[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-08-2184213Actual
16747160.002023-08-228415Actual
16098305.632023-07-238418Actual
35507120.972025-01-2084111Actual
3343320.972024-11-2184212Actual
1310090.002023-04-228466Budget
11252100.002023-03-228413Budget
10694124.002023-02-208436Actual
1692164.002023-08-228446Actual
1131377.002023-03-228463Actual
2039443.312023-11-2284411Actual
2873043.312024-07-2284211Actual
28292118.002024-07-228416Actual
557180.002022-09-228468Budget
36302125.002025-02-208436Actual
12769108.002023-04-228465Actual
2045541.192023-11-2284611Actual
5898115.002022-10-228464Actual
1529328.422023-06-2284311Actual
20254196.542023-11-228468Actual
3654100.002022-08-228464Budget
603112.002022-05-228436Actual
1890233.002023-10-228426Actual
28107444.002024-07-228414Actual
3734200.002022-08-228415Budget
1027332.002023-02-208473Actual
1336980.002023-04-228428Budget
11438200.002023-03-228414Budget
636967.002022-10-228466Actual
1789828.002023-09-228426Actual
3906613.532025-04-2284511Actual
452694.002022-09-228413Actual
18724120.002023-10-228464Actual
915621.002023-01-208473Actual
8363100.002022-12-238416Budget
6510100.002022-10-228467Budget
27751116.722024-06-2184112Actual
22166194.002024-01-208467Actual
1289736.002023-04-228426Actual
12993100.002023-04-228446Budget
28610193.512024-07-228428Actual
3520444.002025-01-208456Actual
174515.012023-08-2284112Actual
1842242.252023-09-2284611Actual
2144910.332023-12-2384511Actual
2642690.122024-05-2184111Actual
1197090.002023-03-228466Budget
27693111.402024-06-2184611Actual
55440.002022-05-228426Actual
2473236.002024-04-218473Actual
7162100.002022-11-228465Budget
15025261.002023-06-228417Actual
7708200.002022-11-228418Budget
838200.002022-05-228417Budget
1526611.402023-06-2284211Actual
3627432.002025-02-208426Actual
3745299.002025-03-228436Actual
293951.002022-07-238456Actual
2036718.842023-11-2284311Actual
23610278.002024-03-218413Actual
13509294.002023-05-228413Actual
3218269.272022-07-238418Actual
22726189.002024-02-208414Actual
25821232.002024-05-218414Actual
16040198.002023-07-238467Actual
841150.002022-12-238426Budget
444780.002022-08-228468Budget
2193464.002024-01-208416Actual
35415182.902025-01-208428Actual
38068205.022025-03-2284612Actual
35853148.622025-01-2084213Actual
11817100.002023-03-228436Budget
26333198.052024-05-218428Actual
2606690.002024-05-218436Actual
235219.272024-02-2084112Actual
2763290.122024-06-2184411Actual
164198.212023-07-2384112Actual
36189174.002025-02-208465Actual
37628271.002025-03-228467Actual
2399767.002024-03-218446Actual
23971105.002024-03-218436Actual
215418.212023-12-2384112Actual
37748261.692025-03-228468Actual
738477.002022-11-228446Actual
16689105.002023-08-228464Actual
952850.002023-01-208426Budget
15750143.002023-07-238465Actual
28347146.002024-07-228436Actual
425100.002022-05-228465Budget
16534318.002023-08-228413Actual
182250.002022-06-228456Budget
13665134.002023-05-228464Actual
29175182.002024-08-218463Actual
14524252.002023-06-228413Actual
27049241.002024-06-218415Actual
10986153.002023-02-208467Actual
3871100.002022-08-228416Budget
2546423.102024-04-2184511Actual
2204139.002024-01-208456Actual
1684098.002023-08-228416Actual
224180.002022-05-228414Actual
24204270.782024-03-218418Actual
39100132.682025-04-2284611Actual
6263101.002022-10-228446Actual
29736425.332024-08-218418Actual
35768205.022025-01-2084612Actual
23765151.002024-03-218464Actual
29643329.002024-08-218417Actual
1933917.782023-10-2284311Actual
29856165.662024-08-2184111Actual
2034020.972023-11-2284211Actual
663790.002022-10-228428Budget
789696.002022-12-238413Actual
3870110.002022-08-228416Actual
15146126.842023-06-228428Actual
30924281.392024-09-218468Actual
2728082.002024-06-218466Actual
6040142.002022-10-228465Actual
8459120.002022-12-238436Actual
2722195.002024-06-218446Actual
1139130.002023-03-228473Budget
3325959.272024-11-2184211Actual
3224984.802024-10-2184611Actual
2670179.002022-07-238465Actual
1995897.002023-11-228436Actual
2301860.002024-02-208456Actual
195429.272023-10-2284612Actual
1284891.002023-04-228416Actual
12945107.002023-04-228436Actual
1019580.002023-02-208463Actual
458762.002022-09-228463Actual
1580888.002023-07-238416Actual
7337100.002022-11-228436Budget
2944696.002024-08-218416Actual
30769315.002024-09-218417Actual
1848010.332023-09-2284112Actual
10596104.002023-02-208416Actual
16654222.002023-08-228414Actual
5462311.692022-09-228418Actual
7709193.512022-11-228418Actual
2508581.002024-04-218466Actual
8753100.002022-12-238467Budget
524590.002022-09-228466Budget
22606309.002024-02-208413Actual
29678237.002024-08-218467Actual
2839960.002024-07-228456Actual
6215120.002022-10-228436Actual
10985100.002023-02-208467Budget
513980.002022-09-228446Budget
25263158.662024-04-218428Actual
25951180.002024-05-218465Actual
2391699.002024-03-218416Actual
2475200.002022-07-238414Budget
28582492.002024-07-228418Actual
39305210.032025-04-2284213Actual
855440.002022-12-238456Budget
7630169.002022-11-228467Actual
10925164.002023-02-208417Actual
9401100.002023-01-208465Budget
24112211.002024-03-218417Actual
38276179.002025-04-228463Actual
2104051.002023-12-238456Actual
3059953.002024-09-218426Actual
11113128.362023-02-208428Actual
35004297.002025-01-208415Actual
19718158.002023-11-228414Actual
39039115.652025-04-2284411Actual
33019353.002024-11-218417Actual
7241100.002022-11-228416Budget
205403.952023-11-2284212Actual
8691200.002022-12-238417Budget
10134105.002023-02-208413Actual
1551100.002022-06-228465Budget
1382097.002023-05-228416Actual
15715125.002023-07-238415Actual
1186474.002023-03-228446Actual
2893122.042024-07-2284212Actual
8142155.002022-12-238464Actual
1411139.002022-06-228464Actual
10459156.002023-02-208415Actual
2714086.002024-06-218416Actual
14770102.002023-06-228465Actual
21631268.002024-01-208413Actual
5838200.002022-10-228414Budget
36537496.542025-02-208418Actual
3219200.002022-07-238418Budget
841047.002022-12-238426Actual
3177971.002024-10-218446Actual
3071275.002024-09-218466Actual
9205200.002023-01-208414Budget
13321243.512023-04-228418Actual
245512.892024-03-2184212Actual
3718380.002025-03-228473Actual
3218997.572024-10-2184411Actual
17926112.002023-09-228436Actual
31547206.002024-10-218464Actual
26305484.422024-05-218418Actual
1384725.002023-05-228426Actual
27082162.002024-06-218465Actual
11642100.002023-03-228465Budget
7570200.002022-11-228417Budget
6777137.002022-11-228413Actual
1797831.002023-09-228456Actual
16005218.002023-07-238417Actual
3564995.442025-01-2084611Actual
255826.082024-04-2184212Actual
10517100.002023-02-208465Budget

Generated 2025-06-21 20:11:59.429 UTC