.272023-09-2884612Actual
838200.002022-04-288417Budget
3067949.002024-08-288456Actual
1310090.002023-03-298466Budget
10381116.002023-01-278464Actual
37748261.692025-02-268468Actual
1662688.002023-07-298473Actual
2196127.002023-12-278426Actual
6588220.782022-09-288418Actual
2093369.002023-11-298416Actual
3638792.002025-01-278466Actual
2142247.572023-11-2984411Actual
2036718.842023-10-2984311Actual
36302125.002025-01-278436Actual
1064541.002023-01-278426Actual
1396076.002023-04-288466Actual
2254915.652023-12-2784612Actual
215418.212023-11-2984112Actual
11500144.002023-02-268464Actual
234880.002022-06-298463Budget
4123124.002022-07-298466Actual
31987411.692024-09-278418Actual
3812697.742025-02-2684113Actual
5324142.002022-08-298417Actual
2611177.002022-06-298415Actual
1493550.002023-05-298456Actual
21282146.542023-11-298468Actual
32636448.002024-10-288414Actual
32551177.002024-10-288463Actual
18570380.002023-09-288413Actual
9947325.332022-12-278418Actual
1284990.002023-03-298416Budget
3791513.532025-02-2684511Actual
2346356.082024-01-2784611Actual
3290386.002024-10-288446Actual
571273.002022-09-288463Actual
579136.002022-09-288473Actual
1725064.592023-07-2984111Actual
39100132.682025-03-2984611Actual
3918650.762025-03-2984212Actual
6777137.002022-10-298413Actual
16040198.002023-06-298467Actual
2998100.002022-06-298466Budget
504246.002022-08-298426Actual
7629100.002022-10-298467Budget
2873043.312024-06-2884211Actual
35507120.972024-12-2784111Actual
2039443.312023-10-2984411Actual
10694124.002023-01-278436Actual
22131184.002023-12-278417Actual
38602138.002025-03-298436Actual
18782108.002023-09-288415Actual
972980.002022-12-278466Budget
3673975.232025-01-2784411Actual
36599184.422025-01-278468Actual
13241100.002023-03-298467Budget
3139100.002022-06-298467Budget
29050201.262024-06-2884213Actual
75794.002022-04-288466Actual
789696.002022-11-298413Actual
2923282.002024-07-288473Actual
22285145.022023-12-278468Actual
2777924.162024-05-2884212Actual

Generated 2025-05-28 17:36:25.512 UTC