[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 768  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-01-3084612Actual
2036718.842023-11-0184311Actual
37034134.592025-01-3084613Actual
26366187.452024-04-308468Actual
2443211.402024-02-2984511Actual
2807981.002024-07-018473Actual
2148134.422022-06-018428Actual
27458288.972024-05-318428Actual
19810135.002023-11-018415Actual
458762.002022-09-018463Actual
9947325.332022-12-308418Actual
15060196.002023-06-018467Actual
7101130.002022-11-018415Actual
38396200.002025-04-018464Actual
1728100.002022-06-018436Budget
38454215.002025-04-018415Actual
37628271.002025-03-018467Actual
2107086.002023-12-028466Actual
25916208.002024-04-308415Actual
33525122.312024-10-3184113Actual
2237130.552023-12-3084211Actual
1551100.002022-06-018465Budget
6215120.002022-10-018436Actual
13544217.002023-05-018463Actual
3402783.002024-12-018446Actual
8753100.002022-12-028467Budget
18817165.002023-10-018465Actual
1223880.002023-03-018428Budget
55440.002022-05-018426Actual
346670.002022-08-018463Budget
144365.012023-05-0184212Actual
12191200.002023-03-018418Budget
571273.002022-10-018463Actual
10986153.002023-01-308467Actual
967140.002022-12-308456Budget
28347146.002024-07-018436Actual
855440.002022-12-028456Budget
36096241.002025-01-308464Actual
5978200.002022-10-018415Budget
31156105.022024-08-3184112Actual
6636117.752022-10-018428Actual
32426201.262024-09-3084213Actual
289390.002022-07-028446Budget
18570380.002023-10-018413Actual
22761101.002024-01-308464Actual
16126132.902023-07-028428Actual
22819145.002024-01-308415Actual
163094.002022-06-018416Actual
2234373.102023-12-3084111Actual
509198.002022-09-018436Actual
2399767.002024-02-298446Actual
524499.002022-09-018466Actual
10320180.002023-01-308414Actual
15146126.842023-06-018428Actual
24640333.002024-03-318413Actual
978235.932022-05-018418Actual
29856165.662024-07-3184111Actual
6448240.002022-10-018417Actual
888190.002022-12-028428Budget
9265200.002022-12-308464Budget
28292118.002024-07-018416Actual
850770.002022-12-028446Budget
9018110.002022-12-308413Actual
23645151.002024-02-298463Actual
10846103.002023-01-308466Actual
1632712.462023-07-0284511Actual
220990.002022-06-018468Budget
31698108.002024-09-308416Actual
225165.012023-12-3084112Actual
19633182.002023-11-018463Actual
36154275.002025-01-308415Actual
28022222.002024-07-018463Actual
32877109.002024-10-318436Actual
5977185.002022-10-018415Actual
1392743.002023-05-018456Actual
25263158.662024-03-318428Actual
34296193.512024-12-018468Actual
27550159.272024-05-3184111Actual
2765940.122024-05-3184511Actual
1895647.002023-10-018446Actual
10460200.002023-01-308415Budget
1350180.002022-06-018414Actual
2346356.082024-01-3084611Actual
3177971.002024-09-308446Actual
3284929.002024-10-318426Actual
3901263.532025-04-0184311Actual
7756104.112022-11-018428Actual
28965129.482024-07-0184612Actual
33761316.002024-12-018414Actual
31392356.002024-09-308413Actual
669880.002022-10-018468Budget
3517869.002024-12-308446Actual
24265211.692024-02-298468Actual
31987411.692024-09-308418Actual
177483.002022-06-018446Actual
2884582.682024-07-0184611Actual
29501136.002024-07-318436Actual
36657178.422025-01-3084111Actual
2535576.292024-03-3184111Actual
27049241.002024-05-318415Actual
32341153.952024-09-3084612Actual
21162153.002023-12-028467Actual
28199229.002024-07-018415Actual
11818117.002023-03-018436Actual
2999116.002022-07-028466Actual
915621.002022-12-308473Actual
37091396.002025-03-018413Actual
3221631.612024-09-3084511Actual
3408578.002024-12-018466Actual
3218997.572024-09-3084411Actual
1727823.102023-08-0184211Actual
756100.002022-05-018466Budget
1627331.612023-07-0284311Actual
354540.002022-08-018473Budget
1827961.402023-09-0184111Actual
2343013.532024-01-3084511Actual
2955348.002024-07-318456Actual
16534318.002023-08-018413Actual
518557.002022-09-018456Actual
1176862.002023-03-018426Actual
12993100.002023-04-018446Budget
9344100.002022-12-308415Budget
30386326.002024-08-318414Actual
26872252.002024-05-318463Actual
31640231.002024-09-308465Actual
3218269.272022-07-028418Actual
55530.002022-05-018426Budget
27897204.762024-05-3184213Actual
2178485.002023-12-308464Actual
2291177.002024-01-308416Actual
4854200.002022-09-018415Budget
1830712.462023-09-0184211Actual
2239839.062023-12-3084311Actual
1431831.612023-05-0184411Actual
31895316.002024-09-308417Actual
781895.022022-11-018468Actual
16569180.002023-08-018463Actual
551090.002022-09-018428Budget
1933917.782023-10-0184311Actual
15118334.422023-06-018418Actual
31098107.142024-08-3184611Actual
35768205.022024-12-3084612Actual
4994100.002022-09-018416Budget
2101200.002022-06-018418Budget
39305210.032025-04-0184213Actual
2004369.002023-11-018466Actual
245512.892024-02-2984212Actual
1197178.002023-03-018466Actual
39039115.652025-04-0184411Actual
3343320.972024-10-3184212Actual
2021100.002022-06-018467Budget
3638792.002025-01-308466Actual
2437831.612024-02-2984311Actual
1842242.252023-09-0184611Actual
898119.002022-05-018467Actual
21631268.002023-12-308413Actual
1131270.002023-03-018463Budget
162469.272023-07-0284211Actual
2541027.362024-03-3184311Actual
1139018.002023-03-018473Actual
728950.002022-11-018426Budget
14114301.092023-05-018418Actual
5898115.002022-10-018464Actual
23823162.002024-02-298415Actual
1376097.002023-05-018465Actual
27082162.002024-05-318465Actual
29643329.002024-07-318417Actual
425100.002022-05-018465Budget
37806114.592025-03-0184111Actual
3488379.002024-12-308473Actual
30862542.002024-08-318418Actual
893991.992022-12-028468Actual
24112211.002024-02-298417Actual
29140360.002024-07-318413Actual
10741100.002023-01-308446Budget
3553570.972024-12-3084211Actual
2370236.002024-02-298473Actual
506118.002022-05-018416Actual
7629100.002022-11-018467Budget
285145.002022-05-018464Actual
6263101.002022-10-018446Actual
33946116.002024-12-018416Actual
1591549.002023-07-028456Actual
518650.002022-09-018456Budget
21842168.002023-12-308415Actual
31547206.002024-09-308464Actual
235219.272024-01-3084112Actual
3071275.002024-08-318466Actual
3718380.002025-03-018473Actual
23765151.002024-02-298464Actual
24146158.002024-02-298467Actual
3101036.932024-08-3184211Actual
524590.002022-09-018466Budget
37748261.692025-03-018468Actual
10518123.002023-01-308465Actual
7630169.002022-11-018467Actual
10135100.002023-01-308413Budget
1795248.002023-09-018446Actual
14142117.752023-05-018428Actual
571370.002022-10-018463Budget
11579200.002023-03-018415Budget
2098899.002023-12-028436Actual
38602138.002025-04-018436Actual
438990.002022-08-018428Budget
12708200.002023-04-018415Budget
2505229.002024-03-318456Actual
15180141.992023-06-018468Actual
972980.002022-12-308466Budget
1139130.002023-03-018473Budget
31037102.892024-08-3184311Actual
728856.002022-11-018426Actual
8283100.002022-12-028465Budget
9867121.002022-12-308467Actual
1801069.002023-09-018466Actual
12112113.002023-03-018467Actual
11817100.002023-03-018436Budget
1230090.002023-03-018468Budget
2479486.002024-03-318464Actual
34791323.002024-12-308413Actual
795678.002022-12-028463Actual
19718158.002023-11-018414Actual
29295184.002024-07-318464Actual
28702165.662024-07-0184111Actual
2672064.412024-04-3084113Actual
1310090.002023-04-018466Budget
7708200.002022-11-018418Budget
20254196.542023-11-018468Actual
3592213.002022-08-018414Actual
37246288.002025-03-018464Actual
36302125.002025-01-308436Actual
21282146.542023-12-028468Actual
1493550.002023-06-018456Actual
38957134.802025-04-0184111Actual
346766.002022-08-018463Actual
1750914.592023-08-0184612Actual
14054214.002023-05-018467Actual
17192163.212023-08-018468Actual
915730.002022-12-308473Budget
3127678.452024-08-3184113Actual
2642690.122024-04-3084111Actual
1251842.002023-04-018473Actual
1167100.002022-06-018413Budget
6039200.002022-10-018465Budget
38899195.022025-04-018468Actual
611894.002022-10-018416Actual
2991196.512024-07-3184311Actual
6588220.782022-10-018418Actual
850665.002022-12-028446Actual
34702152.132024-12-0184213Actual
391857.002022-08-018426Actual
32822127.002024-10-318416Actual
507100.002022-05-018416Budget
1426412.462023-05-0184211Actual
8284116.002022-12-028465Actual
2787067.922024-05-3184113Actual
38276179.002025-04-018463Actual
33854209.002024-12-018415Actual
8612100.002022-12-028466Actual
466436.002022-09-018473Actual
214980.002022-06-018428Budget
11064251.092023-01-308418Actual
38687103.002025-04-018466Actual
636890.002022-10-018466Budget
3679882.682025-01-3084611Actual
38865149.572025-04-018428Actual
3792185.002022-08-018465Actual
29083132.832024-07-0184613Actual
3458335.872024-12-0184212Actual
29353262.002024-07-318415Actual
3077222.002022-07-028417Actual
35507120.972024-12-3084111Actual
21127160.002023-12-028417Actual
1523868.852023-06-0184111Actual
7022142.002022-11-018464Actual
2656944.382024-04-3084611Actual
3340590.122024-10-3184112Actual
34946249.002024-12-308464Actual
3603460.002025-01-308473Actual
8221100.002022-12-028415Budget
2034020.972023-11-0184211Actual
9480123.002022-12-308416Actual
35943252.002025-01-308413Actual
37304259.002025-03-018415Actual
1990385.002023-11-018416Actual
37211424.002025-03-018414Actual
999590.002022-12-308428Budget
20875161.002023-12-028465Actual
2402357.002024-02-298456Actual
20841155.002023-12-028415Actual
31335136.342024-08-3184613Actual
1186474.002023-03-018446Actual
841047.002022-12-028426Actual
19599288.002023-11-018413Actual

Generated 2025-05-31 21:32:16.156 UTC