[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 496  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-138464Actual
37594304.002025-03-138417Actual
6448240.002022-10-138417Actual
1727823.102023-08-1384211Actual
8754148.002022-12-148467Actual
3106484.802024-09-1284411Actual
36103.002022-05-138413Actual
506118.002022-05-138416Actual
2440547.572024-03-1284411Actual
1961160.002022-06-138417Actual
2670179.002022-07-148465Actual
1630041.192023-07-1484411Actual
789696.002022-12-148413Actual
14176145.022023-05-138468Actual
29856165.662024-08-1284111Actual
1390159.002023-05-138446Actual
30479221.002024-09-128415Actual
1490957.002023-06-138446Actual
2045541.192023-11-1384611Actual
20663196.002023-12-148463Actual
34734117.042024-12-1384613Actual
1830712.462023-09-1384211Actual
3140114.002022-07-148467Actual
37126263.002025-03-138463Actual
31698108.002024-10-128416Actual
2669100.002022-07-148465Budget
5978200.002022-10-138415Budget
255826.082024-04-1284212Actual
15502364.002023-07-148413Actual
3862867.002025-04-138446Actual
2601153.002024-05-128416Actual
6447200.002022-10-138417Budget
3556276.292025-01-1184311Actual
27492184.422024-06-128468Actual
27082162.002024-06-128465Actual
2399767.002024-03-128446Actual
9019100.002023-01-118413Budget
30514212.002024-09-128465Actual
1411139.002022-06-138464Actual
9018110.002023-01-118413Actual
13320200.002023-04-138418Budget
177483.002022-06-138446Actual
3035884.002024-09-128473Actual
10320180.002023-02-118414Actual
2884582.682024-07-1384611Actual
4775153.002022-09-138464Actual
11500144.002023-03-138464Actual
4448131.392022-08-138468Actual
28234220.002024-07-138465Actual
5898115.002022-10-138464Actual
25916208.002024-05-128415Actual
38454215.002025-04-138415Actual
2612200.002022-07-148415Budget
9343136.002023-01-118415Actual
438990.002022-08-138428Budget
2579357.002024-05-128473Actual
5899100.002022-10-138464Budget
4123124.002022-08-138466Actual
738477.002022-11-138446Actual
13631137.002023-05-138414Actual
31218162.462024-09-1284612Actual
30177164.412024-08-1284213Actual
5650100.002022-10-138413Budget
1725064.592023-08-1384111Actual
183889.272023-09-1384511Actual
1893094.002023-10-138436Actual
8083200.002022-12-148414Budget
108590.002022-05-138468Budget
3750462.002025-03-138456Actual
2210145.022022-06-138468Actual
3408578.002024-12-138466Actual
837147.002022-05-138417Actual
2022128.002022-06-138467Actual
4853190.002022-09-138415Actual
30890179.872024-09-128428Actual
34235410.182024-12-138418Actual
3458335.872024-12-1384212Actual
2893122.042024-07-1384212Actual
2944696.002024-08-128416Actual
35768205.022025-01-1184612Actual
11865100.002023-03-138446Budget
8362138.002022-12-148416Actual
3718380.002025-03-138473Actual
27195135.002024-06-128436Actual
3343320.972024-11-1284212Actual
36537496.542025-02-118418Actual
31895316.002024-10-128417Actual
3523787.002025-01-118466Actual
220990.002022-06-138468Budget
25177198.002024-04-128467Actual
1580888.002023-07-148416Actual
29140360.002024-08-128413Actual
1360379.002023-05-138473Actual
12299110.172023-03-138468Actual
4774100.002022-09-138464Budget
9994179.872023-01-118428Actual
4341100.002022-08-138418Budget
28107444.002024-07-138414Actual
182138.002022-06-138456Actual
18102129.002023-09-138467Actual
11579200.002023-03-138415Budget
4262147.002022-08-138467Actual
10741100.002023-02-118446Budget
36565191.992025-02-118428Actual
2843299.002024-07-138466Actual
28702165.662024-07-1384111Actual
5324142.002022-09-138417Actual
27458288.972024-06-128428Actual
2207478.002024-01-118466Actual
35507120.972025-01-1184111Actual
23108196.002024-02-118417Actual
1895647.002023-10-138446Actual
663790.002022-10-138428Budget
1284891.002023-04-138416Actual
33139172.302024-11-128428Actual
35707122.042025-01-1184112Actual
34911403.002025-01-118414Actual
34001123.002024-12-138436Actual
32307109.272024-10-1284112Actual
775790.002022-11-138428Budget
8222160.002022-12-148415Actual
16569180.002023-08-138463Actual
12567200.002023-04-138414Budget
391857.002022-08-138426Actual
29083132.832024-07-1384613Actual
3488379.002025-01-118473Actual
2728082.002024-06-128466Actual
21665204.002024-01-118463Actual
1735912.462023-08-1384511Actual
22726189.002024-02-118414Actual
36189174.002025-02-118465Actual
2787067.922024-06-1284113Actual
195115.012023-10-1384212Actual
2107086.002023-12-148466Actual
17730.002022-05-138473Budget
1882100.002022-06-138466Budget
2650840.122024-05-1284411Actual
12566193.002023-04-138414Actual
3402783.002024-12-138446Actual
32608107.002024-11-128473Actual
32636448.002024-11-128414Actual
1244166.002023-04-138463Actual
2648144.382024-05-1284311Actual
17871100.002023-09-138416Actual
29798231.392024-08-128468Actual
3833354.002025-04-138473Actual
6636117.752022-10-138428Actual
27605115.652024-06-1284311Actual
5511135.932022-09-138428Actual
5839242.002022-10-138414Actual
2845130.002022-07-148436Actual
33053236.002024-11-128467Actual
21750165.002024-01-118414Actual
2402357.002024-03-128456Actual
7102100.002022-11-138415Budget
19718158.002023-11-138414Actual
38957134.802025-04-1384111Actual
245247.142024-03-1284112Actual
1496870.002023-06-138466Actual
1621868.852023-07-1484111Actual
855362.002022-12-148456Actual
861380.002022-12-148466Budget
2031276.292023-11-1384111Actual
3638792.002025-02-118466Actual
636890.002022-10-138466Budget
4712196.002022-09-138414Actual
10693100.002023-02-118436Budget
69850.002022-05-138456Budget
163094.002022-06-138416Actual
1730530.552023-08-1384311Actual
34946249.002025-01-118464Actual
17601202.002023-09-138463Actual
205137.142023-11-1384112Actual
1939326.292023-10-1384511Actual
55530.002022-05-138426Budget
26837300.002024-06-128413Actual
3673975.232025-02-1184411Actual
1026114.722022-05-138428Actual
406149.002022-08-138456Actual
1027332.002023-02-118473Actual
2535576.292024-04-1284111Actual
19810135.002023-11-138415Actual
17158107.142023-08-138428Actual
3065360.002024-09-128446Actual
35415182.902025-01-118428Actual
504246.002022-09-138426Actual
1197178.002023-03-138466Actual
691529.002022-11-138473Actual
509198.002022-09-138436Actual
669880.002022-10-138468Budget
130218.002022-06-138473Actual
4261100.002022-08-138467Budget
30421273.002024-09-128464Actual
33584206.522024-11-1284613Actual
235219.272024-02-1184112Actual
2543729.482024-04-1284411Actual
144365.012023-05-1384212Actual
3742432.002025-03-138426Actual
1489216.002022-06-138415Actual
1631100.002022-06-138416Budget
279730.002022-07-148426Budget
37686385.942025-03-138418Actual
1166129.002022-06-138413Actual
2289100.002022-07-148413Budget
3340590.122024-11-1284112Actual
31929280.002024-10-128467Actual
21162153.002023-12-148467Actual
18221182.902023-09-138468Actual
36479249.002025-02-118467Actual
20875161.002023-12-148465Actual
1423657.142023-05-1384111Actual
728950.002022-11-138426Budget
5977185.002022-10-138415Actual
1139130.002023-03-138473Budget
967140.002023-01-118456Budget
8880117.752022-12-148428Actual
1583517.002023-07-148426Actual
18724120.002023-10-138464Actual
6216100.002022-10-138436Budget
2724743.002024-06-128456Actual
33467141.192024-11-1284612Actual
10055138.962023-01-118468Actual
6510100.002022-10-138467Budget
9402168.002023-01-118465Actual
6962200.002022-11-138414Budget
14735168.002023-06-138415Actual
3405100.002022-08-138413Budget
23201240.482024-02-118418Actual
1692164.002023-08-138446Actual
6777137.002022-11-138413Actual
1078762.002023-02-118456Actual
22224251.092024-01-118418Actual
2340347.572024-02-1184411Actual
15146126.842023-06-138428Actual
2196127.002024-01-118426Actual
35886141.612025-01-1184613Actual
30924281.392024-09-128468Actual
2370236.002024-03-128473Actual
12112113.002023-03-138467Actual
3593200.002022-08-138414Budget
3404113.002022-08-138413Actual
22761101.002024-02-118464Actual
33525122.312024-11-1284113Actual
3627432.002025-02-118426Actual
29764176.842024-08-128428Actual
1251842.002023-04-138473Actual
25142276.002024-04-128417Actual
466540.002022-09-138473Budget
743240.002022-11-138456Budget
30092150.762024-08-1284612Actual
27812189.062024-06-1284612Actual
32399127.572024-10-1284113Actual
29643329.002024-08-128417Actual
20221146.542023-11-138428Actual
34263245.032024-12-138428Actual
346670.002022-08-138463Budget
466436.002022-09-138473Actual
55440.002022-05-138426Actual
1801069.002023-09-138466Actual
8753100.002022-12-148467Budget
24112211.002024-03-128417Actual
30301210.002024-09-128463Actual
3906613.532025-04-1384511Actual
20841155.002023-12-148415Actual
10926200.002023-02-118417Budget
850665.002022-12-148446Actual
10460200.002023-02-118415Budget
2474257.002022-07-148414Actual
27751116.722024-06-1284112Actual
1684098.002023-08-138416Actual
33552127.572024-11-1284213Actual
1230090.002023-03-138468Budget
795780.002022-12-148463Budget
5092100.002022-09-138436Budget
6263101.002022-10-138446Actual
12708200.002023-04-138415Budget
5384100.002022-09-138467Budget
38779222.002025-04-138467Actual
2100219.272022-06-138418Actual
27987350.002024-07-138413Actual
604100.002022-05-138436Budget
458762.002022-09-138463Actual
12050200.002023-03-138417Budget
28141201.002024-07-138464Actual
37246288.002025-03-138464Actual
11065200.002023-02-118418Budget
3520444.002025-01-118456Actual
21282146.542023-12-148468Actual
7023200.002022-11-138464Budget
2666213.532024-05-1284612Actual
30030103.952024-08-1284112Actual
3573550.762025-01-1184212Actual

Generated 2025-06-13 02:41:52.189 UTC