[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-178428Actual
2839960.002024-06-178456Actual
3862867.002025-03-188446Actual
9947325.332022-12-168418Actual
37126263.002025-02-158463Actual
1933917.782023-09-1784311Actual
3292943.002024-10-178456Actual
3373363.002024-11-178473Actual
1304060.002023-03-188456Budget
611894.002022-09-178416Actual
2873043.312024-06-1784211Actual
2502660.002024-03-178446Actual
39158113.532025-03-1884112Actual
2533130.002022-06-188464Actual
15750143.002023-06-188465Actual
19192160.182023-09-178428Actual
1426412.462023-04-1784211Actual
30266373.002024-08-178413Actual
1435145.442023-04-1784611Actual
8283100.002022-11-188465Budget
3627432.002025-01-168426Actual
1621868.852023-06-1884111Actual
1310090.002023-03-188466Budget
33641293.002024-11-178413Actual
7709193.512022-10-188418Actual
1698088.002023-07-188466Actual
2993892.252024-07-1784411Actual
1583517.002023-06-188426Actual
23610278.002024-02-158413Actual
11065200.002023-01-168418Budget
1632712.462023-06-1884511Actual
144098.212023-04-1784112Actual
6447200.002022-09-178417Budget
1735912.462023-07-1884511Actual
27812189.062024-05-1784612Actual
16747160.002023-07-188415Actual
3918650.762025-03-1884212Actual
2098899.002023-11-188436Actual
444780.002022-07-188468Budget
11818117.002023-02-158436Actual
19599288.002023-10-188413Actual
4448131.392022-07-188468Actual
789696.002022-11-188413Actual
3854788.002025-03-188416Actual
897100.002022-04-178467Budget
256148.212024-03-1784612Actual
289390.002022-06-188446Budget
565194.002022-09-178413Actual
36103.002022-04-178413Actual
164198.212023-06-1884112Actual
2104051.002023-11-188456Actual
39278106.522025-03-1884113Actual
24852122.002024-03-178415Actual
17158107.142023-07-188428Actual
2494562.002024-03-178416Actual
3397336.002024-11-178426Actual
285145.002022-04-178464Actual
2947334.002024-07-178426Actual
841150.002022-11-188426Budget
26991204.002024-05-178464Actual
235219.272024-01-1684112Actual
27930211.782024-05-1784613Actual
16782164.002023-07-188465Actual
18817165.002023-09-178465Actual
12112113.002023-02-158467Actual
10846103.002023-01-168466Actual
4915200.002022-08-188465Budget
167844.002022-05-188426Actual
2546423.102024-03-1784511Actual
2435123.102024-02-1584211Actual
19071233.002023-09-178417Actual
3402783.002024-11-178446Actual
8222160.002022-11-188415Actual
2437831.612024-02-1584311Actual
1591549.002023-06-188456Actual
32516293.002024-10-178413Actual
3679882.682025-01-1684611Actual
18690194.002023-09-178414Actual
35853148.622024-12-1684213Actual
11642100.002023-02-158465Budget
571370.002022-09-178463Budget
3035884.002024-08-178473Actual
3512439.002024-12-168426Actual
2402357.002024-02-158456Actual
284100.002022-04-178464Budget
11173132.902023-01-168468Actual
2603818.002024-04-168426Actual
513980.002022-08-188446Budget
245512.892024-02-1584212Actual
3833354.002025-03-188473Actual
27337272.002024-05-178417Actual
183889.272023-08-1884511Actual
2196127.002023-12-168426Actual
26747208.272024-04-1684213Actual
234880.002022-06-188463Budget
3067949.002024-08-178456Actual
36479249.002025-01-168467Actual
1490957.002023-05-188446Actual
31895316.002024-09-168417Actual
749073.002022-10-188466Actual
3177971.002024-09-168446Actual
37211424.002025-02-158414Actual
25734181.002024-04-168463Actual
1167100.002022-05-188413Budget
39220189.062025-03-1884612Actual
31427180.002024-09-168463Actual
3783427.362025-02-1584211Actual
1197178.002023-02-158466Actual
13241100.002023-03-188467Budget
6776100.002022-10-188413Budget
406149.002022-07-188456Actual
24887125.002024-03-178465Actual
332590.002022-06-188468Budget
3328665.652024-10-1784311Actual
21876105.002023-12-168465Actual
3573550.762024-12-1684212Actual
4527100.002022-08-188413Budget
12050200.002023-02-158417Budget
841047.002022-11-188426Actual
34734117.042024-11-1784613Actual
452694.002022-08-188413Actual
1176862.002023-02-158426Actual
781770.002022-10-188468Budget
17871100.002023-08-188416Actual
803527.002022-11-188473Actual
242730.002022-06-188473Budget
34001123.002024-11-178436Actual
2057113.532023-10-1884612Actual
7338117.002022-10-188436Actual
1523868.852023-05-1884111Actual
37806114.592025-02-1584111Actual
7570200.002022-10-188417Budget
20135132.002023-10-188467Actual
5384100.002022-08-188467Budget
3906613.532025-03-1884511Actual
1733249.702023-07-1884411Actual
30092150.762024-07-1784612Actual
837147.002022-04-178417Actual
19633182.002023-10-188463Actual
616645.002022-09-178426Actual
34263245.032024-11-178428Actual
1084790.002023-01-168466Budget
3326140.482022-06-188468Actual
2337639.062024-01-1684311Actual
11580182.002023-02-158415Actual
3747892.002025-02-158446Actual
1535467.782023-05-1884611Actual
8459120.002022-11-188436Actual
20193279.872023-10-188418Actual
6040142.002022-09-178465Actual
781895.022022-10-188468Actual
8143200.002022-11-188464Budget
30421273.002024-08-178464Actual
20841155.002023-11-188415Actual
177483.002022-05-188446Actual
26245208.002024-04-168467Actual
22606309.002024-01-168413Actual
167930.002022-05-188426Budget
20875161.002023-11-188465Actual
30514212.002024-08-178465Actual
182250.002022-05-188456Budget
24640333.002024-03-178413Actual
16569180.002023-07-188463Actual
2332156.082024-01-1684111Actual
18570380.002023-09-178413Actual
28524213.002024-06-178467Actual
2508581.002024-03-178466Actual
255557.142024-03-1784112Actual
33053236.002024-10-178467Actual
3603460.002025-01-168473Actual
1059790.002023-01-168416Budget
2346356.082024-01-1684611Actual
2611177.002022-06-188415Actual
3325959.272024-10-1784211Actual
3340590.122024-10-1784112Actual
20748218.002023-11-188414Actual
174785.012023-07-1884212Actual
224180.002022-04-178414Actual
2254915.652023-12-1684612Actual
3059953.002024-08-178426Actual
122592.002022-05-188463Actual
164465.012023-06-1884212Actual
1342990.002023-03-188468Budget
20221146.542023-10-188428Actual
1027230.002023-01-168473Budget
2245877.362023-12-1684611Actual
1866241.002023-09-178473Actual
3871100.002022-07-188416Budget
10740105.002023-01-168446Actual
34142333.002024-11-178417Actual
7240118.002022-10-188416Actual
12770100.002023-03-188465Budget
3558972.042024-12-1684411Actual
37339208.002025-02-158465Actual
2370236.002024-02-158473Actual
3792185.002022-07-188465Actual
17813144.002023-08-188465Actual
518557.002022-08-188456Actual
13665134.002023-04-178464Actual
24675192.002024-03-178463Actual
21248176.842023-11-188428Actual
2021100.002022-05-188467Budget
6263101.002022-09-178446Actual
24265211.692024-02-158468Actual
366200.002022-04-178415Budget
1005670.002022-12-168468Budget
2242548.632023-12-1684411Actual
34617174.172024-11-1784612Actual
30572112.002024-08-178416Actual
3638792.002025-01-168466Actual
3221631.612024-09-1684511Actual
265359.272024-04-1684511Actual
2757853.952024-05-1784211Actual
3901263.532025-03-1884311Actual
2399767.002024-02-158446Actual
1961160.002022-05-188417Actual
691430.002022-10-188473Budget
13242158.002023-03-188467Actual
1351200.002022-05-188414Budget
21220346.542023-11-188418Actual
130218.002022-05-188473Actual
12769108.002023-03-188465Actual
35039162.002024-12-168465Actual
2394315.002024-02-158426Actual
36062433.002025-01-168414Actual
21665204.002023-12-168463Actual
3865467.002025-03-188456Actual
2535576.292024-03-1784111Actual
1384725.002023-04-178426Actual
25177198.002024-03-178467Actual
33796204.002024-11-178464Actual
2458310.332024-02-1584612Actual
5839242.002022-09-178414Actual
1532044.382023-05-1884411Actual
4201129.002022-07-188417Actual
5511135.932022-08-188428Actual
35886141.612024-12-1684613Actual
21162153.002023-11-188467Actual
3172535.002024-09-168426Actual
22166194.002023-12-168467Actual
5977185.002022-09-178415Actual
225165.012023-12-1684112Actual
683680.002022-10-188463Budget
1684098.002023-07-188416Actual
2609248.002024-04-168446Actual
22853108.002024-01-168465Actual
6448240.002022-09-178417Actual
35707122.042024-12-1684112Actual
39039115.652025-03-1884411Actual
10380100.002023-01-168464Budget
2391699.002024-02-158416Actual
2648144.382024-04-1684311Actual
2239839.062023-12-1684311Actual
603112.002022-04-178436Actual
21631268.002023-12-168413Actual
2543729.482024-03-1784411Actual
25297166.242024-03-178468Actual
3127678.452024-08-1784113Actual
3685682.682025-01-1684112Actual
38489259.002025-03-188465Actual
1482881.002023-05-188416Actual
354436.002022-07-188473Actual
12049164.002023-02-158417Actual
888190.002022-11-188428Budget
3812697.742025-02-1584113Actual
26210270.002024-04-168417Actual
28234220.002024-06-178465Actual
2884582.682024-06-1784611Actual
37628271.002025-02-158467Actual
626280.002022-09-178446Budget
738477.002022-10-188446Actual
2210145.022022-05-188468Actual
2837378.002024-06-178446Actual
518650.002022-08-188456Budget
1739372.042023-07-1884611Actual
33854209.002024-11-178415Actual
466540.002022-08-188473Budget
274897.002022-06-188416Actual
36302125.002025-01-168436Actual
1789828.002023-08-188426Actual
27458288.972024-05-178428Actual
29972102.892024-07-1784611Actual
458762.002022-08-188463Actual
2893122.042024-06-1784212Actual
2289100.002022-06-188413Budget
12946100.002023-03-188436Budget
12378107.002023-03-188413Actual
29798231.392024-07-178468Actual
4853190.002022-08-188415Actual
2142247.572023-11-1884411Actual
130330.002022-05-188473Budget
122480.002022-05-188463Budget
195429.272023-09-1784612Actual
27693111.402024-05-1784611Actual
524590.002022-08-188466Budget
1244070.002023-03-188463Budget
27550159.272024-05-1784111Actual
25951180.002024-04-168465Actual
29353262.002024-07-178415Actual
2875773.102024-06-1784311Actual
2763290.122024-05-1784411Actual
2178485.002023-12-168464Actual
1725064.592023-07-1884111Actual
1689590.002023-07-188436Actual
850770.002022-11-188446Budget
11500144.002023-02-158464Actual
2291177.002024-01-168416Actual
25856161.002024-04-168464Actual
1890233.002023-09-178426Actual
2101469.002023-11-188446Actual
2615159.002024-04-168466Actual
35329254.002024-12-168467Actual
11579200.002023-02-158415Budget
16126132.902023-06-188428Actual
1019470.002023-01-168463Budget
23229135.932024-01-168428Actual
3742432.002025-02-158426Actual
37002164.412025-01-1684213Actual
9019100.002022-12-168413Budget
10926200.002023-01-168417Budget
30982123.102024-08-1784111Actual
5838200.002022-09-178414Budget
10459156.002023-01-168415Actual
162469.272023-06-1884211Actual
4340184.422022-07-188418Actual

Generated 2025-05-17 16:38:39.794 UTC