[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 448  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-2784213Actual
346670.002022-07-298463Budget
33231160.342024-10-2884111Actual
2370236.002024-02-268473Actual
504350.002022-08-298426Budget
458762.002022-08-298463Actual
1310090.002023-03-298466Budget
8362138.002022-11-298416Actual
164198.212023-06-2984112Actual
27049241.002024-05-288415Actual
265359.272024-04-2784511Actual
2296685.002024-01-278436Actual
7022142.002022-10-298464Actual
23971105.002024-02-268436Actual
20748218.002023-11-298414Actual
2289100.002022-06-298413Budget
10320180.002023-01-278414Actual
3739799.002025-02-268416Actual
2042126.292023-10-2984511Actual
7241100.002022-10-298416Budget
38602138.002025-03-298436Actual
12190201.082023-02-268418Actual
2245877.362023-12-2784611Actual
37091396.002025-02-268413Actual
2999116.002022-06-298466Actual
3671276.292025-01-2784311Actual
2021100.002022-05-298467Budget
2714086.002024-05-288416Actual
8612100.002022-11-298466Actual
898119.002022-04-288467Actual
214980.002022-05-298428Budget
3906613.532025-03-2984511Actual
25297166.242024-03-288468Actual
2837378.002024-06-288446Actual
1350180.002022-05-298414Actual
3015057.392024-07-2884113Actual
789696.002022-11-298413Actual
3603460.002025-01-278473Actual
69850.002022-04-288456Budget
17158107.142023-07-298428Actual
1084790.002023-01-278466Budget
2440547.572024-02-2684411Actual
234880.002022-06-298463Budget
2157413.532023-11-2984612Actual
626280.002022-09-288446Budget
2334936.932024-01-2784211Actual
571273.002022-09-288463Actual
1139130.002023-02-268473Budget
3106484.802024-08-2884411Actual
33854209.002024-11-288415Actual
2612200.002022-06-298415Budget
3517869.002024-12-278446Actual
8363100.002022-11-298416Budget
972980.002022-12-278466Budget
5323200.002022-08-298417Budget
1410100.002022-05-298464Budget
1632712.462023-06-2984511Actual
1848010.332023-08-2984112Actual
1482881.002023-05-298416Actual
3918650.762025-03-2984212Actual
1551100.002022-05-298465Budget
3213573.102024-09-2784211Actual
11438200.002023-02-268414Budget
18160246.542023-08-298418Actual
25142276.002024-03-288417Actual
6777137.002022-10-298413Actual
1636136.932023-06-2984611Actual
19164396.542023-09-288418Actual
2881119.912024-06-2884511Actual
5092100.002022-08-298436Budget
3219200.002022-06-298418Budget
13544217.002023-04-288463Actual
10518123.002023-01-278465Actual
2332156.082024-01-2784111Actual
37748261.692025-02-268468Actual
30924281.392024-08-288468Actual
24852122.002024-03-288415Actual
13665134.002023-04-288464Actual
3718380.002025-02-268473Actual
2193464.002023-12-278416Actual
6589100.002022-09-288418Budget
23263131.392024-01-278468Actual
34946249.002024-12-278464Actual
1342990.002023-03-298468Budget
18817165.002023-09-288465Actual
35004297.002024-12-278415Actual
35387410.182024-12-278418Actual
29295184.002024-07-288464Actual
26305484.422024-04-278418Actual
23645151.002024-02-268463Actual
18782108.002023-09-288415Actual
26366187.452024-04-278468Actual
31929280.002024-09-278467Actual
2293819.002024-01-278426Actual
1027230.002023-01-278473Budget
21631268.002023-12-278413Actual
35886141.612024-12-2784613Actual
225200.002022-04-288414Budget
26333198.052024-04-278428Actual
15060196.002023-05-298467Actual
32729257.002024-10-288415Actual
11865100.002023-02-268446Budget
26780141.612024-04-2784613Actual
26245208.002024-04-278467Actual
24760189.002024-03-288414Actual
30890179.872024-08-288428Actual
19845117.002023-10-298465Actual
1244166.002023-03-298463Actual
38241326.002025-03-298413Actual
17730.002022-04-288473Budget
749073.002022-10-298466Actual
3488379.002024-12-278473Actual
13179148.002023-03-298417Actual
1993030.002023-10-298426Actual
28524213.002024-06-288467Actual
23730195.002024-02-268414Actual
1898237.002023-09-288456Actual
11253140.002023-02-268413Actual
2645439.062024-04-2784211Actual
8880117.752022-11-298428Actual
2034020.972023-10-2984211Actual
15180141.992023-05-298468Actual
7708200.002022-10-298418Budget
3172535.002024-09-278426Actual
29353262.002024-07-288415Actual
55530.002022-04-288426Budget
65190.002022-04-288446Budget
669880.002022-09-288468Budget
17813144.002023-08-298465Actual
10846103.002023-01-278466Actual
2196127.002023-12-278426Actual
3218997.572024-09-2784411Actual
3216279.482024-09-2784311Actual
795780.002022-11-298463Budget
1962200.002022-05-298417Budget
4854200.002022-08-298415Budget
2148134.422022-05-298428Actual
32049213.212024-09-278468Actual
31640231.002024-09-278465Actual
35152114.002024-12-278436Actual
3071275.002024-08-288466Actual
4261100.002022-07-298467Budget
10925164.002023-01-278417Actual
29050201.262024-06-2884213Actual
1728100.002022-05-298436Budget
8832200.002022-11-298418Budget
1223984.422023-02-268428Actual
2944696.002024-07-288416Actual
10741100.002023-01-278446Budget
6962200.002022-10-298414Budget
2443211.402024-02-2684511Actual
16126132.902023-06-298428Actual
603112.002022-04-288436Actual
1251930.002023-03-298473Budget
22819145.002024-01-278415Actual
907974.002022-12-278463Actual
3292943.002024-10-288456Actual
2609248.002024-04-278446Actual
30627103.002024-08-288436Actual
2299252.002024-01-278446Actual
28903105.022024-06-2884112Actual
15863102.002023-06-298436Actual
3340590.122024-10-2884112Actual
7709193.512022-10-298418Actual
9205200.002022-12-278414Budget
39100132.682025-03-2984611Actual
38454215.002025-03-298415Actual
34702152.132024-11-2884213Actual
7897100.002022-11-298413Budget
12628100.002023-03-298464Budget
22224251.092023-12-278418Actual
14114301.092023-04-288418Actual
1933917.782023-09-2884311Actual
2508581.002024-03-288466Actual
8460100.002022-11-298436Budget
9018110.002022-12-278413Actual
7756104.112022-10-298428Actual
2144910.332023-11-2984511Actual
225165.012023-12-2784112Actual
32399127.572024-09-2784113Actual
10460200.002023-01-278415Budget
182138.002022-05-298456Actual
1631100.002022-05-298416Budget
11817100.002023-02-268436Budget
177483.002022-05-298446Actual
1942657.142023-09-2884611Actual
1064541.002023-01-278426Actual
31698108.002024-09-278416Actual
2535576.292024-03-2884111Actual
631050.002022-09-288456Budget
32962115.002024-10-288466Actual
3812697.742025-02-2684113Actual
36657178.422025-01-2784111Actual
10693100.002023-01-278436Budget
4994100.002022-08-298416Budget
17037196.002023-07-298417Actual
837147.002022-04-288417Actual
8754148.002022-11-298467Actual
1689590.002023-07-298436Actual
28022222.002024-06-288463Actual
8691200.002022-11-298417Budget
3742432.002025-02-268426Actual
19192160.182023-09-288428Actual
2098899.002023-11-298436Actual
3654100.002022-07-298464Budget
8143200.002022-11-298464Budget
1594869.002023-06-298466Actual
1396076.002023-04-288466Actual
3101036.932024-08-2884211Actual
3290386.002024-10-288446Actual
2355311.402024-01-2784612Actual
31218162.462024-08-2884612Actual
691529.002022-10-298473Actual
27550159.272024-05-2884111Actual
182250.002022-05-298456Budget
20628333.002023-11-298413Actual
13242158.002023-03-298467Actual
738477.002022-10-298446Actual
11064251.092023-01-278418Actual
20875161.002023-11-298465Actual
962568.002022-12-278446Actual
1493550.002023-05-298456Actual
524499.002022-08-298466Actual
1197090.002023-02-268466Budget
2136829.482023-11-2984211Actual
38957134.802025-03-2984111Actual
38744355.002025-03-298417Actual
3668557.142025-01-2784211Actual
235219.272024-01-2784112Actual

Generated 2025-05-28 15:00:49.915 UTC