[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 448  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-2784111Actual
3668557.142025-01-2784211Actual
2494562.002024-03-288416Actual
214980.002022-05-298428Budget
2210145.022022-05-298468Actual
12049164.002023-02-268417Actual
30301210.002024-08-288463Actual
20100224.002023-10-298417Actual
27337272.002024-05-288417Actual
34675134.592024-11-2884113Actual
1686724.002023-07-298426Actual
18188117.752023-08-298428Actual
2098899.002023-11-298436Actual
33584206.522024-10-2884613Actual
37034134.592025-01-2784613Actual
38837414.732025-03-298418Actual
2096027.002023-11-298426Actual
36302125.002025-01-278436Actual
967140.002022-12-278456Budget
1725064.592023-07-2984111Actual
406149.002022-07-298456Actual
2541027.362024-03-2884311Actual
31987411.692024-09-278418Actual
803527.002022-11-298473Actual
9947325.332022-12-278418Actual
2532100.002022-06-298464Budget
65190.002022-04-288446Budget
3688420.972025-01-2784212Actual
524590.002022-08-298466Budget
32107149.702024-09-2784111Actual
289390.002022-06-298446Budget
19752101.002023-10-298464Actual
27458288.972024-05-288428Actual
2021100.002022-05-298467Budget
795780.002022-11-298463Budget
26780141.612024-04-2784613Actual
12112113.002023-02-268467Actual
15502364.002023-06-298413Actual
36917131.612025-01-2784612Actual
2875773.102024-06-2884311Actual
1084790.002023-01-278466Budget
2045541.192023-10-2984611Actual
1446711.402023-04-2884612Actual
1423657.142023-04-2884111Actual
6636117.752022-09-288428Actual
20875161.002023-11-298465Actual
837147.002022-04-288417Actual
391950.002022-07-298426Budget
9680.002022-04-288463Budget
19226131.392023-09-288468Actual
31427180.002024-09-278463Actual
803430.002022-11-298473Budget
1728100.002022-05-298436Budget
28107444.002024-06-288414Actual
34826191.002024-12-278463Actual
2022128.002022-05-298467Actual
22224251.092023-12-278418Actual
3747892.002025-02-268446Actual
1698088.002023-07-298466Actual
7240118.002022-10-298416Actual
11065200.002023-01-278418Budget
1396076.002023-04-288466Actual
32049213.212024-09-278468Actual
15146126.842023-05-298428Actual
2239839.062023-12-2784311Actual
2234373.102023-12-2784111Actual
26305484.422024-04-278418Actual
18221182.902023-08-298468Actual
23263131.392024-01-278468Actual
3509784.002024-12-278416Actual
1993030.002023-10-298426Actual
31895316.002024-09-278417Actual
915621.002022-12-278473Actual
2724743.002024-05-288456Actual
23730195.002024-02-268414Actual
13544217.002023-04-288463Actual
26957309.002024-05-288414Actual
10460200.002023-01-278415Budget
2107086.002023-11-298466Actual
506118.002022-04-288416Actual
728950.002022-10-298426Budget
23823162.002024-02-268415Actual
7161135.002022-10-298465Actual
518557.002022-08-298456Actual
1933917.782023-09-2884311Actual
1636136.932023-06-2984611Actual
1969083.002023-10-298473Actual
26837300.002024-05-288413Actual
23858143.002024-02-268465Actual
16782164.002023-07-298465Actual
29388189.002024-07-288465Actual
2543729.482024-03-2884411Actual
630942.002022-09-288456Actual
2603818.002024-04-278426Actual
2446676.292024-02-2684611Actual
2148345.442023-11-2984611Actual
255557.142024-03-2884112Actual
2763290.122024-05-2884411Actual
841047.002022-11-298426Actual
22761101.002024-01-278464Actual
22252122.302023-12-278428Actual
3177971.002024-09-278446Actual
22853108.002024-01-278465Actual
29643329.002024-07-288417Actual
1390159.002023-04-288446Actual
1019580.002023-01-278463Actual
3325959.272024-10-2884211Actual
3901263.532025-03-2984311Actual
4388157.142022-07-298428Actual
12628100.002023-03-298464Budget
3292943.002024-10-288456Actual
284100.002022-04-288464Budget
3408578.002024-11-288466Actual
20254196.542023-10-298468Actual
34142333.002024-11-288417Actual
10925164.002023-01-278417Actual
2873043.312024-06-2884211Actual
15622155.002023-06-298414Actual
897100.002022-04-288467Budget
12111100.002023-02-268467Budget
30514212.002024-08-288465Actual
2787067.922024-05-2884113Actual
7708200.002022-10-298418Budget
2533130.002022-06-298464Actual
14019162.002023-04-288417Actual
11439231.002023-02-268414Actual
15863102.002023-06-298436Actual
2196127.002023-12-278426Actual
2479486.002024-03-288464Actual
17192163.212023-07-298468Actual
3517869.002024-12-278446Actual
265359.272024-04-2784511Actual
1789828.002023-08-298426Actual
2101200.002022-05-298418Budget
12945107.002023-03-298436Actual
1532044.382023-05-2984411Actual
6697132.902022-09-288468Actual
23108196.002024-01-278417Actual
13241100.002023-03-298467Budget
1544514.592023-05-2984612Actual
162469.272023-06-2984211Actual
32459118.802024-09-2784613Actual
33173219.272024-10-288468Actual
3331360.332024-10-2884411Actual
3803419.912025-02-2684212Actual
3792185.002022-07-298465Actual
25734181.002024-04-278463Actual
28022222.002024-06-288463Actual
37748261.692025-02-268468Actual
332590.002022-06-298468Budget
636890.002022-09-288466Budget
21127160.002023-11-298417Actual
38957134.802025-03-2984111Actual
13242158.002023-03-298467Actual
365147.002022-04-288415Actual
2722195.002024-05-288446Actual
102780.002022-04-288428Budget
6588220.782022-09-288418Actual
225200.002022-04-288414Budget
36537496.542025-01-278418Actual
1866241.002023-09-288473Actual
21248176.842023-11-298428Actual
12379100.002023-03-298413Budget
7241100.002022-10-298416Budget
2648144.382024-04-2784311Actual
16654222.002023-07-298414Actual
8753100.002022-11-298467Budget
16005218.002023-06-298417Actual
1467794.002023-05-298464Actual
14524252.002023-05-298413Actual
2402357.002024-02-268456Actual
22166194.002023-12-278467Actual
1429145.442023-04-2884311Actual
220990.002022-05-298468Budget
26333198.052024-04-278428Actual
1139018.002023-02-268473Actual
29260327.002024-07-288414Actual
3742432.002025-02-268426Actual
579040.002022-09-288473Budget
23229135.932024-01-278428Actual
10055138.962022-12-278468Actual
39039115.652025-03-2984411Actual
6447200.002022-09-288417Budget
2443211.402024-02-2684511Actual
1727823.102023-07-2984211Actual
1632712.462023-06-2984511Actual
183889.272023-08-2984511Actual
279625.002022-06-298426Actual
2293819.002024-01-278426Actual
17926112.002023-08-298436Actual
39305210.032025-03-2984213Actual
33888239.002024-11-288465Actual
795678.002022-11-298463Actual
2656944.382024-04-2784611Actual
4775153.002022-08-298464Actual
8142155.002022-11-298464Actual
38276179.002025-03-298463Actual
466436.002022-08-298473Actual
29175182.002024-07-288463Actual
663790.002022-09-288428Budget
626280.002022-09-288446Budget
898119.002022-04-288467Actual
2670179.002022-06-298465Actual
3833354.002025-03-298473Actual
401580.002022-07-298446Budget
26210270.002024-04-278417Actual
3812697.742025-02-2684113Actual
2944696.002024-07-288416Actual
38602138.002025-03-298436Actual
8143200.002022-11-298464Budget
38361395.002025-03-298414Actual
28292118.002024-06-288416Actual
30266373.002024-08-288413Actual
1733249.702023-07-2984411Actual
30862542.002024-08-288418Actual
6039200.002022-09-288465Budget
458762.002022-08-298463Actual
2666213.532024-04-2784612Actual
636967.002022-09-288466Actual
36565191.992025-01-278428Actual
23201240.482024-01-278418Actual
4712196.002022-08-298414Actual
37091396.002025-02-268413Actual
21282146.542023-11-298468Actual
31218162.462024-08-2884612Actual
3065360.002024-08-288446Actual

Generated 2025-05-28 19:40:57.887 UTC