[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-01-218413Actual
3266102.602022-06-238428Actual
255557.142024-03-2284112Actual
27693111.402024-05-2284611Actual
2402357.002024-02-208456Actual
21631268.002023-12-218413Actual
32877109.002024-10-228436Actual
8692155.002022-11-238417Actual
15502364.002023-06-238413Actual
1866241.002023-09-228473Actual
27492184.422024-05-228468Actual
23823162.002024-02-208415Actual
5978200.002022-09-228415Budget
3792185.002022-07-238465Actual
1284891.002023-03-238416Actual
22285145.022023-12-218468Actual
2947334.002024-07-228426Actual
9994179.872022-12-218428Actual
3558972.042024-12-2184411Actual
17072142.002023-07-238467Actual
3408578.002024-11-228466Actual
2399767.002024-02-208446Actual
1467794.002023-05-238464Actual
5650100.002022-09-228413Budget
39100132.682025-03-2384611Actual
4995103.002022-08-238416Actual
1019470.002023-01-218463Budget
861380.002022-11-238466Budget
1387570.002023-04-228436Actual
4915200.002022-08-238465Budget
279730.002022-06-238426Budget
391950.002022-07-238426Budget
2479486.002024-03-228464Actual
11818117.002023-02-208436Actual
29050201.262024-06-2284213Actual
3509784.002024-12-218416Actual
274897.002022-06-238416Actual
37714272.302025-02-208428Actual
850665.002022-11-238446Actual
18817165.002023-09-228465Actual
13368128.362023-03-238428Actual
11252100.002023-02-208413Budget
23971105.002024-02-208436Actual
33019353.002024-10-228417Actual
36565191.992025-01-218428Actual
12190201.082023-02-208418Actual
26780141.612024-04-2184613Actual
9402168.002022-12-218465Actual
1684098.002023-07-238416Actual
3918650.762025-03-2384212Actual
2039443.312023-10-2384411Actual
952947.002022-12-218426Actual
38396200.002025-03-238464Actual
7629100.002022-10-238467Budget
35387410.182024-12-218418Actual
1830712.462023-08-2384211Actual
31547206.002024-09-218464Actual
12628100.002023-03-238464Budget
31218162.462024-08-2284612Actual
36657178.422025-01-2184111Actual
3638792.002025-01-218466Actual
1351200.002022-05-238414Budget
565194.002022-09-228413Actual
1636136.932023-06-2384611Actual
6215120.002022-09-228436Actual
1765835.002023-08-238473Actual
22819145.002024-01-218415Actual
38957134.802025-03-2384111Actual
2944696.002024-07-228416Actual
11438200.002023-02-208414Budget
17720120.002023-08-238464Actual
1961160.002022-05-238417Actual
1939326.292023-09-2284511Actual
3791513.532025-02-2084511Actual
1735912.462023-07-2384511Actual
15863102.002023-06-238436Actual
1139130.002023-02-208473Budget
728856.002022-10-238426Actual
36444367.002025-01-218417Actual
9808192.002022-12-218417Actual
1730530.552023-07-2384311Actual
972873.002022-12-218466Actual
12993100.002023-03-238446Budget
31895316.002024-09-218417Actual
16040198.002023-06-238467Actual
20783125.002023-11-238464Actual
2405555.002024-02-208466Actual
781770.002022-10-238468Budget
2475200.002022-06-238414Budget
32049213.212024-09-218468Actual
3632876.002025-01-218446Actual
3655135.002022-07-238464Actual
5462311.692022-08-238418Actual
20100224.002023-10-238417Actual
29501136.002024-07-228436Actual
3573550.762024-12-2184212Actual
1490200.002022-05-238415Budget
21220346.542023-11-238418Actual
3671276.292025-01-2184311Actual
2611843.002024-04-218456Actual
3561615.652024-12-2184511Actual
1396076.002023-04-228466Actual
28489404.002024-06-228417Actual
26957309.002024-05-228414Actual
1005670.002022-12-218468Budget
425100.002022-04-228465Budget
75794.002022-04-228466Actual
326780.002022-06-238428Budget
2096027.002023-11-238426Actual
29972102.892024-07-2284611Actual
33888239.002024-11-228465Actual
1176862.002023-02-208426Actual
23108196.002024-01-218417Actual
15750143.002023-06-238465Actual
1489216.002022-05-238415Actual
2458310.332024-02-2084612Actual
33854209.002024-11-228415Actual
749180.002022-10-238466Budget
636967.002022-09-228466Actual
33946116.002024-11-228416Actual
11865100.002023-02-208446Budget
235219.272024-01-2184112Actual
2714086.002024-05-228416Actual
346766.002022-07-238463Actual
33111352.602024-10-228418Actual
32015226.842024-09-218428Actual
2437831.612024-02-2084311Actual
11065200.002023-01-218418Budget
1544514.592023-05-2384612Actual
38153118.802025-02-2084213Actual
3218269.272022-06-238418Actual
6119100.002022-09-228416Budget
32459118.802024-09-2184613Actual
3343320.972024-10-2284212Actual
452694.002022-08-238413Actual
31392356.002024-09-218413Actual
9807200.002022-12-218417Budget
781895.022022-10-238468Actual
12769108.002023-03-238465Actual
9680.002022-04-228463Budget
2394315.002024-02-208426Actual
4201129.002022-07-238417Actual
32764250.002024-10-228465Actual
894070.002022-11-238468Budget
2612200.002022-06-238415Budget
15180141.992023-05-238468Actual
1893094.002023-09-228436Actual
1789828.002023-08-238426Actual
6589100.002022-09-228418Budget
3865467.002025-03-238456Actual
9401100.002022-12-218465Budget
22641168.002024-01-218463Actual
183889.272023-08-2384511Actual
2446676.292024-02-2084611Actual
16782164.002023-07-238465Actual
1197090.002023-02-208466Budget
1733249.702023-07-2384411Actual
557180.002022-08-238468Budget
29353262.002024-07-228415Actual
898119.002022-04-228467Actual
27049241.002024-05-228415Actual
38744355.002025-03-238417Actual
27812189.062024-05-2284612Actual
19599288.002023-10-238413Actual
10135100.002023-01-218413Budget
30092150.762024-07-2284612Actual
2034020.972023-10-2384211Actual
18102129.002023-08-238467Actual
6448240.002022-09-228417Actual
11501100.002023-02-208464Budget
19071233.002023-09-228417Actual
2875773.102024-06-2284311Actual
5899100.002022-09-228464Budget
2432352.892024-02-2084111Actual
1901483.002023-09-228466Actual
1360379.002023-04-228473Actual
2134053.952023-11-2384111Actual
34946249.002024-12-218464Actual
1588955.002023-06-238446Actual
962568.002022-12-218446Actual
915730.002022-12-218473Budget
2473236.002024-03-228473Actual
37091396.002025-02-208413Actual
31929280.002024-09-218467Actual
65190.002022-04-228446Budget
37246288.002025-02-208464Actual
24112211.002024-02-208417Actual
3734200.002022-07-238415Budget
38837414.732025-03-238418Actual
2846100.002022-06-238436Budget
289291.002022-06-238446Actual
11173132.902023-01-218468Actual
14643187.002023-05-238414Actual
2355311.402024-01-2184612Actual
6510100.002022-09-228467Budget
29260327.002024-07-228414Actual
2239839.062023-12-2184311Actual
2881119.912024-06-2284511Actual
6447200.002022-09-228417Budget
391857.002022-07-238426Actual
346670.002022-07-238463Budget
21876105.002023-12-218465Actual
30982123.102024-08-2284111Actual
2234373.102023-12-2184111Actual
174515.012023-07-2384112Actual
3564995.442024-12-2184611Actual
2296685.002024-01-218436Actual
2579357.002024-04-218473Actual
25000109.002024-03-228436Actual
8362138.002022-11-238416Actual
1027230.002023-01-218473Budget
406250.002022-07-238456Budget
2656944.382024-04-2184611Actual
28107444.002024-06-228414Actual
25297166.242024-03-228468Actual
14558204.002023-05-238463Actual
25916208.002024-04-218415Actual
20875161.002023-11-238465Actual
14524252.002023-05-238413Actual
36917131.612025-01-2184612Actual
36302125.002025-01-218436Actual
907880.002022-12-218463Budget
25699240.002024-04-218413Actual
2299252.002024-01-218446Actual
205137.142023-10-2384112Actual
31605235.002024-09-218415Actual
2611177.002022-06-238415Actual
35853148.622024-12-2184213Actual
31753125.002024-09-218436Actual
1289736.002023-03-238426Actual
3035884.002024-08-228473Actual
39158113.532025-03-2384112Actual
1027332.002023-01-218473Actual
34177184.002024-11-228467Actual
2541027.362024-03-2284311Actual
2538311.402024-03-2284211Actual
3685682.682025-01-2184112Actual
28199229.002024-06-228415Actual
8880117.752022-11-238428Actual
35977205.002025-01-218463Actual
1887560.002023-09-228416Actual
3455592.252024-11-2284112Actual
285145.002022-04-228464Actual
2245877.362023-12-2184611Actual
2022128.002022-05-238467Actual
1390159.002023-04-228446Actual
1801069.002023-08-238466Actual
15657125.002023-06-238464Actual
10381116.002023-01-218464Actual
999590.002022-12-218428Budget
4527100.002022-08-238413Budget
39305210.032025-03-2384213Actual
4123124.002022-07-238466Actual
1750914.592023-07-2384612Actual
1411139.002022-05-238464Actual
691529.002022-10-238473Actual
2999116.002022-06-238466Actual
2666213.532024-04-2184612Actual
30386326.002024-08-228414Actual
37034134.592025-01-2184613Actual
35152114.002024-12-218436Actual
242631.002022-06-238473Actual
10321200.002023-01-218414Budget

Generated 2025-05-22 13:00:57.888 UTC