[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 384  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30890179.872024-08-288428Actual
1750914.592023-07-2984612Actual
2724743.002024-05-288456Actual
2204139.002023-12-278456Actual
3325959.272024-10-2884211Actual
26366187.452024-04-278468Actual
28965129.482024-06-2884612Actual
17778110.002023-08-298415Actual
3685682.682025-01-2784112Actual
5462311.692022-08-298418Actual
34675134.592024-11-2884113Actual
6636117.752022-09-288428Actual
630942.002022-09-288456Actual
1727135.002022-05-298436Actual
29643329.002024-07-288417Actual
2039443.312023-10-2984411Actual
803527.002022-11-298473Actual
16098305.632023-06-298418Actual
34946249.002024-12-278464Actual
9578100.002022-12-278436Budget
38454215.002025-03-298415Actual
38276179.002025-03-298463Actual
26333198.052024-04-278428Actual
1496870.002023-05-298466Actual
3603460.002025-01-278473Actual
1998461.002023-10-298446Actual
18102129.002023-08-298467Actual
22761101.002024-01-278464Actual
4388157.142022-07-298428Actual
29175182.002024-07-288463Actual
3101036.932024-08-2884211Actual
20875161.002023-11-298465Actual
524499.002022-08-298466Actual
12945107.002023-03-298436Actual
32341153.952024-09-2784612Actual
5898115.002022-09-288464Actual
14142117.752023-04-288428Actual
34826191.002024-12-278463Actual
1993030.002023-10-298426Actual
2999116.002022-06-298466Actual
9480123.002022-12-278416Actual
19845117.002023-10-298465Actual
3405100.002022-07-298413Budget
24640333.002024-03-288413Actual
3655135.002022-07-298464Actual
274897.002022-06-298416Actual
2955348.002024-07-288456Actual
458762.002022-08-298463Actual
37537104.002025-02-268466Actual
12379100.002023-03-298413Budget
18160246.542023-08-298418Actual
504350.002022-08-298426Budget
13665134.002023-04-288464Actual
10518123.002023-01-278465Actual
3967124.002022-07-298436Actual
32636448.002024-10-288414Actual
1223880.002023-02-268428Budget
39338190.732025-03-2984613Actual
2042126.292023-10-2984511Actual
579040.002022-09-288473Budget
14054214.002023-04-288467Actual
27492184.422024-05-288468Actual
4341100.002022-07-298418Budget
30421273.002024-08-288464Actual
9344100.002022-12-278415Budget
31218162.462024-08-2884612Actual
2923282.002024-07-288473Actual
20748218.002023-11-298414Actual
1848010.332023-08-2984112Actual
3632876.002025-01-278446Actual
3679882.682025-01-2784611Actual
12628100.002023-03-298464Budget
1898237.002023-09-288456Actual
2193464.002023-12-278416Actual
1933917.782023-09-2884311Actual
4123124.002022-07-298466Actual
29388189.002024-07-288465Actual
34001123.002024-11-288436Actual
907974.002022-12-278463Actual
24265211.692024-02-268468Actual
3898563.532025-03-2984211Actual
3750462.002025-02-268456Actual
11865100.002023-02-268446Budget
5384100.002022-08-298467Budget
2603818.002024-04-278426Actual
17720120.002023-08-298464Actual
35329254.002024-12-278467Actual
36096241.002025-01-278464Actual
23229135.932024-01-278428Actual
8284116.002022-11-298465Actual
35449216.242024-12-278468Actual
6039200.002022-09-288465Budget
12191200.002023-02-268418Budget
2645439.062024-04-2784211Actual
18570380.002023-09-288413Actual
2991196.512024-07-2884311Actual
1310187.002023-03-298466Actual
579136.002022-09-288473Actual
7162100.002022-10-298465Budget
4994100.002022-08-298416Budget
1084790.002023-01-278466Budget
1289736.002023-03-298426Actual
2432352.892024-02-2684111Actual
2299252.002024-01-278446Actual
9343136.002022-12-278415Actual
69850.002022-04-288456Budget
10135100.002023-01-278413Budget
3446328.422024-11-2884511Actual
2947334.002024-07-288426Actual
255557.142024-03-2884112Actual
37948105.022025-02-2684611Actual
2714086.002024-05-288416Actual
3326140.482022-06-298468Actual
26747208.272024-04-2784213Actual
289390.002022-06-298446Budget
9867121.002022-12-278467Actual
513980.002022-08-298446Budget
10694124.002023-01-278436Actual
1446711.402023-04-2884612Actual
1962200.002022-05-298417Budget
11064251.092023-01-278418Actual
144098.212023-04-2884112Actual
12993100.002023-03-298446Budget
7569240.002022-10-298417Actual
2196127.002023-12-278426Actual
10596104.002023-01-278416Actual
2648144.382024-04-2784311Actual
1131270.002023-02-268463Budget
962568.002022-12-278446Actual
2107086.002023-11-298466Actual
174785.012023-07-2984212Actual
999590.002022-12-278428Budget
4202200.002022-07-298417Budget
18067237.002023-08-298417Actual
1969083.002023-10-298473Actual
6447200.002022-09-288417Budget
2543729.482024-03-2884411Actual
27897204.762024-05-2884213Actual
33173219.272024-10-288468Actual
3561615.652024-12-2784511Actual
26780141.612024-04-2784613Actual
25177198.002024-03-288467Actual
13368128.362023-03-298428Actual
37748261.692025-02-268468Actual
12629156.002023-03-298464Actual
1351200.002022-05-298414Budget
2878483.742024-06-2884411Actual
4774100.002022-08-298464Budget
2672064.412024-04-2784113Actual
33053236.002024-10-288467Actual
22252122.302023-12-278428Actual
35507120.972024-12-2784111Actual
38687103.002025-03-298466Actual
3734200.002022-07-298415Budget
289291.002022-06-298446Actual
2993892.252024-07-2884411Actual
354540.002022-07-298473Budget
3742432.002025-02-268426Actual
1694739.002023-07-298456Actual
3676639.062025-01-2784511Actual
21248176.842023-11-298428Actual
2332156.082024-01-2784111Actual
5978200.002022-09-288415Budget
1890233.002023-09-288426Actual
10740105.002023-01-278446Actual
1289640.002023-03-298426Budget
557180.002022-08-298468Budget
1485531.002023-05-298426Actual
2440547.572024-02-2684411Actual
14176145.022023-04-288468Actual
22819145.002024-01-278415Actual
13320200.002023-03-298418Budget
11439231.002023-02-268414Actual
1866241.002023-09-288473Actual
2142247.572023-11-2984411Actual
4261100.002022-07-298467Budget
32516293.002024-10-288413Actual
34177184.002024-11-288467Actual
1078860.002023-01-278456Budget
1382097.002023-04-288416Actual
6588220.782022-09-288418Actual
1901483.002023-09-288466Actual
35853148.622024-12-2784213Actual
12708200.002023-03-298415Budget
2611843.002024-04-278456Actual
9577117.002022-12-278436Actual
8612100.002022-11-298466Actual
28107444.002024-06-288414Actual
1692164.002023-07-298446Actual
25734181.002024-04-278463Actual
3005823.102024-07-2884212Actual
122480.002022-05-298463Budget
2148134.422022-05-298428Actual
26245208.002024-04-278467Actual
1086107.142022-04-288468Actual
35294307.002024-12-278417Actual
8283100.002022-11-298465Budget
4775153.002022-08-298464Actual
967236.002022-12-278456Actual
897100.002022-04-288467Budget
12946100.002023-03-298436Budget
15537162.002023-06-298463Actual
1588955.002023-06-298446Actual
3284929.002024-10-288426Actual
8754148.002022-11-298467Actual
3791200.002022-07-298465Budget
220990.002022-05-298468Budget
35039162.002024-12-278465Actual
25235317.752024-03-288418Actual
13241100.002023-03-298467Budget
837147.002022-04-288417Actual
2601153.002024-04-278416Actual
14770102.002023-05-298465Actual
25263158.662024-03-288428Actual
1725064.592023-07-2984111Actual
2072044.002023-11-298473Actual
31605235.002024-09-278415Actual
2666213.532024-04-2784612Actual
3402783.002024-11-288446Actual
24204270.782024-02-268418Actual
9680.002022-04-288463Budget
2148345.442023-11-2984611Actual
1684098.002023-07-298416Actual
952947.002022-12-278426Actual
13725182.002023-04-288415Actual
507100.002022-04-288416Budget
1689590.002023-07-298436Actual
3071275.002024-08-288466Actual
35707122.042024-12-2784112Actual
16040198.002023-06-298467Actual
1310090.002023-03-298466Budget
37594304.002025-02-268417Actual
13544217.002023-04-288463Actual
205137.142023-10-2984112Actual
2355311.402024-01-2784612Actual
781770.002022-10-298468Budget
1851314.592023-08-2984612Actual
898119.002022-04-288467Actual
1631100.002022-05-298416Budget
10693100.002023-01-278436Budget
3172535.002024-09-278426Actual
795678.002022-11-298463Actual
9868100.002022-12-278467Budget
39278106.522025-03-2984113Actual
1284990.002023-03-298416Budget
5838200.002022-09-288414Budget
6215120.002022-09-288436Actual
37714272.302025-02-268428Actual
1559449.002023-06-298473Actual
2340347.572024-01-2784411Actual
33467141.192024-10-2884612Actual
2615159.002024-04-278466Actual
24112211.002024-02-268417Actual
1027332.002023-01-278473Actual
23645151.002024-02-268463Actual
1662688.002023-07-298473Actual
1544514.592023-05-2984612Actual
11641164.002023-02-268465Actual
16689105.002023-07-298464Actual
3783427.362025-02-2684211Actual
30804240.002024-08-288467Actual
28347146.002024-06-288436Actual
144365.012023-04-2884212Actual
1167100.002022-05-298413Budget
19164396.542023-09-288418Actual
16126132.902023-06-298428Actual
3405351.002024-11-288456Actual
8143200.002022-11-298464Budget
38899195.022025-03-298468Actual
164465.012023-06-2984212Actual
21750165.002023-12-278414Actual
205403.952023-10-2984212Actual
28610193.512024-06-288428Actual
24232146.542024-02-268428Actual
1795248.002023-08-298446Actual
4712196.002022-08-298414Actual
30177164.412024-07-2884213Actual
21876105.002023-12-278465Actual
38744355.002025-03-298417Actual
27372223.002024-05-288467Actual
35004297.002024-12-278415Actual
27812189.062024-05-2884612Actual
2952776.002024-07-288446Actual
20221146.542023-10-298428Actual
841150.002022-11-298426Budget
24760189.002024-03-288414Actual
29972102.892024-07-2884611Actual
5650100.002022-09-288413Budget
6040142.002022-09-288465Actual
1893094.002023-09-288436Actual
33888239.002024-11-288465Actual
15715125.002023-06-298415Actual
1005670.002022-12-278468Budget
3177971.002024-09-278446Actual

Generated 2025-05-28 07:41:49.567 UTC