[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 896  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-05-018436Actual
1289736.002023-04-018426Actual
3558972.042024-12-3084411Actual
188377.002022-06-018466Actual
2100219.272022-06-018418Actual
2036718.842023-11-0184311Actual
3857453.002025-04-018426Actual
26245208.002024-04-308467Actual
972873.002022-12-308466Actual
38396200.002025-04-018464Actual
38779222.002025-04-018467Actual
22131184.002023-12-308417Actual
256148.212024-03-3184612Actual
1376097.002023-05-018465Actual
34235410.182024-12-018418Actual
37091396.002025-03-018413Actual
738477.002022-11-018446Actual
22853108.002024-01-308465Actual
1998461.002023-11-018446Actual
5898115.002022-10-018464Actual
33854209.002024-12-018415Actual
27195135.002024-05-318436Actual
952850.002022-12-308426Budget
1662688.002023-08-018473Actual
34791323.002024-12-308413Actual
174785.012023-08-0184212Actual
1387570.002023-05-018436Actual
1078762.002023-01-308456Actual
9401100.002022-12-308465Budget
8362138.002022-12-028416Actual
35768205.022024-12-3084612Actual
1064541.002023-01-308426Actual
8754148.002022-12-028467Actual
1898237.002023-10-018456Actual
10986153.002023-01-308467Actual
1739372.042023-08-0184611Actual
10135100.002023-01-308413Budget
3148477.002024-09-308473Actual
1523868.852023-06-0184111Actual
391950.002022-08-018426Budget
2104051.002023-12-028456Actual
5323200.002022-09-018417Budget
2093369.002023-12-028416Actual
31335136.342024-08-3184613Actual
2666213.532024-04-3084612Actual
37948105.022025-03-0184611Actual
1588955.002023-07-028446Actual
3334794.382024-10-3184611Actual
2923282.002024-07-318473Actual
1019580.002023-01-308463Actual
20628333.002023-12-028413Actual
6962200.002022-11-018414Budget
13180200.002023-04-018417Budget
1027332.002023-01-308473Actual
1797831.002023-09-018456Actual
17778110.002023-09-018415Actual
38865149.572025-04-018428Actual
3405351.002024-12-018456Actual
2787067.922024-05-3184113Actual
12111100.002023-03-018467Budget
3582671.432024-12-3084113Actual
3071275.002024-08-318466Actual
10055138.962022-12-308468Actual
15750143.002023-07-028465Actual
34617174.172024-12-0184612Actual
36975145.112025-01-3084113Actual
10985100.002023-01-308467Budget
1284891.002023-04-018416Actual
33584206.522024-10-3184613Actual
12567200.002023-04-018414Budget
1636136.932023-07-0284611Actual
7023200.002022-11-018464Budget
2998100.002022-07-028466Budget
2098899.002023-12-028436Actual
6263101.002022-10-018446Actual
2178485.002023-12-308464Actual
34734117.042024-12-0184613Actual
177483.002022-06-018446Actual
1172190.002023-03-018416Budget
3918650.762025-04-0184212Actual
850770.002022-12-028446Budget
1360379.002023-05-018473Actual
22641168.002024-01-308463Actual
20783125.002023-12-028464Actual
3106484.802024-08-3184411Actual
2532100.002022-07-028464Budget
3221631.612024-09-3084511Actual
3603460.002025-01-308473Actual
2144910.332023-12-0284511Actual
33888239.002024-12-018465Actual
3405100.002022-08-018413Budget
34142333.002024-12-018417Actual
513853.002022-09-018446Actual
34675134.592024-12-0184113Actual
38068205.022025-03-0184612Actual
10740105.002023-01-308446Actual
16689105.002023-08-018464Actual
898119.002022-05-018467Actual
1490200.002022-06-018415Budget
37002164.412025-01-3084213Actual
346670.002022-08-018463Budget
10460200.002023-01-308415Budget
2072044.002023-12-028473Actual
25297166.242024-03-318468Actual
1019470.002023-01-308463Budget
1426412.462023-05-0184211Actual
2538311.402024-03-3184211Actual
2497218.002024-03-318426Actual
2305185.002024-01-308466Actual
12628100.002023-04-018464Budget
36537496.542025-01-308418Actual
29083132.832024-07-0184613Actual
24640333.002024-03-318413Actual
1765835.002023-09-018473Actual
255557.142024-03-3184112Actual
36917131.612025-01-3084612Actual
579040.002022-10-018473Budget
401491.002022-08-018446Actual
1594869.002023-07-028466Actual
2245877.362023-12-3084611Actual
3397336.002024-12-018426Actual
4123124.002022-08-018466Actual
426116.002022-05-018465Actual
2022128.002022-06-018467Actual
2355311.402024-01-3084612Actual
36103.002022-05-018413Actual
1532044.382023-06-0184411Actual
1392743.002023-05-018456Actual
803527.002022-12-028473Actual
3783427.362025-03-0184211Actual
10846103.002023-01-308466Actual
220990.002022-06-018468Budget
781770.002022-11-018468Budget
39039115.652025-04-0184411Actual
7629100.002022-11-018467Budget
2004369.002023-11-018466Actual
5899100.002022-10-018464Budget
12190201.082023-03-018418Actual
6776100.002022-11-018413Budget
3067949.002024-08-318456Actual
3906613.532025-04-0184511Actual
1197178.002023-03-018466Actual
26305484.422024-04-308418Actual
15537162.002023-07-028463Actual
18690194.002023-10-018414Actual
1304060.002023-04-018456Budget
37034134.592025-01-3084613Actual
19599288.002023-11-018413Actual
354436.002022-08-018473Actual
2875773.102024-07-0184311Actual
3343320.972024-10-3184212Actual
3488379.002024-12-308473Actual
8880117.752022-12-028428Actual
25856161.002024-04-308464Actual
2096027.002023-12-028426Actual
164778.212023-07-0284612Actual
7897100.002022-12-028413Budget
466540.002022-09-018473Budget
1064440.002023-01-308426Budget
28234220.002024-07-018465Actual
7756104.112022-11-018428Actual
17072142.002023-08-018467Actual
36444367.002025-01-308417Actual
162469.272023-07-0284211Actual
31037102.892024-08-3184311Actual
130218.002022-06-018473Actual
691529.002022-11-018473Actual
3455592.252024-12-0184112Actual
3679882.682025-01-3084611Actual
1526611.402023-06-0184211Actual
1336980.002023-04-018428Budget
27430357.152024-05-318418Actual
2609248.002024-04-308446Actual
37126263.002025-03-018463Actual
7161135.002022-11-018465Actual
20875161.002023-12-028465Actual
17926112.002023-09-018436Actual
2993892.252024-07-3184411Actual
16126132.902023-07-028428Actual
164198.212023-07-0284112Actual
8692155.002022-12-028417Actual
1431831.612023-05-0184411Actual
1842242.252023-09-0184611Actual
3745299.002025-03-018436Actual
25951180.002024-04-308465Actual
34826191.002024-12-308463Actual
1027230.002023-01-308473Budget
37211424.002025-03-018414Actual
4774100.002022-09-018464Budget
2148345.442023-12-0284611Actual
21631268.002023-12-308413Actual
32459118.802024-09-3084613Actual
16782164.002023-08-018465Actual
33019353.002024-10-318417Actual
3676639.062025-01-3084511Actual
34911403.002024-12-308414Actual
32671264.002024-10-318464Actual
1191260.002023-03-018456Budget
6119100.002022-10-018416Budget
2952776.002024-07-318446Actual
3438237.992024-12-0184211Actual
21127160.002023-12-028417Actual
3800673.102025-03-0184112Actual
23201240.482024-01-308418Actual
1139018.002023-03-018473Actual
1535467.782023-06-0184611Actual
5839242.002022-10-018414Actual
35329254.002024-12-308467Actual
1789828.002023-09-018426Actual
33111352.602024-10-318418Actual
2134053.952023-12-0284111Actual
1928468.852023-10-0184111Actual
28965129.482024-07-0184612Actual
2299252.002024-01-308446Actual
962470.002022-12-308446Budget
557180.002022-09-018468Budget
2645439.062024-04-3084211Actual
8283100.002022-12-028465Budget
36302125.002025-01-308436Actual
234963.002022-07-028463Actual
33173219.272024-10-318468Actual
663790.002022-10-018428Budget
29856165.662024-07-3184111Actual
7708200.002022-11-018418Budget
16747160.002023-08-018415Actual
6448240.002022-10-018417Actual
28141201.002024-07-018464Actual
999590.002022-12-308428Budget
2458310.332024-02-2984612Actual
728856.002022-11-018426Actual
20663196.002023-12-028463Actual
30092150.762024-07-3184612Actual
24146158.002024-02-298467Actual
1750914.592023-08-0184612Actual
1621868.852023-07-0284111Actual
25734181.002024-04-308463Actual
29388189.002024-07-318465Actual
15502364.002023-07-028413Actual
1901483.002023-10-018466Actual
1429145.442023-05-0184311Actual
24887125.002024-03-318465Actual
39338190.732025-04-0184613Actual
2724743.002024-05-318456Actual
3573550.762024-12-3084212Actual
9946200.002022-12-308418Budget
2432352.892024-02-2984111Actual
3791200.002022-08-018465Budget
1496870.002023-06-018466Actual
1833433.742023-09-0184311Actual
1223984.422023-03-018428Actual
1244070.002023-04-018463Budget
11501100.002023-03-018464Budget
30890179.872024-08-318428Actual
144098.212023-05-0184112Actual
1351200.002022-06-018414Budget
255826.082024-03-3184212Actual
28107444.002024-07-018414Actual
425100.002022-05-018465Budget
3750462.002025-03-018456Actual
3139100.002022-07-028467Budget
24232146.542024-02-298428Actual
616645.002022-10-018426Actual
1131377.002023-03-018463Actual
18067237.002023-09-018417Actual
5463100.002022-09-018418Budget
10134105.002023-01-308413Actual
894070.002022-12-028468Budget
4712196.002022-09-018414Actual
3517869.002024-12-308446Actual
579136.002022-10-018473Actual
20100224.002023-11-018417Actual
9343136.002022-12-308415Actual
1725064.592023-08-0184111Actual
13725182.002023-05-018415Actual
26366187.452024-04-308468Actual
14558204.002023-06-018463Actual
16654222.002023-08-018414Actual
8284116.002022-12-028465Actual
9018110.002022-12-308413Actual
915621.002022-12-308473Actual
33796204.002024-12-018464Actual
25699240.002024-04-308413Actual

Generated 2025-05-31 05:07:07.595 UTC