[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 480  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-12-278467Actual
1027230.002023-01-278473Budget
1686724.002023-07-298426Actual
36247135.002025-01-278416Actual
10985100.002023-01-278467Budget
2101200.002022-05-298418Budget
1489216.002022-05-298415Actual
458762.002022-08-298463Actual
2546423.102024-03-2884511Actual
35449216.242024-12-278468Actual
30301210.002024-08-288463Actual
14770102.002023-05-298465Actual
2178485.002023-12-278464Actual
11865100.002023-02-268446Budget
1027332.002023-01-278473Actual
4527100.002022-08-298413Budget
24675192.002024-03-288463Actual
3455592.252024-11-2884112Actual
32107149.702024-09-2784111Actual
235219.272024-01-2784112Actual
2549760.332024-03-2884611Actual
1461538.002023-05-298473Actual
406149.002022-07-298456Actual
1728100.002022-05-298436Budget
756100.002022-04-288466Budget
36917131.612025-01-2784612Actual
1360379.002023-04-288473Actual
2831929.002024-06-288426Actual
164465.012023-06-2984212Actual
5511135.932022-08-298428Actual
7161135.002022-10-298465Actual
3172535.002024-09-278426Actual
3564995.442024-12-2784611Actual
32729257.002024-10-288415Actual
15118334.422023-05-298418Actual
22252122.302023-12-278428Actual
972873.002022-12-278466Actual
841150.002022-11-298426Budget
354436.002022-07-298473Actual
36975145.112025-01-2784113Actual
3438237.992024-11-2884211Actual
33111352.602024-10-288418Actual
36565191.992025-01-278428Actual
2881119.912024-06-2884511Actual
30386326.002024-08-288414Actual
683793.002022-10-298463Actual
1842242.252023-08-2984611Actual
18160246.542023-08-298418Actual
2947334.002024-07-288426Actual
3218269.272022-06-298418Actual
36189174.002025-01-278465Actual
25734181.002024-04-278463Actual
33173219.272024-10-288468Actual
1733249.702023-07-2984411Actual
1961160.002022-05-298417Actual
28022222.002024-06-288463Actual
1064541.002023-01-278426Actual
2440547.572024-02-2684411Actual
14019162.002023-04-288417Actual
2884582.682024-06-2884611Actual
1376097.002023-04-288465Actual
12379100.002023-03-298413Budget
2502660.002024-03-288446Actual
65072.002022-04-288446Actual
1632712.462023-06-2984511Actual
3343320.972024-10-2884212Actual
27930211.782024-05-2884613Actual
749180.002022-10-298466Budget
164778.212023-06-2984612Actual
38153118.802025-02-2684213Actual
285145.002022-04-288464Actual
39305210.032025-03-2984213Actual
31156105.022024-08-2884112Actual
37246288.002025-02-268464Actual
39158113.532025-03-2984112Actual
3328665.652024-10-2884311Actual
17158107.142023-07-298428Actual
1636136.932023-06-2984611Actual
16126132.902023-06-298428Actual
25699240.002024-04-278413Actual
3791200.002022-07-298465Budget
4994100.002022-08-298416Budget
354540.002022-07-298473Budget
365147.002022-04-288415Actual
8221100.002022-11-298415Budget
2846100.002022-06-298436Budget
346766.002022-07-298463Actual
17720120.002023-08-298464Actual
21248176.842023-11-298428Actual
2765940.122024-05-2884511Actual
1303968.002023-03-298456Actual
3373363.002024-11-288473Actual
279625.002022-06-298426Actual
850770.002022-11-298446Budget
9480123.002022-12-278416Actual
3148477.002024-09-278473Actual
1026114.722022-04-288428Actual
38454215.002025-03-298415Actual
255557.142024-03-2884112Actual
3718380.002025-02-268473Actual
1310090.002023-03-298466Budget
2606690.002024-04-278436Actual
28347146.002024-06-288436Actual
2777924.162024-05-2884212Actual
2210145.022022-05-298468Actual
2334936.932024-01-2784211Actual
2254915.652023-12-2784612Actual
2672064.412024-04-2784113Actual
20748218.002023-11-298414Actual
183889.272023-08-2984511Actual
3331360.332024-10-2884411Actual
2234373.102023-12-2784111Actual
2749100.002022-06-298416Budget
32426201.262024-09-2784213Actual
29764176.842024-07-288428Actual
2612200.002022-06-298415Budget
12191200.002023-02-268418Budget
5650100.002022-09-288413Budget
691430.002022-10-298473Budget
17686147.002023-08-298414Actual
19633182.002023-10-298463Actual
2473236.002024-03-288473Actual
1111280.002023-01-278428Budget
1064440.002023-01-278426Budget
2998100.002022-06-298466Budget
29050201.262024-06-2884213Actual
2296685.002024-01-278436Actual
25951180.002024-04-278465Actual
1284990.002023-03-298416Budget
2402357.002024-02-268456Actual
1084790.002023-01-278466Budget
3627432.002025-01-278426Actual
245512.892024-02-2684212Actual
10740105.002023-01-278446Actual
401580.002022-07-298446Budget
25263158.662024-03-288428Actual
565194.002022-09-288413Actual
8612100.002022-11-298466Actual
3005823.102024-07-2884212Actual
10741100.002023-01-278446Budget
26366187.452024-04-278468Actual
14114301.092023-04-288418Actual
2670179.002022-06-298465Actual
11065200.002023-01-278418Budget
234880.002022-06-298463Budget
37304259.002025-02-268415Actual
1969083.002023-10-298473Actual
144098.212023-04-2884112Actual
8459120.002022-11-298436Actual
25297166.242024-03-288468Actual
37686385.942025-02-268418Actual
37888107.142025-02-2684411Actual
2239839.062023-12-2784311Actual
1410100.002022-05-298464Budget
2435123.102024-02-2684211Actual
13544217.002023-04-288463Actual
1244070.002023-03-298463Budget
22726189.002024-01-278414Actual
22285145.022023-12-278468Actual
32764250.002024-10-288465Actual
366200.002022-04-288415Budget
3284929.002024-10-288426Actual
33231160.342024-10-2884111Actual
33552127.572024-10-2884213Actual
12049164.002023-02-268417Actual
1866241.002023-09-288473Actual
9808192.002022-12-278417Actual
2662812.462024-04-2784112Actual
2535576.292024-03-2884111Actual
3405351.002024-11-288456Actual
907974.002022-12-278463Actual
38489259.002025-03-298465Actual
7241100.002022-10-298416Budget
36657178.422025-01-2784111Actual
1304060.002023-03-298456Budget
154127.142023-05-2984112Actual
10320180.002023-01-278414Actual
7756104.112022-10-298428Actual
1411139.002022-05-298464Actual
30479221.002024-08-288415Actual
38899195.022025-03-298468Actual
8362138.002022-11-298416Actual
2196127.002023-12-278426Actual
69850.002022-04-288456Budget
2034020.972023-10-2984211Actual
2148345.442023-11-2984611Actual
2136829.482023-11-2984211Actual
3862867.002025-03-298446Actual
3266102.602022-06-298428Actual
174785.012023-07-2984212Actual
616750.002022-09-288426Budget
557180.002022-08-298468Budget
1789828.002023-08-298426Actual
6697132.902022-09-288468Actual
28199229.002024-06-288415Actual
6039200.002022-09-288465Budget
17778110.002023-08-298415Actual
1662688.002023-07-298473Actual
1942657.142023-09-2884611Actual
39278106.522025-03-2984113Actual
604100.002022-04-288436Budget
2072044.002023-11-298473Actual
8222160.002022-11-298415Actual
19164396.542023-09-288418Actual
102780.002022-04-288428Budget
3635460.002025-01-278456Actual
3177971.002024-09-278446Actual
2878483.742024-06-2884411Actual
17871100.002023-08-298416Actual
26245208.002024-04-278467Actual
5092100.002022-08-298436Budget
13509294.002023-04-288413Actual
2611843.002024-04-278456Actual
17926112.002023-08-298436Actual
5324142.002022-08-298417Actual
3556276.292024-12-2784311Actual
30862542.002024-08-288418Actual
26210270.002024-04-278417Actual
3745299.002025-02-268436Actual
29643329.002024-07-288417Actual
30804240.002024-08-288467Actual
284100.002022-04-288464Budget
2494562.002024-03-288416Actual
2787067.922024-05-2884113Actual
1429145.442023-04-2884311Actual
6636117.752022-09-288428Actual
7897100.002022-11-298413Budget
2305185.002024-01-278466Actual
21127160.002023-11-298417Actual
893991.992022-11-298468Actual
11641164.002023-02-268465Actual
15622155.002023-06-298414Actual
7023200.002022-10-298464Budget
978235.932022-04-288418Actual
31098107.142024-08-2884611Actual
5839242.002022-09-288414Actual
2497218.002024-03-288426Actual
3593200.002022-07-298414Budget
3078200.002022-06-298417Budget
255826.082024-03-2884212Actual
3213573.102024-09-2784211Actual
17072142.002023-07-298467Actual
11253140.002023-02-268413Actual
2299252.002024-01-278446Actual
466436.002022-08-298473Actual
15863102.002023-06-298436Actual
29083132.832024-06-2884613Actual
33053236.002024-10-288467Actual
2301860.002024-01-278456Actual
3326140.482022-06-298468Actual
2394315.002024-02-268426Actual
34734117.042024-11-2884613Actual
1488396.002023-05-298436Actual
1167100.002022-05-298413Budget
164198.212023-06-2984112Actual
1172190.002023-02-268416Budget
1490957.002023-05-298446Actual
12567200.002023-03-298414Budget
26957309.002024-05-288414Actual
22131184.002023-12-278417Actual
69747.002022-04-288456Actual
2579357.002024-04-278473Actual
29856165.662024-07-2884111Actual
31037102.892024-08-2884311Actual
6215120.002022-09-288436Actual
4123124.002022-07-298466Actual
3035884.002024-08-288473Actual
144365.012023-04-2884212Actual
10596104.002023-01-278416Actual
5384100.002022-08-298467Budget
8460100.002022-11-298436Budget
781770.002022-10-298468Budget
1730530.552023-07-2984311Actual
4261100.002022-07-298467Budget
2204139.002023-12-278456Actual
26837300.002024-05-288413Actual
3405100.002022-07-298413Budget
1895647.002023-09-288446Actual
28141201.002024-06-288464Actual
1299299.002023-03-298446Actual
30924281.392024-08-288468Actual
11439231.002023-02-268414Actual
12628100.002023-03-298464Budget
24852122.002024-03-288415Actual
1230090.002023-02-268468Budget
3791513.532025-02-2684511Actual
2237130.552023-12-2784211Actual
2603818.002024-04-278426Actual
37628271.002025-02-268467Actual
12770100.002023-03-298465Budget

Generated 2025-05-28 08:13:15.956 UTC