[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 448  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-028417Actual
2210145.022022-06-018468Actual
7240118.002022-11-018416Actual
9578100.002022-12-308436Budget
326780.002022-07-028428Budget
32764250.002024-10-318465Actual
1730530.552023-08-0184311Actual
29353262.002024-07-318415Actual
29175182.002024-07-318463Actual
1251930.002023-04-018473Budget
8283100.002022-12-028465Budget
1084790.002023-01-308466Budget
122592.002022-06-018463Actual
458670.002022-09-018463Budget
2254915.652023-12-3084612Actual
38957134.802025-04-0184111Actual
26837300.002024-05-318413Actual
2193464.002023-12-308416Actual
16689105.002023-08-018464Actual
65072.002022-05-018446Actual
3558972.042024-12-3084411Actual
29083132.832024-07-0184613Actual
34617174.172024-12-0184612Actual
154127.142023-06-0184112Actual
2370236.002024-02-298473Actual
27195135.002024-05-318436Actual
2601153.002024-04-308416Actual
10320180.002023-01-308414Actual
245512.892024-02-2984212Actual
3638792.002025-01-308466Actual
3443682.682024-12-0184411Actual
25235317.752024-03-318418Actual
31929280.002024-09-308467Actual
3177971.002024-09-308446Actual
2579357.002024-04-308473Actual
37861102.892025-03-0184311Actual
16534318.002023-08-018413Actual
2662812.462024-04-3084112Actual
3967124.002022-08-018436Actual
235219.272024-01-3084112Actual
2036718.842023-11-0184311Actual
10926200.002023-01-308417Budget
1390159.002023-05-018446Actual
579040.002022-10-018473Budget
7569240.002022-11-018417Actual
10134105.002023-01-308413Actual
406250.002022-08-018456Budget
30177164.412024-07-3184213Actual
10596104.002023-01-308416Actual
2332156.082024-01-3084111Actual
30030103.952024-07-3184112Actual
749073.002022-11-018466Actual
205137.142023-11-0184112Actual
9994179.872022-12-308428Actual
20221146.542023-11-018428Actual
13321243.512023-04-018418Actual
2207478.002023-12-308466Actual
39220189.062025-04-0184612Actual
17871100.002023-09-018416Actual
3405351.002024-12-018456Actual
12190201.082023-03-018418Actual
7102100.002022-11-018415Budget
10694124.002023-01-308436Actual
177590.002022-06-018446Budget
28610193.512024-07-018428Actual
19599288.002023-11-018413Actual
1733249.702023-08-0184411Actual
1176862.002023-03-018426Actual
2955348.002024-07-318456Actual
9265200.002022-12-308464Budget
2991196.512024-07-3184311Actual
2139550.762023-12-0284311Actual
162469.272023-07-0284211Actual
256148.212024-03-3184612Actual
24760189.002024-03-318414Actual
2757853.952024-05-3184211Actual
2893122.042024-07-0184212Actual
18067237.002023-09-018417Actual
23229135.932024-01-308428Actual
33019353.002024-10-318417Actual
1191260.002023-03-018456Budget
1485531.002023-06-018426Actual
1299299.002023-04-018446Actual
3216279.482024-09-3084311Actual
6962200.002022-11-018414Budget
2533130.002022-07-028464Actual
39039115.652025-04-0184411Actual
1939326.292023-10-0184511Actual
34702152.132024-12-0184213Actual
3005823.102024-07-3184212Actual
37339208.002025-03-018465Actual
38184239.852025-03-0184613Actual
12050200.002023-03-018417Budget
1064541.002023-01-308426Actual
1310090.002023-04-018466Budget
452694.002022-09-018413Actual
2845130.002022-07-028436Actual
17158107.142023-08-018428Actual
3854788.002025-04-018416Actual
1739372.042023-08-0184611Actual
205403.952023-11-0184212Actual
18817165.002023-10-018465Actual
25142276.002024-03-318417Actual
5384100.002022-09-018467Budget
14735168.002023-06-018415Actual
1895647.002023-10-018446Actual
35004297.002024-12-308415Actual
16569180.002023-08-018463Actual
1086107.142022-05-018468Actual
12770100.002023-04-018465Budget
8142155.002022-12-028464Actual
37888107.142025-03-0184411Actual
2291177.002024-01-308416Actual
2999116.002022-07-028466Actual
35449216.242024-12-308468Actual
28199229.002024-07-018415Actual
1461538.002023-06-018473Actual
18570380.002023-10-018413Actual
6776100.002022-11-018413Budget
2714086.002024-05-318416Actual
20663196.002023-12-028463Actual
24232146.542024-02-298428Actual
1735912.462023-08-0184511Actual
30301210.002024-08-318463Actual
2305185.002024-01-308466Actual
20748218.002023-12-028414Actual
32426201.262024-09-3084213Actual
12191200.002023-03-018418Budget
1727823.102023-08-0184211Actual
2724743.002024-05-318456Actual
12567200.002023-04-018414Budget
16654222.002023-08-018414Actual
1139130.002023-03-018473Budget
35039162.002024-12-308465Actual
803430.002022-12-028473Budget
1692164.002023-08-018446Actual
27693111.402024-05-3184611Actual
17730.002022-05-018473Budget
2873043.312024-07-0184211Actual
36103.002022-05-018413Actual
1411139.002022-06-018464Actual
4527100.002022-09-018413Budget
3792185.002022-08-018465Actual
1698088.002023-08-018466Actual
11817100.002023-03-018436Budget
130218.002022-06-018473Actual
2201564.002023-12-308446Actual
36154275.002025-01-308415Actual
1396076.002023-05-018466Actual
571370.002022-10-018463Budget
6039200.002022-10-018465Budget
27430357.152024-05-318418Actual
346766.002022-08-018463Actual
25699240.002024-04-308413Actual
75794.002022-05-018466Actual
1191139.002023-03-018456Actual
1431831.612023-05-0184411Actual
2245877.362023-12-3084611Actual
37002164.412025-01-3084213Actual
2611177.002022-07-028415Actual
10381116.002023-01-308464Actual
26366187.452024-04-308468Actual
17037196.002023-08-018417Actual
14770102.002023-06-018465Actual
756100.002022-05-018466Budget
188377.002022-06-018466Actual
738477.002022-11-018446Actual
10321200.002023-01-308414Budget
850665.002022-12-028446Actual
12628100.002023-04-018464Budget
22853108.002024-01-308465Actual
3284929.002024-10-318426Actual
2611843.002024-04-308456Actual
2391699.002024-02-298416Actual
13242158.002023-04-018467Actual
37948105.022025-03-0184611Actual
1446711.402023-05-0184612Actual
34235410.182024-12-018418Actual
728950.002022-11-018426Budget
37091396.002025-03-018413Actual
20135132.002023-11-018467Actual
31218162.462024-08-3184612Actual
2473236.002024-03-318473Actual
2538311.402024-03-3184211Actual
3509784.002024-12-308416Actual
1689590.002023-08-018436Actual
21989111.002023-12-308436Actual
3718380.002025-03-018473Actual
32516293.002024-10-318413Actual
15622155.002023-07-028414Actual
2443211.402024-02-2984511Actual
7161135.002022-11-018465Actual
29260327.002024-07-318414Actual
15750143.002023-07-028465Actual
11065200.002023-01-308418Budget
3747892.002025-03-018446Actual
3071275.002024-08-318466Actual
36599184.422025-01-308468Actual
8284116.002022-12-028465Actual
1866241.002023-10-018473Actual
28702165.662024-07-0184111Actual
2204139.002023-12-308456Actual
5511135.932022-09-018428Actual
412290.002022-08-018466Budget
4123124.002022-08-018466Actual
2157413.532023-12-0284612Actual
1551100.002022-06-018465Budget
1482881.002023-06-018416Actual
2650840.122024-04-3084411Actual
2293819.002024-01-308426Actual
2296685.002024-01-308436Actual
2648144.382024-04-3084311Actual
4775153.002022-09-018464Actual
850770.002022-12-028446Budget
13725182.002023-05-018415Actual
2355311.402024-01-3084612Actual
32551177.002024-10-318463Actual
4994100.002022-09-018416Budget
630942.002022-10-018456Actual
1197178.002023-03-018466Actual
2787067.922024-05-3184113Actual
3901263.532025-04-0184311Actual
3556276.292024-12-3084311Actual
3918650.762025-04-0184212Actual
33796204.002024-12-018464Actual
28903105.022024-07-0184112Actual
10986153.002023-01-308467Actual
2831929.002024-07-018426Actual
22761101.002024-01-308464Actual
102780.002022-05-018428Budget
234880.002022-07-028463Budget
33584206.522024-10-3184613Actual
1544514.592023-06-0184612Actual
1580888.002023-07-028416Actual
2998100.002022-07-028466Budget
12378107.002023-04-018413Actual
4854200.002022-09-018415Budget
3455592.252024-12-0184112Actual
242631.002022-07-028473Actual
164465.012023-07-0284212Actual
34001123.002024-12-018436Actual
962568.002022-12-308446Actual
18221182.902023-09-018468Actual
1936634.802023-10-0184411Actual
37714272.302025-03-018428Actual
2846100.002022-07-028436Budget
3553570.972024-12-3084211Actual

Generated 2025-06-01 00:37:13.193 UTC