[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 992  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-218417Actual
1728100.002022-05-228436Budget
27430357.152024-05-218418Actual
35004297.002024-12-208415Actual
2299252.002024-01-208446Actual
21162153.002023-11-228467Actual
1350180.002022-05-228414Actual
18188117.752023-08-228428Actual
144365.012023-04-2184212Actual
21665204.002023-12-208463Actual
3833354.002025-03-228473Actual
458670.002022-08-228463Budget
6963180.002022-10-228414Actual
2881119.912024-06-2184511Actual
3739799.002025-02-198416Actual
391857.002022-07-228426Actual
2650840.122024-04-2084411Actual
55440.002022-04-218426Actual
8221100.002022-11-228415Budget
8222160.002022-11-228415Actual
20783125.002023-11-228464Actual
728950.002022-10-228426Budget
7241100.002022-10-228416Budget
21127160.002023-11-228417Actual
3668557.142025-01-2084211Actual
616750.002022-09-218426Budget
1223880.002023-02-198428Budget
31037102.892024-08-2184311Actual
17601202.002023-08-228463Actual
9402168.002022-12-208465Actual
3219200.002022-06-228418Budget
214980.002022-05-228428Budget
19810135.002023-10-228415Actual
795780.002022-11-228463Budget
17158107.142023-07-228428Actual
5463100.002022-08-228418Budget
11064251.092023-01-208418Actual
1289640.002023-03-228426Budget
7569240.002022-10-228417Actual
75794.002022-04-218466Actual
32049213.212024-09-208468Actual
17566355.002023-08-228413Actual
1895647.002023-09-218446Actual
2666213.532024-04-2084612Actual
39305210.032025-03-2284213Actual
31929280.002024-09-208467Actual
36917131.612025-01-2084612Actual
163094.002022-05-228416Actual
3558972.042024-12-2084411Actual
2391699.002024-02-198416Actual
23765151.002024-02-198464Actual
2242548.632023-12-2084411Actual
6447200.002022-09-218417Budget
33552127.572024-10-2184213Actual
4123124.002022-07-228466Actual
30301210.002024-08-218463Actual
6039200.002022-09-218465Budget
30924281.392024-08-218468Actual
16689105.002023-07-228464Actual
5650100.002022-09-218413Budget
3791200.002022-07-228465Budget
164778.212023-06-2284612Actual
524499.002022-08-228466Actual
1303968.002023-03-228456Actual
16126132.902023-06-228428Actual
174785.012023-07-2284212Actual
425100.002022-04-218465Budget
2535576.292024-03-2184111Actual
3180550.002024-09-208456Actual
2998100.002022-06-228466Budget
557180.002022-08-228468Budget
2533130.002022-06-228464Actual
24887125.002024-03-218465Actual
4201129.002022-07-228417Actual
31512364.002024-09-208414Actual
3592213.002022-07-228414Actual
26957309.002024-05-218414Actual
20221146.542023-10-228428Actual
1969083.002023-10-228473Actual
220990.002022-05-228468Budget
7709193.512022-10-228418Actual
2944696.002024-07-218416Actual
3582671.432024-12-2084113Actual
1336980.002023-03-228428Budget
29856165.662024-07-2184111Actual
4916145.002022-08-228465Actual
130330.002022-05-228473Budget
1830712.462023-08-2284211Actual
2497218.002024-03-218426Actual
28702165.662024-06-2184111Actual
37888107.142025-02-1984411Actual
38396200.002025-03-228464Actual
12050200.002023-02-198417Budget
36479249.002025-01-208467Actual
8754148.002022-11-228467Actual
7101130.002022-10-228415Actual
3440985.872024-11-2184311Actual
27693111.402024-05-2184611Actual
1931213.532023-09-2184211Actual
1901483.002023-09-218466Actual
37339208.002025-02-198465Actual
13725182.002023-04-218415Actual
1304060.002023-03-228456Budget
29140360.002024-07-218413Actual
636890.002022-09-218466Budget
354540.002022-07-228473Budget
122480.002022-05-228463Budget
37091396.002025-02-198413Actual
11113128.362023-01-208428Actual
9807200.002022-12-208417Budget
10740105.002023-01-208446Actual
4854200.002022-08-228415Budget
10741100.002023-01-208446Budget
893991.992022-11-228468Actual
16654222.002023-07-228414Actual
663790.002022-09-218428Budget
2878483.742024-06-2184411Actual
2139550.762023-11-2284311Actual
25951180.002024-04-208465Actual
188377.002022-05-228466Actual
26872252.002024-05-218463Actual
5978200.002022-09-218415Budget
11173132.902023-01-208468Actual
1851314.592023-08-2284612Actual
3183889.002024-09-208466Actual
9018110.002022-12-208413Actual
29972102.892024-07-2184611Actual
33761316.002024-11-218414Actual
3520444.002024-12-208456Actual
6509161.002022-09-218467Actual
14176145.022023-04-218468Actual
16782164.002023-07-228465Actual
2004369.002023-10-228466Actual
5324142.002022-08-228417Actual
571273.002022-09-218463Actual
5092100.002022-08-228436Budget
7708200.002022-10-228418Budget
27195135.002024-05-218436Actual
36565191.992025-01-208428Actual
26991204.002024-05-218464Actual
182250.002022-05-228456Budget
4995103.002022-08-228416Actual
1529328.422023-05-2284311Actual
36975145.112025-01-2084113Actual
2475200.002022-06-228414Budget
8753100.002022-11-228467Budget
38602138.002025-03-228436Actual
255557.142024-03-2184112Actual
31218162.462024-08-2184612Actual
458762.002022-08-228463Actual
3266102.602022-06-228428Actual
504350.002022-08-228426Budget
3968100.002022-07-228436Budget
855440.002022-11-228456Budget
33584206.522024-10-2184613Actual
4340184.422022-07-228418Actual
27812189.062024-05-2184612Actual
12707189.002023-03-228415Actual
611894.002022-09-218416Actual
28022222.002024-06-218463Actual
2446676.292024-02-1984611Actual
32962115.002024-10-218466Actual
2831929.002024-06-218426Actual
22224251.092023-12-208418Actual
16040198.002023-06-228467Actual
1730530.552023-07-2284311Actual
1382097.002023-04-218416Actual
897100.002022-04-218467Budget
3292943.002024-10-218456Actual
2609248.002024-04-208446Actual
30514212.002024-08-218465Actual
838200.002022-04-218417Budget
9680.002022-04-218463Budget
2045541.192023-10-2284611Actual
13631137.002023-04-218414Actual
2611177.002022-06-228415Actual
24760189.002024-03-218414Actual
2196127.002023-12-208426Actual
4261100.002022-07-228467Budget
19106234.002023-09-218467Actual
69850.002022-04-218456Budget
1942657.142023-09-2184611Actual
16747160.002023-07-228415Actual
27372223.002024-05-218467Actual
5323200.002022-08-228417Budget
12191200.002023-02-198418Budget
683680.002022-10-228463Budget
31335136.342024-08-2184613Actual
24265211.692024-02-198468Actual
4994100.002022-08-228416Budget
1995897.002023-10-228436Actual
11501100.002023-02-198464Budget
9994179.872022-12-208428Actual
11642100.002023-02-198465Budget
1725064.592023-07-2284111Actual
29736425.332024-07-218418Actual
12708200.002023-03-228415Budget
32822127.002024-10-218416Actual
2714086.002024-05-218416Actual
7570200.002022-10-228417Budget
12379100.002023-03-228413Budget
1167100.002022-05-228413Budget
144098.212023-04-2184112Actual
1591549.002023-06-228456Actual
293951.002022-06-228456Actual
3517869.002024-12-208446Actual
29083132.832024-06-2184613Actual
10381116.002023-01-208464Actual
2999116.002022-06-228466Actual
3871100.002022-07-228416Budget
691529.002022-10-228473Actual
10925164.002023-01-208417Actual
2749100.002022-06-228416Budget
2178485.002023-12-208464Actual
3071275.002024-08-218466Actual
3077222.002022-06-228417Actual
6119100.002022-09-218416Budget
31895316.002024-09-208417Actual
2237130.552023-12-2084211Actual
3655135.002022-07-228464Actual
35853148.622024-12-2084213Actual
8612100.002022-11-228466Actual
3035884.002024-08-218473Actual
36444367.002025-01-208417Actual
35039162.002024-12-208465Actual
38489259.002025-03-228465Actual
12299110.172023-02-198468Actual
7756104.112022-10-228428Actual
2884582.682024-06-2184611Actual
509198.002022-08-228436Actual
3750462.002025-02-198456Actual
34791323.002024-12-208413Actual
32729257.002024-10-218415Actual
3402783.002024-11-218446Actual
11865100.002023-02-198446Budget
3603460.002025-01-208473Actual
242631.002022-06-228473Actual
2072044.002023-11-228473Actual
1583517.002023-06-228426Actual
39338190.732025-03-2284613Actual
15118334.422023-05-228418Actual
3065360.002024-08-218446Actual
29798231.392024-07-218468Actual
2541027.362024-03-2184311Actual
9265200.002022-12-208464Budget
2039443.312023-10-2284411Actual
1139130.002023-02-198473Budget
224180.002022-04-218414Actual
38865149.572025-03-228428Actual
1580888.002023-06-228416Actual
10055138.962022-12-208468Actual
1078860.002023-01-208456Budget
27751116.722024-05-2184112Actual
32764250.002024-10-218465Actual
9947325.332022-12-208418Actual
3140114.002022-06-228467Actual
1310090.002023-03-228466Budget
19633182.002023-10-228463Actual
37126263.002025-02-198463Actual
23971105.002024-02-198436Actual
10459156.002023-01-208415Actual
34617174.172024-11-2184612Actual
17686147.002023-08-228414Actual
31547206.002024-09-208464Actual
10518123.002023-01-208465Actual
4202200.002022-07-228417Budget
12770100.002023-03-228465Budget
10517100.002023-01-208465Budget
2254915.652023-12-2084612Actual
3067949.002024-08-218456Actual
255826.082024-03-2184212Actual
412290.002022-07-228466Budget
38153118.802025-02-1984213Actual
2955348.002024-07-218456Actual
738477.002022-10-228446Actual
167930.002022-05-228426Budget
31753125.002024-09-208436Actual
245512.892024-02-1984212Actual
33231160.342024-10-2184111Actual
33854209.002024-11-218415Actual
13665134.002023-04-218464Actual
1191139.002023-02-198456Actual
37948105.022025-02-1984611Actual
18570380.002023-09-218413Actual
31605235.002024-09-208415Actual
1172190.002023-02-198416Budget
999590.002022-12-208428Budget
10135100.002023-01-208413Budget
24640333.002024-03-218413Actual
194843.952023-09-2184112Actual
3632876.002025-01-208446Actual
26245208.002024-04-208467Actual
21842168.002023-12-208415Actual
3446328.422024-11-2184511Actual
29353262.002024-07-218415Actual
38361395.002025-03-228414Actual
2672064.412024-04-2084113Actual

Generated 2025-05-21 23:53:28.891 UTC