[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 384  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-05-228467Actual
29083132.832024-06-2184613Actual
1890233.002023-09-218426Actual
3676639.062025-01-2084511Actual
16654222.002023-07-228414Actual
32608107.002024-10-218473Actual
13725182.002023-04-218415Actual
1230090.002023-02-198468Budget
34001123.002024-11-218436Actual
6636117.752022-09-218428Actual
177590.002022-05-228446Budget
1739372.042023-07-2284611Actual
7630169.002022-10-228467Actual
1789828.002023-08-228426Actual
775790.002022-10-228428Budget
749180.002022-10-228466Budget
25263158.662024-03-218428Actual
32729257.002024-10-218415Actual
20663196.002023-11-228463Actual
3106484.802024-08-2184411Actual
2432352.892024-02-1984111Actual
16160211.692023-06-228468Actual
6215120.002022-09-218436Actual
38153118.802025-02-1984213Actual
1559449.002023-06-228473Actual
3718380.002025-02-198473Actual
19752101.002023-10-228464Actual
571273.002022-09-218463Actual
4916145.002022-08-228465Actual
38361395.002025-03-228414Actual
1191260.002023-02-198456Budget
603112.002022-04-218436Actual
22166194.002023-12-208467Actual
3446328.422024-11-2184511Actual
154127.142023-05-2284112Actual
11113128.362023-01-208428Actual
2749100.002022-06-228416Budget
2201564.002023-12-208446Actual
6040142.002022-09-218465Actual
1827961.402023-08-2284111Actual
1627331.612023-06-2284311Actual
69850.002022-04-218456Budget
164465.012023-06-2284212Actual
20221146.542023-10-228428Actual
2669100.002022-06-228465Budget
4994100.002022-08-228416Budget
894070.002022-11-228468Budget
284100.002022-04-218464Budget
39100132.682025-03-2284611Actual
2001039.002023-10-228456Actual
9868100.002022-12-208467Budget
1686724.002023-07-228426Actual
32822127.002024-10-218416Actual
22853108.002024-01-208465Actual
27987350.002024-06-218413Actual
3739799.002025-02-198416Actual
2692986.002024-05-218473Actual
31037102.892024-08-2184311Actual
28702165.662024-06-2184111Actual
10055138.962022-12-208468Actual
3632876.002025-01-208446Actual
188377.002022-05-228466Actual
2234373.102023-12-2084111Actual
33796204.002024-11-218464Actual
11065200.002023-01-208418Budget
33888239.002024-11-218465Actual
1887560.002023-09-218416Actual
3745299.002025-02-198436Actual
27693111.402024-05-2184611Actual
3148477.002024-09-208473Actual
636967.002022-09-218466Actual
2532100.002022-06-228464Budget
1336980.002023-03-228428Budget
36189174.002025-01-208465Actual
174785.012023-07-2284212Actual
12379100.002023-03-228413Budget
3791200.002022-07-228465Budget
195429.272023-09-2184612Actual
31303132.832024-08-2184213Actual
506118.002022-04-218416Actual
1698088.002023-07-228466Actual
458762.002022-08-228463Actual
24204270.782024-02-198418Actual
9204220.002022-12-208414Actual
17072142.002023-07-228467Actual
2952776.002024-07-218446Actual
144098.212023-04-2184112Actual
3180550.002024-09-208456Actual
13665134.002023-04-218464Actual
5838200.002022-09-218414Budget
2204139.002023-12-208456Actual
2543729.482024-03-2184411Actual
1461538.002023-05-228473Actual
2670179.002022-06-228465Actual
15025261.002023-05-228417Actual
12628100.002023-03-228464Budget
34675134.592024-11-2184113Actual
36444367.002025-01-208417Actual
15146126.842023-05-228428Actual
16689105.002023-07-228464Actual
2999116.002022-06-228466Actual
25297166.242024-03-218468Actual
3218269.272022-06-228418Actual
1631100.002022-05-228416Budget
2787067.922024-05-2184113Actual
1084790.002023-01-208466Budget
9402168.002022-12-208465Actual
3328665.652024-10-2184311Actual
27049241.002024-05-218415Actual
2293819.002024-01-208426Actual
28582492.002024-06-218418Actual
20875161.002023-11-228465Actual
2642690.122024-04-2084111Actual
795780.002022-11-228463Budget
3968100.002022-07-228436Budget
19071233.002023-09-218417Actual
10135100.002023-01-208413Budget
346766.002022-07-228463Actual
36917131.612025-01-2084612Actual
743240.002022-10-228456Budget
30177164.412024-07-2184213Actual
10518123.002023-01-208465Actual
27751116.722024-05-2184112Actual
31895316.002024-09-208417Actual
9018110.002022-12-208413Actual
29175182.002024-07-218463Actual
8363100.002022-11-228416Budget
663790.002022-09-218428Budget
34734117.042024-11-2184613Actual
234963.002022-06-228463Actual
3440985.872024-11-2184311Actual
3854788.002025-03-228416Actual
8362138.002022-11-228416Actual
1552114.002022-05-228465Actual
8083200.002022-11-228414Budget
23765151.002024-02-198464Actual
36062433.002025-01-208414Actual
1939326.292023-09-2184511Actual
27550159.272024-05-2184111Actual
20783125.002023-11-228464Actual
38837414.732025-03-228418Actual
28489404.002024-06-218417Actual
1630041.192023-06-2284411Actual
25142276.002024-03-218417Actual
31547206.002024-09-208464Actual
3671276.292025-01-2084311Actual
21631268.002023-12-208413Actual
25856161.002024-04-208464Actual
4775153.002022-08-228464Actual
565194.002022-09-218413Actual
4448131.392022-07-228468Actual
69747.002022-04-218456Actual
2346356.082024-01-2084611Actual
4123124.002022-07-228466Actual
12378107.002023-03-228413Actual
38779222.002025-03-228467Actual
1431831.612023-04-2184411Actual
29353262.002024-07-218415Actual
1223880.002023-02-198428Budget
6589100.002022-09-218418Budget
2245877.362023-12-2084611Actual
4201129.002022-07-228417Actual
5463100.002022-08-228418Budget
3284929.002024-10-218426Actual
2193464.002023-12-208416Actual
16569180.002023-07-228463Actual
36154275.002025-01-208415Actual
32107149.702024-09-2084111Actual
3005823.102024-07-2184212Actual
214980.002022-05-228428Budget
999590.002022-12-208428Budget
21127160.002023-11-228417Actual
2958684.002024-07-218466Actual
16782164.002023-07-228465Actual
1490957.002023-05-228446Actual
32459118.802024-09-2084613Actual
2101469.002023-11-228446Actual
108590.002022-04-218468Budget
2134053.952023-11-2284111Actual
32399127.572024-09-2084113Actual
9480123.002022-12-208416Actual
3177971.002024-09-208446Actual
2305185.002024-01-208466Actual
15118334.422023-05-228418Actual
29050201.262024-06-2184213Actual
3800673.102025-02-1984112Actual
4527100.002022-08-228413Budget
1019580.002023-01-208463Actual
25235317.752024-03-218418Actual
1026114.722022-04-218428Actual
2728082.002024-05-218466Actual
2148134.422022-05-228428Actual
9578100.002022-12-208436Budget
2139550.762023-11-2284311Actual
13241100.002023-03-228467Budget
29856165.662024-07-2184111Actual
8833199.572022-11-228418Actual
16005218.002023-06-228417Actual
10517100.002023-01-208465Budget
3668557.142025-01-2084211Actual
557180.002022-08-228468Budget
24146158.002024-02-198467Actual
1544514.592023-05-2284612Actual
18605174.002023-09-218463Actual
972980.002022-12-208466Budget
17601202.002023-08-228463Actual
26333198.052024-04-208428Actual
31640231.002024-09-208465Actual
5384100.002022-08-228467Budget
406250.002022-07-228456Budget
1901483.002023-09-218466Actual
34911403.002024-12-208414Actual
1131377.002023-02-198463Actual
32341153.952024-09-2084612Actual
2458310.332024-02-1984612Actual
10321200.002023-01-208414Budget
21220346.542023-11-228418Actual
37888107.142025-02-1984411Actual
1303968.002023-03-228456Actual
2533130.002022-06-228464Actual
850665.002022-11-228446Actual
16534318.002023-07-228413Actual
167844.002022-05-228426Actual
1027332.002023-01-208473Actual
466540.002022-08-228473Budget
2831929.002024-06-218426Actual
3325959.272024-10-2184211Actual
2662812.462024-04-2084112Actual
5462311.692022-08-228418Actual
34826191.002024-12-208463Actual
1990385.002023-10-228416Actual
35329254.002024-12-208467Actual
1446711.402023-04-2184612Actual
3898563.532025-03-2284211Actual
2093369.002023-11-228416Actual
3654100.002022-07-228464Budget
3747892.002025-02-198446Actual
2242548.632023-12-2084411Actual
6216100.002022-09-218436Budget
13368128.362023-03-228428Actual
7629100.002022-10-228467Budget
855440.002022-11-228456Budget
30982123.102024-08-2184111Actual
5839242.002022-09-218414Actual
1728100.002022-05-228436Budget
183889.272023-08-2284511Actual
738477.002022-10-228446Actual
10694124.002023-01-208436Actual
2435123.102024-02-1984211Actual
36247135.002025-01-208416Actual
182138.002022-05-228456Actual
28610193.512024-06-218428Actual
1998461.002023-10-228446Actual
3183889.002024-09-208466Actual
1662688.002023-07-228473Actual
24640333.002024-03-218413Actual
5572123.812022-08-228468Actual
406149.002022-07-228456Actual
18102129.002023-08-228467Actual
3443682.682024-11-2184411Actual
962568.002022-12-208446Actual
1387570.002023-04-218436Actual
888190.002022-11-228428Budget
2546423.102024-03-2184511Actual
504350.002022-08-228426Budget
27605115.652024-05-2184311Actual
604100.002022-04-218436Budget
391857.002022-07-228426Actual
9343136.002022-12-208415Actual
8612100.002022-11-228466Actual
1993030.002023-10-228426Actual
728950.002022-10-228426Budget
28141201.002024-06-218464Actual
32307109.272024-09-2084112Actual
2100219.272022-05-228418Actual
39158113.532025-03-2284112Actual
803430.002022-11-228473Budget
2714086.002024-05-218416Actual
907880.002022-12-208463Budget
11642100.002023-02-198465Budget
10596104.002023-01-208416Actual
17192163.212023-07-228468Actual
17686147.002023-08-228414Actual
12191200.002023-02-198418Budget

Generated 2025-05-21 21:25:27.900 UTC