[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-238413Actual
466436.002022-08-258473Actual
33053236.002024-10-248467Actual
20221146.542023-10-258428Actual
1750914.592023-07-2584612Actual
915621.002022-12-238473Actual
19599288.002023-10-258413Actual
29643329.002024-07-248417Actual
3405351.002024-11-248456Actual
8692155.002022-11-258417Actual
504350.002022-08-258426Budget
35329254.002024-12-238467Actual
2497218.002024-03-248426Actual
21220346.542023-11-258418Actual
36103.002022-04-248413Actual
38957134.802025-03-2584111Actual
37714272.302025-02-228428Actual
36917131.612025-01-2384612Actual
2845130.002022-06-258436Actual
346670.002022-07-258463Budget
3593200.002022-07-258414Budget
16689105.002023-07-258464Actual
1733249.702023-07-2584411Actual
17926112.002023-08-258436Actual
2157413.532023-11-2584612Actual
7629100.002022-10-258467Budget
10055138.962022-12-238468Actual
3292943.002024-10-248456Actual
3854788.002025-03-258416Actual
616750.002022-09-248426Budget
3446328.422024-11-2484511Actual
8082218.002022-11-258414Actual
4448131.392022-07-258468Actual
37888107.142025-02-2284411Actual
10459156.002023-01-238415Actual
452694.002022-08-258413Actual
17192163.212023-07-258468Actual
34235410.182024-11-248418Actual
17037196.002023-07-258417Actual
33761316.002024-11-248414Actual
579136.002022-09-248473Actual
1251842.002023-03-258473Actual
524590.002022-08-258466Budget
12707189.002023-03-258415Actual
10321200.002023-01-238414Budget
9807200.002022-12-238417Budget
749073.002022-10-258466Actual
1895647.002023-09-248446Actual
30030103.952024-07-2484112Actual
2606690.002024-04-238436Actual
691529.002022-10-258473Actual
19164396.542023-09-248418Actual
28965129.482024-06-2484612Actual
803527.002022-11-258473Actual
2440547.572024-02-2284411Actual
7630169.002022-10-258467Actual
3118436.932024-08-2484212Actual
3172535.002024-09-238426Actual
2193464.002023-12-238416Actual
29260327.002024-07-248414Actual
3101036.932024-08-2484211Actual
3654100.002022-07-258464Budget
1893094.002023-09-248436Actual
2609248.002024-04-238446Actual
12191200.002023-02-228418Budget
21876105.002023-12-238465Actual
16782164.002023-07-258465Actual
4262147.002022-07-258467Actual
1559449.002023-06-258473Actual
234963.002022-06-258463Actual
234880.002022-06-258463Budget
1304060.002023-03-258456Budget
24675192.002024-03-248463Actual
2136829.482023-11-2584211Actual
683793.002022-10-258463Actual
855440.002022-11-258456Budget
6962200.002022-10-258414Budget
36154275.002025-01-238415Actual
2923282.002024-07-248473Actual
6636117.752022-09-248428Actual
2446676.292024-02-2284611Actual
3325959.272024-10-2484211Actual
14142117.752023-04-248428Actual
10741100.002023-01-238446Budget
1990385.002023-10-258416Actual
1490200.002022-05-258415Budget
28141201.002024-06-248464Actual
20783125.002023-11-258464Actual
11865100.002023-02-228446Budget
1842242.252023-08-2584611Actual
245247.142024-02-2284112Actual
245512.892024-02-2284212Actual
4775153.002022-08-258464Actual
2728082.002024-05-248466Actual
289390.002022-06-258446Budget
999590.002022-12-238428Budget
31098107.142024-08-2484611Actual
2543729.482024-03-2484411Actual
7337100.002022-10-258436Budget
11113128.362023-01-238428Actual
2172236.002023-12-238473Actual
24265211.692024-02-228468Actual
39039115.652025-03-2584411Actual
20135132.002023-10-258467Actual
122592.002022-05-258463Actual
2579357.002024-04-238473Actual
30479221.002024-08-248415Actual
9577117.002022-12-238436Actual
23971105.002024-02-228436Actual
2533130.002022-06-258464Actual
30177164.412024-07-2484213Actual
1392743.002023-04-248456Actual
3404113.002022-07-258413Actual
3734200.002022-07-258415Budget
31512364.002024-09-238414Actual
22252122.302023-12-238428Actual
11064251.092023-01-238418Actual
25263158.662024-03-248428Actual
631050.002022-09-248456Budget
3901263.532025-03-2584311Actual
3071275.002024-08-248466Actual
2021100.002022-05-258467Budget
195429.272023-09-2484612Actual
2549760.332024-03-2484611Actual
122480.002022-05-258463Budget
3402783.002024-11-248446Actual
513980.002022-08-258446Budget
6119100.002022-09-248416Budget
425100.002022-04-248465Budget
3655135.002022-07-258464Actual
2004369.002023-10-258466Actual
2505229.002024-03-248456Actual
75794.002022-04-248466Actual
1117490.002023-01-238468Budget
36537496.542025-01-238418Actual
177483.002022-05-258446Actual
1689590.002023-07-258436Actual
20841155.002023-11-258415Actual
3592213.002022-07-258414Actual
15537162.002023-06-258463Actual
2757853.952024-05-2484211Actual
18570380.002023-09-248413Actual
14770102.002023-05-258465Actual
3015057.392024-07-2484113Actual
11173132.902023-01-238468Actual
1026114.722022-04-248428Actual
29764176.842024-07-248428Actual
32671264.002024-10-248464Actual
20663196.002023-11-258463Actual
8222160.002022-11-258415Actual
16005218.002023-06-258417Actual
1580888.002023-06-258416Actual
2402357.002024-02-228456Actual
21750165.002023-12-238414Actual
2508581.002024-03-248466Actual
38602138.002025-03-258436Actual
33231160.342024-10-2484111Actual
4853190.002022-08-258415Actual
1662688.002023-07-258473Actual
6509161.002022-09-248467Actual
2878483.742024-06-2484411Actual
225200.002022-04-248414Budget
2337639.062024-01-2384311Actual
279625.002022-06-258426Actual
2237130.552023-12-2384211Actual
2134053.952023-11-2584111Actual
354540.002022-07-258473Budget
30209134.592024-07-2484613Actual
28524213.002024-06-248467Actual
967236.002022-12-238456Actual
401580.002022-07-258446Budget
164198.212023-06-2584112Actual
22131184.002023-12-238417Actual
35415182.902024-12-238428Actual
1027332.002023-01-238473Actual
2714086.002024-05-248416Actual
20628333.002023-11-258413Actual
1962200.002022-05-258417Budget
3221631.612024-09-2384511Actual
33019353.002024-10-248417Actual
35977205.002025-01-238463Actual
3512439.002024-12-238426Actual
1019470.002023-01-238463Budget
27812189.062024-05-2484612Actual
154127.142023-05-2584112Actual
21989111.002023-12-238436Actual
30862542.002024-08-248418Actual
37002164.412025-01-2384213Actual
6263101.002022-09-248446Actual
897100.002022-04-248467Budget
11439231.002023-02-228414Actual
2603818.002024-04-238426Actual
10986153.002023-01-238467Actual
8363100.002022-11-258416Budget
33854209.002024-11-248415Actual
26245208.002024-04-238467Actual
7569240.002022-10-258417Actual
8142155.002022-11-258464Actual
3140114.002022-06-258467Actual
2072044.002023-11-258473Actual
8362138.002022-11-258416Actual
3443682.682024-11-2484411Actual
3290386.002024-10-248446Actual
1284990.002023-03-258416Budget
8459120.002022-11-258436Actual
3523787.002024-12-238466Actual
2672064.412024-04-2384113Actual
26305484.422024-04-238418Actual
2269875.002024-01-238473Actual
7709193.512022-10-258418Actual
2893122.042024-06-2484212Actual
2648144.382024-04-2384311Actual
255557.142024-03-2484112Actual
3898563.532025-03-2584211Actual
888190.002022-11-258428Budget
16160211.692023-06-258468Actual
3139100.002022-06-258467Budget
29083132.832024-06-2484613Actual
28347146.002024-06-248436Actual
2873043.312024-06-2484211Actual
37304259.002025-02-228415Actual
27372223.002024-05-248467Actual
509198.002022-08-258436Actual
19071233.002023-09-248417Actual
1376097.002023-04-248465Actual
571370.002022-09-248463Budget
2139550.762023-11-2584311Actual
3148477.002024-09-238473Actual
7161135.002022-10-258465Actual
1351200.002022-05-258414Budget
31895316.002024-09-238417Actual
557180.002022-08-258468Budget
3671276.292025-01-2384311Actual
636890.002022-09-248466Budget
2104051.002023-11-258456Actual
3750462.002025-02-228456Actual
21665204.002023-12-238463Actual
4340184.422022-07-258418Actual
37806114.592025-02-2284111Actual
5462311.692022-08-258418Actual
38779222.002025-03-258467Actual
11641164.002023-02-228465Actual
37948105.022025-02-2284611Actual
32729257.002024-10-248415Actual
8460100.002022-11-258436Budget
2234373.102023-12-2384111Actual
32877109.002024-10-248436Actual
34296193.512024-11-248468Actual
795780.002022-11-258463Budget
5323200.002022-08-258417Budget
3078200.002022-06-258417Budget
4712196.002022-08-258414Actual
29678237.002024-07-248467Actual
30514212.002024-08-248465Actual
894070.002022-11-258468Budget
3718380.002025-02-228473Actual
8283100.002022-11-258465Budget
31335136.342024-08-2484613Actual
2650840.122024-04-2384411Actual
5572123.812022-08-258468Actual
952850.002022-12-238426Budget
1942657.142023-09-2484611Actual
13242158.002023-03-258467Actual
32764250.002024-10-248465Actual
29050201.262024-06-2484213Actual
1435145.442023-04-2484611Actual
38153118.802025-02-2284213Actual
13509294.002023-04-248413Actual
242631.002022-06-258473Actual
6447200.002022-09-248417Budget
20100224.002023-10-258417Actual
22641168.002024-01-238463Actual
3065360.002024-08-248446Actual
23201240.482024-01-238418Actual
1461538.002023-05-258473Actual
1139130.002023-02-228473Budget
3106484.802024-08-2484411Actual
2432352.892024-02-2284111Actual
775790.002022-10-258428Budget
6963180.002022-10-258414Actual
1692164.002023-07-258446Actual
2645439.062024-04-2384211Actual
1727823.102023-07-2584211Actual
22166194.002023-12-238467Actual
35707122.042024-12-2384112Actual

Generated 2025-05-24 11:48:12.347 UTC