[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 496  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2784311Actual
855362.002022-11-298456Actual
31512364.002024-09-278414Actual
20841155.002023-11-298415Actual
2340347.572024-01-2784411Actual
1230090.002023-02-268468Budget
3015057.392024-07-2884113Actual
289291.002022-06-298446Actual
24887125.002024-03-288465Actual
509198.002022-08-298436Actual
5324142.002022-08-298417Actual
2394315.002024-02-268426Actual
2988436.932024-07-2884211Actual
3573550.762024-12-2784212Actual
6119100.002022-09-288416Budget
130330.002022-05-298473Budget
3854788.002025-03-298416Actual
466540.002022-08-298473Budget
5572123.812022-08-298468Actual
15118334.422023-05-298418Actual
31427180.002024-09-278463Actual
1962200.002022-05-298417Budget
10518123.002023-01-278465Actual
33761316.002024-11-288414Actual
2237130.552023-12-2784211Actual
2777924.162024-05-2884212Actual
34675134.592024-11-2884113Actual
214980.002022-05-298428Budget
164465.012023-06-2984212Actual
2098899.002023-11-298436Actual
16782164.002023-07-298465Actual
28524213.002024-06-288467Actual
224180.002022-04-288414Actual
17813144.002023-08-298465Actual
32459118.802024-09-2784613Actual
25177198.002024-03-288467Actual
3898563.532025-03-2984211Actual
12708200.002023-03-298415Budget
27049241.002024-05-288415Actual
2201564.002023-12-278446Actual
1289736.002023-03-298426Actual
1461538.002023-05-298473Actual
1186474.002023-02-268446Actual
4202200.002022-07-298417Budget
28234220.002024-06-288465Actual
691529.002022-10-298473Actual
28107444.002024-06-288414Actual
2543729.482024-03-2884411Actual
683680.002022-10-298463Budget
1431831.612023-04-2884411Actual
2346356.082024-01-2784611Actual
24232146.542024-02-268428Actual
1995897.002023-10-298436Actual
3402783.002024-11-288446Actual
1304060.002023-03-298456Budget
28199229.002024-06-288415Actual
10740105.002023-01-278446Actual
1689590.002023-07-298436Actual
29856165.662024-07-2884111Actual
30627103.002024-08-288436Actual
2532100.002022-06-298464Budget
626280.002022-09-288446Budget
894070.002022-11-298468Budget
37034134.592025-01-2784613Actual
1336980.002023-03-298428Budget
6039200.002022-09-288465Budget
17037196.002023-07-298417Actual
2254915.652023-12-2784612Actual
34791323.002024-12-278413Actual
22641168.002024-01-278463Actual
289390.002022-06-298446Budget
27605115.652024-05-2884311Actual
2606690.002024-04-278436Actual
1750914.592023-07-2984612Actual
29798231.392024-07-288468Actual
1086107.142022-04-288468Actual
803527.002022-11-298473Actual
2666213.532024-04-2784612Actual
1559449.002023-06-298473Actual
36096241.002025-01-278464Actual
31640231.002024-09-278465Actual
38068205.022025-02-2684612Actual
11173132.902023-01-278468Actual
1489216.002022-05-298415Actual
1197090.002023-02-268466Budget
9204220.002022-12-278414Actual
35977205.002025-01-278463Actual
33467141.192024-10-2884612Actual
27897204.762024-05-2884213Actual
35886141.612024-12-2784613Actual
2662812.462024-04-2784112Actual
18817165.002023-09-288465Actual
2845130.002022-06-298436Actual
23108196.002024-01-278417Actual
13241100.002023-03-298467Budget
2807981.002024-06-288473Actual
102780.002022-04-288428Budget
9947325.332022-12-278418Actual
25000109.002024-03-288436Actual
507100.002022-04-288416Budget
504350.002022-08-298426Budget
25235317.752024-03-288418Actual
5511135.932022-08-298428Actual
2535576.292024-03-2884111Actual
15537162.002023-06-298463Actual
2714086.002024-05-288416Actual
1694739.002023-07-298456Actual
8880117.752022-11-298428Actual
2172236.002023-12-278473Actual
2609248.002024-04-278446Actual
2343013.532024-01-2784511Actual
2148345.442023-11-2984611Actual
2505229.002024-03-288456Actual
9577117.002022-12-278436Actual
9264174.002022-12-278464Actual
27458288.972024-05-288428Actual
23971105.002024-02-268436Actual
164778.212023-06-2984612Actual
1632712.462023-06-2984511Actual
36154275.002025-01-278415Actual
888190.002022-11-298428Budget
12567200.002023-03-298414Budget
1739372.042023-07-2984611Actual
1059790.002023-01-278416Budget
255557.142024-03-2884112Actual
27430357.152024-05-288418Actual
16098305.632023-06-298418Actual
7022142.002022-10-298464Actual
2291177.002024-01-278416Actual
162469.272023-06-2984211Actual
7756104.112022-10-298428Actual
16534318.002023-07-298413Actual
999590.002022-12-278428Budget
5463100.002022-08-298418Budget
3967124.002022-07-298436Actual
8460100.002022-11-298436Budget
579040.002022-09-288473Budget
1411139.002022-05-298464Actual
2142247.572023-11-2984411Actual
3833354.002025-03-298473Actual
13509294.002023-04-288413Actual
2031276.292023-10-2984111Actual
1551100.002022-05-298465Budget
3101036.932024-08-2884211Actual
3106484.802024-08-2884411Actual
2843299.002024-06-288466Actual
32822127.002024-10-288416Actual
2204139.002023-12-278456Actual
3292943.002024-10-288456Actual
28702165.662024-06-2884111Actual
15750143.002023-06-298465Actual
11641164.002023-02-268465Actual
167844.002022-05-298426Actual
3803419.912025-02-2684212Actual
274897.002022-06-298416Actual
10381116.002023-01-278464Actual
38602138.002025-03-298436Actual
36537496.542025-01-278418Actual
22131184.002023-12-278417Actual
10380100.002023-01-278464Budget
7629100.002022-10-298467Budget
13544217.002023-04-288463Actual
34142333.002024-11-288417Actual
164198.212023-06-2984112Actual
3520444.002024-12-278456Actual
2196127.002023-12-278426Actual
285145.002022-04-288464Actual
2301860.002024-01-278456Actual
35415182.902024-12-278428Actual
2692986.002024-05-288473Actual
3071275.002024-08-288466Actual
33552127.572024-10-2884213Actual
1898237.002023-09-288456Actual
3553570.972024-12-2784211Actual
1493550.002023-05-298456Actual
9402168.002022-12-278465Actual
10055138.962022-12-278468Actual
1191139.002023-02-268456Actual
2004369.002023-10-298466Actual
978235.932022-04-288418Actual
611894.002022-09-288416Actual
30890179.872024-08-288428Actual
3742432.002025-02-268426Actual
1801069.002023-08-298466Actual
38957134.802025-03-2984111Actual
38241326.002025-03-298413Actual
31895316.002024-09-278417Actual
14176145.022023-04-288468Actual
2093369.002023-11-298416Actual
1310090.002023-03-298466Budget
11579200.002023-02-268415Budget
31605235.002024-09-278415Actual
16689105.002023-07-298464Actual
2999116.002022-06-298466Actual
952947.002022-12-278426Actual
1526611.402023-05-2984211Actual
31335136.342024-08-2884613Actual
37339208.002025-02-268465Actual
225165.012023-12-2784112Actual
795780.002022-11-298463Budget
1684098.002023-07-298416Actual
4915200.002022-08-298465Budget
22853108.002024-01-278465Actual
17625.002022-04-288473Actual
33173219.272024-10-288468Actual
17566355.002023-08-298413Actual
3750462.002025-02-268456Actual
7709193.512022-10-298418Actual
220990.002022-05-298468Budget
1588955.002023-06-298446Actual
6216100.002022-09-288436Budget
235219.272024-01-2784112Actual
122592.002022-05-298463Actual
3005823.102024-07-2884212Actual
3326140.482022-06-298468Actual
2334936.932024-01-2784211Actual
636967.002022-09-288466Actual
3140114.002022-06-298467Actual

Generated 2025-05-28 21:09:26.857 UTC