[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-10-2384211Actual
6776100.002022-11-238413Budget
18221182.902023-09-238468Actual
5572123.812022-09-238468Actual
38396200.002025-04-238464Actual
31218162.462024-09-2284612Actual
1299299.002023-04-238446Actual
3509784.002025-01-218416Actual
65190.002022-05-238446Budget
15715125.002023-07-248415Actual
294050.002022-07-248456Budget
5899100.002022-10-238464Budget
3221631.612024-10-2284511Actual
4854200.002022-09-238415Budget
1725064.592023-08-2384111Actual
1186474.002023-03-238446Actual
21162153.002023-12-248467Actual
2843299.002024-07-238466Actual
2234373.102024-01-2184111Actual
27550159.272024-06-2284111Actual
10693100.002023-02-218436Budget
17601202.002023-09-238463Actual
2039443.312023-11-2384411Actual
34235410.182024-12-238418Actual
1535467.782023-06-2384611Actual
855440.002022-12-248456Budget
30209134.592024-08-2284613Actual
1689590.002023-08-238436Actual
513853.002022-09-238446Actual
1750914.592023-08-2384612Actual
10741100.002023-02-218446Budget
3833354.002025-04-238473Actual
167844.002022-06-238426Actual
22761101.002024-02-218464Actual
215418.212023-12-2484112Actual
412290.002022-08-238466Budget
3718380.002025-03-238473Actual
1435145.442023-05-2384611Actual
3325959.272024-11-2284211Actual
1284990.002023-04-238416Budget
1084790.002023-02-218466Budget
1086107.142022-05-238468Actual
2245877.362024-01-2184611Actual
13430172.302023-04-238468Actual
2305185.002024-02-218466Actual
803527.002022-12-248473Actual
26333198.052024-05-228428Actual
35449216.242025-01-218468Actual
630942.002022-10-238456Actual
1496870.002023-06-238466Actual
26957309.002024-06-228414Actual
2101200.002022-06-238418Budget
24760189.002024-04-228414Actual
21631268.002024-01-218413Actual
32764250.002024-11-228465Actual
26747208.272024-05-2284213Actual
36444367.002025-02-218417Actual
30627103.002024-09-228436Actual
17037196.002023-08-238417Actual
2337639.062024-02-2184311Actual
13368128.362023-04-238428Actual
11113128.362023-02-218428Actual
18160246.542023-09-238418Actual
32671264.002024-11-228464Actual
11641164.002023-03-238465Actual
2532100.002022-07-248464Budget
3558972.042025-01-2184411Actual
36062433.002025-02-218414Actual
3408578.002024-12-238466Actual
32015226.842024-10-228428Actual
8142155.002022-12-248464Actual
30030103.952024-08-2284112Actual
2334936.932024-02-2184211Actual
33761316.002024-12-238414Actual
683680.002022-11-238463Budget
2988436.932024-08-2284211Actual
9578100.002023-01-218436Budget
15025261.002023-06-238417Actual
31987411.692024-10-228418Actual
33467141.192024-11-2284612Actual
1692164.002023-08-238446Actual
2139550.762023-12-2484311Actual
11439231.002023-03-238414Actual
3968100.002022-08-238436Budget
509198.002022-09-238436Actual
452694.002022-09-238413Actual
37628271.002025-03-238467Actual
3553570.972025-01-2184211Actual
3854788.002025-04-238416Actual
31929280.002024-10-228467Actual
3739799.002025-03-238416Actual
915730.002023-01-218473Budget
6588220.782022-10-238418Actual
2446676.292024-03-2284611Actual
26780141.612024-05-2284613Actual
8754148.002022-12-248467Actual
13544217.002023-05-238463Actual
894070.002022-12-248468Budget
2955348.002024-08-228456Actual
33796204.002024-12-238464Actual
1735912.462023-08-2384511Actual
3180550.002024-10-228456Actual
29972102.892024-08-2284611Actual
3488379.002025-01-218473Actual
24112211.002024-03-228417Actual
3792185.002022-08-238465Actual
6962200.002022-11-238414Budget
11642100.002023-03-238465Budget
20135132.002023-11-238467Actual
9480123.002023-01-218416Actual
1351200.002022-06-238414Budget
182138.002022-06-238456Actual
8459120.002022-12-248436Actual
27337272.002024-06-228417Actual
3326140.482022-07-248468Actual
194843.952023-10-2384112Actual
2958684.002024-08-228466Actual
33139172.302024-11-228428Actual
12050200.002023-03-238417Budget
37806114.592025-03-2384111Actual
2508581.002024-04-228466Actual
2098899.002023-12-248436Actual
5977185.002022-10-238415Actual
1490200.002022-06-238415Budget
2022128.002022-06-238467Actual
27693111.402024-06-2284611Actual
9868100.002023-01-218467Budget
1727823.102023-08-2384211Actual
27987350.002024-07-238413Actual
35152114.002025-01-218436Actual
8753100.002022-12-248467Budget
1559449.002023-07-248473Actual
22853108.002024-02-218465Actual
255557.142024-04-2284112Actual
22252122.302024-01-218428Actual
20193279.872023-11-238418Actual
28107444.002024-07-238414Actual
22285145.022024-01-218468Actual
3592213.002022-08-238414Actual
32729257.002024-11-228415Actual
33854209.002024-12-238415Actual
1552114.002022-06-238465Actual
2757853.952024-06-2284211Actual
365147.002022-05-238415Actual
1411139.002022-06-238464Actual
3733147.002022-08-238415Actual
23201240.482024-02-218418Actual
1059790.002023-02-218416Budget
504350.002022-09-238426Budget
18570380.002023-10-238413Actual
749180.002022-11-238466Budget
513980.002022-09-238446Budget
242631.002022-07-248473Actual
25821232.002024-05-228414Actual
33111352.602024-11-228418Actual
256148.212024-04-2284612Actual
37948105.022025-03-2384611Actual
571273.002022-10-238463Actual
25856161.002024-05-228464Actual
1005670.002023-01-218468Budget
144365.012023-05-2384212Actual
10518123.002023-02-218465Actual
3603460.002025-02-218473Actual
3556276.292025-01-2184311Actual
1588955.002023-07-248446Actual
12707189.002023-04-238415Actual
22641168.002024-02-218463Actual
3446328.422024-12-2384511Actual
5838200.002022-10-238414Budget
30386326.002024-09-228414Actual
31037102.892024-09-2284311Actual
2923282.002024-08-228473Actual
27492184.422024-06-228468Actual
9401100.002023-01-218465Budget
3065360.002024-09-228446Actual
38687103.002025-04-238466Actual
2479486.002024-04-228464Actual
967140.002023-01-218456Budget
1387570.002023-05-238436Actual
33019353.002024-11-228417Actual
2172236.002024-01-218473Actual
1848010.332023-09-2384112Actual
31605235.002024-10-228415Actual
1336980.002023-04-238428Budget
9867121.002023-01-218467Actual
8880117.752022-12-248428Actual
4202200.002022-08-238417Budget
22224251.092024-01-218418Actual
2072044.002023-12-248473Actual
1078860.002023-02-218456Budget
1936634.802023-10-2384411Actual
524590.002022-09-238466Budget
35329254.002025-01-218467Actual
16654222.002023-08-238414Actual
38276179.002025-04-238463Actual
7569240.002022-11-238417Actual
10134105.002023-02-218413Actual
17813144.002023-09-238465Actual
34354196.512024-12-2384111Actual
3865467.002025-04-238456Actual
2611177.002022-07-248415Actual
23730195.002024-03-228414Actual
25263158.662024-04-228428Actual
6040142.002022-10-238465Actual
2391699.002024-03-228416Actual
30266373.002024-09-228413Actual
1833433.742023-09-2384311Actual
7241100.002022-11-238416Budget
19752101.002023-11-238464Actual
28610193.512024-07-238428Actual
32459118.802024-10-2284613Actual
16534318.002023-08-238413Actual
21989111.002024-01-218436Actual
27372223.002024-06-228467Actual
177590.002022-06-238446Budget
1384725.002023-05-238426Actual
17625.002022-05-238473Actual
1191260.002023-03-238456Budget
7022142.002022-11-238464Actual
1789828.002023-09-238426Actual
36247135.002025-02-218416Actual
195115.012023-10-2384212Actual
2136829.482023-12-2484211Actual
20254196.542023-11-238468Actual

Generated 2025-06-22 09:56:44.130 UTC