[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 960  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-09-018456Actual
6215120.002022-10-018436Actual
2875773.102024-07-0184311Actual
32049213.212024-09-308468Actual
6777137.002022-11-018413Actual
164198.212023-07-0284112Actual
897100.002022-05-018467Budget
1901483.002023-10-018466Actual
2301860.002024-01-308456Actual
38396200.002025-04-018464Actual
27812189.062024-05-3184612Actual
8143200.002022-12-028464Budget
19633182.002023-11-018463Actual
2288125.002022-07-028413Actual
11641164.002023-03-018465Actual
3101036.932024-08-3184211Actual
962568.002022-12-308446Actual
2096027.002023-12-028426Actual
3405100.002022-08-018413Budget
1111280.002023-01-308428Budget
289291.002022-07-028446Actual
8753100.002022-12-028467Budget
33053236.002024-10-318467Actual
30266373.002024-08-318413Actual
12050200.002023-03-018417Budget
194843.952023-10-0184112Actual
13631137.002023-05-018414Actual
1725064.592023-08-0184111Actual
9792.002022-05-018463Actual
174785.012023-08-0184212Actual
3967124.002022-08-018436Actual
33019353.002024-10-318417Actual
26245208.002024-04-308467Actual
38489259.002025-04-018465Actual
1698088.002023-08-018466Actual
2505229.002024-03-318456Actual
999590.002022-12-308428Budget
12191200.002023-03-018418Budget
31303132.832024-08-3184213Actual
8833199.572022-12-028418Actual
2193464.002023-12-308416Actual
1496870.002023-06-018466Actual
164465.012023-07-0284212Actual
1490200.002022-06-018415Budget
4915200.002022-09-018465Budget
4916145.002022-09-018465Actual
4341100.002022-08-018418Budget
13509294.002023-05-018413Actual
15060196.002023-06-018467Actual
13725182.002023-05-018415Actual
23263131.392024-01-308468Actual
616645.002022-10-018426Actual
19599288.002023-11-018413Actual
37211424.002025-03-018414Actual
36154275.002025-01-308415Actual
1251930.002023-04-018473Budget
1482881.002023-06-018416Actual
1694739.002023-08-018456Actual
1998461.002023-11-018446Actual
2999116.002022-07-028466Actual
2662812.462024-04-3084112Actual
2098899.002023-12-028436Actual
12112113.002023-03-018467Actual
16160211.692023-07-028468Actual
631050.002022-10-018456Budget
1535467.782023-06-0184611Actual
837147.002022-05-018417Actual
1086107.142022-05-018468Actual
458670.002022-09-018463Budget
32962115.002024-10-318466Actual
29050201.262024-07-0184213Actual
743133.002022-11-018456Actual
11501100.002023-03-018464Budget
1191139.002023-03-018456Actual
34946249.002024-12-308464Actual
32822127.002024-10-318416Actual
3328665.652024-10-3184311Actual
38276179.002025-04-018463Actual
9402168.002022-12-308465Actual
29388189.002024-07-318465Actual
32877109.002024-10-318436Actual
1588955.002023-07-028446Actual
1431831.612023-05-0184411Actual
23201240.482024-01-308418Actual
663790.002022-10-018428Budget
3509784.002024-12-308416Actual
6040142.002022-10-018465Actual
10055138.962022-12-308468Actual
31427180.002024-09-308463Actual
1191260.002023-03-018456Budget
1064440.002023-01-308426Budget
38454215.002025-04-018415Actual
23858143.002024-02-298465Actual
33111352.602024-10-318418Actual
23143232.002024-01-308467Actual
31698108.002024-09-308416Actual
972980.002022-12-308466Budget
30982123.102024-08-3184111Actual
25177198.002024-03-318467Actual
332590.002022-07-028468Budget
22606309.002024-01-308413Actual
524590.002022-09-018466Budget
8142155.002022-12-028464Actual
12769108.002023-04-018465Actual
691430.002022-11-018473Budget
75794.002022-05-018466Actual
1131377.002023-03-018463Actual
28347146.002024-07-018436Actual
12190201.082023-03-018418Actual
17926112.002023-09-018436Actual
55530.002022-05-018426Budget
10740105.002023-01-308446Actual
37091396.002025-03-018413Actual
2497218.002024-03-318426Actual
1390159.002023-05-018446Actual
1310090.002023-04-018466Budget
29736425.332024-07-318418Actual
3791200.002022-08-018465Budget
35004297.002024-12-308415Actual
1789828.002023-09-018426Actual
3685682.682025-01-3084112Actual
33525122.312024-10-3184113Actual
4994100.002022-09-018416Budget
2579357.002024-04-308473Actual
224180.002022-05-018414Actual
33946116.002024-12-018416Actual
3688420.972025-01-3084212Actual
21282146.542023-12-028468Actual
3561615.652024-12-3084511Actual
3745299.002025-03-018436Actual
4995103.002022-09-018416Actual
23823162.002024-02-298415Actual
2998100.002022-07-028466Budget
37948105.022025-03-0184611Actual
1851314.592023-09-0184612Actual
518557.002022-09-018456Actual
65072.002022-05-018446Actual
524499.002022-09-018466Actual
7022142.002022-11-018464Actual
1551100.002022-06-018465Budget
13430172.302023-04-018468Actual
255826.082024-03-3184212Actual
1078860.002023-01-308456Budget
7101130.002022-11-018415Actual
242631.002022-07-028473Actual
1186474.002023-03-018446Actual
1084790.002023-01-308466Budget
10985100.002023-01-308467Budget
1176862.002023-03-018426Actual
1836133.742023-09-0184411Actual
13544217.002023-05-018463Actual
26305484.422024-04-308418Actual
2269875.002024-01-308473Actual
466540.002022-09-018473Budget
452694.002022-09-018413Actual
1461538.002023-06-018473Actual
2305185.002024-01-308466Actual
144365.012023-05-0184212Actual
11500144.002023-03-018464Actual
1078762.002023-01-308456Actual
401491.002022-08-018446Actual
2036718.842023-11-0184311Actual
2034020.972023-11-0184211Actual
6509161.002022-10-018467Actual
3742432.002025-03-018426Actual
2533130.002022-07-028464Actual
2843299.002024-07-018466Actual
683680.002022-11-018463Budget
27550159.272024-05-3184111Actual
795780.002022-12-028463Budget
162469.272023-07-0284211Actual
25856161.002024-04-308464Actual
39278106.522025-04-0184113Actual
16005218.002023-07-028417Actual
14019162.002023-05-018417Actual
16689105.002023-08-018464Actual
21750165.002023-12-308414Actual
7241100.002022-11-018416Budget
2201564.002023-12-308446Actual
3654100.002022-08-018464Budget
444780.002022-08-018468Budget
274897.002022-07-028416Actual
2237130.552023-12-3084211Actual
29260327.002024-07-318414Actual
3968100.002022-08-018436Budget
2611843.002024-04-308456Actual
7240118.002022-11-018416Actual
9578100.002022-12-308436Budget
2479486.002024-03-318464Actual
19164396.542023-10-018418Actual
9204220.002022-12-308414Actual
6119100.002022-10-018416Budget
551090.002022-09-018428Budget
34354196.512024-12-0184111Actual
3331360.332024-10-3184411Actual
3734200.002022-08-018415Budget
1411139.002022-06-018464Actual
1765835.002023-09-018473Actual
2508581.002024-03-318466Actual
23229135.932024-01-308428Actual
3655135.002022-08-018464Actual
26210270.002024-04-308417Actual
2670179.002022-07-028465Actual
781895.022022-11-018468Actual
1230090.002023-03-018468Budget
10381116.002023-01-308464Actual
3148477.002024-09-308473Actual
861380.002022-12-028466Budget
15180141.992023-06-018468Actual
898119.002022-05-018467Actual
26957309.002024-05-318414Actual
3015057.392024-07-3184113Actual
15657125.002023-07-028464Actual
20628333.002023-12-028413Actual
1446711.402023-05-0184612Actual
15502364.002023-07-028413Actual
32636448.002024-10-318414Actual
17158107.142023-08-018428Actual
1594869.002023-07-028466Actual
781770.002022-11-018468Budget
425100.002022-05-018465Budget
2502660.002024-03-318446Actual
33854209.002024-12-018415Actual
25297166.242024-03-318468Actual
24852122.002024-03-318415Actual
2022128.002022-06-018467Actual
33552127.572024-10-3184213Actual
4775153.002022-09-018464Actual
294050.002022-07-028456Budget
3325959.272024-10-3184211Actual
13321243.512023-04-018418Actual
466436.002022-09-018473Actual
728856.002022-11-018426Actual
20193279.872023-11-018418Actual
65190.002022-05-018446Budget
30627103.002024-08-318436Actual
579136.002022-10-018473Actual
31753125.002024-09-308436Actual
1866241.002023-10-018473Actual
3635460.002025-01-308456Actual
25916208.002024-04-308415Actual
225165.012023-12-3084112Actual
16126132.902023-07-028428Actual
24887125.002024-03-318465Actual
38687103.002025-04-018466Actual
3517869.002024-12-308446Actual
38957134.802025-04-0184111Actual
6447200.002022-10-018417Budget
34675134.592024-12-0184113Actual
1019470.002023-01-308463Budget
2340347.572024-01-3084411Actual
1244166.002023-04-018463Actual
29353262.002024-07-318415Actual
2666213.532024-04-3084612Actual
1523868.852023-06-0184111Actual
1631100.002022-06-018416Budget
7161135.002022-11-018465Actual
4527100.002022-09-018413Budget
458762.002022-09-018463Actual
3266102.602022-07-028428Actual
6510100.002022-10-018467Budget
32399127.572024-09-3084113Actual
2893122.042024-07-0184212Actual
3520444.002024-12-308456Actual
775790.002022-11-018428Budget
25142276.002024-03-318417Actual
15863102.002023-07-028436Actual
36062433.002025-01-308414Actual
1493550.002023-06-018456Actual
3443682.682024-12-0184411Actual
2039443.312023-11-0184411Actual
2196127.002023-12-308426Actual
23645151.002024-02-298463Actual
13242158.002023-04-018467Actual
8283100.002022-12-028465Budget
8221100.002022-12-028415Budget
728950.002022-11-018426Budget
11642100.002023-03-018465Budget
2993892.252024-07-3184411Actual

Generated 2025-05-31 13:37:01.488 UTC