[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-2284211Actual
5977185.002022-09-228415Actual
9994179.872022-12-218428Actual
3440985.872024-11-2284311Actual
3685682.682025-01-2184112Actual
2039443.312023-10-2384411Actual
3224984.802024-09-2184611Actual
21750165.002023-12-218414Actual
30924281.392024-08-228468Actual
27372223.002024-05-228467Actual
32962115.002024-10-228466Actual
35886141.612024-12-2184613Actual
2004369.002023-10-238466Actual
37861102.892025-02-2084311Actual
1131377.002023-02-208463Actual
738570.002022-10-238446Budget
24852122.002024-03-228415Actual
738477.002022-10-238446Actual
11580182.002023-02-208415Actual
683680.002022-10-238463Budget
2998100.002022-06-238466Budget
9343136.002022-12-218415Actual
10693100.002023-01-218436Budget
279730.002022-06-238426Budget
855362.002022-11-238456Actual
15118334.422023-05-238418Actual
3558972.042024-12-2184411Actual
32636448.002024-10-228414Actual
354436.002022-07-238473Actual
21876105.002023-12-218465Actual
1933917.782023-09-2284311Actual
2101200.002022-05-238418Budget
838200.002022-04-228417Budget
2837378.002024-06-228446Actual
855440.002022-11-238456Budget
15025261.002023-05-238417Actual
29643329.002024-07-228417Actual
1310187.002023-03-238466Actual
220990.002022-05-238468Budget
28524213.002024-06-228467Actual
2807981.002024-06-228473Actual
2765940.122024-05-2284511Actual
34354196.512024-11-2284111Actual
27082162.002024-05-228465Actual
28022222.002024-06-228463Actual
1552114.002022-05-238465Actual
8284116.002022-11-238465Actual
31547206.002024-09-218464Actual
2831929.002024-06-228426Actual
1692164.002023-07-238446Actual
8142155.002022-11-238464Actual
9265200.002022-12-218464Budget
1583517.002023-06-238426Actual
37714272.302025-02-208428Actual
29736425.332024-07-228418Actual
2391699.002024-02-208416Actual
289291.002022-06-238446Actual
9868100.002022-12-218467Budget
1797831.002023-08-238456Actual
3405351.002024-11-228456Actual
518557.002022-08-238456Actual
426116.002022-04-228465Actual
38865149.572025-03-238428Actual
967236.002022-12-218456Actual
3668557.142025-01-2184211Actual
15502364.002023-06-238413Actual
27492184.422024-05-228468Actual
5572123.812022-08-238468Actual
38779222.002025-03-238467Actual
36189174.002025-01-218465Actual
34617174.172024-11-2284612Actual
28489404.002024-06-228417Actual
4340184.422022-07-238418Actual
3059953.002024-08-228426Actual
1027332.002023-01-218473Actual
2178485.002023-12-218464Actual
6589100.002022-09-228418Budget
3635460.002025-01-218456Actual
28644178.362024-06-228468Actual
11065200.002023-01-218418Budget
15060196.002023-05-238467Actual
8362138.002022-11-238416Actual
2473236.002024-03-228473Actual
1827961.402023-08-2384111Actual
3035884.002024-08-228473Actual
10135100.002023-01-218413Budget
37537104.002025-02-208466Actual
18782108.002023-09-228415Actual
8363100.002022-11-238416Budget
37246288.002025-02-208464Actual
25297166.242024-03-228468Actual
5978200.002022-09-228415Budget
12707189.002023-03-238415Actual
3593200.002022-07-238414Budget
2242548.632023-12-2184411Actual
5838200.002022-09-228414Budget
17686147.002023-08-238414Actual
3679882.682025-01-2184611Actual
2334936.932024-01-2184211Actual
38396200.002025-03-238464Actual
2405555.002024-02-208466Actual
10986153.002023-01-218467Actual
30890179.872024-08-228428Actual
1496870.002023-05-238466Actual
603112.002022-04-228436Actual
33641293.002024-11-228413Actual
167844.002022-05-238426Actual
13241100.002023-03-238467Budget
3065360.002024-08-228446Actual
749073.002022-10-238466Actual
915730.002022-12-218473Budget
691430.002022-10-238473Budget
898119.002022-04-228467Actual
6697132.902022-09-228468Actual
17720120.002023-08-238464Actual
34734117.042024-11-2284613Actual
3654100.002022-07-238464Budget
27195135.002024-05-228436Actual
565194.002022-09-228413Actual
3627432.002025-01-218426Actual
37034134.592025-01-2184613Actual
2045541.192023-10-2384611Actual
16747160.002023-07-238415Actual
4201129.002022-07-238417Actual
174515.012023-07-2384112Actual
1382097.002023-04-228416Actual
2884582.682024-06-2284611Actual
122592.002022-05-238463Actual
2148345.442023-11-2384611Actual
13725182.002023-04-228415Actual
3865467.002025-03-238456Actual
28965129.482024-06-2284612Actual
10741100.002023-01-218446Budget
13321243.512023-03-238418Actual
7569240.002022-10-238417Actual
2662812.462024-04-2184112Actual
1632712.462023-06-2384511Actual
38454215.002025-03-238415Actual
7630169.002022-10-238467Actual
18067237.002023-08-238417Actual
1694739.002023-07-238456Actual
16098305.632023-06-238418Actual
27897204.762024-05-2284213Actual
841150.002022-11-238426Budget
102780.002022-04-228428Budget
8143200.002022-11-238464Budget
38184239.852025-02-2084613Actual
9808192.002022-12-218417Actual
2142247.572023-11-2384411Actual
2293819.002024-01-218426Actual
1895647.002023-09-228446Actual
4262147.002022-07-238467Actual
1131270.002023-02-208463Budget
26245208.002024-04-218467Actual
2728082.002024-05-228466Actual
5324142.002022-08-238417Actual
25734181.002024-04-218463Actual
1727135.002022-05-238436Actual
144098.212023-04-2284112Actual
9946200.002022-12-218418Budget
17192163.212023-07-238468Actual
38241326.002025-03-238413Actual
8833199.572022-11-238418Actual
5899100.002022-09-228464Budget
1890233.002023-09-228426Actual
7629100.002022-10-238467Budget
12708200.002023-03-238415Budget
967140.002022-12-218456Budget
24204270.782024-02-208418Actual
3967124.002022-07-238436Actual
5650100.002022-09-228413Budget
1186474.002023-02-208446Actual
2104051.002023-11-238456Actual
188377.002022-05-238466Actual
1410100.002022-05-238464Budget
22166194.002023-12-218467Actual
38602138.002025-03-238436Actual
3005823.102024-07-2284212Actual
12946100.002023-03-238436Budget
2839960.002024-06-228456Actual
2846100.002022-06-238436Budget
743133.002022-10-238456Actual
35415182.902024-12-218428Actual
412290.002022-07-238466Budget
36975145.112025-01-2184113Actual
2148134.422022-05-238428Actual
38489259.002025-03-238465Actual
245247.142024-02-2084112Actual
22606309.002024-01-218413Actual
30627103.002024-08-228436Actual
1942657.142023-09-2284611Actual
466540.002022-08-238473Budget
6447200.002022-09-228417Budget
35853148.622024-12-2184213Actual
29764176.842024-07-228428Actual
3343320.972024-10-2284212Actual
32459118.802024-09-2184613Actual
27550159.272024-05-2284111Actual
1392743.002023-04-228456Actual
31605235.002024-09-218415Actual
1993030.002023-10-238426Actual
14054214.002023-04-228467Actual
32049213.212024-09-218468Actual
1725064.592023-07-2384111Actual
35507120.972024-12-2184111Actual
2988436.932024-07-2284211Actual
11252100.002023-02-208413Budget
10459156.002023-01-218415Actual
19810135.002023-10-238415Actual
1848010.332023-08-2384112Actual
6448240.002022-09-228417Actual
5384100.002022-08-238467Budget
3221631.612024-09-2184511Actual
35004297.002024-12-218415Actual
11865100.002023-02-208446Budget
346670.002022-07-238463Budget
5092100.002022-08-238436Budget
28610193.512024-06-228428Actual
18817165.002023-09-228465Actual
524590.002022-08-238466Budget
1387570.002023-04-228436Actual
9018110.002022-12-218413Actual
23263131.392024-01-218468Actual
9867121.002022-12-218467Actual
2611843.002024-04-218456Actual
3783427.362025-02-2084211Actual
2234373.102023-12-2184111Actual
1078860.002023-01-218456Budget
38068205.022025-02-2084612Actual
11064251.092023-01-218418Actual
36537496.542025-01-218418Actual
225200.002022-04-228414Budget
27751116.722024-05-2284112Actual
7101130.002022-10-238415Actual
2845130.002022-06-238436Actual
1078762.002023-01-218456Actual
26366187.452024-04-218468Actual
1489216.002022-05-238415Actual
255826.082024-03-2284212Actual
32877109.002024-10-228436Actual
1686724.002023-07-238426Actual
458670.002022-08-238463Budget
3800673.102025-02-2084112Actual
1139130.002023-02-208473Budget
17813144.002023-08-238465Actual
7102100.002022-10-238415Budget
29050201.262024-06-2284213Actual
39305210.032025-03-2384213Actual
10055138.962022-12-218468Actual
8222160.002022-11-238415Actual
1936634.802023-09-2284411Actual
1627331.612023-06-2384311Actual
3458335.872024-11-2284212Actual
3218997.572024-09-2184411Actual
1488396.002023-05-238436Actual
34001123.002024-11-228436Actual
24640333.002024-03-228413Actual
16569180.002023-07-238463Actual
32426201.262024-09-2184213Actual
285145.002022-04-228464Actual
504350.002022-08-238426Budget
284100.002022-04-228464Budget
24232146.542024-02-208428Actual
2692986.002024-05-228473Actual
7708200.002022-10-238418Budget
25142276.002024-03-228417Actual
36565191.992025-01-218428Actual
4527100.002022-08-238413Budget
17625.002022-04-228473Actual
1750914.592023-07-2384612Actual
2787067.922024-05-2284113Actual
861380.002022-11-238466Budget
30092150.762024-07-2284612Actual
17130264.722023-07-238418Actual
32341153.952024-09-2184612Actual
3592213.002022-07-238414Actual
9344100.002022-12-218415Budget
346766.002022-07-238463Actual
10985100.002023-01-218467Budget
365147.002022-04-228415Actual
1019580.002023-01-218463Actual
234880.002022-06-238463Budget
12379100.002023-03-238413Budget
6119100.002022-09-228416Budget
1429145.442023-04-2284311Actual

Generated 2025-05-22 04:31:02.906 UTC