[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-04-1384612Actual
6215120.002022-10-138436Actual
19164396.542023-10-138418Actual
2305185.002024-02-118466Actual
35853148.622025-01-1184213Actual
12190201.082023-03-138418Actual
2432352.892024-03-1284111Actual
35886141.612025-01-1184613Actual
3857453.002025-04-138426Actual
14643187.002023-06-138414Actual
164778.212023-07-1484612Actual
1739372.042023-08-1384611Actual
20221146.542023-11-138428Actual
177483.002022-06-138446Actual
3224984.802024-10-1284611Actual
3967124.002022-08-138436Actual
354540.002022-08-138473Budget
1303968.002023-04-138456Actual
9946200.002023-01-118418Budget
967236.002023-01-118456Actual
7241100.002022-11-138416Budget
401580.002022-08-138446Budget
12567200.002023-04-138414Budget
24146158.002024-03-128467Actual
22726189.002024-02-118414Actual
7897100.002022-12-148413Budget
29501136.002024-08-128436Actual
17778110.002023-09-138415Actual
32426201.262024-10-1284213Actual
2288125.002022-07-148413Actual
34911403.002025-01-118414Actual
29050201.262024-07-1384213Actual
18690194.002023-10-138414Actual
11865100.002023-03-138446Budget
164198.212023-07-1484112Actual
28903105.022024-07-1384112Actual
14142117.752023-05-138428Actual
1084790.002023-02-118466Budget
5572123.812022-09-138468Actual
1244166.002023-04-138463Actual
38779222.002025-04-138467Actual
1431831.612023-05-1384411Actual
6776100.002022-11-138413Budget
2405555.002024-03-128466Actual
29083132.832024-07-1384613Actual
1526611.402023-06-1384211Actual
28489404.002024-07-138417Actual
967140.002023-01-118456Budget
22853108.002024-02-118465Actual
4915200.002022-09-138465Budget
34734117.042024-12-1384613Actual
4448131.392022-08-138468Actual
738570.002022-11-138446Budget
2923282.002024-08-128473Actual
1842242.252023-09-1384611Actual
7630169.002022-11-138467Actual
3783427.362025-03-1384211Actual
4713200.002022-09-138414Budget
9807200.002023-01-118417Budget
669880.002022-10-138468Budget
2136829.482023-12-1484211Actual
29353262.002024-08-128415Actual
255826.082024-04-1284212Actual
1551100.002022-06-138465Budget
1583517.002023-07-148426Actual
3218997.572024-10-1284411Actual
571273.002022-10-138463Actual
2332156.082024-02-1184111Actual
354436.002022-08-138473Actual
2148134.422022-06-138428Actual
551090.002022-09-138428Budget
23645151.002024-03-128463Actual
509198.002022-09-138436Actual
1580888.002023-07-148416Actual
3592213.002022-08-138414Actual
3067949.002024-09-128456Actual
4341100.002022-08-138418Budget
9792.002022-05-138463Actual
5323200.002022-09-138417Budget
1284990.002023-04-138416Budget
1890233.002023-10-138426Actual
39338190.732025-04-1384613Actual
35449216.242025-01-118468Actual
3742432.002025-03-138426Actual
20875161.002023-12-148465Actual
12769108.002023-04-138465Actual
3216279.482024-10-1284311Actual
13430172.302023-04-138468Actual
458670.002022-09-138463Budget
1461538.002023-06-138473Actual
3059953.002024-09-128426Actual
23201240.482024-02-118418Actual
781770.002022-11-138468Budget
30301210.002024-09-128463Actual
69850.002022-05-138456Budget
29856165.662024-08-1284111Actual
12946100.002023-04-138436Budget
21842168.002024-01-118415Actual
7338117.002022-11-138436Actual
12050200.002023-03-138417Budget
31392356.002024-10-128413Actual
8832200.002022-12-148418Budget
3745299.002025-03-138436Actual
35507120.972025-01-1184111Actual
3901263.532025-04-1384311Actual
29023106.522024-07-1384113Actual
4202200.002022-08-138417Budget
37002164.412025-02-1184213Actual
795780.002022-12-148463Budget
13509294.002023-05-138413Actual
38153118.802025-03-1384213Actual
25297166.242024-04-128468Actual
21750165.002024-01-118414Actual
21162153.002023-12-148467Actual
22761101.002024-02-118464Actual
39278106.522025-04-1384113Actual
19845117.002023-11-138465Actual
1901483.002023-10-138466Actual
28965129.482024-07-1384612Actual
26333198.052024-05-128428Actual
2100219.272022-06-138418Actual
5384100.002022-09-138467Budget
2343013.532024-02-1184511Actual
10985100.002023-02-118467Budget
242631.002022-07-148473Actual
8692155.002022-12-148417Actual
2724743.002024-06-128456Actual
1172190.002023-03-138416Budget
1725064.592023-08-1384111Actual
19810135.002023-11-138415Actual
1027332.002023-02-118473Actual
8459120.002022-12-148436Actual
20100224.002023-11-138417Actual
626280.002022-10-138446Budget
2947334.002024-08-128426Actual
13180200.002023-04-138417Budget
36062433.002025-02-118414Actual
215418.212023-12-1484112Actual
34497149.702024-12-1384611Actual
20663196.002023-12-148463Actual
23730195.002024-03-128414Actual
2435123.102024-03-1284211Actual
8142155.002022-12-148464Actual
1689590.002023-08-138436Actual
11113128.362023-02-118428Actual
31605235.002024-10-128415Actual
3603460.002025-02-118473Actual
12112113.002023-03-138467Actual
24640333.002024-04-128413Actual
2346356.082024-02-1184611Actual
2440547.572024-03-1284411Actual
9401100.002023-01-118465Budget
21631268.002024-01-118413Actual
2893122.042024-07-1384212Actual
30769315.002024-09-128417Actual
5324142.002022-09-138417Actual
1893094.002023-10-138436Actual
6263101.002022-10-138446Actual
7162100.002022-11-138465Budget
6119100.002022-10-138416Budget
33111352.602024-11-128418Actual
2669100.002022-07-148465Budget
20254196.542023-11-138468Actual
2289100.002022-07-148413Budget
2749100.002022-07-148416Budget
19599288.002023-11-138413Actual
2728082.002024-06-128466Actual
3458335.872024-12-1384212Actual
3792185.002022-08-138465Actual
7569240.002022-11-138417Actual
13631137.002023-05-138414Actual
1223880.002023-03-138428Budget
2072044.002023-12-148473Actual
13725182.002023-05-138415Actual
2254915.652024-01-1184612Actual
3747892.002025-03-138446Actual
33053236.002024-11-128467Actual
2057113.532023-11-1384612Actual
6447200.002022-10-138417Budget
37304259.002025-03-138415Actual
38276179.002025-04-138463Actual
9578100.002023-01-118436Budget
11817100.002023-03-138436Budget
17037196.002023-08-138417Actual
37594304.002025-03-138417Actual
205403.952023-11-1384212Actual
565194.002022-10-138413Actual
32015226.842024-10-128428Actual
15537162.002023-07-148463Actual
27987350.002024-07-138413Actual
289390.002022-07-148446Budget
3718380.002025-03-138473Actual
2881119.912024-07-1384511Actual
35977205.002025-02-118463Actual
6962200.002022-11-138414Budget
14558204.002023-06-138463Actual
1636136.932023-07-1484611Actual
1429145.442023-05-1384311Actual
36302125.002025-02-118436Actual
426116.002022-05-138465Actual
289291.002022-07-148446Actual
34354196.512024-12-1384111Actual
9402168.002023-01-118465Actual
10925164.002023-02-118417Actual
3284929.002024-11-128426Actual
37806114.592025-03-1384111Actual
36479249.002025-02-118467Actual
38837414.732025-04-138418Actual
23858143.002024-03-128465Actual
2039443.312023-11-1384411Actual
1005670.002023-01-118468Budget
2601153.002024-05-128416Actual
26245208.002024-05-128467Actual
10459156.002023-02-118415Actual
2612200.002022-07-148415Budget
850665.002022-12-148446Actual
326780.002022-07-148428Budget
2178485.002024-01-118464Actual
23823162.002024-03-128415Actual
37861102.892025-03-1384311Actual
452694.002022-09-138413Actual
28702165.662024-07-1384111Actual
1631100.002022-06-138416Budget
35004297.002025-01-118415Actual
1698088.002023-08-138466Actual
35039162.002025-01-118465Actual
3373363.002024-12-138473Actual
2036718.842023-11-1384311Actual
11641164.002023-03-138465Actual
2952776.002024-08-128446Actual
1485531.002023-06-138426Actual
1376097.002023-05-138465Actual
31156105.022024-09-1284112Actual
144365.012023-05-1384212Actual
234880.002022-07-148463Budget
28347146.002024-07-138436Actual
1117490.002023-02-118468Budget
365147.002022-05-138415Actual
17720120.002023-09-138464Actual
285145.002022-05-138464Actual
17926112.002023-09-138436Actual
162469.272023-07-1484211Actual
3218269.272022-07-148418Actual
795678.002022-12-148463Actual
2757853.952024-06-1284211Actual
11173132.902023-02-118468Actual
25856161.002024-05-128464Actual
5899100.002022-10-138464Budget
15657125.002023-07-148464Actual
1360379.002023-05-138473Actual
1167100.002022-06-138413Budget
34702152.132024-12-1384213Actual
2299252.002024-02-118446Actual
11253140.002023-03-138413Actual
30862542.002024-09-128418Actual
3734200.002022-08-138415Budget
1939326.292023-10-1384511Actual
30627103.002024-09-128436Actual
12993100.002023-04-138446Budget
22131184.002024-01-118417Actual
38184239.852025-03-1384613Actual
2042126.292023-11-1384511Actual
636890.002022-10-138466Budget
19718158.002023-11-138414Actual
1801069.002023-09-138466Actual
38899195.022025-04-138468Actual
1059790.002023-02-118416Budget
13241100.002023-04-138467Budget
3655135.002022-08-138464Actual
294050.002022-07-148456Budget
2237130.552024-01-1184211Actual
17072142.002023-08-138467Actual
1191139.002023-03-138456Actual
616645.002022-10-138426Actual
10055138.962023-01-118468Actual
1621868.852023-07-1484111Actual
3906613.532025-04-1384511Actual
16126132.902023-07-148428Actual
12945107.002023-04-138436Actual
2777924.162024-06-1284212Actual
1078860.002023-02-118456Budget
6777137.002022-11-138413Actual
29388189.002024-08-128465Actual
27751116.722024-06-1284112Actual
13368128.362023-04-138428Actual
25916208.002024-05-128415Actual
17871100.002023-09-138416Actual
893991.992022-12-148468Actual
1411139.002022-06-138464Actual
22252122.302024-01-118428Actual
8283100.002022-12-148465Budget
1928468.852023-10-1384111Actual
188377.002022-06-138466Actual
2210145.022022-06-138468Actual

Generated 2025-06-12 09:03:04.801 UTC