[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 384  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-238417Actual
14770102.002023-05-248465Actual
1064541.002023-01-228426Actual
14019162.002023-04-238417Actual
626280.002022-09-238446Budget
12946100.002023-03-248436Budget
10380100.002023-01-228464Budget
3077222.002022-06-248417Actual
9264174.002022-12-228464Actual
2958684.002024-07-238466Actual
36599184.422025-01-228468Actual
8284116.002022-11-248465Actual
23645151.002024-02-218463Actual
3071275.002024-08-238466Actual
23730195.002024-02-218414Actual
7569240.002022-10-248417Actual
1299299.002023-03-248446Actual
838200.002022-04-238417Budget
2334936.932024-01-2284211Actual
21282146.542023-11-248468Actual
21876105.002023-12-228465Actual
4262147.002022-07-248467Actual
837147.002022-04-238417Actual
907974.002022-12-228463Actual
1350180.002022-05-248414Actual
1019580.002023-01-228463Actual
1583517.002023-06-248426Actual
962568.002022-12-228446Actual
18724120.002023-09-238464Actual
279730.002022-06-248426Budget
19071233.002023-09-238417Actual
1795248.002023-08-248446Actual
33467141.192024-10-2384612Actual
35039162.002024-12-228465Actual
1936634.802023-09-2384411Actual
10518123.002023-01-228465Actual
21248176.842023-11-248428Actual
1244070.002023-03-248463Budget
5839242.002022-09-238414Actual
2101200.002022-05-248418Budget
18782108.002023-09-238415Actual
3404113.002022-07-248413Actual
3733147.002022-07-248415Actual
8222160.002022-11-248415Actual
30092150.762024-07-2384612Actual
37594304.002025-02-218417Actual
1933917.782023-09-2384311Actual
557180.002022-08-248468Budget
30421273.002024-08-238464Actual
32636448.002024-10-238414Actual
1310090.002023-03-248466Budget
28702165.662024-06-2384111Actual
16098305.632023-06-248418Actual
234963.002022-06-248463Actual
36247135.002025-01-228416Actual
2045541.192023-10-2484611Actual
12050200.002023-02-218417Budget
24640333.002024-03-238413Actual
3127678.452024-08-2384113Actual
3180550.002024-09-228456Actual
36302125.002025-01-228436Actual
1426412.462023-04-2384211Actual
1827961.402023-08-2484111Actual
26957309.002024-05-238414Actual
1084790.002023-01-228466Budget
728856.002022-10-248426Actual
31895316.002024-09-228417Actual
1111280.002023-01-228428Budget
604100.002022-04-238436Budget
513853.002022-08-248446Actual
7570200.002022-10-248417Budget
1694739.002023-07-248456Actual
1223880.002023-02-218428Budget
37034134.592025-01-2284613Actual
6636117.752022-09-238428Actual
10693100.002023-01-228436Budget
8459120.002022-11-248436Actual
3405100.002022-07-248413Budget
14558204.002023-05-248463Actual
2615159.002024-04-228466Actual
5978200.002022-09-238415Budget
2296685.002024-01-228436Actual
15180141.992023-05-248468Actual
31753125.002024-09-228436Actual
1488396.002023-05-248436Actual
182138.002022-05-248456Actual
1797831.002023-08-248456Actual
1166129.002022-05-248413Actual
728950.002022-10-248426Budget
31605235.002024-09-228415Actual
4448131.392022-07-248468Actual
16569180.002023-07-248463Actual
2245877.362023-12-2284611Actual
1836133.742023-08-2484411Actual
3512439.002024-12-228426Actual
25142276.002024-03-238417Actual
4994100.002022-08-248416Budget
144365.012023-04-2384212Actual
32426201.262024-09-2284213Actual
1490957.002023-05-248446Actual
2193464.002023-12-228416Actual
738477.002022-10-248446Actual
13180200.002023-03-248417Budget
9867121.002022-12-228467Actual
2237130.552023-12-2284211Actual
144098.212023-04-2384112Actual
3718380.002025-02-218473Actual
3742432.002025-02-218426Actual
20841155.002023-11-248415Actual
28524213.002024-06-238467Actual
3035884.002024-08-238473Actual
1627331.612023-06-2484311Actual
35853148.622024-12-2284213Actual
37246288.002025-02-218464Actual
28234220.002024-06-238465Actual
12190201.082023-02-218418Actual
756100.002022-04-238466Budget
33946116.002024-11-238416Actual
5323200.002022-08-248417Budget
18188117.752023-08-248428Actual
33053236.002024-10-238467Actual
1698088.002023-07-248466Actual
15622155.002023-06-248414Actual
616645.002022-09-238426Actual
17037196.002023-07-248417Actual
11642100.002023-02-218465Budget
3553570.972024-12-2284211Actual
36479249.002025-01-228467Actual
631050.002022-09-238456Budget
1027332.002023-01-228473Actual
65190.002022-04-238446Budget
1176940.002023-02-218426Budget
30177164.412024-07-2384213Actual
571273.002022-09-238463Actual
551090.002022-08-248428Budget
3968100.002022-07-248436Budget
164778.212023-06-2484612Actual
37714272.302025-02-218428Actual
38899195.022025-03-248468Actual
2148345.442023-11-2484611Actual
38184239.852025-02-2184613Actual
691430.002022-10-248473Budget
35415182.902024-12-228428Actual
18221182.902023-08-248468Actual
30030103.952024-07-2384112Actual
10320180.002023-01-228414Actual
34911403.002024-12-228414Actual
36975145.112025-01-2284113Actual
30514212.002024-08-238465Actual
4775153.002022-08-248464Actual
15025261.002023-05-248417Actual
20135132.002023-10-248467Actual
39158113.532025-03-2484112Actual
32764250.002024-10-238465Actual
9204220.002022-12-228414Actual
26747208.272024-04-2284213Actual
8754148.002022-11-248467Actual
2474257.002022-06-248414Actual
2611177.002022-06-248415Actual
2148134.422022-05-248428Actual
30862542.002024-08-238418Actual
346766.002022-07-248463Actual
4341100.002022-07-248418Budget
2399767.002024-02-218446Actual
894070.002022-11-248468Budget
34946249.002024-12-228464Actual
8362138.002022-11-248416Actual
20254196.542023-10-248468Actual
195429.272023-09-2384612Actual
3328665.652024-10-2384311Actual
22641168.002024-01-228463Actual
1489216.002022-05-248415Actual
29856165.662024-07-2384111Actual
21127160.002023-11-248417Actual
17730.002022-04-238473Budget
2440547.572024-02-2184411Actual
8142155.002022-11-248464Actual
29764176.842024-07-238428Actual
1591549.002023-06-248456Actual
1733249.702023-07-2484411Actual
274897.002022-06-248416Actual
3862867.002025-03-248446Actual
518650.002022-08-248456Budget
34296193.512024-11-238468Actual
9807200.002022-12-228417Budget
23823162.002024-02-218415Actual
28644178.362024-06-238468Actual
1191260.002023-02-218456Budget
2923282.002024-07-238473Actual
27897204.762024-05-2384213Actual
2787067.922024-05-2384113Actual
108590.002022-04-238468Budget
220990.002022-05-248468Budget
35943252.002025-01-228413Actual
22224251.092023-12-228418Actual
26333198.052024-04-228428Actual
16534318.002023-07-248413Actual
1750914.592023-07-2484612Actual
32516293.002024-10-238413Actual
38957134.802025-03-2484111Actual
4713200.002022-08-248414Budget
2001039.002023-10-248456Actual
27693111.402024-05-2384611Actual
2538311.402024-03-2384211Actual
1411139.002022-05-248464Actual
2502660.002024-03-238446Actual
39338190.732025-03-2484613Actual
3676639.062025-01-2284511Actual
24675192.002024-03-238463Actual
7022142.002022-10-248464Actual
75794.002022-04-238466Actual
3408578.002024-11-238466Actual
1898237.002023-09-238456Actual
2394315.002024-02-218426Actual
12567200.002023-03-248414Budget
2728082.002024-05-238466Actual
37948105.022025-02-2184611Actual
1027230.002023-01-228473Budget
850665.002022-11-248446Actual
29388189.002024-07-238465Actual
2952776.002024-07-238446Actual
11252100.002023-02-218413Budget
611894.002022-09-238416Actual
28141201.002024-06-238464Actual
33761316.002024-11-238414Actual
683793.002022-10-248463Actual
15715125.002023-06-248415Actual
182250.002022-05-248456Budget
5092100.002022-08-248436Budget
1284891.002023-03-248416Actual
6776100.002022-10-248413Budget
2432352.892024-02-2184111Actual
2337639.062024-01-2284311Actual
3177971.002024-09-228446Actual
2669100.002022-06-248465Budget
2505229.002024-03-238456Actual
1392743.002023-04-238456Actual
915621.002022-12-228473Actual
2843299.002024-06-238466Actual
504246.002022-08-248426Actual
3668557.142025-01-2284211Actual
1848010.332023-08-2484112Actual
2234373.102023-12-2284111Actual
5383118.002022-08-248467Actual
8612100.002022-11-248466Actual
8692155.002022-11-248417Actual
26780141.612024-04-2284613Actual
16040198.002023-06-248467Actual
1117490.002023-01-228468Budget
1552114.002022-05-248465Actual
13631137.002023-04-238414Actual
8283100.002022-11-248465Budget
26210270.002024-04-228417Actual
18690194.002023-09-238414Actual
1866241.002023-09-238473Actual
11579200.002023-02-218415Budget
10986153.002023-01-228467Actual
3745299.002025-02-218436Actual
9265200.002022-12-228464Budget
25235317.752024-03-238418Actual
12707189.002023-03-248415Actual
23765151.002024-02-218464Actual
3213573.102024-09-2284211Actual
174785.012023-07-2484212Actual
1725064.592023-07-2484111Actual
8753100.002022-11-248467Budget
3139100.002022-06-248467Budget
3870110.002022-07-248416Actual
2458310.332024-02-2184612Actual
38276179.002025-03-248463Actual
32015226.842024-09-228428Actual
1588955.002023-06-248446Actual
663790.002022-09-238428Budget
215418.212023-11-2484112Actual
4853190.002022-08-248415Actual
29050201.262024-06-2384213Actual
1461538.002023-05-248473Actual
21842168.002023-12-228415Actual
2831929.002024-06-238426Actual
10741100.002023-01-228446Budget
3331360.332024-10-2384411Actual
1728100.002022-05-248436Budget
3673975.232025-01-2284411Actual
12769108.002023-03-248465Actual
2210145.022022-05-248468Actual
28610193.512024-06-238428Actual
10459156.002023-01-228415Actual
391950.002022-07-248426Budget
17130264.722023-07-248418Actual
1197178.002023-02-218466Actual
130218.002022-05-248473Actual
22606309.002024-01-228413Actual

Generated 2025-05-23 17:52:38.014 UTC