[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 768  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2684511Actual
1684098.002023-07-298416Actual
26747208.272024-04-2784213Actual
406250.002022-07-298456Budget
38687103.002025-03-298466Actual
11439231.002023-02-268414Actual
855440.002022-11-298456Budget
401580.002022-07-298446Budget
2650840.122024-04-2784411Actual
898119.002022-04-288467Actual
16534318.002023-07-298413Actual
458762.002022-08-298463Actual
3218269.272022-06-298418Actual
2391699.002024-02-268416Actual
2846100.002022-06-298436Budget
2237130.552023-12-2784211Actual
2714086.002024-05-288416Actual
10740105.002023-01-278446Actual
7022142.002022-10-298464Actual
2662812.462024-04-2784112Actual
27492184.422024-05-288468Actual
22224251.092023-12-278418Actual
18724120.002023-09-288464Actual
4341100.002022-07-298418Budget
3219200.002022-06-298418Budget
35387410.182024-12-278418Actual
616750.002022-09-288426Budget
23971105.002024-02-268436Actual
30266373.002024-08-288413Actual
10518123.002023-01-278465Actual
33888239.002024-11-288465Actual
24640333.002024-03-288413Actual
1727823.102023-07-2984211Actual
11113128.362023-01-278428Actual
27195135.002024-05-288436Actual
31392356.002024-09-278413Actual
215418.212023-11-2984112Actual
29972102.892024-07-2884611Actual
31156105.022024-08-2884112Actual
3750462.002025-02-268456Actual
38602138.002025-03-298436Actual
3183889.002024-09-278466Actual
1336980.002023-03-298428Budget
2057113.532023-10-2984612Actual
1765835.002023-08-298473Actual
2843299.002024-06-288466Actual
669880.002022-09-288468Budget
29175182.002024-07-288463Actual
32822127.002024-10-288416Actual
1482881.002023-05-298416Actual
1396076.002023-04-288466Actual
6216100.002022-09-288436Budget
513853.002022-08-298446Actual
3140114.002022-06-298467Actual
5898115.002022-09-288464Actual
29050201.262024-06-2884213Actual
21162153.002023-11-298467Actual
38779222.002025-03-298467Actual
5838200.002022-09-288414Budget
7023200.002022-10-298464Budget
2201564.002023-12-278446Actual
4262147.002022-07-298467Actual
6119100.002022-09-288416Budget
2670179.002022-06-298465Actual
10134105.002023-01-278413Actual
14735168.002023-05-298415Actual
5323200.002022-08-298417Budget
294050.002022-06-298456Budget
9578100.002022-12-278436Budget
1961160.002022-05-298417Actual
1893094.002023-09-288436Actual
33053236.002024-10-288467Actual
3438237.992024-11-2884211Actual
35768205.022024-12-2784612Actual
9205200.002022-12-278414Budget
1559449.002023-06-298473Actual
2831929.002024-06-288426Actual
2239839.062023-12-2784311Actual
2999116.002022-06-298466Actual
9019100.002022-12-278413Budget
11818117.002023-02-268436Actual
194843.952023-09-2884112Actual
10596104.002023-01-278416Actual
3739799.002025-02-268416Actual
234880.002022-06-298463Budget
2884582.682024-06-2884611Actual
35507120.972024-12-2784111Actual
412290.002022-07-298466Budget
3065360.002024-08-288446Actual
163094.002022-05-298416Actual
32608107.002024-10-288473Actual
29643329.002024-07-288417Actual
915730.002022-12-278473Budget
19599288.002023-10-298413Actual
23143232.002024-01-278467Actual
1801069.002023-08-298466Actual
3791513.532025-02-2684511Actual
1489216.002022-05-298415Actual
16654222.002023-07-298414Actual
10321200.002023-01-278414Budget
2399767.002024-02-268446Actual
7161135.002022-10-298465Actual
346670.002022-07-298463Budget
1692164.002023-07-298446Actual
38068205.022025-02-2684612Actual
18690194.002023-09-288414Actual
3745299.002025-02-268436Actual
2881119.912024-06-2884511Actual
3035884.002024-08-288473Actual
3742432.002025-02-268426Actual
915621.002022-12-278473Actual
174515.012023-07-2984112Actual
37211424.002025-02-268414Actual
1833433.742023-08-2984311Actual
10985100.002023-01-278467Budget
15502364.002023-06-298413Actual
144365.012023-04-2884212Actual
245247.142024-02-2684112Actual
13241100.002023-03-298467Budget
9481100.002022-12-278416Budget
16782164.002023-07-298465Actual
1467794.002023-05-298464Actual
32107149.702024-09-2784111Actual
75794.002022-04-288466Actual
164778.212023-06-2984612Actual
32341153.952024-09-2784612Actual
12708200.002023-03-298415Budget
37002164.412025-01-2784213Actual
19106234.002023-09-288467Actual
8283100.002022-11-298465Budget
10381116.002023-01-278464Actual
1059790.002023-01-278416Budget
2473236.002024-03-288473Actual
17072142.002023-07-298467Actual
26872252.002024-05-288463Actual
242631.002022-06-298473Actual
3405351.002024-11-288456Actual
14019162.002023-04-288417Actual
279730.002022-06-298426Budget
1750914.592023-07-2984612Actual
2346356.082024-01-2784611Actual
10694124.002023-01-278436Actual
630942.002022-09-288456Actual
2072044.002023-11-298473Actual
8363100.002022-11-298416Budget
245512.892024-02-2684212Actual
5462311.692022-08-298418Actual
2497218.002024-03-288426Actual
1594869.002023-06-298466Actual
2293819.002024-01-278426Actual
1939326.292023-09-2884511Actual
17730.002022-04-288473Budget
7570200.002022-10-298417Budget
3865467.002025-03-298456Actual
3685682.682025-01-2784112Actual
3373363.002024-11-288473Actual
1446711.402023-04-2884612Actual
12707189.002023-03-298415Actual
962470.002022-12-278446Budget
3266102.602022-06-298428Actual
25297166.242024-03-288468Actual
466436.002022-08-298473Actual
8142155.002022-11-298464Actual
37246288.002025-02-268464Actual
6039200.002022-09-288465Budget
23108196.002024-01-278417Actual
3792185.002022-07-298465Actual
504350.002022-08-298426Budget
5572123.812022-08-298468Actual
4712196.002022-08-298414Actual
691430.002022-10-298473Budget
15060196.002023-05-298467Actual
1392743.002023-04-288456Actual
22853108.002024-01-278465Actual
10986153.002023-01-278467Actual
2435123.102024-02-2684211Actual
21989111.002023-12-278436Actual
15025261.002023-05-298417Actual
24265211.692024-02-268468Actual
14114301.092023-04-288418Actual
3005823.102024-07-2884212Actual
631050.002022-09-288456Budget
3573550.762024-12-2784212Actual
2612200.002022-06-298415Budget
972873.002022-12-278466Actual
26366187.452024-04-278468Actual
7241100.002022-10-298416Budget
20663196.002023-11-298463Actual
39305210.032025-03-2984213Actual
391857.002022-07-298426Actual
425100.002022-04-288465Budget
21127160.002023-11-298417Actual
2958684.002024-07-288466Actual
2606690.002024-04-278436Actual
31547206.002024-09-278464Actual
26333198.052024-04-278428Actual
3440985.872024-11-2884311Actual
1526611.402023-05-2984211Actual
19164396.542023-09-288418Actual
11501100.002023-02-268464Budget
55530.002022-04-288426Budget
861380.002022-11-298466Budget
17158107.142023-07-298428Actual
4854200.002022-08-298415Budget
31753125.002024-09-278436Actual
2100219.272022-05-298418Actual
7162100.002022-10-298465Budget
29736425.332024-07-288418Actual
8459120.002022-11-298436Actual
16160211.692023-06-298468Actual
1131377.002023-02-268463Actual
8832200.002022-11-298418Budget
1630041.192023-06-2984411Actual
11173132.902023-01-278468Actual
3408578.002024-11-288466Actual
28524213.002024-06-288467Actual
18067237.002023-08-298417Actual
10460200.002023-01-278415Budget
10741100.002023-01-278446Budget
21842168.002023-12-278415Actual
37714272.302025-02-268428Actual
6589100.002022-09-288418Budget
967140.002022-12-278456Budget
2157413.532023-11-2984612Actual
1797831.002023-08-298456Actual
7569240.002022-10-298417Actual
13321243.512023-03-298418Actual
3118436.932024-08-2884212Actual
1588955.002023-06-298446Actual
28489404.002024-06-288417Actual
22641168.002024-01-278463Actual
28965129.482024-06-2884612Actual
31303132.832024-08-2884213Actual
35853148.622024-12-2784213Actual
32015226.842024-09-278428Actual
1303968.002023-03-298456Actual
1962200.002022-05-298417Budget
509198.002022-08-298436Actual
37537104.002025-02-268466Actual
2765940.122024-05-2884511Actual
1431831.612023-04-2884411Actual
2332156.082024-01-2784111Actual
3177971.002024-09-278446Actual
28347146.002024-06-288436Actual
1086107.142022-04-288468Actual
15180141.992023-05-298468Actual
7240118.002022-10-298416Actual
3718380.002025-02-268473Actual

Generated 2025-05-28 22:30:09.038 UTC