[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 512  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-01-2184112Actual
2532100.002022-06-238464Budget
28489404.002024-06-228417Actual
14643187.002023-05-238414Actual
11865100.002023-02-208446Budget
33111352.602024-10-228418Actual
35449216.242024-12-218468Actual
34142333.002024-11-228417Actual
524499.002022-08-238466Actual
3517869.002024-12-218446Actual
3180550.002024-09-218456Actual
915730.002022-12-218473Budget
2479486.002024-03-228464Actual
3172535.002024-09-218426Actual
1310090.002023-03-238466Budget
195429.272023-09-2284612Actual
3183889.002024-09-218466Actual
1186474.002023-02-208446Actual
1064541.002023-01-218426Actual
163094.002022-05-238416Actual
2991196.512024-07-2284311Actual
2603818.002024-04-218426Actual
2541027.362024-03-2284311Actual
20748218.002023-11-238414Actual
1489216.002022-05-238415Actual
2662812.462024-04-2184112Actual
22641168.002024-01-218463Actual
2004369.002023-10-238466Actual
30627103.002024-08-228436Actual
3213573.102024-09-2184211Actual
22131184.002023-12-218417Actual
1961160.002022-05-238417Actual
3065360.002024-08-228446Actual
3668557.142025-01-2184211Actual
32107149.702024-09-2184111Actual
29736425.332024-07-228418Actual
36444367.002025-01-218417Actual
1230090.002023-02-208468Budget
1842242.252023-08-2384611Actual
10460200.002023-01-218415Budget
683680.002022-10-238463Budget
2944696.002024-07-228416Actual
3676639.062025-01-2184511Actual
2210145.022022-05-238468Actual
458670.002022-08-238463Budget
3284929.002024-10-228426Actual
225165.012023-12-2184112Actual
2337639.062024-01-2184311Actual
33019353.002024-10-228417Actual
604100.002022-04-228436Budget
23143232.002024-01-218467Actual
8754148.002022-11-238467Actual
7630169.002022-10-238467Actual
8222160.002022-11-238415Actual
18067237.002023-08-238417Actual
27605115.652024-05-2284311Actual
14524252.002023-05-238413Actual
9018110.002022-12-218413Actual
513853.002022-08-238446Actual
3655135.002022-07-238464Actual
18102129.002023-08-238467Actual
293951.002022-06-238456Actual
28199229.002024-06-228415Actual
2763290.122024-05-2284411Actual
11253140.002023-02-208413Actual
1284990.002023-03-238416Budget
17037196.002023-07-238417Actual
24675192.002024-03-228463Actual
4994100.002022-08-238416Budget
1631100.002022-05-238416Budget
915621.002022-12-218473Actual
11817100.002023-02-208436Budget
8143200.002022-11-238464Budget
1797831.002023-08-238456Actual
21127160.002023-11-238417Actual
2505229.002024-03-228456Actual
24760189.002024-03-228414Actual
13179148.002023-03-238417Actual
3747892.002025-02-208446Actual
1535467.782023-05-2384611Actual
2831929.002024-06-228426Actual
177590.002022-05-238446Budget
5092100.002022-08-238436Budget
38361395.002025-03-238414Actual
34702152.132024-11-2284213Actual
38241326.002025-03-238413Actual
1191260.002023-02-208456Budget
31547206.002024-09-218464Actual
1223984.422023-02-208428Actual
2893122.042024-06-2284212Actual
2242548.632023-12-2184411Actual
30266373.002024-08-228413Actual
1789828.002023-08-238426Actual
2289100.002022-06-238413Budget
30804240.002024-08-228467Actual
3968100.002022-07-238436Budget
972873.002022-12-218466Actual
17158107.142023-07-238428Actual
332590.002022-06-238468Budget
2332156.082024-01-2184111Actual
1552114.002022-05-238465Actual
30890179.872024-08-228428Actual
21842168.002023-12-218415Actual
691529.002022-10-238473Actual
1411139.002022-05-238464Actual
28903105.022024-06-2284112Actual
28022222.002024-06-228463Actual
32551177.002024-10-228463Actual
18221182.902023-08-238468Actual
6510100.002022-09-228467Budget
466540.002022-08-238473Budget
15657125.002023-06-238464Actual
9344100.002022-12-218415Budget
23201240.482024-01-218418Actual
504246.002022-08-238426Actual
18188117.752023-08-238428Actual
1396076.002023-04-228466Actual
23971105.002024-02-208436Actual
2538311.402024-03-2284211Actual
7897100.002022-11-238413Budget
683793.002022-10-238463Actual
9343136.002022-12-218415Actual
850665.002022-11-238446Actual
30862542.002024-08-228418Actual
27430357.152024-05-228418Actual
7569240.002022-10-238417Actual
507100.002022-04-228416Budget
31427180.002024-09-218463Actual
194843.952023-09-2284112Actual
20628333.002023-11-238413Actual
28610193.512024-06-228428Actual
22761101.002024-01-218464Actual
1172190.002023-02-208416Budget
3266102.602022-06-238428Actual
2157413.532023-11-2384612Actual
1632712.462023-06-2384511Actual
6509161.002022-09-228467Actual
234963.002022-06-238463Actual
10134105.002023-01-218413Actual
2405555.002024-02-208466Actual
9481100.002022-12-218416Budget
6119100.002022-09-228416Budget
5324142.002022-08-238417Actual
7161135.002022-10-238465Actual
36599184.422025-01-218468Actual
1086107.142022-04-228468Actual
11642100.002023-02-208465Budget
3331360.332024-10-2284411Actual
36302125.002025-01-218436Actual
2998100.002022-06-238466Budget
565194.002022-09-228413Actual
36096241.002025-01-218464Actual
3812697.742025-02-2084113Actual
1990385.002023-10-238416Actual
3177971.002024-09-218446Actual
346766.002022-07-238463Actual
1698088.002023-07-238466Actual
17601202.002023-08-238463Actual
13665134.002023-04-228464Actual
1284891.002023-03-238416Actual
24112211.002024-02-208417Actual
4340184.422022-07-238418Actual
15750143.002023-06-238465Actual
225200.002022-04-228414Budget
1027332.002023-01-218473Actual
1901483.002023-09-228466Actual
19106234.002023-09-228467Actual
3854788.002025-03-238416Actual
3404113.002022-07-238413Actual
19752101.002023-10-238464Actual
215418.212023-11-2384112Actual
20663196.002023-11-238463Actual
3520444.002024-12-218456Actual
3224984.802024-09-2184611Actual
1197090.002023-02-208466Budget
23108196.002024-01-218417Actual
12378107.002023-03-238413Actual
3334794.382024-10-2284611Actual
1197178.002023-02-208466Actual
182250.002022-05-238456Budget
29764176.842024-07-228428Actual
5839242.002022-09-228414Actual
967140.002022-12-218456Budget
65072.002022-04-228446Actual
1662688.002023-07-238473Actual
9808192.002022-12-218417Actual
1117490.002023-01-218468Budget
551090.002022-08-238428Budget
3558972.042024-12-2184411Actual
8362138.002022-11-238416Actual
2072044.002023-11-238473Actual
1191139.002023-02-208456Actual
35886141.612024-12-2184613Actual
3792185.002022-07-238465Actual
3218269.272022-06-238418Actual
506118.002022-04-228416Actual
518557.002022-08-238456Actual
8832200.002022-11-238418Budget
4915200.002022-08-238465Budget
907974.002022-12-218463Actual
3870110.002022-07-238416Actual
4775153.002022-08-238464Actual
3402783.002024-11-228446Actual
3871100.002022-07-238416Budget
30982123.102024-08-2284111Actual
13320200.002023-03-238418Budget
3582671.432024-12-2184113Actual
1594869.002023-06-238466Actual
29972102.892024-07-2284611Actual
1583517.002023-06-238426Actual
34354196.512024-11-2284111Actual
20193279.872023-10-238418Actual
2999116.002022-06-238466Actual
19633182.002023-10-238463Actual
30924281.392024-08-228468Actual
23610278.002024-02-208413Actual
37686385.942025-02-208418Actual
861380.002022-11-238466Budget
122592.002022-05-238463Actual
154127.142023-05-2384112Actual
3734200.002022-07-238415Budget
888190.002022-11-238428Budget
2432352.892024-02-2084111Actual
38687103.002025-03-238466Actual
3679882.682025-01-2184611Actual
9264174.002022-12-218464Actual
32636448.002024-10-228414Actual
2884582.682024-06-2284611Actual
1801069.002023-08-238466Actual
17813144.002023-08-238465Actual
2196127.002023-12-218426Actual
1482881.002023-05-238416Actual
279730.002022-06-238426Budget
31392356.002024-09-218413Actual
2947334.002024-07-228426Actual
21220346.542023-11-238418Actual
38276179.002025-03-238463Actual
39039115.652025-03-2384411Actual
1939326.292023-09-2284511Actual
26245208.002024-04-218467Actual
205403.952023-10-2384212Actual
9401100.002022-12-218465Budget
3739799.002025-02-208416Actual
20875161.002023-11-238465Actual
7241100.002022-10-238416Budget
21665204.002023-12-218463Actual
12946100.002023-03-238436Budget
12769108.002023-03-238465Actual
30177164.412024-07-2284213Actual
603112.002022-04-228436Actual
3865467.002025-03-238456Actual
2104051.002023-11-238456Actual
33525122.312024-10-2284113Actual
16534318.002023-07-238413Actual
16126132.902023-06-238428Actual
3078200.002022-06-238417Budget
5572123.812022-08-238468Actual
894070.002022-11-238468Budget
2394315.002024-02-208426Actual
4201129.002022-07-238417Actual
34617174.172024-11-2284612Actual
37537104.002025-02-208466Actual
2269875.002024-01-218473Actual
11173132.902023-01-218468Actual
22285145.022023-12-218468Actual
16005218.002023-06-238417Actual
781895.022022-10-238468Actual
16160211.692023-06-238468Actual
102780.002022-04-228428Budget
10985100.002023-01-218467Budget
2666213.532024-04-2184612Actual
2098899.002023-11-238436Actual
789696.002022-11-238413Actual
15060196.002023-05-238467Actual
3458335.872024-11-2284212Actual
2042126.292023-10-2384511Actual
12299110.172023-02-208468Actual
37091396.002025-02-208413Actual
1310187.002023-03-238466Actual
3127678.452024-08-2284113Actual
9205200.002022-12-218414Budget
13725182.002023-04-228415Actual
11818117.002023-02-208436Actual
28234220.002024-06-228465Actual
1289640.002023-03-238426Budget
220990.002022-05-238468Budget
2497218.002024-03-228426Actual
12708200.002023-03-238415Budget

Generated 2025-05-22 12:58:58.981 UTC