[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-208417Actual
16782164.002023-07-238465Actual
34826191.002024-12-218463Actual
6588220.782022-09-228418Actual
24146158.002024-02-208467Actual
30421273.002024-08-228464Actual
3509784.002024-12-218416Actual
1387570.002023-04-228436Actual
32671264.002024-10-228464Actual
2405555.002024-02-208466Actual
952947.002022-12-218426Actual
162469.272023-06-2384211Actual
8142155.002022-11-238464Actual
10381116.002023-01-218464Actual
795780.002022-11-238463Budget
1167100.002022-05-238413Budget
4341100.002022-07-238418Budget
565194.002022-09-228413Actual
5650100.002022-09-228413Budget
2749100.002022-06-238416Budget
17037196.002023-07-238417Actual
9807200.002022-12-218417Budget
2269875.002024-01-218473Actual
37126263.002025-02-208463Actual
636890.002022-09-228466Budget
33761316.002024-11-228414Actual
20841155.002023-11-238415Actual
29175182.002024-07-228463Actual
2716739.002024-05-228426Actual
3655135.002022-07-238464Actual
34001123.002024-11-228436Actual
616750.002022-09-228426Budget
1026114.722022-04-228428Actual
2650840.122024-04-2184411Actual
803527.002022-11-238473Actual
37806114.592025-02-2084111Actual
14770102.002023-05-238465Actual
2881119.912024-06-2284511Actual
26747208.272024-04-2184213Actual
2532100.002022-06-238464Budget
1111280.002023-01-218428Budget
17730.002022-04-228473Budget
37948105.022025-02-2084611Actual
35768205.022024-12-2184612Actual
332590.002022-06-238468Budget
29023106.522024-06-2284113Actual
915621.002022-12-218473Actual
775790.002022-10-238428Budget
1482881.002023-05-238416Actual
25916208.002024-04-218415Actual
32608107.002024-10-228473Actual
2999116.002022-06-238466Actual
2648144.382024-04-2184311Actual
31218162.462024-08-2284612Actual
8363100.002022-11-238416Budget
803430.002022-11-238473Budget
3870110.002022-07-238416Actual
3290386.002024-10-228446Actual
3488379.002024-12-218473Actual
861380.002022-11-238466Budget
13665134.002023-04-228464Actual
13509294.002023-04-228413Actual
1166129.002022-05-238413Actual
3035884.002024-08-228473Actual
2391699.002024-02-208416Actual
3340590.122024-10-2284112Actual
34497149.702024-11-2284611Actual
3564995.442024-12-2184611Actual
6448240.002022-09-228417Actual
28292118.002024-06-228416Actual
3218269.272022-06-238418Actual
1191139.002023-02-208456Actual
611894.002022-09-228416Actual
4202200.002022-07-238417Budget
20628333.002023-11-238413Actual
2004369.002023-10-238466Actual
26210270.002024-04-218417Actual
838200.002022-04-228417Budget
1139130.002023-02-208473Budget
2692986.002024-05-228473Actual
34946249.002024-12-218464Actual
182138.002022-05-238456Actual
205137.142023-10-2384112Actual
9577117.002022-12-218436Actual
27897204.762024-05-2284213Actual
30514212.002024-08-228465Actual
294050.002022-06-238456Budget
2837378.002024-06-228446Actual
6509161.002022-09-228467Actual
11113128.362023-01-218428Actual
11439231.002023-02-208414Actual
2139550.762023-11-2384311Actual
2096027.002023-11-238426Actual
1176862.002023-02-208426Actual
32962115.002024-10-228466Actual
183889.272023-08-2384511Actual
3292943.002024-10-228456Actual
5839242.002022-09-228414Actual
2666213.532024-04-2184612Actual
1526611.402023-05-2384211Actual
31156105.022024-08-2284112Actual
1621868.852023-06-2384111Actual
9947325.332022-12-218418Actual
34235410.182024-11-228418Actual
1728100.002022-05-238436Budget
1990385.002023-10-238416Actual
21162153.002023-11-238467Actual
205403.952023-10-2384212Actual
25263158.662024-03-228428Actual
6963180.002022-10-238414Actual
29764176.842024-07-228428Actual
22285145.022023-12-218468Actual
1739372.042023-07-2384611Actual
3177971.002024-09-218446Actual
626280.002022-09-228446Budget
11720108.002023-02-208416Actual
25142276.002024-03-228417Actual
1084790.002023-01-218466Budget
683680.002022-10-238463Budget
34702152.132024-11-2284213Actual
3654100.002022-07-238464Budget
18570380.002023-09-228413Actual
4713200.002022-08-238414Budget
2546423.102024-03-2284511Actual
915730.002022-12-218473Budget
2728082.002024-05-228466Actual
3443682.682024-11-2284411Actual
15060196.002023-05-238467Actual
30266373.002024-08-228413Actual
3139100.002022-06-238467Budget
37002164.412025-01-2184213Actual
37246288.002025-02-208464Actual
1631100.002022-05-238416Budget
24265211.692024-02-208468Actual
38361395.002025-03-238414Actual
36103.002022-04-228413Actual
391857.002022-07-238426Actual
743133.002022-10-238456Actual
9018110.002022-12-218413Actual
1898237.002023-09-228456Actual
2346356.082024-01-2184611Actual
38957134.802025-03-2384111Actual
35039162.002024-12-218465Actual
3183889.002024-09-218466Actual
242730.002022-06-238473Budget
412290.002022-07-238466Budget
17813144.002023-08-238465Actual
9402168.002022-12-218465Actual
1310090.002023-03-238466Budget
3015057.392024-07-2284113Actual
15025261.002023-05-238417Actual
781895.022022-10-238468Actual
3224984.802024-09-2184611Actual
1662688.002023-07-238473Actual
4915200.002022-08-238465Budget
3593200.002022-07-238414Budget
10380100.002023-01-218464Budget
1627331.612023-06-2384311Actual
10693100.002023-01-218436Budget
21248176.842023-11-238428Actual
3968100.002022-07-238436Budget
38396200.002025-03-238464Actual
15180141.992023-05-238468Actual
17625.002022-04-228473Actual
38687103.002025-03-238466Actual
2479486.002024-03-228464Actual
1692164.002023-07-238446Actual
366200.002022-04-228415Budget
10740105.002023-01-218446Actual
242631.002022-06-238473Actual
102780.002022-04-228428Budget
3673975.232025-01-2184411Actual
23263131.392024-01-218468Actual
518650.002022-08-238456Budget
10926200.002023-01-218417Budget
5572123.812022-08-238468Actual
571370.002022-09-228463Budget
30030103.952024-07-2284112Actual
1995897.002023-10-238436Actual
33231160.342024-10-2284111Actual
1485531.002023-05-238426Actual
39158113.532025-03-2384112Actual
15657125.002023-06-238464Actual
1993030.002023-10-238426Actual
691430.002022-10-238473Budget
1694739.002023-07-238456Actual
1429145.442023-04-2284311Actual
1467794.002023-05-238464Actual
2446676.292024-02-2084611Actual
35977205.002025-01-218463Actual
214980.002022-05-238428Budget
354540.002022-07-238473Budget
669880.002022-09-228468Budget
6777137.002022-10-238413Actual
2777924.162024-05-2284212Actual
2508581.002024-03-228466Actual
663790.002022-09-228428Budget
19633182.002023-10-238463Actual
22166194.002023-12-218467Actual
32877109.002024-10-228436Actual
1797831.002023-08-238456Actual
3405100.002022-07-238413Budget
182250.002022-05-238456Budget
37686385.942025-02-208418Actual
37034134.592025-01-2184613Actual
28234220.002024-06-228465Actual
19071233.002023-09-228417Actual
188377.002022-05-238466Actual
2370236.002024-02-208473Actual
32049213.212024-09-218468Actual
35004297.002024-12-218415Actual
1223880.002023-02-208428Budget
7101130.002022-10-238415Actual
26837300.002024-05-228413Actual
2057113.532023-10-2384612Actual
1191260.002023-02-208456Budget
9401100.002022-12-218465Budget
11173132.902023-01-218468Actual
749180.002022-10-238466Budget
14558204.002023-05-238463Actual
1882100.002022-05-238466Budget
20135132.002023-10-238467Actual
4775153.002022-08-238464Actual
426116.002022-04-228465Actual
35415182.902024-12-218428Actual
1310187.002023-03-238466Actual
3405351.002024-11-228456Actual
12190201.082023-02-208418Actual
2601153.002024-04-218416Actual
893991.992022-11-238468Actual
3791513.532025-02-2084511Actual
33525122.312024-10-2284113Actual
3906613.532025-03-2384511Actual
7023200.002022-10-238464Budget
17192163.212023-07-238468Actual
10741100.002023-01-218446Budget
3065360.002024-08-228446Actual
11817100.002023-02-208436Budget
2107086.002023-11-238466Actual
3556276.292024-12-2184311Actual
38454215.002025-03-238415Actual
36975145.112025-01-2184113Actual
3635460.002025-01-218456Actual
31698108.002024-09-218416Actual
3325959.272024-10-2284211Actual
1532044.382023-05-2384411Actual
3632876.002025-01-218446Actual
2991196.512024-07-2284311Actual
855362.002022-11-238456Actual
12379100.002023-03-238413Budget
1901483.002023-09-228466Actual
3865467.002025-03-238456Actual
255826.082024-03-2284212Actual
38744355.002025-03-238417Actual
7161135.002022-10-238465Actual
33796204.002024-11-228464Actual
2296685.002024-01-218436Actual
907880.002022-12-218463Budget
2533130.002022-06-238464Actual
354436.002022-07-238473Actual
2998100.002022-06-238466Budget

Generated 2025-05-23 00:06:28.424 UTC