[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-228473Actual
781895.022022-10-248468Actual
3520444.002024-12-228456Actual
14114301.092023-04-238418Actual
1351200.002022-05-248414Budget
289291.002022-06-248446Actual
16654222.002023-07-248414Actual
1086107.142022-04-238468Actual
504350.002022-08-248426Budget
1131377.002023-02-218463Actual
1027332.002023-01-228473Actual
1387570.002023-04-238436Actual
978235.932022-04-238418Actual
36565191.992025-01-228428Actual
1139018.002023-02-218473Actual
789696.002022-11-248413Actual
289390.002022-06-248446Budget
3898563.532025-03-2484211Actual
22606309.002024-01-228413Actual
2763290.122024-05-2384411Actual
893991.992022-11-248468Actual
2004369.002023-10-248466Actual
33676168.002024-11-238463Actual
9344100.002022-12-228415Budget
35943252.002025-01-228413Actual
30862542.002024-08-238418Actual
34142333.002024-11-238417Actual
108590.002022-04-238468Budget
2269875.002024-01-228473Actual
23765151.002024-02-218464Actual
25734181.002024-04-228463Actual
2288125.002022-06-248413Actual
20135132.002023-10-248467Actual
3343320.972024-10-2384212Actual
15537162.002023-06-248463Actual
1005670.002022-12-228468Budget
611894.002022-09-238416Actual
29050201.262024-06-2384213Actual
36062433.002025-01-228414Actual
1728100.002022-05-248436Budget
3106484.802024-08-2384411Actual
3139100.002022-06-248467Budget
35294307.002024-12-228417Actual
33641293.002024-11-238413Actual
1866241.002023-09-238473Actual
27550159.272024-05-2384111Actual
1446711.402023-04-2384612Actual
32307109.272024-09-2284112Actual
22641168.002024-01-228463Actual
30982123.102024-08-2384111Actual
1795248.002023-08-248446Actual
19752101.002023-10-248464Actual
2993892.252024-07-2384411Actual
2662812.462024-04-2284112Actual
3334794.382024-10-2384611Actual
25699240.002024-04-228413Actual
9401100.002022-12-228465Budget
749073.002022-10-248466Actual
4854200.002022-08-248415Budget
21989111.002023-12-228436Actual
2843299.002024-06-238466Actual
20663196.002023-11-248463Actual
1342990.002023-03-248468Budget
1942657.142023-09-2384611Actual
30386326.002024-08-238414Actual
1833433.742023-08-2484311Actual
194843.952023-09-2384112Actual
35004297.002024-12-228415Actual
3967124.002022-07-248436Actual
2237130.552023-12-2284211Actual
4388157.142022-07-248428Actual
4853190.002022-08-248415Actual
6962200.002022-10-248414Budget
16534318.002023-07-248413Actual
504246.002022-08-248426Actual
1197178.002023-02-218466Actual
8083200.002022-11-248414Budget
663790.002022-09-238428Budget
2846100.002022-06-248436Budget
13368128.362023-03-248428Actual
8460100.002022-11-248436Budget
7241100.002022-10-248416Budget
36917131.612025-01-2284612Actual
17625.002022-04-238473Actual
8143200.002022-11-248464Budget
3564995.442024-12-2284611Actual
855362.002022-11-248456Actual
888190.002022-11-248428Budget
6215120.002022-09-238436Actual
4261100.002022-07-248467Budget
691430.002022-10-248473Budget
18570380.002023-09-238413Actual
1289736.002023-03-248426Actual
1176940.002023-02-218426Budget
13241100.002023-03-248467Budget
28965129.482024-06-2384612Actual
35449216.242024-12-228468Actual
23610278.002024-02-218413Actual
2045541.192023-10-2484611Actual
28524213.002024-06-238467Actual
36657178.422025-01-2284111Actual
1662688.002023-07-248473Actual
10518123.002023-01-228465Actual
1488396.002023-05-248436Actual
162469.272023-06-2484211Actual
7102100.002022-10-248415Budget
1310187.002023-03-248466Actual
21665204.002023-12-228463Actual
1244166.002023-03-248463Actual
31987411.692024-09-228418Actual
3592213.002022-07-248414Actual
8753100.002022-11-248467Budget
7240118.002022-10-248416Actual
1191260.002023-02-218456Budget
3906613.532025-03-2484511Actual
14176145.022023-04-238468Actual
2777924.162024-05-2384212Actual
3783427.362025-02-2184211Actual
182250.002022-05-248456Budget
18221182.902023-08-248468Actual
1027230.002023-01-228473Budget
4994100.002022-08-248416Budget
3290386.002024-10-238446Actual
616750.002022-09-238426Budget
225200.002022-04-238414Budget
34497149.702024-11-2384611Actual
1936634.802023-09-2384411Actual
1939326.292023-09-2384511Actual
31547206.002024-09-228464Actual
13242158.002023-03-248467Actual
34826191.002024-12-228463Actual
3331360.332024-10-2384411Actual
130218.002022-05-248473Actual
255826.082024-03-2384212Actual
4713200.002022-08-248414Budget
35977205.002025-01-228463Actual
182138.002022-05-248456Actual
1423657.142023-04-2384111Actual
1961160.002022-05-248417Actual
29023106.522024-06-2384113Actual
21282146.542023-11-248468Actual
17130264.722023-07-248418Actual
26957309.002024-05-238414Actual
17778110.002023-08-248415Actual
10460200.002023-01-228415Budget
2549760.332024-03-2384611Actual
21220346.542023-11-248418Actual
12050200.002023-02-218417Budget
7101130.002022-10-248415Actual
8754148.002022-11-248467Actual
3739799.002025-02-218416Actual
1851314.592023-08-2484612Actual
177590.002022-05-248446Budget
3005823.102024-07-2384212Actual
22285145.022023-12-228468Actual
27987350.002024-06-238413Actual
2955348.002024-07-238456Actual
17566355.002023-08-248413Actual
1895647.002023-09-238446Actual
293951.002022-06-248456Actual
1535467.782023-05-2484611Actual
16160211.692023-06-248468Actual
1827961.402023-08-2484111Actual
1588955.002023-06-248446Actual
30924281.392024-08-238468Actual
2446676.292024-02-2184611Actual
841150.002022-11-248426Budget
8082218.002022-11-248414Actual
28107444.002024-06-238414Actual
9868100.002022-12-228467Budget
33888239.002024-11-238465Actual
1429145.442023-04-2384311Actual
3676639.062025-01-2284511Actual
795678.002022-11-248463Actual
1304060.002023-03-248456Budget
26991204.002024-05-238464Actual
3458335.872024-11-2384212Actual
16098305.632023-06-248418Actual
5978200.002022-09-238415Budget
10986153.002023-01-228467Actual
24640333.002024-03-238413Actual
69850.002022-04-238456Budget
2036718.842023-10-2484311Actual
32015226.842024-09-228428Actual
7023200.002022-10-248464Budget
38779222.002025-03-248467Actual
30804240.002024-08-238467Actual
17871100.002023-08-248416Actual
803430.002022-11-248473Budget
25177198.002024-03-238467Actual
2072044.002023-11-248473Actual
30572112.002024-08-238416Actual
8363100.002022-11-248416Budget
28199229.002024-06-238415Actual
34235410.182024-11-238418Actual
33467141.192024-10-2384612Actual
16747160.002023-07-248415Actual
4201129.002022-07-248417Actual
12049164.002023-02-218417Actual
27082162.002024-05-238465Actual
2988436.932024-07-2384211Actual
37686385.942025-02-218418Actual
37748261.692025-02-218468Actual
6588220.782022-09-238418Actual
15025261.002023-05-248417Actual
35886141.612024-12-2284613Actual
3340590.122024-10-2384112Actual
3517869.002024-12-228446Actual
4774100.002022-08-248464Budget
2289100.002022-06-248413Budget
11642100.002023-02-218465Budget
20748218.002023-11-248414Actual
36103.002022-04-238413Actual
22853108.002024-01-228465Actual
1230090.002023-02-218468Budget
2254915.652023-12-2284612Actual
2538311.402024-03-2384211Actual
3443682.682024-11-2384411Actual
3397336.002024-11-238426Actual
962470.002022-12-228446Budget
34354196.512024-11-2384111Actual
32729257.002024-10-238415Actual
1887560.002023-09-238416Actual
7629100.002022-10-248467Budget
2101200.002022-05-248418Budget
518557.002022-08-248456Actual
17730.002022-04-238473Budget
167844.002022-05-248426Actual
366200.002022-04-238415Budget
1251842.002023-03-248473Actual
18160246.542023-08-248418Actual
2765940.122024-05-2384511Actual
2022128.002022-05-248467Actual
9018110.002022-12-228413Actual
33796204.002024-11-238464Actual
1019580.002023-01-228463Actual
3455592.252024-11-2384112Actual
4123124.002022-07-248466Actual
19106234.002023-09-238467Actual
1390159.002023-04-238446Actual
37537104.002025-02-218466Actual
9264174.002022-12-228464Actual
2299252.002024-01-228446Actual
3035884.002024-08-238473Actual
2991196.512024-07-2384311Actual
11064251.092023-01-228418Actual
1631100.002022-05-248416Budget
3402783.002024-11-238446Actual
2031276.292023-10-2484111Actual
1026114.722022-04-238428Actual
11252100.002023-02-218413Budget
2543729.482024-03-2384411Actual
2370236.002024-02-218473Actual
37246288.002025-02-218464Actual
1789828.002023-08-248426Actual
12378107.002023-03-248413Actual
2999116.002022-06-248466Actual
17926112.002023-08-248436Actual
33584206.522024-10-2384613Actual
1750914.592023-07-2484612Actual
24112211.002024-02-218417Actual
6697132.902022-09-238468Actual
1176862.002023-02-218426Actual
743133.002022-10-248456Actual
34177184.002024-11-238467Actual
22224251.092023-12-228418Actual
3065360.002024-08-238446Actual
2474257.002022-06-248414Actual
39278106.522025-03-2484113Actual
2296685.002024-01-228436Actual
3284929.002024-10-238426Actual
571370.002022-09-238463Budget
215418.212023-11-2484112Actual
31895316.002024-09-228417Actual
37806114.592025-02-2184111Actual
33525122.312024-10-2384113Actual
6216100.002022-09-238436Budget
28141201.002024-06-238464Actual
1117490.002023-01-228468Budget

Generated 2025-05-23 18:03:22.644 UTC