[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 768  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-278446Actual
3898563.532025-03-2984211Actual
1490957.002023-05-298446Actual
7709193.512022-10-298418Actual
29501136.002024-07-288436Actual
3833354.002025-03-298473Actual
3791513.532025-02-2684511Actual
743133.002022-10-298456Actual
2757853.952024-05-2884211Actual
2288125.002022-06-298413Actual
25856161.002024-04-278464Actual
18067237.002023-08-298417Actual
1851314.592023-08-2984612Actual
35039162.002024-12-278465Actual
2402357.002024-02-268456Actual
1866241.002023-09-288473Actual
8283100.002022-11-298465Budget
1588955.002023-06-298446Actual
28524213.002024-06-288467Actual
23823162.002024-02-268415Actual
1898237.002023-09-288456Actual
3183889.002024-09-278466Actual
22252122.302023-12-278428Actual
2535576.292024-03-2884111Actual
3862867.002025-03-298446Actual
24675192.002024-03-288463Actual
3402783.002024-11-288446Actual
11818117.002023-02-268436Actual
25699240.002024-04-278413Actual
1342990.002023-03-298468Budget
1789828.002023-08-298426Actual
38779222.002025-03-298467Actual
579040.002022-09-288473Budget
12378107.002023-03-298413Actual
1529328.422023-05-2984311Actual
1830712.462023-08-2984211Actual
28022222.002024-06-288463Actual
33676168.002024-11-288463Actual
1289736.002023-03-298426Actual
12707189.002023-03-298415Actual
2332156.082024-01-2784111Actual
33796204.002024-11-288464Actual
36154275.002025-01-278415Actual
13725182.002023-04-288415Actual
24640333.002024-03-288413Actual
3065360.002024-08-288446Actual
2716739.002024-05-288426Actual
34497149.702024-11-2884611Actual
1692164.002023-07-298446Actual
39278106.522025-03-2984113Actual
12112113.002023-02-268467Actual
2763290.122024-05-2884411Actual
19810135.002023-10-298415Actual
1223880.002023-02-268428Budget
23201240.482024-01-278418Actual
293951.002022-06-298456Actual
35329254.002024-12-278467Actual
255826.082024-03-2884212Actual
1523868.852023-05-2984111Actual
3373363.002024-11-288473Actual
557180.002022-08-298468Budget
26333198.052024-04-278428Actual
102780.002022-04-288428Budget
12993100.002023-03-298446Budget
26780141.612024-04-2784613Actual
354540.002022-07-298473Budget
8082218.002022-11-298414Actual
5323200.002022-08-298417Budget
28582492.002024-06-288418Actual
1351200.002022-05-298414Budget
14643187.002023-05-298414Actual
6636117.752022-09-288428Actual
12050200.002023-02-268417Budget
438990.002022-07-298428Budget
1895647.002023-09-288446Actual
1244070.002023-03-298463Budget
2101200.002022-05-298418Budget
1993030.002023-10-298426Actual
20841155.002023-11-298415Actual
18782108.002023-09-288415Actual
6448240.002022-09-288417Actual
3685682.682025-01-2784112Actual
36062433.002025-01-278414Actual
1251930.002023-03-298473Budget
37888107.142025-02-2684411Actual
31037102.892024-08-2884311Actual
10380100.002023-01-278464Budget
10055138.962022-12-278468Actual
3632876.002025-01-278446Actual
10846103.002023-01-278466Actual
3556276.292024-12-2784311Actual
1131377.002023-02-268463Actual
346670.002022-07-298463Budget
3140114.002022-06-298467Actual
3172535.002024-09-278426Actual
3331360.332024-10-2884411Actual
195429.272023-09-2884612Actual
35415182.902024-12-278428Actual
3334794.382024-10-2884611Actual
37304259.002025-02-268415Actual
6588220.782022-09-288418Actual
16126132.902023-06-298428Actual
37091396.002025-02-268413Actual
2846100.002022-06-298436Budget
18221182.902023-08-298468Actual
14524252.002023-05-298413Actual
122480.002022-05-298463Budget
285145.002022-04-288464Actual
11641164.002023-02-268465Actual
631050.002022-09-288456Budget
34296193.512024-11-288468Actual
3673975.232025-01-2784411Actual
2021100.002022-05-298467Budget
3561615.652024-12-2784511Actual
16098305.632023-06-298418Actual
38153118.802025-02-2684213Actual
75794.002022-04-288466Actual
11501100.002023-02-268464Budget
31156105.022024-08-2884112Actual
3488379.002024-12-278473Actual
452694.002022-08-298413Actual
1698088.002023-07-298466Actual
5324142.002022-08-298417Actual
164778.212023-06-2984612Actual
1942657.142023-09-2884611Actual
14176145.022023-04-288468Actual
4853190.002022-08-298415Actual
1552114.002022-05-298465Actual
12945107.002023-03-298436Actual
14114301.092023-04-288418Actual
36599184.422025-01-278468Actual
3221631.612024-09-2784511Actual
8363100.002022-11-298416Budget
242631.002022-06-298473Actual
1350180.002022-05-298414Actual
188377.002022-05-298466Actual
2656944.382024-04-2784611Actual
2543729.482024-03-2884411Actual
6119100.002022-09-288416Budget
2207478.002023-12-278466Actual
22761101.002024-01-278464Actual
2293819.002024-01-278426Actual
17130264.722023-07-298418Actual
28610193.512024-06-288428Actual
38454215.002025-03-298415Actual
1303968.002023-03-298456Actual
3918650.762025-03-2984212Actual
743240.002022-10-298456Budget
2210145.022022-05-298468Actual
30479221.002024-08-288415Actual
630942.002022-09-288456Actual
466540.002022-08-298473Budget
21665204.002023-12-278463Actual
33467141.192024-10-2884612Actual
174515.012023-07-2984112Actual
220990.002022-05-298468Budget
30804240.002024-08-288467Actual
2034020.972023-10-2984211Actual
1446711.402023-04-2884612Actual
3812697.742025-02-2684113Actual
1191260.002023-02-268456Budget
289390.002022-06-298446Budget
2157413.532023-11-2984612Actual
4774100.002022-08-298464Budget
2508581.002024-03-288466Actual
26872252.002024-05-288463Actual
23730195.002024-02-268414Actual
458670.002022-08-298463Budget
3968100.002022-07-298436Budget
224180.002022-04-288414Actual
37748261.692025-02-268468Actual
952947.002022-12-278426Actual
504350.002022-08-298426Budget
33761316.002024-11-288414Actual
6777137.002022-10-298413Actual
16160211.692023-06-298468Actual
17601202.002023-08-298463Actual
7337100.002022-10-298436Budget
32459118.802024-09-2784613Actual
616750.002022-09-288426Budget
2875773.102024-06-2884311Actual
1336980.002023-03-298428Budget
27458288.972024-05-288428Actual
3520444.002024-12-278456Actual
37537104.002025-02-268466Actual
27987350.002024-06-288413Actual
1727135.002022-05-298436Actual
2988436.932024-07-2884211Actual
838200.002022-04-288417Budget
130330.002022-05-298473Budget
177590.002022-05-298446Budget
29798231.392024-07-288468Actual
10517100.002023-01-278465Budget
1990385.002023-10-298416Actual
2134053.952023-11-2984111Actual
32015226.842024-09-278428Actual
26837300.002024-05-288413Actual
2440547.572024-02-2684411Actual
507100.002022-04-288416Budget
8692155.002022-11-298417Actual
34354196.512024-11-2884111Actual
3906613.532025-03-2984511Actual
967236.002022-12-278456Actual
616645.002022-09-288426Actual
2269875.002024-01-278473Actual
2237130.552023-12-2784211Actual
15750143.002023-06-298465Actual
25177198.002024-03-288467Actual
8222160.002022-11-298415Actual
25000109.002024-03-288436Actual
897100.002022-04-288467Budget
3638792.002025-01-278466Actual
11580182.002023-02-268415Actual
1728100.002022-05-298436Budget
35853148.622024-12-2784213Actual
35004297.002024-12-278415Actual
1431831.612023-04-2884411Actual
850770.002022-11-298446Budget
1594869.002023-06-298466Actual
2148134.422022-05-298428Actual
14142117.752023-04-288428Actual
683793.002022-10-298463Actual
37806114.592025-02-2684111Actual
8143200.002022-11-298464Budget
12299110.172023-02-268468Actual
2601153.002024-04-278416Actual
3015057.392024-07-2884113Actual
17686147.002023-08-298414Actual
9018110.002022-12-278413Actual
32729257.002024-10-288415Actual
21127160.002023-11-298417Actual
6216100.002022-09-288436Budget
2394315.002024-02-268426Actual
36537496.542025-01-278418Actual
1461538.002023-05-298473Actual
972873.002022-12-278466Actual
2446676.292024-02-2684611Actual
1027230.002023-01-278473Budget
3523787.002024-12-278466Actual
35886141.612024-12-2784613Actual
36444367.002025-01-278417Actual
3219200.002022-06-298418Budget
3118436.932024-08-2884212Actual
13321243.512023-03-298418Actual
1166129.002022-05-298413Actual
683680.002022-10-298463Budget
2096027.002023-11-298426Actual
39338190.732025-03-2984613Actual
9578100.002022-12-278436Budget
22853108.002024-01-278465Actual
551090.002022-08-298428Budget
279625.002022-06-298426Actual
3871100.002022-07-298416Budget
7023200.002022-10-298464Budget
28107444.002024-06-288414Actual
37246288.002025-02-268464Actual
24146158.002024-02-268467Actual
1827961.402023-08-2984111Actual
1289640.002023-03-298426Budget
9344100.002022-12-278415Budget
444780.002022-07-298468Budget
3328665.652024-10-2884311Actual
69850.002022-04-288456Budget
15025261.002023-05-298417Actual
3213573.102024-09-2784211Actual
16689105.002023-07-298464Actual
32399127.572024-09-2784113Actual
39039115.652025-03-2984411Actual
1750914.592023-07-2984612Actual
3446328.422024-11-2884511Actual
10320180.002023-01-278414Actual
604100.002022-04-288436Budget
27049241.002024-05-288415Actual
861380.002022-11-298466Budget
265359.272024-04-2784511Actual
2072044.002023-11-298473Actual
691430.002022-10-298473Budget
38899195.022025-03-298468Actual
781770.002022-10-298468Budget
2343013.532024-01-2784511Actual
33946116.002024-11-288416Actual
6776100.002022-10-298413Budget
3635460.002025-01-278456Actual

Generated 2025-05-28 05:27:47.292 UTC