[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-09-218465Actual
1005670.002022-12-218468Budget
1583517.002023-06-238426Actual
37628271.002025-02-208467Actual
2144910.332023-11-2384511Actual
17778110.002023-08-238415Actual
2142247.572023-11-2384411Actual
34734117.042024-11-2284613Actual
37034134.592025-01-2184613Actual
557180.002022-08-238468Budget
38837414.732025-03-238418Actual
1931213.532023-09-2284211Actual
3638792.002025-01-218466Actual
9018110.002022-12-218413Actual
2479486.002024-03-228464Actual
2666213.532024-04-2184612Actual
2611843.002024-04-218456Actual
6215120.002022-09-228436Actual
21248176.842023-11-238428Actual
32636448.002024-10-228414Actual
1933917.782023-09-2284311Actual
7162100.002022-10-238465Budget
1636136.932023-06-2384611Actual
1086107.142022-04-228468Actual
2611177.002022-06-238415Actual
4340184.422022-07-238418Actual
7569240.002022-10-238417Actual
122480.002022-05-238463Budget
5383118.002022-08-238467Actual
3733147.002022-07-238415Actual
15750143.002023-06-238465Actual
3118436.932024-08-2284212Actual
23201240.482024-01-218418Actual
2301860.002024-01-218456Actual
1551100.002022-05-238465Budget
9792.002022-04-228463Actual
37806114.592025-02-2084111Actual
2045541.192023-10-2384611Actual
1431831.612023-04-2284411Actual
38153118.802025-02-2084213Actual
2334936.932024-01-2184211Actual
18067237.002023-08-238417Actual
365147.002022-04-228415Actual
16689105.002023-07-238464Actual
1064541.002023-01-218426Actual
12112113.002023-02-208467Actual
10518123.002023-01-218465Actual
1166129.002022-05-238413Actual
17037196.002023-07-238417Actual
1998461.002023-10-238446Actual
22285145.022023-12-218468Actual
24232146.542024-02-208428Actual
39039115.652025-03-2384411Actual
3455592.252024-11-2284112Actual
3603460.002025-01-218473Actual
1750914.592023-07-2384612Actual
21876105.002023-12-218465Actual
39305210.032025-03-2384213Actual
579136.002022-09-228473Actual
967140.002022-12-218456Budget
1842242.252023-08-2384611Actual
294050.002022-06-238456Budget
18570380.002023-09-228413Actual
1350180.002022-05-238414Actual
2242548.632023-12-2184411Actual
34142333.002024-11-228417Actual
6777137.002022-10-238413Actual
32341153.952024-09-2184612Actual
9868100.002022-12-218467Budget
32015226.842024-09-218428Actual
1694739.002023-07-238456Actual
683793.002022-10-238463Actual
65190.002022-04-228446Budget
13665134.002023-04-228464Actual
17730.002022-04-228473Budget
26333198.052024-04-218428Actual
5511135.932022-08-238428Actual
406149.002022-07-238456Actual
34617174.172024-11-2284612Actual
27372223.002024-05-228467Actual
1735912.462023-07-2384511Actual
841150.002022-11-238426Budget
4448131.392022-07-238468Actual
55530.002022-04-228426Budget
3216279.482024-09-2184311Actual
11865100.002023-02-208446Budget
3791513.532025-02-2084511Actual
31929280.002024-09-218467Actual
2993892.252024-07-2284411Actual
20254196.542023-10-238468Actual
164198.212023-06-2384112Actual
838200.002022-04-228417Budget
27458288.972024-05-228428Actual
3266102.602022-06-238428Actual
8143200.002022-11-238464Budget
31753125.002024-09-218436Actual
274897.002022-06-238416Actual
3517869.002024-12-218446Actual
20135132.002023-10-238467Actual
7630169.002022-10-238467Actual
20663196.002023-11-238463Actual
1830712.462023-08-2384211Actual
571273.002022-09-228463Actual
194843.952023-09-2284112Actual
738570.002022-10-238446Budget
2606690.002024-04-218436Actual
1795248.002023-08-238446Actual
2777924.162024-05-2284212Actual
14643187.002023-05-238414Actual
17720120.002023-08-238464Actual
2134053.952023-11-2384111Actual
781770.002022-10-238468Budget
952850.002022-12-218426Budget
31427180.002024-09-218463Actual
8833199.572022-11-238418Actual
1446711.402023-04-2284612Actual
3218997.572024-09-2184411Actual
33173219.272024-10-228468Actual
33231160.342024-10-2284111Actual
130218.002022-05-238473Actual
2475200.002022-06-238414Budget
25951180.002024-04-218465Actual
1627331.612023-06-2384311Actual
2837378.002024-06-228446Actual
33854209.002024-11-228415Actual
1289640.002023-03-238426Budget
35329254.002024-12-218467Actual
29295184.002024-07-228464Actual
2893122.042024-06-2284212Actual
17601202.002023-08-238463Actual
6963180.002022-10-238414Actual
2254915.652023-12-2184612Actual
195429.272023-09-2284612Actual
5092100.002022-08-238436Budget
524590.002022-08-238466Budget
31303132.832024-08-2284213Actual
25235317.752024-03-228418Actual
3854788.002025-03-238416Actual
31218162.462024-08-2284612Actual
28702165.662024-06-2284111Actual
3592213.002022-07-238414Actual
3340590.122024-10-2284112Actual
3734200.002022-07-238415Budget
524499.002022-08-238466Actual
29643329.002024-07-228417Actual
29050201.262024-06-2284213Actual
27550159.272024-05-2284111Actual
2289100.002022-06-238413Budget
33796204.002024-11-228464Actual
26780141.612024-04-2184613Actual
3750462.002025-02-208456Actual
17192163.212023-07-238468Actual
3800673.102025-02-2084112Actual
23610278.002024-02-208413Actual
2692986.002024-05-228473Actual
10693100.002023-01-218436Budget
16160211.692023-06-238468Actual
30092150.762024-07-2284612Actual
32962115.002024-10-228466Actual
2672064.412024-04-2184113Actual
3556276.292024-12-2184311Actual
2157413.532023-11-2384612Actual
391950.002022-07-238426Budget
11253140.002023-02-208413Actual
34497149.702024-11-2284611Actual
26872252.002024-05-228463Actual
22131184.002023-12-218417Actual
10460200.002023-01-218415Budget
32877109.002024-10-228436Actual
7102100.002022-10-238415Budget
255826.082024-03-2284212Actual
2603818.002024-04-218426Actual
29083132.832024-06-2284613Actual
21750165.002023-12-218414Actual
1310090.002023-03-238466Budget
7629100.002022-10-238467Budget
9994179.872022-12-218428Actual
1392743.002023-04-228456Actual
979200.002022-04-228418Budget
1990385.002023-10-238416Actual
1797831.002023-08-238456Actual
1631100.002022-05-238416Budget
38454215.002025-03-238415Actual
3397336.002024-11-228426Actual
2944696.002024-07-228416Actual
21220346.542023-11-238418Actual
669880.002022-09-228468Budget
1167100.002022-05-238413Budget
5384100.002022-08-238467Budget
6447200.002022-09-228417Budget
1890233.002023-09-228426Actual
1223984.422023-02-208428Actual
182138.002022-05-238456Actual
1901483.002023-09-228466Actual
1197178.002023-02-208466Actual
5898115.002022-09-228464Actual
2036718.842023-10-2384311Actual
31392356.002024-09-218413Actual
2601153.002024-04-218416Actual
952947.002022-12-218426Actual
36096241.002025-01-218464Actual
8362138.002022-11-238416Actual
3101036.932024-08-2284211Actual
3127678.452024-08-2284113Actual
3172535.002024-09-218426Actual
2728082.002024-05-228466Actual
2432352.892024-02-2084111Actual
4388157.142022-07-238428Actual
144098.212023-04-2284112Actual
3967124.002022-07-238436Actual
2207478.002023-12-218466Actual
1304060.002023-03-238456Budget
25263158.662024-03-228428Actual
1961160.002022-05-238417Actual
1244070.002023-03-238463Budget
1410100.002022-05-238464Budget
18782108.002023-09-228415Actual
2072044.002023-11-238473Actual
2096027.002023-11-238426Actual
13544217.002023-04-228463Actual
205403.952023-10-2384212Actual
897100.002022-04-228467Budget
3219200.002022-06-238418Budget
19633182.002023-10-238463Actual
1532044.382023-05-2384411Actual
2239839.062023-12-2184311Actual
855440.002022-11-238456Budget
6510100.002022-09-228467Budget
35853148.622024-12-2184213Actual
425100.002022-04-228465Budget
18221182.902023-08-238468Actual
26991204.002024-05-228464Actual
3871100.002022-07-238416Budget
8363100.002022-11-238416Budget
6119100.002022-09-228416Budget
27812189.062024-05-2284612Actual
3224984.802024-09-2184611Actual
861380.002022-11-238466Budget
28234220.002024-06-228465Actual
27930211.782024-05-2284613Actual
1191260.002023-02-208456Budget
6263101.002022-09-228446Actual
27082162.002024-05-228465Actual
3488379.002024-12-218473Actual
3077222.002022-06-238417Actual
1251842.002023-03-238473Actual
195115.012023-09-2284212Actual
2001039.002023-10-238456Actual
16654222.002023-07-238414Actual
102780.002022-04-228428Budget
27492184.422024-05-228468Actual
37948105.022025-02-2084611Actual
5650100.002022-09-228413Budget
36154275.002025-01-218415Actual
37748261.692025-02-208468Actual
728950.002022-10-238426Budget
245512.892024-02-2084212Actual
1621868.852023-06-2384111Actual
3059953.002024-08-228426Actual
23229135.932024-01-218428Actual
1488396.002023-05-238436Actual
2845130.002022-06-238436Actual
13368128.362023-03-238428Actual
27751116.722024-05-2284112Actual
9204220.002022-12-218414Actual
2196127.002023-12-218426Actual
21282146.542023-11-238468Actual
11065200.002023-01-218418Budget
1027230.002023-01-218473Budget
9265200.002022-12-218464Budget
34263245.032024-11-228428Actual
346670.002022-07-238463Budget
1299299.002023-03-238446Actual

Generated 2025-05-22 21:25:00.397 UTC