[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 960  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-12-038468Actual
29353262.002024-08-018415Actual
11641164.002023-03-028465Actual
2098899.002023-12-038436Actual
6040142.002022-10-028465Actual
2611843.002024-05-018456Actual
20841155.002023-12-038415Actual
3603460.002025-01-318473Actual
3901263.532025-04-0284311Actual
1186474.002023-03-028446Actual
2579357.002024-05-018473Actual
20748218.002023-12-038414Actual
29798231.392024-08-018468Actual
3918650.762025-04-0284212Actual
14054214.002023-05-028467Actual
37126263.002025-03-028463Actual
15863102.002023-07-038436Actual
22252122.302023-12-318428Actual
861380.002022-12-038466Budget
2299252.002024-01-318446Actual
30862542.002024-09-018418Actual
1026114.722022-05-028428Actual
16534318.002023-08-028413Actual
3101036.932024-09-0184211Actual
4341100.002022-08-028418Budget
33796204.002024-12-028464Actual
1898237.002023-10-028456Actual
1939326.292023-10-0284511Actual
3655135.002022-08-028464Actual
16654222.002023-08-028414Actual
9205200.002022-12-318414Budget
2533130.002022-07-038464Actual
164778.212023-07-0384612Actual
27458288.972024-06-018428Actual
2245877.362023-12-3184611Actual
1342990.002023-04-028468Budget
31987411.692024-10-018418Actual
1310090.002023-04-028466Budget
3668557.142025-01-3184211Actual
7569240.002022-11-028417Actual
27492184.422024-06-018468Actual
3284929.002024-11-018426Actual
12049164.002023-03-028417Actual
21750165.002023-12-318414Actual
2843299.002024-07-028466Actual
894070.002022-12-038468Budget
16747160.002023-08-028415Actual
1830712.462023-09-0284211Actual
22285145.022023-12-318468Actual
28199229.002024-07-028415Actual
25177198.002024-04-018467Actual
855362.002022-12-038456Actual
1529328.422023-06-0284311Actual
225200.002022-05-028414Budget
1694739.002023-08-028456Actual
28524213.002024-07-028467Actual
2021100.002022-06-028467Budget
182250.002022-06-028456Budget
2096027.002023-12-038426Actual
1797831.002023-09-028456Actual
10694124.002023-01-318436Actual
3219200.002022-07-038418Budget
2532100.002022-07-038464Budget
2656944.382024-05-0184611Actual
11579200.002023-03-028415Budget
12190201.082023-03-028418Actual
1435145.442023-05-0284611Actual
9577117.002022-12-318436Actual
1544514.592023-06-0284612Actual
5898115.002022-10-028464Actual
3520444.002024-12-318456Actual
2172236.002023-12-318473Actual
28644178.362024-07-028468Actual
25235317.752024-04-018418Actual
13509294.002023-05-028413Actual
1461538.002023-06-028473Actual
3742432.002025-03-028426Actual
11064251.092023-01-318418Actual
2538311.402024-04-0184211Actual
12945107.002023-04-028436Actual
27372223.002024-06-018467Actual
16098305.632023-07-038418Actual
29140360.002024-08-018413Actual
2045541.192023-11-0284611Actual
683793.002022-11-028463Actual
5324142.002022-09-028417Actual
38241326.002025-04-028413Actual
2004369.002023-11-028466Actual
3854788.002025-04-028416Actual
34235410.182024-12-028418Actual
1139018.002023-03-028473Actual
2104051.002023-12-038456Actual
1244070.002023-04-028463Budget
33761316.002024-12-028414Actual
2057113.532023-11-0284612Actual
2144910.332023-12-0384511Actual
2845130.002022-07-038436Actual
167844.002022-06-028426Actual
27082162.002024-06-018465Actual
15537162.002023-07-038463Actual
18817165.002023-10-028465Actual
1064440.002023-01-318426Budget
1551100.002022-06-028465Budget
838200.002022-05-028417Budget
2001039.002023-11-028456Actual
8460100.002022-12-038436Budget
1289640.002023-04-028426Budget
5572123.812022-09-028468Actual
38153118.802025-03-0284213Actual
24112211.002024-03-018417Actual
36247135.002025-01-318416Actual
17778110.002023-09-028415Actual
37806114.592025-03-0284111Actual
8363100.002022-12-038416Budget
1230090.002023-03-028468Budget
3077222.002022-07-038417Actual
781895.022022-11-028468Actual
3127678.452024-09-0184113Actual
8832200.002022-12-038418Budget
20254196.542023-11-028468Actual
1019580.002023-01-318463Actual
8692155.002022-12-038417Actual
279625.002022-07-038426Actual
12628100.002023-04-028464Budget
972873.002022-12-318466Actual
37628271.002025-03-028467Actual
15118334.422023-06-028418Actual
24640333.002024-04-018413Actual
2535576.292024-04-0184111Actual
9204220.002022-12-318414Actual
224180.002022-05-028414Actual
29083132.832024-07-0284613Actual
2479486.002024-04-018464Actual
12567200.002023-04-028414Budget
38184239.852025-03-0284613Actual
406250.002022-08-028456Budget
69747.002022-05-028456Actual
2301860.002024-01-318456Actual
2603818.002024-05-018426Actual
2394315.002024-03-018426Actual
2440547.572024-03-0184411Actual
1191139.002023-03-028456Actual
3183889.002024-10-018466Actual
31929280.002024-10-018467Actual
21989111.002023-12-318436Actual
34911403.002024-12-318414Actual
38602138.002025-04-028436Actual
7709193.512022-11-028418Actual
4712196.002022-09-028414Actual
33525122.312024-11-0184113Actual
36154275.002025-01-318415Actual
952850.002022-12-318426Budget
1426412.462023-05-0284211Actual
28141201.002024-07-028464Actual
2458310.332024-03-0184612Actual
205137.142023-11-0284112Actual
21220346.542023-12-038418Actual
1795248.002023-09-028446Actual
31753125.002024-10-018436Actual
3870110.002022-08-028416Actual
1084790.002023-01-318466Budget
2475200.002022-07-038414Budget
289291.002022-07-038446Actual
3172535.002024-10-018426Actual
21631268.002023-12-318413Actual
11252100.002023-03-028413Budget
2958684.002024-08-018466Actual
3803419.912025-03-0284212Actual
2692986.002024-06-018473Actual
24204270.782024-03-018418Actual
18690194.002023-10-028414Actual
25699240.002024-05-018413Actual
2875773.102024-07-0284311Actual
3812697.742025-03-0284113Actual
37304259.002025-03-028415Actual
962470.002022-12-318446Budget
6697132.902022-10-028468Actual
9947325.332022-12-318418Actual
12629156.002023-04-028464Actual
32877109.002024-11-018436Actual
3673975.232025-01-3184411Actual
29260327.002024-08-018414Actual
4202200.002022-08-028417Budget
1376097.002023-05-028465Actual
26991204.002024-06-018464Actual
162469.272023-07-0384211Actual
8142155.002022-12-038464Actual
25734181.002024-05-018463Actual
245512.892024-03-0184212Actual
2494562.002024-04-018416Actual
34142333.002024-12-028417Actual
513980.002022-09-028446Budget
18221182.902023-09-028468Actual
3446328.422024-12-0284511Actual
2157413.532023-12-0384612Actual
33584206.522024-11-0184613Actual
27430357.152024-06-018418Actual
2391699.002024-03-018416Actual
1969083.002023-11-028473Actual
34675134.592024-12-0284113Actual
30924281.392024-09-018468Actual
4123124.002022-08-028466Actual
3564995.442024-12-3184611Actual
8691200.002022-12-038417Budget
2648144.382024-05-0184311Actual
3517869.002024-12-318446Actual
30804240.002024-09-018467Actual
32551177.002024-11-018463Actual
18570380.002023-10-028413Actual
2645439.062024-05-0184211Actual
1446711.402023-05-0284612Actual
3106484.802024-09-0184411Actual
1627331.612023-07-0384311Actual
1993030.002023-11-028426Actual
25263158.662024-04-018428Actual
8143200.002022-12-038464Budget
458670.002022-09-028463Budget
13430172.302023-04-028468Actual
12299110.172023-03-028468Actual
30266373.002024-09-018413Actual
13368128.362023-04-028428Actual
37748261.692025-03-028468Actual
33231160.342024-11-0184111Actual
3067949.002024-09-018456Actual
2355311.402024-01-3184612Actual
11065200.002023-01-318418Budget
31098107.142024-09-0184611Actual
177590.002022-06-028446Budget
10381116.002023-01-318464Actual
26780141.612024-05-0184613Actual
412290.002022-08-028466Budget
285145.002022-05-028464Actual
15146126.842023-06-028428Actual
3688420.972025-01-3184212Actual
3676639.062025-01-3184511Actual
27337272.002024-06-018417Actual
1166129.002022-06-028413Actual
2031276.292023-11-0284111Actual
10134105.002023-01-318413Actual
1727823.102023-08-0284211Actual
23108196.002024-01-318417Actual
15750143.002023-07-038465Actual
6589100.002022-10-028418Budget
907974.002022-12-318463Actual
17037196.002023-08-028417Actual
19752101.002023-11-028464Actual
28107444.002024-07-028414Actual
3266102.602022-07-038428Actual
5462311.692022-09-028418Actual
855440.002022-12-038456Budget
2101469.002023-12-038446Actual
2541027.362024-04-0184311Actual
565194.002022-10-028413Actual
174785.012023-08-0284212Actual
4915200.002022-09-028465Budget
1467794.002023-06-028464Actual
22726189.002024-01-318414Actual
37537104.002025-03-028466Actual
2642690.122024-05-0184111Actual
504350.002022-09-028426Budget
65190.002022-05-028446Budget
3512439.002024-12-318426Actual
3405100.002022-08-028413Budget
28702165.662024-07-0284111Actual
571370.002022-10-028463Budget
36565191.992025-01-318428Actual
29678237.002024-08-018467Actual
3556276.292024-12-3184311Actual
1064541.002023-01-318426Actual
27812189.062024-06-0184612Actual
1431831.612023-05-0284411Actual
12708200.002023-04-028415Budget
4713200.002022-09-028414Budget
2728082.002024-06-018466Actual
36537496.542025-01-318418Actual
3216279.482024-10-0184311Actual
31512364.002024-10-018414Actual
25821232.002024-05-018414Actual
354540.002022-08-028473Budget
14114301.092023-05-028418Actual

Generated 2025-06-01 08:49:09.554 UTC