[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-2384211Actual
144098.212023-04-2384112Actual
8880117.752022-11-248428Actual
2958684.002024-07-238466Actual
841150.002022-11-248426Budget
1139018.002023-02-218473Actual
38899195.022025-03-248468Actual
1627331.612023-06-2484311Actual
1801069.002023-08-248466Actual
2724743.002024-05-238456Actual
39338190.732025-03-2484613Actual
18782108.002023-09-238415Actual
2991196.512024-07-2384311Actual
2601153.002024-04-228416Actual
16098305.632023-06-248418Actual
18570380.002023-09-238413Actual
2884582.682024-06-2384611Actual
4712196.002022-08-248414Actual
18160246.542023-08-248418Actual
9343136.002022-12-228415Actual
9019100.002022-12-228413Budget
2405555.002024-02-218466Actual
1698088.002023-07-248466Actual
1594869.002023-06-248466Actual
37034134.592025-01-2284613Actual
256148.212024-03-2384612Actual
728950.002022-10-248426Budget
19192160.182023-09-238428Actual
2474257.002022-06-248414Actual
33525122.312024-10-2384113Actual
34734117.042024-11-2384613Actual
2234373.102023-12-2284111Actual
3718380.002025-02-218473Actual
28644178.362024-06-238468Actual
1588955.002023-06-248446Actual
3967124.002022-07-248436Actual
15025261.002023-05-248417Actual
19071233.002023-09-238417Actual
8691200.002022-11-248417Budget
23858143.002024-02-218465Actual
23645151.002024-02-218463Actual
39278106.522025-03-2484113Actual
1342990.002023-03-248468Budget
888190.002022-11-248428Budget
2508581.002024-03-238466Actual
2722195.002024-05-238446Actual
6039200.002022-09-238465Budget
1482881.002023-05-248416Actual
33053236.002024-10-238467Actual
24887125.002024-03-238465Actual
11501100.002023-02-218464Budget
21842168.002023-12-228415Actual
2837378.002024-06-238446Actual
30092150.762024-07-2384612Actual
15146126.842023-05-248428Actual
34911403.002024-12-228414Actual
571370.002022-09-238463Budget
1310187.002023-03-248466Actual
3898563.532025-03-2484211Actual
10321200.002023-01-228414Budget
274897.002022-06-248416Actual
32962115.002024-10-238466Actual
1172190.002023-02-218416Budget
14054214.002023-04-238467Actual
9947325.332022-12-228418Actual
2757853.952024-05-2384211Actual
3791200.002022-07-248465Budget
28702165.662024-06-2384111Actual
24675192.002024-03-238463Actual
13368128.362023-03-248428Actual
1789828.002023-08-248426Actual
35415182.902024-12-228428Actual
326780.002022-06-248428Budget
33467141.192024-10-2384612Actual
177590.002022-05-248446Budget
6040142.002022-09-238465Actual
3582671.432024-12-2284113Actual
22224251.092023-12-228418Actual
36103.002022-04-238413Actual
9792.002022-04-238463Actual
65072.002022-04-238446Actual
2846100.002022-06-248436Budget
33796204.002024-11-238464Actual
182250.002022-05-248456Budget
3218269.272022-06-248418Actual
34235410.182024-11-238418Actual
4775153.002022-08-248464Actual
32877109.002024-10-238436Actual
8142155.002022-11-248464Actual
164778.212023-06-2484612Actual
13430172.302023-03-248468Actual
20135132.002023-10-248467Actual
12379100.002023-03-248413Budget
1304060.002023-03-248456Budget
24204270.782024-02-218418Actual
1310090.002023-03-248466Budget
19810135.002023-10-248415Actual
2301860.002024-01-228456Actual
1191139.002023-02-218456Actual
28965129.482024-06-2384612Actual
242730.002022-06-248473Budget
354540.002022-07-248473Budget
1059790.002023-01-228416Budget
915621.002022-12-228473Actual
579136.002022-09-238473Actual
691529.002022-10-248473Actual
2101200.002022-05-248418Budget
16569180.002023-07-248463Actual
2787067.922024-05-2384113Actual
38276179.002025-03-248463Actual
9401100.002022-12-228465Budget
1827961.402023-08-2484111Actual
23263131.392024-01-228468Actual
34791323.002024-12-228413Actual
1725064.592023-07-2484111Actual
2293819.002024-01-228426Actual
25821232.002024-04-228414Actual
962470.002022-12-228446Budget
1176940.002023-02-218426Budget
4341100.002022-07-248418Budget
603112.002022-04-238436Actual
36189174.002025-01-228465Actual
33676168.002024-11-238463Actual
2031276.292023-10-2484111Actual
69747.002022-04-238456Actual
37211424.002025-02-218414Actual
4854200.002022-08-248415Budget
30479221.002024-08-238415Actual
3833354.002025-03-248473Actual
12378107.002023-03-248413Actual
3405351.002024-11-238456Actual
3520444.002024-12-228456Actual
10741100.002023-01-228446Budget
1131270.002023-02-218463Budget
3334794.382024-10-2384611Actual
3517869.002024-12-228446Actual
631050.002022-09-238456Budget
23108196.002024-01-228417Actual
3906613.532025-03-2484511Actual
8143200.002022-11-248464Budget
30301210.002024-08-238463Actual
3564995.442024-12-2284611Actual
2611177.002022-06-248415Actual
31987411.692024-09-228418Actual
3739799.002025-02-218416Actual
972980.002022-12-228466Budget
3512439.002024-12-228426Actual
1027230.002023-01-228473Budget
25734181.002024-04-228463Actual
1387570.002023-04-238436Actual
1289640.002023-03-248426Budget
37748261.692025-02-218468Actual
5323200.002022-08-248417Budget
1998461.002023-10-248446Actual
10380100.002023-01-228464Budget
35004297.002024-12-228415Actual
19718158.002023-10-248414Actual
17625.002022-04-238473Actual
195115.012023-09-2384212Actual
27430357.152024-05-238418Actual
1489216.002022-05-248415Actual
33854209.002024-11-238415Actual
346670.002022-07-248463Budget
2148345.442023-11-2484611Actual
11580182.002023-02-218415Actual
31640231.002024-09-228465Actual
26780141.612024-04-2284613Actual
669880.002022-09-238468Budget
36096241.002025-01-228464Actual
2765940.122024-05-2384511Actual
2716739.002024-05-238426Actual
855362.002022-11-248456Actual
444780.002022-07-248468Budget
36302125.002025-01-228436Actual
1284990.002023-03-248416Budget
2873043.312024-06-2384211Actual
897100.002022-04-238467Budget
1933917.782023-09-2384311Actual
33019353.002024-10-238417Actual
33888239.002024-11-238465Actual
979200.002022-04-238418Budget
29083132.832024-06-2384613Actual
1431831.612023-04-2384411Actual
683793.002022-10-248463Actual
3402783.002024-11-238446Actual
2391699.002024-02-218416Actual
11253140.002023-02-218413Actual
1735912.462023-07-2484511Actual
1384725.002023-04-238426Actual
2402357.002024-02-218456Actual
3857453.002025-03-248426Actual
9680.002022-04-238463Budget
29260327.002024-07-238414Actual
907974.002022-12-228463Actual
6636117.752022-09-238428Actual
284100.002022-04-238464Budget
3266102.602022-06-248428Actual
7338117.002022-10-248436Actual
962568.002022-12-228446Actual
3871100.002022-07-248416Budget
10055138.962022-12-228468Actual
17686147.002023-08-248414Actual
8692155.002022-11-248417Actual
438990.002022-07-248428Budget
11500144.002023-02-218464Actual
626280.002022-09-238446Budget
279625.002022-06-248426Actual
5898115.002022-09-238464Actual
24232146.542024-02-218428Actual
1733249.702023-07-2484411Actual
130218.002022-05-248473Actual
332590.002022-06-248468Budget
11064251.092023-01-228418Actual
30386326.002024-08-238414Actual
34497149.702024-11-2384611Actual
1186474.002023-02-218446Actual
366200.002022-04-238415Budget
75794.002022-04-238466Actual
33552127.572024-10-2384213Actual
5511135.932022-08-248428Actual
28234220.002024-06-238465Actual
1176862.002023-02-218426Actual
3673975.232025-01-2284411Actual
37537104.002025-02-218466Actual
33761316.002024-11-238414Actual
3870110.002022-07-248416Actual
35294307.002024-12-228417Actual
25916208.002024-04-228415Actual
3734200.002022-07-248415Budget
1139130.002023-02-218473Budget
9578100.002022-12-228436Budget
1591549.002023-06-248456Actual
12111100.002023-02-218467Budget
1993030.002023-10-248426Actual
28141201.002024-06-238464Actual
3791513.532025-02-2184511Actual
3455592.252024-11-2384112Actual
506118.002022-04-238416Actual
2650840.122024-04-2284411Actual
27458288.972024-05-238428Actual
6119100.002022-09-238416Budget
28610193.512024-06-238428Actual
13725182.002023-04-238415Actual
3219200.002022-06-248418Budget
1928468.852023-09-2384111Actual
255557.142024-03-2384112Actual
2611843.002024-04-228456Actual
2370236.002024-02-218473Actual
13665134.002023-04-238464Actual
17192163.212023-07-248468Actual
1694739.002023-07-248456Actual
2672064.412024-04-2284113Actual
5899100.002022-09-238464Budget
412290.002022-07-248466Budget
22853108.002024-01-228465Actual
952850.002022-12-228426Budget
34675134.592024-11-2384113Actual
16534318.002023-07-248413Actual
2955348.002024-07-238456Actual
30769315.002024-08-238417Actual
27605115.652024-05-2384311Actual
28022222.002024-06-238463Actual
26305484.422024-04-228418Actual
8363100.002022-11-248416Budget
2045541.192023-10-2484611Actual
1895647.002023-09-238446Actual
8221100.002022-11-248415Budget
39039115.652025-03-2484411Actual
3603460.002025-01-228473Actual
27082162.002024-05-238465Actual
1632712.462023-06-2484511Actual
31335136.342024-08-2384613Actual
38068205.022025-02-2184612Actual
36154275.002025-01-228415Actual
20221146.542023-10-248428Actual
23201240.482024-01-228418Actual
6589100.002022-09-238418Budget
1223880.002023-02-218428Budget
1396076.002023-04-238466Actual
513980.002022-08-248446Budget
2609248.002024-04-228446Actual
29050201.262024-06-2384213Actual
9018110.002022-12-228413Actual
34946249.002024-12-228464Actual
604100.002022-04-238436Budget
2845130.002022-06-248436Actual
789696.002022-11-248413Actual
5978200.002022-09-238415Budget
1898237.002023-09-238456Actual
234963.002022-06-248463Actual
11641164.002023-02-218465Actual
749180.002022-10-248466Budget
21162153.002023-11-248467Actual
2881119.912024-06-2384511Actual
1851314.592023-08-2484612Actual
167844.002022-05-248426Actual
3573550.762024-12-2284212Actual
10320180.002023-01-228414Actual
26747208.272024-04-2284213Actual
3635460.002025-01-228456Actual
2497218.002024-03-238426Actual
2502660.002024-03-238446Actual
8459120.002022-11-248436Actual
1523868.852023-05-2484111Actual
37339208.002025-02-218465Actual
2533130.002022-06-248464Actual

Generated 2025-05-23 09:54:15.068 UTC