[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-06-0184411Actual
14558204.002023-06-028463Actual
11500144.002023-03-028464Actual
17072142.002023-08-028467Actual
8222160.002022-12-038415Actual
1410100.002022-06-028464Budget
2881119.912024-07-0284511Actual
2299252.002024-01-318446Actual
3870110.002022-08-028416Actual
14735168.002023-06-028415Actual
3668557.142025-01-3184211Actual
3857453.002025-04-028426Actual
1893094.002023-10-028436Actual
1523868.852023-06-0284111Actual
1197090.002023-03-028466Budget
3906613.532025-04-0284511Actual
2505229.002024-04-018456Actual
2728082.002024-06-018466Actual
35294307.002024-12-318417Actual
28234220.002024-07-028465Actual
9578100.002022-12-318436Budget
406149.002022-08-028456Actual
3266102.602022-07-038428Actual
1251930.002023-04-028473Budget
19752101.002023-11-028464Actual
31156105.022024-09-0184112Actual
31605235.002024-10-018415Actual
894070.002022-12-038468Budget
36444367.002025-01-318417Actual
32516293.002024-11-018413Actual
2533130.002022-07-038464Actual
16126132.902023-07-038428Actual
6636117.752022-10-028428Actual
1304060.002023-04-028456Budget
3488379.002024-12-318473Actual
1735912.462023-08-0284511Actual
3582671.432024-12-3184113Actual
518557.002022-09-028456Actual
7102100.002022-11-028415Budget
15715125.002023-07-038415Actual
3676639.062025-01-3184511Actual
2148134.422022-06-028428Actual
8221100.002022-12-038415Budget
2440547.572024-03-0184411Actual
3397336.002024-12-028426Actual
962470.002022-12-318446Budget
3871100.002022-08-028416Budget
366200.002022-05-028415Budget
11720108.002023-03-028416Actual
2603818.002024-05-018426Actual
22853108.002024-01-318465Actual
6962200.002022-11-028414Budget
1167100.002022-06-028413Budget
35329254.002024-12-318467Actual
27430357.152024-06-018418Actual
5899100.002022-10-028464Budget
2998100.002022-07-038466Budget
29023106.522024-07-0284113Actual
195115.012023-10-0284212Actual
23823162.002024-03-018415Actual
6776100.002022-11-028413Budget
1797831.002023-09-028456Actual
3865467.002025-04-028456Actual
444780.002022-08-028468Budget
2405555.002024-03-018466Actual
4994100.002022-09-028416Budget
174515.012023-08-0284112Actual
1426412.462023-05-0284211Actual
2508581.002024-04-018466Actual
35387410.182024-12-318418Actual
743240.002022-11-028456Budget
3438237.992024-12-0284211Actual
1544514.592023-06-0284612Actual
2497218.002024-04-018426Actual
12993100.002023-04-028446Budget
2952776.002024-08-018446Actual
2579357.002024-05-018473Actual
33053236.002024-11-018467Actual
6263101.002022-10-028446Actual
1694739.002023-08-028456Actual
34235410.182024-12-028418Actual
907974.002022-12-318463Actual
28141201.002024-07-028464Actual
31929280.002024-10-018467Actual
36537496.542025-01-318418Actual
915730.002022-12-318473Budget
194843.952023-10-0284112Actual
20100224.002023-11-028417Actual
850770.002022-12-038446Budget
22641168.002024-01-318463Actual
16040198.002023-07-038467Actual
33019353.002024-11-018417Actual
15537162.002023-07-038463Actual
18817165.002023-10-028465Actual
33552127.572024-11-0184213Actual
14643187.002023-06-028414Actual
17037196.002023-08-028417Actual
33796204.002024-12-028464Actual
28199229.002024-07-028415Actual
37888107.142025-03-0284411Actual
10596104.002023-01-318416Actual
12379100.002023-04-028413Budget
3139100.002022-07-038467Budget
144098.212023-05-0284112Actual
3564995.442024-12-3184611Actual
19599288.002023-11-028413Actual
37714272.302025-03-028428Actual
2884582.682024-07-0284611Actual
33173219.272024-11-018468Actual
30266373.002024-09-018413Actual
1131377.002023-03-028463Actual
164198.212023-07-0384112Actual
17601202.002023-09-028463Actual
12770100.002023-04-028465Budget
5838200.002022-10-028414Budget
1059790.002023-01-318416Budget
1396076.002023-05-028466Actual
3747892.002025-03-028446Actual
32399127.572024-10-0184113Actual
17778110.002023-09-028415Actual
31218162.462024-09-0184612Actual
34702152.132024-12-0284213Actual
11817100.002023-03-028436Budget
1995897.002023-11-028436Actual
122592.002022-06-028463Actual
1336980.002023-04-028428Budget
20748218.002023-12-038414Actual
38396200.002025-04-028464Actual
604100.002022-05-028436Budget
31698108.002024-10-018416Actual
3556276.292024-12-3184311Actual
3177971.002024-10-018446Actual
7569240.002022-11-028417Actual
39039115.652025-04-0284411Actual
9264174.002022-12-318464Actual
289291.002022-07-038446Actual
31753125.002024-10-018436Actual
513980.002022-09-028446Budget
1725064.592023-08-0284111Actual
2535576.292024-04-0184111Actual
2204139.002023-12-318456Actual
12111100.002023-03-028467Budget
1342990.002023-04-028468Budget
20875161.002023-12-038465Actual
256148.212024-04-0184612Actual
2172236.002023-12-318473Actual
3803419.912025-03-0284212Actual
3340590.122024-11-0184112Actual
28582492.002024-07-028418Actual
24760189.002024-04-018414Actual
36154275.002025-01-318415Actual
3638792.002025-01-318466Actual
5511135.932022-09-028428Actual
1627331.612023-07-0384311Actual
7022142.002022-11-028464Actual
952947.002022-12-318426Actual
3148477.002024-10-018473Actual
21248176.842023-12-038428Actual
6040142.002022-10-028465Actual
1535467.782023-06-0284611Actual
775790.002022-11-028428Budget
1887560.002023-10-028416Actual
3509784.002024-12-318416Actual
17158107.142023-08-028428Actual
20663196.002023-12-038463Actual
25263158.662024-04-018428Actual
32729257.002024-11-018415Actual
3078200.002022-07-038417Budget
19810135.002023-11-028415Actual
524499.002022-09-028466Actual
3833354.002025-04-028473Actual
27458288.972024-06-018428Actual
9994179.872022-12-318428Actual
31512364.002024-10-018414Actual
1284891.002023-04-028416Actual
1662688.002023-08-028473Actual
1026114.722022-05-028428Actual
1191260.002023-03-028456Budget
265359.272024-05-0184511Actual
4448131.392022-08-028468Actual
27897204.762024-06-0184213Actual
6215120.002022-10-028436Actual
20135132.002023-11-028467Actual
2142247.572023-12-0384411Actual
21282146.542023-12-038468Actual
2648144.382024-05-0184311Actual
3106484.802024-09-0184411Actual
683793.002022-11-028463Actual
33584206.522024-11-0184613Actual
220990.002022-06-028468Budget
1961160.002022-06-028417Actual
35886141.612024-12-3184613Actual
13321243.512023-04-028418Actual
354540.002022-08-028473Budget
32671264.002024-11-018464Actual
426116.002022-05-028465Actual
952850.002022-12-318426Budget
3035884.002024-09-018473Actual
34675134.592024-12-0284113Actual
4262147.002022-08-028467Actual
1630041.192023-07-0384411Actual
3733147.002022-08-028415Actual
37126263.002025-03-028463Actual
7709193.512022-11-028418Actual
1728100.002022-06-028436Budget
803527.002022-12-038473Actual
11252100.002023-03-028413Budget
19106234.002023-10-028467Actual
3739799.002025-03-028416Actual
2293819.002024-01-318426Actual
29643329.002024-08-018417Actual
35768205.022024-12-3184612Actual
2201564.002023-12-318446Actual
5898115.002022-10-028464Actual
354436.002022-08-028473Actual
10381116.002023-01-318464Actual
3218269.272022-07-038418Actual
14176145.022023-05-028468Actual
1795248.002023-09-028446Actual
16654222.002023-08-028414Actual
2722195.002024-06-018446Actual
2148345.442023-12-0384611Actual
2837378.002024-07-028446Actual
15180141.992023-06-028468Actual
32962115.002024-11-018466Actual
3405100.002022-08-028413Budget
10693100.002023-01-318436Budget
9577117.002022-12-318436Actual
8083200.002022-12-038414Budget
9946200.002022-12-318418Budget
616645.002022-10-028426Actual
22166194.002023-12-318467Actual
29678237.002024-08-018467Actual
8284116.002022-12-038465Actual
1998461.002023-11-028446Actual
34497149.702024-12-0284611Actual
915621.002022-12-318473Actual
1532044.382023-06-0284411Actual
6589100.002022-10-028418Budget
1583517.002023-07-038426Actual
391857.002022-08-028426Actual
28610193.512024-07-028428Actual
13242158.002023-04-028467Actual
7161135.002022-11-028465Actual
31335136.342024-09-0184613Actual
6216100.002022-10-028436Budget
1139130.002023-03-028473Budget
2134053.952023-12-0384111Actual
37091396.002025-03-028413Actual

Generated 2025-06-01 05:53:36.340 UTC