[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 480  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-10-298446Actual
1583517.002023-06-298426Actual
1396076.002023-04-288466Actual
37304259.002025-02-268415Actual
3747892.002025-02-268446Actual
27458288.972024-05-288428Actual
215418.212023-11-2984112Actual
557180.002022-08-298468Budget
25734181.002024-04-278463Actual
35977205.002025-01-278463Actual
34946249.002024-12-278464Actual
4854200.002022-08-298415Budget
21162153.002023-11-298467Actual
10741100.002023-01-278446Budget
1197090.002023-02-268466Budget
14019162.002023-04-288417Actual
366200.002022-04-288415Budget
11818117.002023-02-268436Actual
37806114.592025-02-2684111Actual
513853.002022-08-298446Actual
10134105.002023-01-278413Actual
2291177.002024-01-278416Actual
2104051.002023-11-298456Actual
15060196.002023-05-298467Actual
1289640.002023-03-298426Budget
20193279.872023-10-298418Actual
1725064.592023-07-2984111Actual
38241326.002025-03-298413Actual
2884582.682024-06-2884611Actual
31698108.002024-09-278416Actual
20841155.002023-11-298415Actual
10846103.002023-01-278466Actual
130330.002022-05-298473Budget
3512439.002024-12-278426Actual
3005823.102024-07-2884212Actual
32516293.002024-10-288413Actual
154127.142023-05-2984112Actual
8754148.002022-11-298467Actual
412290.002022-07-298466Budget
2296685.002024-01-278436Actual
6119100.002022-09-288416Budget
35886141.612024-12-2784613Actual
16569180.002023-07-298463Actual
8362138.002022-11-298416Actual
22224251.092023-12-278418Actual
1851314.592023-08-2984612Actual
401580.002022-07-298446Budget
2036718.842023-10-2984311Actual
28141201.002024-06-288464Actual
35853148.622024-12-2784213Actual
2193464.002023-12-278416Actual
37002164.412025-01-2784213Actual
1961160.002022-05-298417Actual
17192163.212023-07-298468Actual
3593200.002022-07-298414Budget
27430357.152024-05-288418Actual
7101130.002022-10-298415Actual
795678.002022-11-298463Actual
604100.002022-04-288436Budget
2845130.002022-06-298436Actual
4201129.002022-07-298417Actual
1167100.002022-05-298413Budget
1990385.002023-10-298416Actual
2656944.382024-04-2784611Actual
1795248.002023-08-298446Actual
38396200.002025-03-298464Actual
1230090.002023-02-268468Budget
738570.002022-10-298446Budget
28107444.002024-06-288414Actual
242730.002022-06-298473Budget
1223880.002023-02-268428Budget
21989111.002023-12-278436Actual
504350.002022-08-298426Budget
1223984.422023-02-268428Actual
354436.002022-07-298473Actual
2458310.332024-02-2684612Actual
37537104.002025-02-268466Actual
2289100.002022-06-298413Budget
2714086.002024-05-288416Actual
25297166.242024-03-288468Actual
1027230.002023-01-278473Budget
2670179.002022-06-298465Actual
30421273.002024-08-288464Actual
611894.002022-09-288416Actual
3632876.002025-01-278446Actual
2031276.292023-10-2984111Actual
3718380.002025-02-268473Actual
1139018.002023-02-268473Actual
9808192.002022-12-278417Actual
1559449.002023-06-298473Actual
2432352.892024-02-2684111Actual
2242548.632023-12-2784411Actual
1750914.592023-07-2984612Actual
55440.002022-04-288426Actual
5511135.932022-08-298428Actual
781770.002022-10-298468Budget
38489259.002025-03-298465Actual
2603818.002024-04-278426Actual
14558204.002023-05-298463Actual
26957309.002024-05-288414Actual
25235317.752024-03-288418Actual
33946116.002024-11-288416Actual
13544217.002023-04-288463Actual
14643187.002023-05-298414Actual
1728100.002022-05-298436Budget
19633182.002023-10-298463Actual
27049241.002024-05-288415Actual
18782108.002023-09-288415Actual
7240118.002022-10-298416Actual
1078762.002023-01-278456Actual
19164396.542023-09-288418Actual
38153118.802025-02-2684213Actual
26747208.272024-04-2784213Actual
1299299.002023-03-298446Actual
274897.002022-06-298416Actual
13320200.002023-03-298418Budget
29260327.002024-07-288414Actual
7241100.002022-10-298416Budget
17072142.002023-07-298467Actual
8753100.002022-11-298467Budget
32049213.212024-09-278468Actual
565194.002022-09-288413Actual
683680.002022-10-298463Budget
2666213.532024-04-2784612Actual
28702165.662024-06-2884111Actual
38184239.852025-02-2684613Actual
5838200.002022-09-288414Budget
2148345.442023-11-2984611Actual
803527.002022-11-298473Actual
3862867.002025-03-298446Actual
25856161.002024-04-278464Actual
10135100.002023-01-278413Budget
3488379.002024-12-278473Actual
225165.012023-12-2784112Actual
1627331.612023-06-2984311Actual
7629100.002022-10-298467Budget
33552127.572024-10-2884213Actual
26210270.002024-04-278417Actual
1005670.002022-12-278468Budget
2846100.002022-06-298436Budget
25951180.002024-04-278465Actual
3833354.002025-03-298473Actual
1284990.002023-03-298416Budget
6216100.002022-09-288436Budget
1962200.002022-05-298417Budget
3065360.002024-08-288446Actual
8612100.002022-11-298466Actual
9480123.002022-12-278416Actual
234963.002022-06-298463Actual
3791513.532025-02-2684511Actual
2334936.932024-01-2784211Actual
22285145.022023-12-278468Actual
962470.002022-12-278446Budget
25177198.002024-03-288467Actual
2100219.272022-05-298418Actual
2346356.082024-01-2784611Actual
5383118.002022-08-298467Actual
32671264.002024-10-288464Actual
12566193.002023-03-298414Actual
2538311.402024-03-2884211Actual
30890179.872024-08-288428Actual
5572123.812022-08-298468Actual
2474257.002022-06-298414Actual
2210145.022022-05-298468Actual
285145.002022-04-288464Actual
915730.002022-12-278473Budget
3638792.002025-01-278466Actual
37714272.302025-02-268428Actual
2107086.002023-11-298466Actual
12379100.002023-03-298413Budget
6215120.002022-09-288436Actual
2021100.002022-05-298467Budget
9994179.872022-12-278428Actual
1310090.002023-03-298466Budget
2391699.002024-02-268416Actual
16747160.002023-07-298415Actual
14114301.092023-04-288418Actual
1084790.002023-01-278466Budget
2728082.002024-05-288466Actual
838200.002022-04-288417Budget
9578100.002022-12-278436Budget
518650.002022-08-298456Budget
3520444.002024-12-278456Actual
2355311.402024-01-2784612Actual
2807981.002024-06-288473Actual
33111352.602024-10-288418Actual
2650840.122024-04-2784411Actual
32551177.002024-10-288463Actual
2440547.572024-02-2684411Actual
2332156.082024-01-2784111Actual
4340184.422022-07-298418Actual
3405100.002022-07-298413Budget
13241100.002023-03-298467Budget
2148134.422022-05-298428Actual
32764250.002024-10-288465Actual
8221100.002022-11-298415Budget
8691200.002022-11-298417Budget
2157413.532023-11-2984612Actual
3812697.742025-02-2684113Actual
1336980.002023-03-298428Budget
8880117.752022-11-298428Actual
25142276.002024-03-288417Actual
36189174.002025-01-278465Actual
2716739.002024-05-288426Actual
2505229.002024-03-288456Actual
11817100.002023-02-268436Budget
30514212.002024-08-288465Actual
17686147.002023-08-298414Actual
4915200.002022-08-298465Budget
2549760.332024-03-2884611Actual
1410100.002022-05-298464Budget
3556276.292024-12-2784311Actual
9401100.002022-12-278465Budget
683793.002022-10-298463Actual
27550159.272024-05-2884111Actual
32426201.262024-09-2784213Actual
781895.022022-10-298468Actual
1117490.002023-01-278468Budget
235219.272024-01-2784112Actual
16005218.002023-06-298417Actual
8833199.572022-11-298418Actual
32822127.002024-10-288416Actual
4775153.002022-08-298464Actual
38744355.002025-03-298417Actual
3517869.002024-12-278446Actual
255826.082024-03-2884212Actual
571273.002022-09-288463Actual
182250.002022-05-298456Budget
12945107.002023-03-298436Actual
35507120.972024-12-2784111Actual
1251842.002023-03-298473Actual
1969083.002023-10-298473Actual
30862542.002024-08-288418Actual
3148477.002024-09-278473Actual
855440.002022-11-298456Budget
32962115.002024-10-288466Actual
35004297.002024-12-278415Actual
17566355.002023-08-298413Actual
33796204.002024-11-288464Actual
18067237.002023-08-298417Actual
33761316.002024-11-288414Actual
10460200.002023-01-278415Budget
2947334.002024-07-288426Actual
756100.002022-04-288466Budget
3078200.002022-06-298417Budget
10518123.002023-01-278465Actual
5323200.002022-08-298417Budget
10380100.002023-01-278464Budget
15657125.002023-06-298464Actual
3745299.002025-02-268436Actual
11438200.002023-02-268414Budget
224180.002022-04-288414Actual
1588955.002023-06-298446Actual
27372223.002024-05-288467Actual
6510100.002022-09-288467Budget
20135132.002023-10-298467Actual
861380.002022-11-298466Budget
144365.012023-04-2884212Actual
122480.002022-05-298463Budget
36479249.002025-01-278467Actual
3118436.932024-08-2884212Actual
1431831.612023-04-2884411Actual
55530.002022-04-288426Budget
1830712.462023-08-2984211Actual
32729257.002024-10-288415Actual
29856165.662024-07-2884111Actual
894070.002022-11-298468Budget
1026114.722022-04-288428Actual
234880.002022-06-298463Budget

Generated 2025-05-28 07:51:54.383 UTC