[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 480  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-05-0184511Actual
15180141.992023-06-028468Actual
5511135.932022-09-028428Actual
3833354.002025-04-028473Actual
1733249.702023-08-0284411Actual
32107149.702024-10-0184111Actual
8082218.002022-12-038414Actual
3440985.872024-12-0284311Actual
33053236.002024-11-018467Actual
24640333.002024-04-018413Actual
1064541.002023-01-318426Actual
2543729.482024-04-0184411Actual
32426201.262024-10-0184213Actual
3718380.002025-03-028473Actual
7756104.112022-11-028428Actual
2101200.002022-06-028418Budget
31929280.002024-10-018467Actual
2479486.002024-04-018464Actual
3791513.532025-03-0284511Actual
9480123.002022-12-318416Actual
518557.002022-09-028456Actual
1727135.002022-06-028436Actual
29643329.002024-08-018417Actual
31427180.002024-10-018463Actual
25235317.752024-04-018418Actual
5092100.002022-09-028436Budget
15146126.842023-06-028428Actual
2765940.122024-06-0184511Actual
1583517.002023-07-038426Actual
1936634.802023-10-0284411Actual
21876105.002023-12-318465Actual
2923282.002024-08-018473Actual
4341100.002022-08-028418Budget
1535467.782023-06-0284611Actual
3065360.002024-09-018446Actual
21282146.542023-12-038468Actual
8833199.572022-12-038418Actual
2093369.002023-12-038416Actual
3139100.002022-07-038467Budget
11720108.002023-03-028416Actual
9018110.002022-12-318413Actual
6215120.002022-10-028436Actual
354540.002022-08-028473Budget
16747160.002023-08-028415Actual
215418.212023-12-0384112Actual
907880.002022-12-318463Budget
12111100.002023-03-028467Budget
1078762.002023-01-318456Actual
19192160.182023-10-028428Actual
144098.212023-05-0284112Actual
24232146.542024-03-018428Actual
37686385.942025-03-028418Actual
8083200.002022-12-038414Budget
6040142.002022-10-028465Actual
2763290.122024-06-0184411Actual
3101036.932024-09-0184211Actual
466540.002022-09-028473Budget
1351200.002022-06-028414Budget
17730.002022-05-028473Budget
28141201.002024-07-028464Actual
907974.002022-12-318463Actual
28234220.002024-07-028465Actual
20748218.002023-12-038414Actual
1284990.002023-04-028416Budget
23645151.002024-03-018463Actual
27049241.002024-06-018415Actual
6447200.002022-10-028417Budget
604100.002022-05-028436Budget
34734117.042024-12-0284613Actual
2839960.002024-07-028456Actual
36154275.002025-01-318415Actual
2021100.002022-06-028467Budget
518650.002022-09-028456Budget
749180.002022-11-028466Budget
2988436.932024-08-0184211Actual
22285145.022023-12-318468Actual
3739799.002025-03-028416Actual
12190201.082023-03-028418Actual
1632712.462023-07-0384511Actual
26210270.002024-05-018417Actual
2242548.632023-12-3184411Actual
37091396.002025-03-028413Actual
174785.012023-08-0284212Actual
565194.002022-10-028413Actual
2134053.952023-12-0384111Actual
34235410.182024-12-028418Actual
507100.002022-05-028416Budget
1490200.002022-06-028415Budget
2875773.102024-07-0284311Actual
1342990.002023-04-028468Budget
6962200.002022-11-028414Budget
7101130.002022-11-028415Actual
30209134.592024-08-0184613Actual
18690194.002023-10-028414Actual
182250.002022-06-028456Budget
6588220.782022-10-028418Actual
962568.002022-12-318446Actual
8142155.002022-12-038464Actual
29736425.332024-08-018418Actual
3688420.972025-01-3184212Actual
29678237.002024-08-018467Actual
12945107.002023-04-028436Actual
26747208.272024-05-0184213Actual
31987411.692024-10-018418Actual
1117490.002023-01-318468Budget
14735168.002023-06-028415Actual
3750462.002025-03-028456Actual
952850.002022-12-318426Budget
17037196.002023-08-028417Actual
524499.002022-09-028466Actual
3015057.392024-08-0184113Actual
3671276.292025-01-3184311Actual
28965129.482024-07-0284612Actual
12707189.002023-04-028415Actual
749073.002022-11-028466Actual
34354196.512024-12-0284111Actual
10055138.962022-12-318468Actual
1431831.612023-05-0284411Actual
33525122.312024-11-0184113Actual
775790.002022-11-028428Budget
5977185.002022-10-028415Actual
5839242.002022-10-028414Actual
1842242.252023-09-0284611Actual
4853190.002022-09-028415Actual
2998100.002022-07-038466Budget
32636448.002024-11-018414Actual
6448240.002022-10-028417Actual
164778.212023-07-0384612Actual
3871100.002022-08-028416Budget
29260327.002024-08-018414Actual
29175182.002024-08-018463Actual
3373363.002024-12-028473Actual
2692986.002024-06-018473Actual
20193279.872023-11-028418Actual
3455592.252024-12-0284112Actual
10694124.002023-01-318436Actual
24204270.782024-03-018418Actual
1005670.002022-12-318468Budget
391857.002022-08-028426Actual
32822127.002024-11-018416Actual
65072.002022-05-028446Actual
27812189.062024-06-0184612Actual
3635460.002025-01-318456Actual
1461538.002023-06-028473Actual
4202200.002022-08-028417Budget
1895647.002023-10-028446Actual
36444367.002025-01-318417Actual
3284929.002024-11-018426Actual
167844.002022-06-028426Actual
11252100.002023-03-028413Budget
3218269.272022-07-038418Actual
234880.002022-07-038463Budget
1969083.002023-11-028473Actual
14558204.002023-06-028463Actual
274897.002022-07-038416Actual
2837378.002024-07-028446Actual
279625.002022-07-038426Actual
2722195.002024-06-018446Actual
35768205.022024-12-3184612Actual
28199229.002024-07-028415Actual
3679882.682025-01-3184611Actual
20135132.002023-11-028467Actual
691529.002022-11-028473Actual
1489216.002022-06-028415Actual
2831929.002024-07-028426Actual
2172236.002023-12-318473Actual
365147.002022-05-028415Actual
1630041.192023-07-0384411Actual
438990.002022-08-028428Budget
3558972.042024-12-3184411Actual
3078200.002022-07-038417Budget
26780141.612024-05-0184613Actual
35507120.972024-12-3184111Actual
4388157.142022-08-028428Actual
2538311.402024-04-0184211Actual
8459120.002022-12-038436Actual
1435145.442023-05-0284611Actual
728856.002022-11-028426Actual
10321200.002023-01-318414Budget
1244166.002023-04-028463Actual
11500144.002023-03-028464Actual
391950.002022-08-028426Budget
8692155.002022-12-038417Actual
17601202.002023-09-028463Actual
2394315.002024-03-018426Actual
25142276.002024-04-018417Actual
2881119.912024-07-0284511Actual
14176145.022023-05-028468Actual
36302125.002025-01-318436Actual
30092150.762024-08-0184612Actual
13725182.002023-05-028415Actual
2716739.002024-06-018426Actual
177483.002022-06-028446Actual
35707122.042024-12-3184112Actual
10134105.002023-01-318413Actual
3397336.002024-12-028426Actual
524590.002022-09-028466Budget
3676639.062025-01-3184511Actual
7240118.002022-11-028416Actual
18724120.002023-10-028464Actual
11501100.002023-03-028464Budget
17686147.002023-09-028414Actual
10459156.002023-01-318415Actual
2136829.482023-12-0384211Actual
1684098.002023-08-028416Actual
18605174.002023-10-028463Actual
326780.002022-07-038428Budget
803527.002022-12-038473Actual
6509161.002022-10-028467Actual
12993100.002023-04-028446Budget
22761101.002024-01-318464Actual
401580.002022-08-028446Budget
31098107.142024-09-0184611Actual
29856165.662024-08-0184111Actual
452694.002022-09-028413Actual
4854200.002022-09-028415Budget
2045541.192023-11-0284611Actual
38957134.802025-04-0284111Actual
35152114.002024-12-318436Actual
1882100.002022-06-028466Budget
7897100.002022-12-038413Budget
2288125.002022-07-038413Actual
19106234.002023-10-028467Actual
2001039.002023-11-028456Actual
1350180.002022-06-028414Actual
235219.272024-01-3184112Actual
9265200.002022-12-318464Budget
7102100.002022-11-028415Budget
1893094.002023-10-028436Actual
2254915.652023-12-3184612Actual
37211424.002025-03-028414Actual
23765151.002024-03-018464Actual
2299252.002024-01-318446Actual
10381116.002023-01-318464Actual
952947.002022-12-318426Actual
31698108.002024-10-018416Actual
38489259.002025-04-028465Actual
33676168.002024-12-028463Actual
9680.002022-05-028463Budget
27337272.002024-06-018417Actual
1529328.422023-06-0284311Actual
23971105.002024-03-018436Actual
2473236.002024-04-018473Actual
3218997.572024-10-0184411Actual
37100.002022-05-028413Budget
738477.002022-11-028446Actual
23108196.002024-01-318417Actual
28524213.002024-07-028467Actual
551090.002022-09-028428Budget
31335136.342024-09-0184613Actual
15025261.002023-06-028417Actual
738570.002022-11-028446Budget
39278106.522025-04-0284113Actual
611894.002022-10-028416Actual
26872252.002024-06-018463Actual
5572123.812022-09-028468Actual
27930211.782024-06-0184613Actual
8832200.002022-12-038418Budget
10380100.002023-01-318464Budget
795780.002022-12-038463Budget
3340590.122024-11-0184112Actual
11253140.002023-03-028413Actual
1933917.782023-10-0284311Actual
12770100.002023-04-028465Budget
177590.002022-06-028446Budget
1446711.402023-05-0284612Actual
1490957.002023-06-028446Actual
17130264.722023-08-028418Actual
3668557.142025-01-3184211Actual
35449216.242024-12-318468Actual
978235.932022-05-028418Actual
728950.002022-11-028426Budget
10740105.002023-01-318446Actual
29798231.392024-08-018468Actual
1631100.002022-06-028416Budget
10596104.002023-01-318416Actual
2107086.002023-12-038466Actual
28610193.512024-07-028428Actual
20783125.002023-12-038464Actual
1827961.402023-09-0284111Actual
12946100.002023-04-028436Budget
1580888.002023-07-038416Actual
2334936.932024-01-3184211Actual
23823162.002024-03-018415Actual
39305210.032025-04-0284213Actual
1962200.002022-06-028417Budget
2201564.002023-12-318446Actual
1998461.002023-11-028446Actual
3673975.232025-01-3184411Actual
2993892.252024-08-0184411Actual
30177164.412024-08-0184213Actual
1728100.002022-06-028436Budget
25297166.242024-04-018468Actual
2541027.362024-04-0184311Actual
69850.002022-05-028456Budget
30266373.002024-09-018413Actual
1059790.002023-01-318416Budget
2370236.002024-03-018473Actual
37339208.002025-03-028465Actual
20221146.542023-11-028428Actual
2502660.002024-04-018446Actual
16782164.002023-08-028465Actual
3118436.932024-09-0184212Actual
781895.022022-11-028468Actual
1429145.442023-05-0284311Actual
26837300.002024-06-018413Actual
2944696.002024-08-018416Actual

Generated 2025-06-01 09:08:38.664 UTC