[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 480  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14176145.022023-04-298468Actual
8362138.002022-11-308416Actual
3871100.002022-07-308416Budget
3290386.002024-10-298446Actual
972980.002022-12-288466Budget
14643187.002023-05-308414Actual
2991196.512024-07-2984311Actual
11579200.002023-02-278415Budget
524590.002022-08-308466Budget
5511135.932022-08-308428Actual
29175182.002024-07-298463Actual
27751116.722024-05-2984112Actual
35853148.622024-12-2884213Actual
8363100.002022-11-308416Budget
279625.002022-06-308426Actual
24204270.782024-02-278418Actual
2884582.682024-06-2984611Actual
9867121.002022-12-288467Actual
22166194.002023-12-288467Actual
1995897.002023-10-308436Actual
23201240.482024-01-288418Actual
1496870.002023-05-308466Actual
31512364.002024-09-288414Actual
27372223.002024-05-298467Actual
25916208.002024-04-288415Actual
55440.002022-04-298426Actual
32877109.002024-10-298436Actual
26872252.002024-05-298463Actual
795678.002022-11-308463Actual
13320200.002023-03-308418Budget
3783427.362025-02-2784211Actual
1064440.002023-01-288426Budget
3183889.002024-09-288466Actual
15180141.992023-05-308468Actual
7102100.002022-10-308415Budget
8754148.002022-11-308467Actual
2648144.382024-04-2884311Actual
3488379.002024-12-288473Actual
69747.002022-04-298456Actual
2749100.002022-06-308416Budget
32608107.002024-10-298473Actual
28234220.002024-06-298465Actual
2210145.022022-05-308468Actual
20783125.002023-11-308464Actual
29260327.002024-07-298414Actual
22761101.002024-01-288464Actual
3035884.002024-08-298473Actual
2722195.002024-05-298446Actual
2337639.062024-01-2884311Actual
579040.002022-09-298473Budget
10381116.002023-01-288464Actual
12190201.082023-02-278418Actual
893991.992022-11-308468Actual
2831929.002024-06-298426Actual
18724120.002023-09-298464Actual
33761316.002024-11-298414Actual
2101200.002022-05-308418Budget
12191200.002023-02-278418Budget
8460100.002022-11-308436Budget
37100.002022-04-298413Budget
9019100.002022-12-288413Budget
3592213.002022-07-308414Actual
2763290.122024-05-2984411Actual
3968100.002022-07-308436Budget
1882100.002022-05-308466Budget
3127678.452024-08-2984113Actual
1284891.002023-03-308416Actual
979200.002022-04-298418Budget
2402357.002024-02-278456Actual
23765151.002024-02-278464Actual
3106484.802024-08-2984411Actual
17778110.002023-08-308415Actual
2473236.002024-03-298473Actual
31098107.142024-08-2984611Actual
2057113.532023-10-3084612Actual
29764176.842024-07-298428Actual
897100.002022-04-298467Budget
3458335.872024-11-2984212Actual
5384100.002022-08-308467Budget
1410100.002022-05-308464Budget
888190.002022-11-308428Budget
25000109.002024-03-298436Actual
3402783.002024-11-298446Actual
8832200.002022-11-308418Budget
284100.002022-04-298464Budget
17072142.002023-07-308467Actual
2724743.002024-05-298456Actual
28644178.362024-06-298468Actual
30209134.592024-07-2984613Actual
21127160.002023-11-308417Actual
25235317.752024-03-298418Actual
6510100.002022-09-298467Budget
13631137.002023-04-298414Actual
3177971.002024-09-288446Actual
22641168.002024-01-288463Actual
2039443.312023-10-3084411Actual
23730195.002024-02-278414Actual
28107444.002024-06-298414Actual
28903105.022024-06-2984112Actual
466436.002022-08-308473Actual
9480123.002022-12-288416Actual
19192160.182023-09-298428Actual
915730.002022-12-288473Budget
1167100.002022-05-308413Budget
1488396.002023-05-308436Actual
3901263.532025-03-3084311Actual
9947325.332022-12-288418Actual
34946249.002024-12-288464Actual
9680.002022-04-298463Budget
14735168.002023-05-308415Actual
1485531.002023-05-308426Actual
10320180.002023-01-288414Actual
999590.002022-12-288428Budget
2611843.002024-04-288456Actual
401491.002022-07-308446Actual
1962200.002022-05-308417Budget
2355311.402024-01-2884612Actual
35943252.002025-01-288413Actual
19718158.002023-10-308414Actual
743133.002022-10-308456Actual
3668557.142025-01-2884211Actual
3812697.742025-02-2784113Actual
907880.002022-12-288463Budget
2606690.002024-04-288436Actual
214980.002022-05-308428Budget
1842242.252023-08-3084611Actual
2656944.382024-04-2884611Actual
36103.002022-04-298413Actual
14114301.092023-04-298418Actual
803430.002022-11-308473Budget
636890.002022-09-298466Budget
12299110.172023-02-278468Actual
2873043.312024-06-2984211Actual
225165.012023-12-2884112Actual
3340590.122024-10-2984112Actual
3582671.432024-12-2884113Actual
3284929.002024-10-298426Actual
13241100.002023-03-308467Budget
683680.002022-10-308463Budget
894070.002022-11-308468Budget
3673975.232025-01-2884411Actual
2757853.952024-05-2984211Actual
11173132.902023-01-288468Actual
28489404.002024-06-298417Actual
30769315.002024-08-298417Actual
29023106.522024-06-2984113Actual
30030103.952024-07-2984112Actual
354540.002022-07-308473Budget
21248176.842023-11-308428Actual
26957309.002024-05-298414Actual
2022128.002022-05-308467Actual
3059953.002024-08-298426Actual
803527.002022-11-308473Actual
28292118.002024-06-298416Actual
1990385.002023-10-308416Actual
17566355.002023-08-308413Actual
10741100.002023-01-288446Budget
3791200.002022-07-308465Budget
616750.002022-09-298426Budget
10518123.002023-01-288465Actual
167930.002022-05-308426Budget
795780.002022-11-308463Budget
1730530.552023-07-3084311Actual
75794.002022-04-298466Actual
27430357.152024-05-298418Actual
1131270.002023-02-278463Budget
1544514.592023-05-3084612Actual
3224984.802024-09-2884611Actual
35294307.002024-12-288417Actual
13725182.002023-04-298415Actual
504246.002022-08-308426Actual
9946200.002022-12-288418Budget
2440547.572024-02-2784411Actual
1692164.002023-07-308446Actual
11064251.092023-01-288418Actual
17871100.002023-08-308416Actual
3213573.102024-09-2884211Actual
4341100.002022-07-308418Budget
3520444.002024-12-288456Actual
1027230.002023-01-288473Budget
2004369.002023-10-308466Actual
21665204.002023-12-288463Actual
3865467.002025-03-308456Actual
20221146.542023-10-308428Actual
1942657.142023-09-2984611Actual
2603818.002024-04-288426Actual
2533130.002022-06-308464Actual
14142117.752023-04-298428Actual
2609248.002024-04-288446Actual
31156105.022024-08-2984112Actual
19599288.002023-10-308413Actual
12769108.002023-03-308465Actual
1733249.702023-07-3084411Actual
33854209.002024-11-298415Actual
32459118.802024-09-2884613Actual
65190.002022-04-298446Budget
33796204.002024-11-298464Actual
728950.002022-10-308426Budget
23108196.002024-01-288417Actual
242730.002022-06-308473Budget
15863102.002023-06-308436Actual
32729257.002024-10-298415Actual
36657178.422025-01-2884111Actual
5092100.002022-08-308436Budget
2650840.122024-04-2884411Actual
915621.002022-12-288473Actual
18102129.002023-08-308467Actual
2299252.002024-01-288446Actual
3679882.682025-01-2884611Actual
26780141.612024-04-2884613Actual
4995103.002022-08-308416Actual
1686724.002023-07-308426Actual
3101036.932024-08-2984211Actual
2645439.062024-04-2884211Actual
30862542.002024-08-298418Actual
1684098.002023-07-308416Actual
2157413.532023-11-3084612Actual
2923282.002024-07-298473Actual
28702165.662024-06-2984111Actual
1019470.002023-01-288463Budget
30479221.002024-08-298415Actual
3219200.002022-06-308418Budget
2998100.002022-06-308466Budget
26837300.002024-05-298413Actual
35329254.002024-12-288467Actual
2042126.292023-10-3084511Actual
4123124.002022-07-308466Actual
1551100.002022-05-308465Budget
1795248.002023-08-308446Actual
32307109.272024-09-2884112Actual
1117490.002023-01-288468Budget
242631.002022-06-308473Actual
26991204.002024-05-298464Actual
144365.012023-04-2984212Actual
4202200.002022-07-308417Budget
3688420.972025-01-2884212Actual
12049164.002023-02-278417Actual
9265200.002022-12-288464Budget
154127.142023-05-3084112Actual
17130264.722023-07-308418Actual
2391699.002024-02-278416Actual
11865100.002023-02-278446Budget
30890179.872024-08-298428Actual
3967124.002022-07-308436Actual
23645151.002024-02-278463Actual
12112113.002023-02-278467Actual
19845117.002023-10-308465Actual

Generated 2025-05-29 05:16:57.515 UTC