[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-06-2384612Actual
3405351.002024-11-228456Actual
20100224.002023-10-238417Actual
11113128.362023-01-218428Actual
28107444.002024-06-228414Actual
3901263.532025-03-2384311Actual
31698108.002024-09-218416Actual
3857453.002025-03-238426Actual
3862867.002025-03-238446Actual
3067949.002024-08-228456Actual
1172190.002023-02-208416Budget
3685682.682025-01-2184112Actual
177483.002022-05-238446Actual
13180200.002023-03-238417Budget
6119100.002022-09-228416Budget
3906613.532025-03-2384511Actual
893991.992022-11-238468Actual
571273.002022-09-228463Actual
27430357.152024-05-228418Actual
214980.002022-05-238428Budget
9402168.002022-12-218465Actual
13509294.002023-04-228413Actual
967140.002022-12-218456Budget
163094.002022-05-238416Actual
2991196.512024-07-2284311Actual
789696.002022-11-238413Actual
256148.212024-03-2284612Actual
3438237.992024-11-2284211Actual
36154275.002025-01-218415Actual
35415182.902024-12-218428Actual
32962115.002024-10-228466Actual
38957134.802025-03-2384111Actual
39305210.032025-03-2384213Actual
9480123.002022-12-218416Actual
3221631.612024-09-2184511Actual
26210270.002024-04-218417Actual
2148134.422022-05-238428Actual
32551177.002024-10-228463Actual
1166129.002022-05-238413Actual
1111280.002023-01-218428Budget
3967124.002022-07-238436Actual
32516293.002024-10-228413Actual
3443682.682024-11-2284411Actual
2873043.312024-06-2284211Actual
6510100.002022-09-228467Budget
33173219.272024-10-228468Actual
6040142.002022-09-228465Actual
29023106.522024-06-2284113Actual
6588220.782022-09-228418Actual
2837378.002024-06-228446Actual
1167100.002022-05-238413Budget
14770102.002023-05-238465Actual
3523787.002024-12-218466Actual
2831929.002024-06-228426Actual
13430172.302023-03-238468Actual
188377.002022-05-238466Actual
1727823.102023-07-2384211Actual
838200.002022-04-228417Budget
3005823.102024-07-2284212Actual
346670.002022-07-238463Budget
1594869.002023-06-238466Actual
36062433.002025-01-218414Actual
25821232.002024-04-218414Actual
18782108.002023-09-228415Actual
30514212.002024-08-228465Actual
837147.002022-04-228417Actual
2022128.002022-05-238467Actual
245247.142024-02-2084112Actual
2139550.762023-11-2384311Actual
38865149.572025-03-238428Actual
1532044.382023-05-2384411Actual
3213573.102024-09-2184211Actual
7569240.002022-10-238417Actual
2172236.002023-12-218473Actual
23201240.482024-01-218418Actual
15118334.422023-05-238418Actual
2104051.002023-11-238456Actual
23108196.002024-01-218417Actual
8221100.002022-11-238415Budget
2875773.102024-06-2284311Actual
12769108.002023-03-238465Actual
174785.012023-07-2384212Actual
17926112.002023-08-238436Actual
3792185.002022-07-238465Actual
1350180.002022-05-238414Actual
13631137.002023-04-228414Actual
669880.002022-09-228468Budget
6963180.002022-10-238414Actual
2034020.972023-10-2384211Actual
855362.002022-11-238456Actual
9807200.002022-12-218417Budget
6447200.002022-09-228417Budget
2670179.002022-06-238465Actual
7101130.002022-10-238415Actual
36103.002022-04-228413Actual
8833199.572022-11-238418Actual
12946100.002023-03-238436Budget
1059790.002023-01-218416Budget
1848010.332023-08-2384112Actual
2958684.002024-07-228466Actual
2437831.612024-02-2084311Actual
3668557.142025-01-2184211Actual
38744355.002025-03-238417Actual
32307109.272024-09-2184112Actual
33019353.002024-10-228417Actual
551090.002022-08-238428Budget
28582492.002024-06-228418Actual
2502660.002024-03-228446Actual
2334936.932024-01-2184211Actual
3218997.572024-09-2184411Actual
1739372.042023-07-2384611Actual
1197178.002023-02-208466Actual
21220346.542023-11-238418Actual
35294307.002024-12-218417Actual
2846100.002022-06-238436Budget
28903105.022024-06-2284112Actual
23645151.002024-02-208463Actual
3512439.002024-12-218426Actual
28644178.362024-06-228468Actual
21631268.002023-12-218413Actual
5463100.002022-08-238418Budget
4123124.002022-07-238466Actual
22131184.002023-12-218417Actual
406250.002022-07-238456Budget
33111352.602024-10-228418Actual
33888239.002024-11-228465Actual
7629100.002022-10-238467Budget
205403.952023-10-2384212Actual
5978200.002022-09-228415Budget
3865467.002025-03-238456Actual
2142247.572023-11-2384411Actual
24232146.542024-02-208428Actual
12191200.002023-02-208418Budget
10846103.002023-01-218466Actual
13242158.002023-03-238467Actual
3791513.532025-02-2084511Actual
24852122.002024-03-228415Actual
3106484.802024-08-2284411Actual
1990385.002023-10-238416Actual
7756104.112022-10-238428Actual
26780141.612024-04-2184613Actual
1893094.002023-09-228436Actual
12190201.082023-02-208418Actual
565194.002022-09-228413Actual
3635460.002025-01-218456Actual
972873.002022-12-218466Actual
5384100.002022-08-238467Budget
22252122.302023-12-218428Actual
3688420.972025-01-2184212Actual
5839242.002022-09-228414Actual
2535576.292024-03-2284111Actual
513853.002022-08-238446Actual
1384725.002023-04-228426Actual
11500144.002023-02-208464Actual
3679882.682025-01-2184611Actual
3140114.002022-06-238467Actual
1411139.002022-05-238464Actual
728950.002022-10-238426Budget
1490200.002022-05-238415Budget
55440.002022-04-228426Actual
507100.002022-04-228416Budget
32822127.002024-10-228416Actual
2031276.292023-10-2384111Actual
2458310.332024-02-2084612Actual
1490957.002023-05-238446Actual
1694739.002023-07-238456Actual
1382097.002023-04-228416Actual
426116.002022-04-228465Actual
177590.002022-05-238446Budget
24204270.782024-02-208418Actual
604100.002022-04-228436Budget
2237130.552023-12-2184211Actual
30386326.002024-08-228414Actual
1005670.002022-12-218468Budget
30092150.762024-07-2284612Actual
3747892.002025-02-208446Actual
636967.002022-09-228466Actual
9792.002022-04-228463Actual
19718158.002023-10-238414Actual
34911403.002024-12-218414Actual
1662688.002023-07-238473Actual
154127.142023-05-2384112Actual
1939326.292023-09-2284511Actual
38241326.002025-03-238413Actual
225165.012023-12-2184112Actual
1833433.742023-08-2384311Actual
406149.002022-07-238456Actual
3517869.002024-12-218446Actual
7630169.002022-10-238467Actual
8363100.002022-11-238416Budget
2204139.002023-12-218456Actual
11438200.002023-02-208414Budget
1176862.002023-02-208426Actual
16098305.632023-06-238418Actual
1995897.002023-10-238436Actual
36096241.002025-01-218464Actual
3118436.932024-08-2284212Actual
22224251.092023-12-218418Actual
29388189.002024-07-228465Actual
8880117.752022-11-238428Actual
3673975.232025-01-2184411Actual
31753125.002024-09-218436Actual
5324142.002022-08-238417Actual
962470.002022-12-218446Budget
36657178.422025-01-2184111Actual
907880.002022-12-218463Budget
3791200.002022-07-238465Budget
16126132.902023-06-238428Actual
29295184.002024-07-228464Actual
38454215.002025-03-238415Actual
220990.002022-05-238468Budget
1131377.002023-02-208463Actual
2045541.192023-10-2384611Actual
22819145.002024-01-218415Actual
12629156.002023-03-238464Actual
1299299.002023-03-238446Actual
365147.002022-04-228415Actual
16534318.002023-07-238413Actual
1376097.002023-04-228465Actual
1851314.592023-08-2384612Actual
2611177.002022-06-238415Actual
37002164.412025-01-2184213Actual
12993100.002023-03-238446Budget
7022142.002022-10-238464Actual
2494562.002024-03-228416Actual
2579357.002024-04-218473Actual
29736425.332024-07-228418Actual
27897204.762024-05-2284213Actual
9868100.002022-12-218467Budget
1387570.002023-04-228436Actual
11818117.002023-02-208436Actual
3870110.002022-07-238416Actual
3638792.002025-01-218466Actual
122592.002022-05-238463Actual
144098.212023-04-2284112Actual
10460200.002023-01-218415Budget
38153118.802025-02-2084213Actual
12770100.002023-03-238465Budget
3593200.002022-07-238414Budget
37714272.302025-02-208428Actual
21842168.002023-12-218415Actual
1396076.002023-04-228466Actual
2474257.002022-06-238414Actual
18188117.752023-08-238428Actual
3750462.002025-02-208456Actual
781770.002022-10-238468Budget
3077222.002022-06-238417Actual
38276179.002025-03-238463Actual
513980.002022-08-238446Budget
9205200.002022-12-218414Budget
1303968.002023-03-238456Actual
23823162.002024-02-208415Actual
17720120.002023-08-238464Actual
636890.002022-09-228466Budget
2952776.002024-07-228446Actual
215418.212023-11-2384112Actual
12049164.002023-02-208417Actual
3127678.452024-08-2284113Actual
8142155.002022-11-238464Actual
37091396.002025-02-208413Actual
2337639.062024-01-2184311Actual
1191260.002023-02-208456Budget
1730530.552023-07-2384311Actual
3632876.002025-01-218446Actual
5899100.002022-09-228464Budget
9019100.002022-12-218413Budget
18067237.002023-08-238417Actual
15502364.002023-06-238413Actual
2666213.532024-04-2184612Actual
2505229.002024-03-228456Actual
1244166.002023-03-238463Actual
28524213.002024-06-228467Actual
3561615.652024-12-2184511Actual
24640333.002024-03-228413Actual
28347146.002024-06-228436Actual
3078200.002022-06-238417Budget
2549760.332024-03-2284611Actual
6039200.002022-09-228465Budget
9401100.002022-12-218465Budget
30301210.002024-08-228463Actual
28292118.002024-06-228416Actual
2435123.102024-02-2084211Actual
2340347.572024-01-2184411Actual
1251842.002023-03-238473Actual
1485531.002023-05-238426Actual
9947325.332022-12-218418Actual
25699240.002024-04-218413Actual
29643329.002024-07-228417Actual
15060196.002023-05-238467Actual
1467794.002023-05-238464Actual
294050.002022-06-238456Budget
728856.002022-10-238426Actual
36479249.002025-01-218467Actual
17686147.002023-08-238414Actual
3402783.002024-11-228446Actual
2004369.002023-10-238466Actual

Generated 2025-05-22 04:33:12.630 UTC