[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 768  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-08-2384211Actual
2391699.002024-02-218416Actual
3865467.002025-03-248456Actual
21127160.002023-11-248417Actual
13179148.002023-03-248417Actual
32636448.002024-10-238414Actual
23108196.002024-01-228417Actual
17778110.002023-08-248415Actual
37034134.592025-01-2284613Actual
728950.002022-10-248426Budget
35294307.002024-12-228417Actual
2458310.332024-02-2184612Actual
8363100.002022-11-248416Budget
2242548.632023-12-2284411Actual
25856161.002024-04-228464Actual
1591549.002023-06-248456Actual
164778.212023-06-2484612Actual
2289100.002022-06-248413Budget
18221182.902023-08-248468Actual
636967.002022-09-238466Actual
3328665.652024-10-2384311Actual
18102129.002023-08-248467Actual
27812189.062024-05-2384612Actual
36444367.002025-01-228417Actual
1632712.462023-06-2484511Actual
8221100.002022-11-248415Budget
2955348.002024-07-238456Actual
3512439.002024-12-228426Actual
25297166.242024-03-238468Actual
1866241.002023-09-238473Actual
2293819.002024-01-228426Actual
2001039.002023-10-248456Actual
1694739.002023-07-248456Actual
20748218.002023-11-248414Actual
1310187.002023-03-248466Actual
3783427.362025-02-2184211Actual
11818117.002023-02-218436Actual
12945107.002023-03-248436Actual
7630169.002022-10-248467Actual
1523868.852023-05-2484111Actual
2201564.002023-12-228446Actual
8459120.002022-11-248436Actual
781895.022022-10-248468Actual
2101200.002022-05-248418Budget
4527100.002022-08-248413Budget
10321200.002023-01-228414Budget
9264174.002022-12-228464Actual
841150.002022-11-248426Budget
31303132.832024-08-2384213Actual
2355311.402024-01-2284612Actual
27195135.002024-05-238436Actual
32307109.272024-09-2284112Actual
603112.002022-04-238436Actual
1467794.002023-05-248464Actual
8362138.002022-11-248416Actual
33231160.342024-10-2384111Actual
12049164.002023-02-218417Actual
38744355.002025-03-248417Actual
2022128.002022-05-248467Actual
2245877.362023-12-2284611Actual
3673975.232025-01-2284411Actual
38396200.002025-03-248464Actual
524590.002022-08-248466Budget
2334936.932024-01-2284211Actual
3603460.002025-01-228473Actual
10459156.002023-01-228415Actual
15118334.422023-05-248418Actual
19752101.002023-10-248464Actual
37339208.002025-02-218465Actual
19633182.002023-10-248463Actual
2144910.332023-11-2484511Actual
1739372.042023-07-2484611Actual
3750462.002025-02-218456Actual
3676639.062025-01-2284511Actual
1139130.002023-02-218473Budget
37948105.022025-02-2184611Actual
27492184.422024-05-238468Actual
195115.012023-09-2384212Actual
17130264.722023-07-248418Actual
2402357.002024-02-218456Actual
4201129.002022-07-248417Actual
30769315.002024-08-238417Actual
8083200.002022-11-248414Budget
438990.002022-07-248428Budget
11113128.362023-01-228428Actual
284100.002022-04-238464Budget
3857453.002025-03-248426Actual
1027332.002023-01-228473Actual
2045541.192023-10-2484611Actual
4853190.002022-08-248415Actual
12770100.002023-03-248465Budget
144098.212023-04-2384112Actual
9808192.002022-12-228417Actual
34826191.002024-12-228463Actual
7102100.002022-10-248415Budget
1851314.592023-08-2484612Actual
33796204.002024-11-238464Actual
3632876.002025-01-228446Actual
3803419.912025-02-2184212Actual
6447200.002022-09-238417Budget
9807200.002022-12-228417Budget
8082218.002022-11-248414Actual
28644178.362024-06-238468Actual
3266102.602022-06-248428Actual
2642690.122024-04-2284111Actual
952947.002022-12-228426Actual
2656944.382024-04-2284611Actual
2546423.102024-03-2384511Actual
962470.002022-12-228446Budget
13180200.002023-03-248417Budget
3218269.272022-06-248418Actual
3221631.612024-09-2284511Actual
29175182.002024-07-238463Actual
17072142.002023-07-248467Actual
458670.002022-08-248463Budget
15146126.842023-05-248428Actual
7708200.002022-10-248418Budget
18570380.002023-09-238413Actual
391857.002022-07-248426Actual
6216100.002022-09-238436Budget
19106234.002023-09-238467Actual
36565191.992025-01-228428Actual
16534318.002023-07-248413Actual
12993100.002023-03-248446Budget
3331360.332024-10-2384411Actual
3488379.002024-12-228473Actual
285145.002022-04-238464Actual
38068205.022025-02-2184612Actual
3509784.002024-12-228416Actual
3685682.682025-01-2284112Actual
5462311.692022-08-248418Actual
33525122.312024-10-2384113Actual
999590.002022-12-228428Budget
2508581.002024-03-238466Actual
33946116.002024-11-238416Actual
17813144.002023-08-248465Actual
37002164.412025-01-2284213Actual
28234220.002024-06-238465Actual
8754148.002022-11-248467Actual
9947325.332022-12-228418Actual
33584206.522024-10-2384613Actual
518557.002022-08-248456Actual
22606309.002024-01-228413Actual
174785.012023-07-2484212Actual
30804240.002024-08-238467Actual
3968100.002022-07-248436Budget
3862867.002025-03-248446Actual
31427180.002024-09-228463Actual
2207478.002023-12-228466Actual
36062433.002025-01-228414Actual
6636117.752022-09-238428Actual
749073.002022-10-248466Actual
27337272.002024-05-238417Actual
2669100.002022-06-248465Budget
841047.002022-11-248426Actual
224180.002022-04-238414Actual
8691200.002022-11-248417Budget
21989111.002023-12-228436Actual
17158107.142023-07-248428Actual
2098899.002023-11-248436Actual
30030103.952024-07-2384112Actual
3035884.002024-08-238473Actual
5383118.002022-08-248467Actual
177590.002022-05-248446Budget
28489404.002024-06-238417Actual
571273.002022-09-238463Actual
1898237.002023-09-238456Actual
30982123.102024-08-2384111Actual
979200.002022-04-238418Budget
5978200.002022-09-238415Budget
346670.002022-07-248463Budget
38899195.022025-03-248468Actual
972980.002022-12-228466Budget
1961160.002022-05-248417Actual
35886141.612024-12-2284613Actual
1376097.002023-04-238465Actual
12378107.002023-03-248413Actual
401580.002022-07-248446Budget
9867121.002022-12-228467Actual
3438237.992024-11-2384211Actual
25000109.002024-03-238436Actual
37714272.302025-02-218428Actual
24112211.002024-02-218417Actual
35768205.022024-12-2284612Actual
18605174.002023-09-238463Actual
5839242.002022-09-238414Actual
346766.002022-07-248463Actual
130218.002022-05-248473Actual
32962115.002024-10-238466Actual
2993892.252024-07-2384411Actual
24675192.002024-03-238463Actual
26245208.002024-04-228467Actual
7101130.002022-10-248415Actual
6777137.002022-10-248413Actual
5384100.002022-08-248467Budget
2291177.002024-01-228416Actual
2611177.002022-06-248415Actual
24232146.542024-02-218428Actual
3792185.002022-07-248465Actual
31929280.002024-09-228467Actual
36103.002022-04-238413Actual
18067237.002023-08-248417Actual
31335136.342024-08-2384613Actual
26837300.002024-05-238413Actual
803527.002022-11-248473Actual
1382097.002023-04-238416Actual
2716739.002024-05-238426Actual
1019580.002023-01-228463Actual
38779222.002025-03-248467Actual
34946249.002024-12-228464Actual
3833354.002025-03-248473Actual
2893122.042024-06-2384212Actual
1789828.002023-08-248426Actual
3148477.002024-09-228473Actual
22166194.002023-12-228467Actual
2332156.082024-01-2284111Actual
34734117.042024-11-2384613Actual
781770.002022-10-248468Budget
33111352.602024-10-238418Actual
458762.002022-08-248463Actual
2269875.002024-01-228473Actual
2724743.002024-05-238456Actual
1251842.002023-03-248473Actual
3898563.532025-03-2484211Actual
20193279.872023-10-248418Actual
3668557.142025-01-2284211Actual
30209134.592024-07-2384613Actual
1730530.552023-07-2484311Actual
32015226.842024-09-228428Actual
2714086.002024-05-238416Actual
39338190.732025-03-2484613Actual
162469.272023-06-2484211Actual
1686724.002023-07-248426Actual
8460100.002022-11-248436Budget
3077222.002022-06-248417Actual
9343136.002022-12-228415Actual
1631100.002022-05-248416Budget
354540.002022-07-248473Budget
15750143.002023-06-248465Actual
22131184.002023-12-228417Actual
23143232.002024-01-228467Actual
972873.002022-12-228466Actual
669880.002022-09-238468Budget
14524252.002023-05-248413Actual
9792.002022-04-238463Actual
2535576.292024-03-2384111Actual
3446328.422024-11-2384511Actual
7022142.002022-10-248464Actual
16040198.002023-06-248467Actual
1882100.002022-05-248466Budget
55530.002022-04-238426Budget
24887125.002024-03-238465Actual
33139172.302024-10-238428Actual
1396076.002023-04-238466Actual
2846100.002022-06-248436Budget
5092100.002022-08-248436Budget
36247135.002025-01-228416Actual
3638792.002025-01-228466Actual
4995103.002022-08-248416Actual
12566193.002023-03-248414Actual
518650.002022-08-248456Budget
35004297.002024-12-228415Actual
3906613.532025-03-2484511Actual
35039162.002024-12-228465Actual
205137.142023-10-2484112Actual
6263101.002022-09-238446Actual
14735168.002023-05-248415Actual
245247.142024-02-2184112Actual
1191260.002023-02-218456Budget
5572123.812022-08-248468Actual
10926200.002023-01-228417Budget
2446676.292024-02-2184611Actual
1485531.002023-05-248426Actual
332590.002022-06-248468Budget
795780.002022-11-248463Budget
2004369.002023-10-248466Actual
2239839.062023-12-2284311Actual
29856165.662024-07-2384111Actual
22641168.002024-01-228463Actual

Generated 2025-05-23 18:05:53.255 UTC