[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 512  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-06-238446Actual
34263245.032024-11-238428Actual
30421273.002024-08-238464Actual
616645.002022-09-238426Actual
37594304.002025-02-218417Actual
36096241.002025-01-228464Actual
9204220.002022-12-228414Actual
8283100.002022-11-248465Budget
242730.002022-06-248473Budget
795780.002022-11-248463Budget
3592213.002022-07-248414Actual
967236.002022-12-228456Actual
214980.002022-05-248428Budget
7161135.002022-10-248465Actual
728950.002022-10-248426Budget
3440985.872024-11-2384311Actual
837147.002022-04-238417Actual
14558204.002023-05-248463Actual
30177164.412024-07-2384213Actual
1893094.002023-09-238436Actual
12946100.002023-03-248436Budget
35853148.622024-12-2284213Actual
1890233.002023-09-238426Actual
108590.002022-04-238468Budget
38779222.002025-03-248467Actual
3901263.532025-03-2484311Actual
12049164.002023-02-218417Actual
1727135.002022-05-248436Actual
2579357.002024-04-228473Actual
6216100.002022-09-238436Budget
2666213.532024-04-2284612Actual
1387570.002023-04-238436Actual
20841155.002023-11-248415Actual
38361395.002025-03-248414Actual
11720108.002023-02-218416Actual
3405351.002024-11-238456Actual
28141201.002024-06-238464Actual
1423657.142023-04-2384111Actual
3582671.432024-12-2284113Actual
38454215.002025-03-248415Actual
2923282.002024-07-238473Actual
23971105.002024-02-218436Actual
38396200.002025-03-248464Actual
1836133.742023-08-2484411Actual
35768205.022024-12-2284612Actual
11252100.002023-02-218413Budget
1551100.002022-05-248465Budget
35004297.002024-12-228415Actual
3750462.002025-02-218456Actual
15622155.002023-06-248414Actual
366200.002022-04-238415Budget
18817165.002023-09-238465Actual
604100.002022-04-238436Budget
23823162.002024-02-218415Actual
4995103.002022-08-248416Actual
22819145.002024-01-228415Actual
3627432.002025-01-228426Actual
38068205.022025-02-2184612Actual
3812697.742025-02-2184113Actual
452694.002022-08-248413Actual
24265211.692024-02-218468Actual
30386326.002024-08-238414Actual
29736425.332024-07-238418Actual
17871100.002023-08-248416Actual
4202200.002022-07-248417Budget
32459118.802024-09-2284613Actual
18570380.002023-09-238413Actual
3101036.932024-08-2384211Actual
17730.002022-04-238473Budget
4123124.002022-07-248466Actual
616750.002022-09-238426Budget
26872252.002024-05-238463Actual
27492184.422024-05-238468Actual
4854200.002022-08-248415Budget
2142247.572023-11-2484411Actual
122480.002022-05-248463Budget
7101130.002022-10-248415Actual
33796204.002024-11-238464Actual
3118436.932024-08-2384212Actual
3671276.292025-01-2284311Actual
2893122.042024-06-2384212Actual
2473236.002024-03-238473Actual
33467141.192024-10-2384612Actual
65190.002022-04-238446Budget
3488379.002024-12-228473Actual
6510100.002022-09-238467Budget
1446711.402023-04-2384612Actual
6263101.002022-09-238446Actual
2612200.002022-06-248415Budget
26366187.452024-04-228468Actual
2998100.002022-06-248466Budget
1392743.002023-04-238456Actual
5383118.002022-08-248467Actual
2546423.102024-03-2384511Actual
30030103.952024-07-2384112Actual
3218997.572024-09-2284411Actual
1830712.462023-08-2484211Actual
2609248.002024-04-228446Actual
365147.002022-04-238415Actual
12190201.082023-02-218418Actual
1795248.002023-08-248446Actual
3967124.002022-07-248436Actual
25951180.002024-04-228465Actual
24852122.002024-03-238415Actual
245512.892024-02-2184212Actual
3673975.232025-01-2284411Actual
22224251.092023-12-228418Actual
1684098.002023-07-248416Actual
2288125.002022-06-248413Actual
841150.002022-11-248426Budget
19599288.002023-10-248413Actual
2036718.842023-10-2484311Actual
13368128.362023-03-248428Actual
1961160.002022-05-248417Actual
31753125.002024-09-228436Actual
6589100.002022-09-238418Budget
29972102.892024-07-2384611Actual
1662688.002023-07-248473Actual
1303968.002023-03-248456Actual
1559449.002023-06-248473Actual
37537104.002025-02-218466Actual
205137.142023-10-2484112Actual
29175182.002024-07-238463Actual
24887125.002024-03-238465Actual
3857453.002025-03-248426Actual
2502660.002024-03-238446Actual
55530.002022-04-238426Budget
4775153.002022-08-248464Actual
2101200.002022-05-248418Budget
10460200.002023-01-228415Budget
513980.002022-08-248446Budget
235219.272024-01-2284112Actual
978235.932022-04-238418Actual
35039162.002024-12-228465Actual
2301860.002024-01-228456Actual
10740105.002023-01-228446Actual
32049213.212024-09-228468Actual
2875773.102024-06-2384311Actual
4915200.002022-08-248465Budget
23610278.002024-02-218413Actual
2178485.002023-12-228464Actual
8083200.002022-11-248414Budget
426116.002022-04-238465Actual
2884582.682024-06-2384611Actual
2305185.002024-01-228466Actual
1284990.002023-03-248416Budget
1632712.462023-06-2484511Actual
38489259.002025-03-248465Actual
23765151.002024-02-218464Actual
1866241.002023-09-238473Actual
1350180.002022-05-248414Actual
24204270.782024-02-218418Actual
33761316.002024-11-238414Actual
33173219.272024-10-238468Actual
2645439.062024-04-2284211Actual
28582492.002024-06-238418Actual
7897100.002022-11-248413Budget
11065200.002023-01-228418Budget
30890179.872024-08-238428Actual
893991.992022-11-248468Actual
11064251.092023-01-228418Actual
163094.002022-05-248416Actual
2722195.002024-05-238446Actual
195429.272023-09-2384612Actual
37888107.142025-02-2184411Actual
636890.002022-09-238466Budget
5463100.002022-08-248418Budget
220990.002022-05-248468Budget
11173132.902023-01-228468Actual
32764250.002024-10-238465Actual
3561615.652024-12-2284511Actual
34702152.132024-11-2384213Actual
1962200.002022-05-248417Budget
21248176.842023-11-248428Actual
13665134.002023-04-238464Actual
15180141.992023-05-248468Actual
37686385.942025-02-218418Actual
412290.002022-07-248466Budget
4774100.002022-08-248464Budget
13631137.002023-04-238414Actual
167930.002022-05-248426Budget
9205200.002022-12-228414Budget
967140.002022-12-228456Budget
31698108.002024-09-228416Actual
3679882.682025-01-2284611Actual
8363100.002022-11-248416Budget
3745299.002025-02-218436Actual
2881119.912024-06-2384511Actual
9343136.002022-12-228415Actual
5324142.002022-08-248417Actual
3739799.002025-02-218416Actual
3632876.002025-01-228446Actual
29260327.002024-07-238414Actual
35329254.002024-12-228467Actual
30862542.002024-08-238418Actual
952947.002022-12-228426Actual
15146126.842023-05-248428Actual
1191260.002023-02-218456Budget
289291.002022-06-248446Actual
10846103.002023-01-228466Actual
255826.082024-03-2384212Actual
2148345.442023-11-2484611Actual
1851314.592023-08-2484612Actual
3676639.062025-01-2284511Actual
2615159.002024-04-228466Actual
10741100.002023-01-228446Budget
30627103.002024-08-238436Actual
2991196.512024-07-2384311Actual
2656944.382024-04-2284611Actual
13179148.002023-03-248417Actual
2355311.402024-01-2284612Actual
28524213.002024-06-238467Actual
509198.002022-08-248436Actual
26991204.002024-05-238464Actual
6776100.002022-10-248413Budget
182138.002022-05-248456Actual
6963180.002022-10-248414Actual
27430357.152024-05-238418Actual
1694739.002023-07-248456Actual
32307109.272024-09-2284112Actual
3898563.532025-03-2484211Actual
9018110.002022-12-228413Actual
4340184.422022-07-248418Actual
10925164.002023-01-228417Actual
2787067.922024-05-2384113Actual
1827961.402023-08-2484111Actual
21665204.002023-12-228463Actual
19845117.002023-10-248465Actual
2603818.002024-04-228426Actual
9480123.002022-12-228416Actual
11865100.002023-02-218446Budget
406250.002022-07-248456Budget
3140114.002022-06-248467Actual
14524252.002023-05-248413Actual
7569240.002022-10-248417Actual
16040198.002023-06-248467Actual
2332156.082024-01-2284111Actual
3603460.002025-01-228473Actual
31098107.142024-08-2384611Actual
27897204.762024-05-2384213Actual
2269875.002024-01-228473Actual
1111280.002023-01-228428Budget
1887560.002023-09-238416Actual
21162153.002023-11-248467Actual
1931213.532023-09-2384211Actual
69747.002022-04-238456Actual
27812189.062024-05-2384612Actual
37126263.002025-02-218463Actual
35294307.002024-12-228417Actual
2039443.312023-10-2484411Actual
9680.002022-04-238463Budget
2291177.002024-01-228416Actual
25856161.002024-04-228464Actual
28644178.362024-06-238468Actual
3968100.002022-07-248436Budget
3517869.002024-12-228446Actual
1410100.002022-05-248464Budget
8691200.002022-11-248417Budget
1583517.002023-06-248426Actual
29140360.002024-07-238413Actual
12378107.002023-03-248413Actual
12299110.172023-02-218468Actual
2337639.062024-01-2284311Actual
31218162.462024-08-2384612Actual
25142276.002024-03-238417Actual
1535467.782023-05-2484611Actual
781770.002022-10-248468Budget
19192160.182023-09-238428Actual
38687103.002025-03-248466Actual
2001039.002023-10-248456Actual
11641164.002023-02-218465Actual
524499.002022-08-248466Actual
2993892.252024-07-2384411Actual
37714272.302025-02-218428Actual
3638792.002025-01-228466Actual
16005218.002023-06-248417Actual
7240118.002022-10-248416Actual
1842242.252023-08-2484611Actual
16126132.902023-06-248428Actual
2538311.402024-03-2384211Actual
17720120.002023-08-248464Actual
30514212.002024-08-238465Actual
5092100.002022-08-248436Budget
4853190.002022-08-248415Actual
11642100.002023-02-218465Budget
1026114.722022-04-238428Actual
2021100.002022-05-248467Budget
18188117.752023-08-248428Actual
33584206.522024-10-2384613Actual
1299299.002023-03-248446Actual
29388189.002024-07-238465Actual
738477.002022-10-248446Actual
35449216.242024-12-228468Actual

Generated 2025-05-23 06:04:19.195 UTC