[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 960  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-138467Actual
14643187.002023-06-138414Actual
31547206.002024-10-128464Actual
2134053.952023-12-1484111Actual
29295184.002024-08-128464Actual
2207478.002024-01-118466Actual
3148477.002024-10-128473Actual
1727823.102023-08-1384211Actual
2873043.312024-07-1384211Actual
1893094.002023-10-138436Actual
37126263.002025-03-138463Actual
265359.272024-05-1284511Actual
31929280.002024-10-128467Actual
9205200.002023-01-118414Budget
16098305.632023-07-148418Actual
11865100.002023-03-138446Budget
26305484.422024-05-128418Actual
162469.272023-07-1484211Actual
2291177.002024-02-118416Actual
1580888.002023-07-148416Actual
8083200.002022-12-148414Budget
20663196.002023-12-148463Actual
1289736.002023-04-138426Actual
2036718.842023-11-1384311Actual
466436.002022-09-138473Actual
8612100.002022-12-148466Actual
579136.002022-10-138473Actual
728950.002022-11-138426Budget
1898237.002023-10-138456Actual
2479486.002024-04-128464Actual
14176145.022023-05-138468Actual
28903105.022024-07-1384112Actual
2955348.002024-08-128456Actual
33854209.002024-12-138415Actual
1139018.002023-03-138473Actual
69747.002022-05-138456Actual
30769315.002024-09-128417Actual
24852122.002024-04-128415Actual
458670.002022-09-138463Budget
2546423.102024-04-1284511Actual
33467141.192024-11-1284612Actual
2533130.002022-07-148464Actual
2245877.362024-01-1184611Actual
30479221.002024-09-128415Actual
289390.002022-07-148446Budget
36444367.002025-02-118417Actual
242631.002022-07-148473Actual
30421273.002024-09-128464Actual
29856165.662024-08-1284111Actual
2494562.002024-04-128416Actual
3901263.532025-04-1384311Actual
23610278.002024-03-128413Actual
962470.002023-01-118446Budget
565194.002022-10-138413Actual
164198.212023-07-1484112Actual
466540.002022-09-138473Budget
31392356.002024-10-128413Actual
1961160.002022-06-138417Actual
10596104.002023-02-118416Actual
3118436.932024-09-1284212Actual
9578100.002023-01-118436Budget
972980.002023-01-118466Budget
691529.002022-11-138473Actual
749180.002022-11-138466Budget
2543729.482024-04-1284411Actual
1303968.002023-04-138456Actual
30177164.412024-08-1284213Actual
6589100.002022-10-138418Budget
2057113.532023-11-1384612Actual
2843299.002024-07-138466Actual
2402357.002024-03-128456Actual
30030103.952024-08-1284112Actual
18221182.902023-09-138468Actual
37594304.002025-03-138417Actual
32551177.002024-11-128463Actual
3440985.872024-12-1384311Actual
8222160.002022-12-148415Actual
855362.002022-12-148456Actual
4341100.002022-08-138418Budget
22606309.002024-02-118413Actual
12946100.002023-04-138436Budget
1423657.142023-05-1384111Actual
2296685.002024-02-118436Actual
978235.932022-05-138418Actual
2831929.002024-07-138426Actual
1797831.002023-09-138456Actual
12190201.082023-03-138418Actual
23858143.002024-03-128465Actual
1284990.002023-04-138416Budget
65190.002022-05-138446Budget
5383118.002022-09-138467Actual
1396076.002023-05-138466Actual
28524213.002024-07-138467Actual
1111280.002023-02-118428Budget
2839960.002024-07-138456Actual
27372223.002024-06-128467Actual
1411139.002022-06-138464Actual
1833433.742023-09-1384311Actual
2234373.102024-01-1184111Actual
19226131.392023-10-138468Actual
12566193.002023-04-138414Actual
2101469.002023-12-148446Actual
35415182.902025-01-118428Actual
2656944.382024-05-1284611Actual
8880117.752022-12-148428Actual
35977205.002025-02-118463Actual
22166194.002024-01-118467Actual
2474257.002022-07-148414Actual
22252122.302024-01-118428Actual
3655135.002022-08-138464Actual
39039115.652025-04-1384411Actual
2210145.022022-06-138468Actual
4448131.392022-08-138468Actual
10518123.002023-02-118465Actual
38957134.802025-04-1384111Actual
28644178.362024-07-138468Actual
2305185.002024-02-118466Actual
506118.002022-05-138416Actual
39338190.732025-04-1384613Actual
6040142.002022-10-138465Actual
2432352.892024-03-1284111Actual
2615159.002024-05-128466Actual
30924281.392024-09-128468Actual
9577117.002023-01-118436Actual
3871100.002022-08-138416Budget
1594869.002023-07-148466Actual
20748218.002023-12-148414Actual
2601153.002024-05-128416Actual
3331360.332024-11-1284411Actual
29736425.332024-08-128418Actual
23645151.002024-03-128463Actual
2437831.612024-03-1284311Actual
6588220.782022-10-138418Actual
2724743.002024-06-128456Actual
29501136.002024-08-128436Actual
1390159.002023-05-138446Actual
1552114.002022-06-138465Actual
444780.002022-08-138468Budget
1842242.252023-09-1384611Actual
3734200.002022-08-138415Budget
2440547.572024-03-1284411Actual
14558204.002023-06-138463Actual
30514212.002024-09-128465Actual
35768205.022025-01-1184612Actual
1532044.382023-06-1384411Actual
245247.142024-03-1284112Actual
6776100.002022-11-138413Budget
1299299.002023-04-138446Actual
756100.002022-05-138466Budget
7708200.002022-11-138418Budget
25142276.002024-04-128417Actual
25916208.002024-05-128415Actual
4916145.002022-09-138465Actual
294050.002022-07-148456Budget
289291.002022-07-148446Actual
915730.002023-01-118473Budget
3803419.912025-03-1384212Actual
1750914.592023-08-1384612Actual
1698088.002023-08-138466Actual
9265200.002023-01-118464Budget
1005670.002023-01-118468Budget
1244166.002023-04-138463Actual
3340590.122024-11-1284112Actual
15715125.002023-07-148415Actual
7101130.002022-11-138415Actual
38489259.002025-04-138465Actual
195429.272023-10-1384612Actual
3015057.392024-08-1284113Actual
29175182.002024-08-128463Actual
2716739.002024-06-128426Actual
3067949.002024-09-128456Actual
2952776.002024-08-128446Actual
21248176.842023-12-148428Actual
3627432.002025-02-118426Actual
3517869.002025-01-118446Actual
2777924.162024-06-1284212Actual
12050200.002023-03-138417Budget
34296193.512024-12-138468Actual
37686385.942025-03-138418Actual
20783125.002023-12-148464Actual
23971105.002024-03-128436Actual
33641293.002024-12-138413Actual
38396200.002025-04-138464Actual
29353262.002024-08-128415Actual
35886141.612025-01-1184613Actual
1392743.002023-05-138456Actual
34263245.032024-12-138428Actual
1848010.332023-09-1384112Actual
29140360.002024-08-128413Actual
2405555.002024-03-128466Actual
130218.002022-06-138473Actual
9792.002022-05-138463Actual
2204139.002024-01-118456Actual
28489404.002024-07-138417Actual
10740105.002023-02-118446Actual
1591549.002023-07-148456Actual
234963.002022-07-148463Actual
21665204.002024-01-118463Actual
1686724.002023-08-138426Actual
22131184.002024-01-118417Actual
1942657.142023-10-1384611Actual
2332156.082024-02-1184111Actual
2642690.122024-05-1284111Actual
22224251.092024-01-118418Actual
2072044.002023-12-148473Actual
3592213.002022-08-138414Actual
5511135.932022-09-138428Actual
26872252.002024-06-128463Actual
3733147.002022-08-138415Actual
1026114.722022-05-138428Actual
2532100.002022-07-148464Budget
691430.002022-11-138473Budget
2004369.002023-11-138466Actual
3438237.992024-12-1384211Actual
3405100.002022-08-138413Budget
34734117.042024-12-1384613Actual
17192163.212023-08-138468Actual
2148134.422022-06-138428Actual
10846103.002023-02-118466Actual
17566355.002023-09-138413Actual
38454215.002025-04-138415Actual
18067237.002023-09-138417Actual
24760189.002024-04-128414Actual
195115.012023-10-1384212Actual
30890179.872024-09-128428Actual
2001039.002023-11-138456Actual
738477.002022-11-138446Actual
3139100.002022-07-148467Budget
907880.002023-01-118463Budget
154127.142023-06-1384112Actual
10055138.962023-01-118468Actual
894070.002022-12-148468Budget
1446711.402023-05-1384612Actual
1284891.002023-04-138416Actual
28199229.002024-07-138415Actual
2757853.952024-06-1284211Actual
1630041.192023-07-1484411Actual
25000109.002024-04-128436Actual
897100.002022-05-138467Budget
1382097.002023-05-138416Actual
3458335.872024-12-1384212Actual
2142247.572023-12-1484411Actual
1191139.002023-03-138456Actual
1627331.612023-07-1484311Actual
36247135.002025-02-118416Actual
509198.002022-09-138436Actual
2096027.002023-12-148426Actual
1027332.002023-02-118473Actual
27082162.002024-06-128465Actual
182250.002022-06-138456Budget
26747208.272024-05-1284213Actual
35943252.002025-02-118413Actual
967140.002023-01-118456Budget
630942.002022-10-138456Actual
30209134.592024-08-1284613Actual
14114301.092023-05-138418Actual
9480123.002023-01-118416Actual
2394315.002024-03-128426Actual
5324142.002022-09-138417Actual
3071275.002024-09-128466Actual
1526611.402023-06-1384211Actual
2435123.102024-03-1284211Actual
8283100.002022-12-148465Budget
1727135.002022-06-138436Actual
20100224.002023-11-138417Actual
1223984.422023-03-138428Actual
7756104.112022-11-138428Actual
32822127.002024-11-128416Actual
6777137.002022-11-138413Actual
75794.002022-05-138466Actual
2242548.632024-01-1184411Actual
37948105.022025-03-1384611Actual
174785.012023-08-1384212Actual
15750143.002023-07-148465Actual
13725182.002023-05-138415Actual
3373363.002024-12-138473Actual
11500144.002023-03-138464Actual
1535467.782023-06-1384611Actual
26957309.002024-06-128414Actual
38068205.022025-03-1384612Actual
2144910.332023-12-1484511Actual
795678.002022-12-148463Actual
220990.002022-06-138468Budget
1387570.002023-05-138436Actual
1725064.592023-08-1384111Actual
27458288.972024-06-128428Actual
3509784.002025-01-118416Actual
3405351.002024-12-138456Actual
952850.002023-01-118426Budget
102780.002022-05-138428Budget
6447200.002022-10-138417Budget
4915200.002022-09-138465Budget
3718380.002025-03-138473Actual
3833354.002025-04-138473Actual
37748261.692025-03-138468Actual
20221146.542023-11-138428Actual
1310090.002023-04-138466Budget
242730.002022-07-148473Budget
32608107.002024-11-128473Actual
12770100.002023-04-138465Budget
425100.002022-05-138465Budget
5899100.002022-10-138464Budget
1490957.002023-06-138446Actual
29023106.522024-07-1384113Actual
1223880.002023-03-138428Budget
2508581.002024-04-128466Actual
3632876.002025-02-118446Actual
284100.002022-05-138464Budget

Generated 2025-06-12 09:19:36.593 UTC