[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 992  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-02-268446Actual
2031276.292023-10-2984111Actual
2881119.912024-06-2884511Actual
33761316.002024-11-288414Actual
19752101.002023-10-298464Actual
915621.002022-12-278473Actual
1429145.442023-04-2884311Actual
35768205.022024-12-2784612Actual
7629100.002022-10-298467Budget
3654100.002022-07-298464Budget
2615159.002024-04-278466Actual
37948105.022025-02-2684611Actual
1544514.592023-05-2984612Actual
34911403.002024-12-278414Actual
518557.002022-08-298456Actual
14142117.752023-04-288428Actual
907974.002022-12-278463Actual
781770.002022-10-298468Budget
10460200.002023-01-278415Budget
9868100.002022-12-278467Budget
21220346.542023-11-298418Actual
11501100.002023-02-268464Budget
1197090.002023-02-268466Budget
32764250.002024-10-288465Actual
10380100.002023-01-278464Budget
2541027.362024-03-2884311Actual
31929280.002024-09-278467Actual
12770100.002023-03-298465Budget
6697132.902022-09-288468Actual
1446711.402023-04-2884612Actual
8754148.002022-11-298467Actual
4340184.422022-07-298418Actual
13180200.002023-03-298417Budget
13725182.002023-04-288415Actual
1532044.382023-05-2984411Actual
2546423.102024-03-2884511Actual
22726189.002024-01-278414Actual
38602138.002025-03-298436Actual
15025261.002023-05-298417Actual
36444367.002025-01-278417Actual
14019162.002023-04-288417Actual
1733249.702023-07-2984411Actual
25734181.002024-04-278463Actual
2458310.332024-02-2684612Actual
691529.002022-10-298473Actual
7162100.002022-10-298465Budget
17778110.002023-08-298415Actual
1942657.142023-09-2884611Actual
37211424.002025-02-268414Actual
4995103.002022-08-298416Actual
8082218.002022-11-298414Actual
738570.002022-10-298446Budget
36189174.002025-01-278465Actual
6636117.752022-09-288428Actual
2831929.002024-06-288426Actual
2201564.002023-12-278446Actual
8363100.002022-11-298416Budget
2757853.952024-05-2884211Actual
18188117.752023-08-298428Actual
11064251.092023-01-278418Actual
30479221.002024-08-288415Actual
795780.002022-11-298463Budget
23263131.392024-01-278468Actual
164198.212023-06-2984112Actual
2207478.002023-12-278466Actual
9343136.002022-12-278415Actual
5899100.002022-09-288464Budget
36062433.002025-01-278414Actual
16782164.002023-07-298465Actual
2612200.002022-06-298415Budget
8459120.002022-11-298436Actual
15863102.002023-06-298436Actual
2293819.002024-01-278426Actual
15715125.002023-06-298415Actual
31987411.692024-09-278418Actual
25821232.002024-04-278414Actual
1064440.002023-01-278426Budget
3812697.742025-02-2684113Actual
2291177.002024-01-278416Actual
294050.002022-06-298456Budget
3635460.002025-01-278456Actual
279625.002022-06-298426Actual
14114301.092023-04-288418Actual
10694124.002023-01-278436Actual
164465.012023-06-2984212Actual
1304060.002023-03-298456Budget
5572123.812022-08-298468Actual
1627331.612023-06-2984311Actual
9808192.002022-12-278417Actual
1351200.002022-05-298414Budget
224180.002022-04-288414Actual
14176145.022023-04-288468Actual
2479486.002024-03-288464Actual
1376097.002023-04-288465Actual
23108196.002024-01-278417Actual
2101469.002023-11-298446Actual
504246.002022-08-298426Actual
17730.002022-04-288473Budget
1026114.722022-04-288428Actual
3517869.002024-12-278446Actual
1027230.002023-01-278473Budget
255826.082024-03-2884212Actual
3558972.042024-12-2784411Actual
28965129.482024-06-2884612Actual
789696.002022-11-298413Actual
1866241.002023-09-288473Actual
3140114.002022-06-298467Actual
274897.002022-06-298416Actual
9994179.872022-12-278428Actual
234880.002022-06-298463Budget
27550159.272024-05-2884111Actual
850665.002022-11-298446Actual
1223880.002023-02-268428Budget
2944696.002024-07-288416Actual
1496870.002023-05-298466Actual
29353262.002024-07-288415Actual
611894.002022-09-288416Actual
36565191.992025-01-278428Actual
32049213.212024-09-278468Actual
1931213.532023-09-2884211Actual
2340347.572024-01-2784411Actual
2210145.022022-05-298468Actual
9204220.002022-12-278414Actual
3408578.002024-11-288466Actual
391950.002022-07-298426Budget
513980.002022-08-298446Budget
1998461.002023-10-298446Actual
458762.002022-08-298463Actual
32426201.262024-09-2784213Actual
7023200.002022-10-298464Budget
35886141.612024-12-2784613Actual
11113128.362023-01-278428Actual
5383118.002022-08-298467Actual
2502660.002024-03-288446Actual
20221146.542023-10-298428Actual
10055138.962022-12-278468Actual
1890233.002023-09-288426Actual
26872252.002024-05-288463Actual
2474257.002022-06-298414Actual
6119100.002022-09-288416Budget
10134105.002023-01-278413Actual
18160246.542023-08-298418Actual
775790.002022-10-298428Budget
26991204.002024-05-288464Actual
25177198.002024-03-288467Actual
1887560.002023-09-288416Actual
12769108.002023-03-298465Actual
1482881.002023-05-298416Actual
3509784.002024-12-278416Actual
19192160.182023-09-288428Actual
7338117.002022-10-298436Actual
2289100.002022-06-298413Budget
3632876.002025-01-278446Actual
30177164.412024-07-2884213Actual
177483.002022-05-298446Actual
15622155.002023-06-298414Actual
579136.002022-09-288473Actual
2093369.002023-11-298416Actual
7630169.002022-10-298467Actual
130330.002022-05-298473Budget
13179148.002023-03-298417Actual
4713200.002022-08-298414Budget
2196127.002023-12-278426Actual
20100224.002023-10-298417Actual
7708200.002022-10-298418Budget
10518123.002023-01-278465Actual
1251930.002023-03-298473Budget
24265211.692024-02-268468Actual
3216279.482024-09-2784311Actual
5977185.002022-09-288415Actual
3833354.002025-03-298473Actual
5650100.002022-09-288413Budget
27430357.152024-05-288418Actual
2402357.002024-02-268456Actual
279730.002022-06-298426Budget
1390159.002023-04-288446Actual
3638792.002025-01-278466Actual
245247.142024-02-2684112Actual
1490200.002022-05-298415Budget
27458288.972024-05-288428Actual
37002164.412025-01-2784213Actual
3177971.002024-09-278446Actual
1005670.002022-12-278468Budget
3455592.252024-11-2884112Actual
4915200.002022-08-298465Budget
36103.002022-04-288413Actual
34702152.132024-11-2884213Actual
32307109.272024-09-2784112Actual
12566193.002023-03-298414Actual
2144910.332023-11-2984511Actual
21842168.002023-12-278415Actual
28644178.362024-06-288468Actual
27605115.652024-05-2884311Actual
2234373.102023-12-2784111Actual
37246288.002025-02-268464Actual
37339208.002025-02-268465Actual
20193279.872023-10-298418Actual
3015057.392024-07-2884113Actual
2878483.742024-06-2884411Actual
2254915.652023-12-2784612Actual
972873.002022-12-278466Actual
38184239.852025-02-2684613Actual
8833199.572022-11-298418Actual
406250.002022-07-298456Budget
3671276.292025-01-2784311Actual
38361395.002025-03-298414Actual
2446676.292024-02-2684611Actual
2437831.612024-02-2684311Actual
1410100.002022-05-298464Budget
978235.932022-04-288418Actual
2299252.002024-01-278446Actual
23730195.002024-02-268414Actual
27897204.762024-05-2884213Actual
406149.002022-07-298456Actual
3668557.142025-01-2784211Actual
3673975.232025-01-2784411Actual
1166129.002022-05-298413Actual
12050200.002023-02-268417Budget
3071275.002024-08-288466Actual
11720108.002023-02-268416Actual
565194.002022-09-288413Actual
979200.002022-04-288418Budget
9481100.002022-12-278416Budget
1552114.002022-05-298465Actual
3005823.102024-07-2884212Actual
9577117.002022-12-278436Actual
401491.002022-07-298446Actual
4527100.002022-08-298413Budget
38454215.002025-03-298415Actual
33854209.002024-11-288415Actual
37714272.302025-02-268428Actual
3718380.002025-02-268473Actual
26780141.612024-04-2784613Actual
6962200.002022-10-298414Budget
12190201.082023-02-268418Actual
29175182.002024-07-288463Actual
38489259.002025-03-298465Actual
2947334.002024-07-288426Actual
38779222.002025-03-298467Actual
32608107.002024-10-288473Actual
12299110.172023-02-268468Actual
1725064.592023-07-2984111Actual
11173132.902023-01-278468Actual
3520444.002024-12-278456Actual
28234220.002024-06-288465Actual
3404113.002022-07-298413Actual

Generated 2025-05-28 16:03:50.495 UTC