[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-09-268465Actual
17566355.002023-08-288413Actual
1936634.802023-09-2784411Actual
28489404.002024-06-278417Actual
2666213.532024-04-2684612Actual
2579357.002024-04-268473Actual
9265200.002022-12-268464Budget
2435123.102024-02-2584211Actual
279730.002022-06-288426Budget
2343013.532024-01-2684511Actual
17926112.002023-08-288436Actual
391950.002022-07-288426Budget
1694739.002023-07-288456Actual
7629100.002022-10-288467Budget
962568.002022-12-268446Actual
775790.002022-10-288428Budget
33019353.002024-10-278417Actual
10985100.002023-01-268467Budget
2999116.002022-06-288466Actual
8363100.002022-11-288416Budget
2606690.002024-04-268436Actual
12708200.002023-03-288415Budget
3221631.612024-09-2684511Actual
289390.002022-06-288446Budget
6777137.002022-10-288413Actual
37888107.142025-02-2584411Actual
1490957.002023-05-288446Actual
3340590.122024-10-2784112Actual
13544217.002023-04-278463Actual
2611177.002022-06-288415Actual
11439231.002023-02-258414Actual
3638792.002025-01-268466Actual
33552127.572024-10-2784213Actual
29798231.392024-07-278468Actual
3219200.002022-06-288418Budget
11065200.002023-01-268418Budget
35853148.622024-12-2684213Actual
2538311.402024-03-2784211Actual
31303132.832024-08-2784213Actual
1284891.002023-03-288416Actual
37686385.942025-02-258418Actual
1725064.592023-07-2884111Actual
1086107.142022-04-278468Actual
35004297.002024-12-268415Actual
25699240.002024-04-268413Actual
3523787.002024-12-268466Actual
294050.002022-06-288456Budget
34675134.592024-11-2784113Actual
1027230.002023-01-268473Budget
1027332.002023-01-268473Actual
20135132.002023-10-288467Actual
10518123.002023-01-268465Actual
293951.002022-06-288456Actual
1392743.002023-04-278456Actual
1662688.002023-07-288473Actual
1435145.442023-04-2784611Actual
13430172.302023-03-288468Actual
15863102.002023-06-288436Actual
3290386.002024-10-278446Actual
4201129.002022-07-288417Actual
1230090.002023-02-258468Budget
1836133.742023-08-2884411Actual
3791200.002022-07-288465Budget
3685682.682025-01-2684112Actual
8459120.002022-11-288436Actual
1351200.002022-05-288414Budget
1631100.002022-05-288416Budget
1426412.462023-04-2784211Actual
35507120.972024-12-2684111Actual
20783125.002023-11-288464Actual
39305210.032025-03-2884213Actual
29353262.002024-07-278415Actual
31392356.002024-09-268413Actual
36917131.612025-01-2684612Actual
234963.002022-06-288463Actual
3906613.532025-03-2884511Actual
15025261.002023-05-288417Actual
14558204.002023-05-288463Actual
3106484.802024-08-2784411Actual
3328665.652024-10-2784311Actual
3065360.002024-08-278446Actual
2787067.922024-05-2784113Actual
2301860.002024-01-268456Actual
507100.002022-04-278416Budget
177590.002022-05-288446Budget
38899195.022025-03-288468Actual
23971105.002024-02-258436Actual
2269875.002024-01-268473Actual
26872252.002024-05-278463Actual
16689105.002023-07-288464Actual
9807200.002022-12-268417Budget
38241326.002025-03-288413Actual
6447200.002022-09-278417Budget
1993030.002023-10-288426Actual
28347146.002024-06-278436Actual
10694124.002023-01-268436Actual
4853190.002022-08-288415Actual
1064541.002023-01-268426Actual
15750143.002023-06-288465Actual
4915200.002022-08-288465Budget
466436.002022-08-288473Actual
1526611.402023-05-2884211Actual
39158113.532025-03-2884112Actual
102780.002022-04-278428Budget
3180550.002024-09-268456Actual
3402783.002024-11-278446Actual
35449216.242024-12-268468Actual
164465.012023-06-2884212Actual
38276179.002025-03-288463Actual
163094.002022-05-288416Actual
2846100.002022-06-288436Budget
1750914.592023-07-2884612Actual
1990385.002023-10-288416Actual
2001039.002023-10-288456Actual
24852122.002024-03-278415Actual
3783427.362025-02-2584211Actual
611894.002022-09-278416Actual
28292118.002024-06-278416Actual
25734181.002024-04-268463Actual
13368128.362023-03-288428Actual
23229135.932024-01-268428Actual
12378107.002023-03-288413Actual
2648144.382024-04-2684311Actual
14770102.002023-05-288465Actual
22726189.002024-01-268414Actual
6448240.002022-09-278417Actual
4261100.002022-07-288467Budget
28524213.002024-06-278467Actual
2289100.002022-06-288413Budget
4854200.002022-08-288415Budget
4712196.002022-08-288414Actual
23143232.002024-01-268467Actual
36096241.002025-01-268464Actual
518557.002022-08-288456Actual
2612200.002022-06-288415Budget
3334794.382024-10-2784611Actual
4341100.002022-07-288418Budget
1489216.002022-05-288415Actual
2239839.062023-12-2684311Actual
894070.002022-11-288468Budget
9343136.002022-12-268415Actual
25916208.002024-04-268415Actual
20254196.542023-10-288468Actual
738477.002022-10-288446Actual
35707122.042024-12-2684112Actual
1961160.002022-05-288417Actual
11818117.002023-02-258436Actual
616750.002022-09-278426Budget
19752101.002023-10-288464Actual
12707189.002023-03-288415Actual
38837414.732025-03-288418Actual
3718380.002025-02-258473Actual
5650100.002022-09-278413Budget
2042126.292023-10-2884511Actual
326780.002022-06-288428Budget
245247.142024-02-2584112Actual
26210270.002024-04-268417Actual
65072.002022-04-278446Actual
458762.002022-08-288463Actual
30804240.002024-08-278467Actual
1496870.002023-05-288466Actual
1827961.402023-08-2884111Actual
1084790.002023-01-268466Budget
32015226.842024-09-268428Actual
6263101.002022-09-278446Actual
21842168.002023-12-268415Actual
406250.002022-07-288456Budget
1789828.002023-08-288426Actual
12111100.002023-02-258467Budget
3266102.602022-06-288428Actual
27372223.002024-05-278467Actual
23108196.002024-01-268417Actual
4774100.002022-08-288464Budget
28610193.512024-06-278428Actual
20663196.002023-11-288463Actual
34791323.002024-12-268413Actual
3739799.002025-02-258416Actual
789696.002022-11-288413Actual
579040.002022-09-278473Budget
1244070.002023-03-288463Budget
8083200.002022-11-288414Budget
31929280.002024-09-268467Actual
22853108.002024-01-268465Actual
837147.002022-04-278417Actual
22819145.002024-01-268415Actual
3733147.002022-07-288415Actual
2440547.572024-02-2584411Actual
2139550.762023-11-2884311Actual
29050201.262024-06-2784213Actual
2340347.572024-01-2684411Actual
391857.002022-07-288426Actual
3968100.002022-07-288436Budget
122480.002022-05-288463Budget
2875773.102024-06-2784311Actual
26837300.002024-05-278413Actual
2299252.002024-01-268446Actual
1078860.002023-01-268456Budget
33173219.272024-10-278468Actual
29764176.842024-07-278428Actual
182138.002022-05-288456Actual
32459118.802024-09-2684613Actual
20193279.872023-10-288418Actual
27987350.002024-06-278413Actual
636967.002022-09-278466Actual
3067949.002024-08-278456Actual
9018110.002022-12-268413Actual
2757853.952024-05-2784211Actual
28234220.002024-06-278465Actual
1797831.002023-08-288456Actual
504350.002022-08-288426Budget
3561615.652024-12-2684511Actual
1490200.002022-05-288415Budget
25177198.002024-03-278467Actual
1551100.002022-05-288465Budget
22641168.002024-01-268463Actual
2148345.442023-11-2884611Actual
37100.002022-04-278413Budget
425100.002022-04-278465Budget
11580182.002023-02-258415Actual
28141201.002024-06-278464Actual
509198.002022-08-288436Actual
603112.002022-04-278436Actual
3673975.232025-01-2684411Actual
8754148.002022-11-288467Actual
19599288.002023-10-288413Actual
8284116.002022-11-288465Actual
803430.002022-11-288473Budget
636890.002022-09-278466Budget
32729257.002024-10-278415Actual
289291.002022-06-288446Actual
30030103.952024-07-2784112Actual
1244166.002023-03-288463Actual
256148.212024-03-2784612Actual
2057113.532023-10-2884612Actual
513980.002022-08-288446Budget
31895316.002024-09-268417Actual
8833199.572022-11-288418Actual
11642100.002023-02-258465Budget
37126263.002025-02-258463Actual
32822127.002024-10-278416Actual
2650840.122024-04-2684411Actual
11500144.002023-02-258464Actual
10596104.002023-01-268416Actual
27492184.422024-05-278468Actual
11501100.002023-02-258464Budget
2346356.082024-01-2684611Actual
524499.002022-08-288466Actual
23730195.002024-02-258414Actual
12628100.002023-03-288464Budget
1580888.002023-06-288416Actual
2884582.682024-06-2784611Actual
1692164.002023-07-288446Actual
524590.002022-08-288466Budget
242631.002022-06-288473Actual
3331360.332024-10-2784411Actual
728950.002022-10-288426Budget
24760189.002024-03-278414Actual
1529328.422023-05-2884311Actual
20841155.002023-11-288415Actual
458670.002022-08-288463Budget
245512.892024-02-2584212Actual
630942.002022-09-278456Actual
2458310.332024-02-2584612Actual
2101469.002023-11-288446Actual
3603460.002025-01-268473Actual
2670179.002022-06-288465Actual
25263158.662024-03-278428Actual
26957309.002024-05-278414Actual
12379100.002023-03-288413Budget
10740105.002023-01-268446Actual
5978200.002022-09-278415Budget
2204139.002023-12-268456Actual
11641164.002023-02-258465Actual
3397336.002024-11-278426Actual
1376097.002023-04-278465Actual
29501136.002024-07-278436Actual
6040142.002022-09-278465Actual
15715125.002023-06-288415Actual
34702152.132024-11-2784213Actual
35943252.002025-01-268413Actual
2399767.002024-02-258446Actual
466540.002022-08-288473Budget
3655135.002022-07-288464Actual
1166129.002022-05-288413Actual
1289736.002023-03-288426Actual
13242158.002023-03-288467Actual
571370.002022-09-278463Budget
915621.002022-12-268473Actual
6776100.002022-10-288413Budget
36189174.002025-01-268465Actual
2497218.002024-03-278426Actual
5898115.002022-09-278464Actual
795678.002022-11-288463Actual

Generated 2025-05-28 02:43:24.605 UTC