[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 896  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-06-0184113Actual
1384725.002023-05-028426Actual
39220189.062025-04-0284612Actual
2692986.002024-06-018473Actual
2837378.002024-07-028446Actual
10460200.002023-01-318415Budget
174515.012023-08-0284112Actual
795678.002022-12-038463Actual
2144910.332023-12-0384511Actual
3906613.532025-04-0284511Actual
1851314.592023-09-0284612Actual
4123124.002022-08-028466Actual
15657125.002023-07-038464Actual
1931213.532023-10-0284211Actual
6448240.002022-10-028417Actual
2394315.002024-03-018426Actual
32551177.002024-11-018463Actual
1284891.002023-04-028416Actual
3106484.802024-09-0184411Actual
26780141.612024-05-0184613Actual
224180.002022-05-028414Actual
2645439.062024-05-0184211Actual
9807200.002022-12-318417Budget
17192163.212023-08-028468Actual
9577117.002022-12-318436Actual
255557.142024-04-0184112Actual
3558972.042024-12-3184411Actual
4853190.002022-09-028415Actual
7756104.112022-11-028428Actual
1627331.612023-07-0384311Actual
11641164.002023-03-028465Actual
10596104.002023-01-318416Actual
14019162.002023-05-028417Actual
775790.002022-11-028428Budget
1482881.002023-06-028416Actual
18724120.002023-10-028464Actual
285145.002022-05-028464Actual
16160211.692023-07-038468Actual
3183889.002024-10-018466Actual
4201129.002022-08-028417Actual
1728100.002022-06-028436Budget
13321243.512023-04-028418Actual
2666213.532024-05-0184612Actual
2004369.002023-11-028466Actual
2332156.082024-01-3184111Actual
31392356.002024-10-018413Actual
4775153.002022-09-028464Actual
38744355.002025-04-028417Actual
3402783.002024-12-028446Actual
8753100.002022-12-038467Budget
1523868.852023-06-0284111Actual
571273.002022-10-028463Actual
2845130.002022-07-038436Actual
293951.002022-07-038456Actual
3397336.002024-12-028426Actual
2535576.292024-04-0184111Actual
36096241.002025-01-318464Actual
2036718.842023-11-0284311Actual
9264174.002022-12-318464Actual
24232146.542024-03-018428Actual
3221631.612024-10-0184511Actual
962470.002022-12-318446Budget
504246.002022-09-028426Actual
8363100.002022-12-038416Budget
2178485.002023-12-318464Actual
31335136.342024-09-0184613Actual
1392743.002023-05-028456Actual
35886141.612024-12-3184613Actual
1842242.252023-09-0284611Actual
2100219.272022-06-028418Actual
611894.002022-10-028416Actual
3862867.002025-04-028446Actual
7709193.512022-11-028418Actual
1493550.002023-06-028456Actual
30266373.002024-09-018413Actual
34734117.042024-12-0284613Actual
37861102.892025-03-0284311Actual
16689105.002023-08-028464Actual
2172236.002023-12-318473Actual
2777924.162024-06-0184212Actual
34142333.002024-12-028417Actual
2101469.002023-12-038446Actual
1591549.002023-07-038456Actual
1410100.002022-06-028464Budget
9402168.002022-12-318465Actual
10517100.002023-01-318465Budget
1027332.002023-01-318473Actual
13241100.002023-04-028467Budget
31512364.002024-10-018414Actual
235219.272024-01-3184112Actual
7338117.002022-11-028436Actual
33888239.002024-12-028465Actual
7240118.002022-11-028416Actual
3676639.062025-01-3184511Actual
33019353.002024-11-018417Actual
255826.082024-04-0184212Actual
2763290.122024-06-0184411Actual
27049241.002024-06-018415Actual
1730530.552023-08-0284311Actual
29260327.002024-08-018414Actual
3742432.002025-03-028426Actual
35943252.002025-01-318413Actual
2391699.002024-03-018416Actual
30769315.002024-09-018417Actual
401580.002022-08-028446Budget
11818117.002023-03-028436Actual
354436.002022-08-028473Actual
26872252.002024-06-018463Actual
2765940.122024-06-0184511Actual
1928468.852023-10-0284111Actual
13180200.002023-04-028417Budget
2650840.122024-05-0184411Actual
164778.212023-07-0384612Actual
9204220.002022-12-318414Actual
33467141.192024-11-0184612Actual
1630041.192023-07-0384411Actual
565194.002022-10-028413Actual
3015057.392024-08-0184113Actual
14558204.002023-06-028463Actual
11865100.002023-03-028446Budget
33552127.572024-11-0184213Actual
2458310.332024-03-0184612Actual
2642690.122024-05-0184111Actual
1299299.002023-04-028446Actual
3582671.432024-12-3184113Actual
20663196.002023-12-038463Actual
12190201.082023-03-028418Actual
11817100.002023-03-028436Budget
177590.002022-06-028446Budget
30572112.002024-09-018416Actual
3071275.002024-09-018466Actual
3561615.652024-12-3184511Actual
1244070.002023-04-028463Budget
37594304.002025-03-028417Actual
1078860.002023-01-318456Budget
2724743.002024-06-018456Actual
29798231.392024-08-018468Actual
20783125.002023-12-038464Actual
2201564.002023-12-318446Actual
756100.002022-05-028466Budget
7102100.002022-11-028415Budget
25263158.662024-04-018428Actual
20841155.002023-12-038415Actual
3750462.002025-03-028456Actual
7161135.002022-11-028465Actual
3148477.002024-10-018473Actual
21750165.002023-12-318414Actual
25235317.752024-04-018418Actual
25000109.002024-04-018436Actual
1961160.002022-06-028417Actual
2603818.002024-05-018426Actual
5572123.812022-09-028468Actual
35152114.002024-12-318436Actual
412290.002022-08-028466Budget
2988436.932024-08-0184211Actual
2955348.002024-08-018456Actual
2947334.002024-08-018426Actual
551090.002022-09-028428Budget
10926200.002023-01-318417Budget
2474257.002022-07-038414Actual
12629156.002023-04-028464Actual
38957134.802025-04-0284111Actual
29736425.332024-08-018418Actual
36599184.422025-01-318468Actual
1529328.422023-06-0284311Actual
5511135.932022-09-028428Actual
27337272.002024-06-018417Actual
17730.002022-05-028473Budget
518650.002022-09-028456Budget
9867121.002022-12-318467Actual
32107149.702024-10-0184111Actual
16098305.632023-07-038418Actual
12191200.002023-03-028418Budget
2210145.022022-06-028468Actual
6263101.002022-10-028446Actual
3405100.002022-08-028413Budget
2440547.572024-03-0184411Actual
1588955.002023-07-038446Actual
215418.212023-12-0384112Actual
17871100.002023-09-028416Actual
29023106.522024-07-0284113Actual
2446676.292024-03-0184611Actual
21127160.002023-12-038417Actual
25699240.002024-05-018413Actual
23143232.002024-01-318467Actual
29140360.002024-08-018413Actual
1360379.002023-05-028473Actual
38687103.002025-04-028466Actual
3101036.932024-09-0184211Actual
26747208.272024-05-0184213Actual
1350180.002022-06-028414Actual
28702165.662024-07-0284111Actual
962568.002022-12-318446Actual
9019100.002022-12-318413Budget
3632876.002025-01-318446Actual
894070.002022-12-038468Budget
32459118.802024-10-0184613Actual
167844.002022-06-028426Actual
11642100.002023-03-028465Budget
3800673.102025-03-0284112Actual
2157413.532023-12-0384612Actual
2021100.002022-06-028467Budget
8362138.002022-12-038416Actual
2305185.002024-01-318466Actual
19226131.392023-10-028468Actual
30421273.002024-09-018464Actual
16569180.002023-08-028463Actual
438990.002022-08-028428Budget
31427180.002024-10-018463Actual
9680.002022-05-028463Budget
30862542.002024-09-018418Actual
803527.002022-12-038473Actual
2672064.412024-05-0184113Actual
30030103.952024-08-0184112Actual
20628333.002023-12-038413Actual
2148134.422022-06-028428Actual
4915200.002022-09-028465Budget
32962115.002024-11-018466Actual
32015226.842024-10-018428Actual
626280.002022-10-028446Budget
13725182.002023-05-028415Actual
38779222.002025-04-028467Actual
20875161.002023-12-038465Actual
35768205.022024-12-3184612Actual
34675134.592024-12-0284113Actual
35707122.042024-12-3184112Actual
391950.002022-08-028426Budget
2098899.002023-12-038436Actual
38153118.802025-03-0284213Actual
36917131.612025-01-3184612Actual
31640231.002024-10-018465Actual
2846100.002022-07-038436Budget
4527100.002022-09-028413Budget
30982123.102024-09-0184111Actual
19752101.002023-11-028464Actual
636890.002022-10-028466Budget
10380100.002023-01-318464Budget
38396200.002025-04-028464Actual
3870110.002022-08-028416Actual
1223880.002023-03-028428Budget
1893094.002023-10-028436Actual
10518123.002023-01-318465Actual
2505229.002024-04-018456Actual
3573550.762024-12-3184212Actual
163094.002022-06-028416Actual
2104051.002023-12-038456Actual
743133.002022-11-028456Actual
30479221.002024-09-018415Actual
31895316.002024-10-018417Actual
2749100.002022-07-038416Budget
2443211.402024-03-0184511Actual
108590.002022-05-028468Budget
1689590.002023-08-028436Actual
30627103.002024-09-018436Actual
17778110.002023-09-028415Actual
37628271.002025-03-028467Actual
1488396.002023-06-028436Actual
17601202.002023-09-028463Actual
35853148.622024-12-3184213Actual
37246288.002025-03-028464Actual
1631100.002022-06-028416Budget
2479486.002024-04-018464Actual
26837300.002024-06-018413Actual
35449216.242024-12-318468Actual

Generated 2025-06-01 04:13:49.909 UTC