[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 960  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-04-028456Actual
2201564.002023-12-318446Actual
9947325.332022-12-318418Actual
35329254.002024-12-318467Actual
3509784.002024-12-318416Actual
1995897.002023-11-028436Actual
10741100.002023-01-318446Budget
7102100.002022-11-028415Budget
2107086.002023-12-038466Actual
22819145.002024-01-318415Actual
17778110.002023-09-028415Actual
34702152.132024-12-0284213Actual
5384100.002022-09-028467Budget
2245877.362023-12-3184611Actual
3679882.682025-01-3184611Actual
25734181.002024-05-018463Actual
507100.002022-05-028416Budget
225165.012023-12-3184112Actual
1429145.442023-05-0284311Actual
2535576.292024-04-0184111Actual
1551100.002022-06-028465Budget
1191139.002023-03-028456Actual
28489404.002024-07-028417Actual
2100219.272022-06-028418Actual
5572123.812022-09-028468Actual
15863102.002023-07-038436Actual
2757853.952024-06-0184211Actual
401580.002022-08-028446Budget
15060196.002023-06-028467Actual
466436.002022-09-028473Actual
3180550.002024-10-018456Actual
27693111.402024-06-0184611Actual
2239839.062023-12-3184311Actual
3573550.762024-12-3184212Actual
22606309.002024-01-318413Actual
3556276.292024-12-3184311Actual
3334794.382024-11-0184611Actual
3071275.002024-09-018466Actual
2650840.122024-05-0184411Actual
3655135.002022-08-028464Actual
29050201.262024-07-0284213Actual
2656944.382024-05-0184611Actual
16689105.002023-08-028464Actual
2134053.952023-12-0384111Actual
21220346.542023-12-038418Actual
7709193.512022-11-028418Actual
15502364.002023-07-038413Actual
8459120.002022-12-038436Actual
2039443.312023-11-0284411Actual
3488379.002024-12-318473Actual
1882100.002022-06-028466Budget
14142117.752023-05-028428Actual
30092150.762024-08-0184612Actual
2021100.002022-06-028467Budget
20135132.002023-11-028467Actual
2606690.002024-05-018436Actual
25142276.002024-04-018417Actual
9402168.002022-12-318465Actual
37948105.022025-03-0284611Actual
26837300.002024-06-018413Actual
16005218.002023-07-038417Actual
20254196.542023-11-028468Actual
1901483.002023-10-028466Actual
1544514.592023-06-0284612Actual
4995103.002022-09-028416Actual
13320200.002023-04-028418Budget
38899195.022025-04-028468Actual
9481100.002022-12-318416Budget
8363100.002022-12-038416Budget
19599288.002023-11-028413Actual
3803419.912025-03-0284212Actual
1336980.002023-04-028428Budget
1027230.002023-01-318473Budget
2662812.462024-05-0184112Actual
3328665.652024-11-0184311Actual
999590.002022-12-318428Budget
2036718.842023-11-0284311Actual
326780.002022-07-038428Budget
21162153.002023-12-038467Actual
4527100.002022-09-028413Budget
19845117.002023-11-028465Actual
38184239.852025-03-0284613Actual
3326140.482022-07-038468Actual
279730.002022-07-038426Budget
3673975.232025-01-3184411Actual
242730.002022-07-038473Budget
3397336.002024-12-028426Actual
224180.002022-05-028414Actual
14019162.002023-05-028417Actual
25000109.002024-04-018436Actual
452694.002022-09-028413Actual
30769315.002024-09-018417Actual
2603818.002024-05-018426Actual
354436.002022-08-028473Actual
2337639.062024-01-3184311Actual
2893122.042024-07-0284212Actual
23765151.002024-03-018464Actual
466540.002022-09-028473Budget
2846100.002022-07-038436Budget
7629100.002022-11-028467Budget
28644178.362024-07-028468Actual
3078200.002022-07-038417Budget
1197090.002023-03-028466Budget
1789828.002023-09-028426Actual
2299252.002024-01-318446Actual
29260327.002024-08-018414Actual
4341100.002022-08-028418Budget
5323200.002022-09-028417Budget
3792185.002022-08-028465Actual
3967124.002022-08-028436Actual
29856165.662024-08-0184111Actual
2541027.362024-04-0184311Actual
1446711.402023-05-0284612Actual
1851314.592023-09-0284612Actual
1426412.462023-05-0284211Actual
2405555.002024-03-018466Actual
2291177.002024-01-318416Actual
39158113.532025-04-0284112Actual
630942.002022-10-028456Actual
7162100.002022-11-028465Budget
13241100.002023-04-028467Budget
3718380.002025-03-028473Actual
7337100.002022-11-028436Budget
1396076.002023-05-028466Actual
22224251.092023-12-318418Actual
7101130.002022-11-028415Actual
29678237.002024-08-018467Actual
2837378.002024-07-028446Actual
1382097.002023-05-028416Actual
2952776.002024-08-018446Actual
28141201.002024-07-028464Actual
4202200.002022-08-028417Budget
34296193.512024-12-028468Actual
1223984.422023-03-028428Actual
7338117.002022-11-028436Actual
10135100.002023-01-318413Budget
12628100.002023-04-028464Budget
14770102.002023-06-028465Actual
9264174.002022-12-318464Actual
1866241.002023-10-028473Actual
3440985.872024-12-0284311Actual
35294307.002024-12-318417Actual
35004297.002024-12-318415Actual
5650100.002022-10-028413Budget
14643187.002023-06-028414Actual
39338190.732025-04-0284613Actual
24852122.002024-04-018415Actual
21248176.842023-12-038428Actual
28610193.512024-07-028428Actual
3172535.002024-10-018426Actual
26872252.002024-06-018463Actual
3734200.002022-08-028415Budget
34001123.002024-12-028436Actual
728950.002022-11-028426Budget
154127.142023-06-0284112Actual
2437831.612024-03-0184311Actual
7708200.002022-11-028418Budget
16160211.692023-07-038468Actual
1936634.802023-10-0284411Actual
17072142.002023-08-028467Actual
7241100.002022-11-028416Budget
162469.272023-07-0384211Actual
20100224.002023-11-028417Actual
2399767.002024-03-018446Actual
8142155.002022-12-038464Actual
3402783.002024-12-028446Actual
8691200.002022-12-038417Budget
27751116.722024-06-0184112Actual
1591549.002023-07-038456Actual
1684098.002023-08-028416Actual
174515.012023-08-0284112Actual
35415182.902024-12-318428Actual
2172236.002023-12-318473Actual
728856.002022-11-028426Actual
34675134.592024-12-0284113Actual
1064440.002023-01-318426Budget
34791323.002024-12-318413Actual
663790.002022-10-028428Budget
2884582.682024-07-0284611Actual
17158107.142023-08-028428Actual
2991196.512024-08-0184311Actual
2196127.002023-12-318426Actual
3408578.002024-12-028466Actual
30572112.002024-09-018416Actual
16569180.002023-08-028463Actual
30177164.412024-08-0184213Actual
6448240.002022-10-028417Actual
3343320.972024-11-0184212Actual
16654222.002023-08-028414Actual
1898237.002023-10-028456Actual
1351200.002022-06-028414Budget
22761101.002024-01-318464Actual
20628333.002023-12-038413Actual
1532044.382023-06-0284411Actual
1289736.002023-04-028426Actual
2777924.162024-06-0184212Actual
21127160.002023-12-038417Actual
2204139.002023-12-318456Actual
19164396.542023-10-028418Actual
34263245.032024-12-028428Actual
1084790.002023-01-318466Budget
2148134.422022-06-028428Actual
6589100.002022-10-028418Budget
174785.012023-08-0284212Actual
1727823.102023-08-0284211Actual
24760189.002024-04-018414Actual
33676168.002024-12-028463Actual
26957309.002024-06-018414Actual
32049213.212024-10-018468Actual
749180.002022-11-028466Budget
1310187.002023-04-028466Actual
14735168.002023-06-028415Actual
10321200.002023-01-318414Budget
3592213.002022-08-028414Actual
1461538.002023-06-028473Actual
35768205.022024-12-3184612Actual
518557.002022-09-028456Actual
894070.002022-12-038468Budget
167930.002022-06-028426Budget
36444367.002025-01-318417Actual
3739799.002025-03-028416Actual
31895316.002024-10-018417Actual
837147.002022-05-028417Actual
1998461.002023-11-028446Actual
1833433.742023-09-0284311Actual
1931213.532023-10-0284211Actual
27082162.002024-06-018465Actual
2714086.002024-06-018416Actual
36565191.992025-01-318428Actual
1493550.002023-06-028456Actual
2402357.002024-03-018456Actual
22285145.022023-12-318468Actual
10518123.002023-01-318465Actual
32729257.002024-11-018415Actual
3219200.002022-07-038418Budget
35943252.002025-01-318413Actual
1390159.002023-05-028446Actual
2301860.002024-01-318456Actual
1131270.002023-03-028463Budget
11065200.002023-01-318418Budget
3284929.002024-11-018426Actual
144098.212023-05-0284112Actual
39039115.652025-04-0284411Actual
4853190.002022-09-028415Actual
2446676.292024-03-0184611Actual
2958684.002024-08-018466Actual
683793.002022-11-028463Actual
69747.002022-05-028456Actual
32822127.002024-11-018416Actual
3865467.002025-04-028456Actual
1827961.402023-09-0284111Actual
4915200.002022-09-028465Budget
27550159.272024-06-0184111Actual
2093369.002023-12-038416Actual
1284891.002023-04-028416Actual
23263131.392024-01-318468Actual
29764176.842024-08-018428Actual
3854788.002025-04-028416Actual
37091396.002025-03-028413Actual
781770.002022-11-028468Budget
256148.212024-04-0184612Actual

Generated 2025-06-01 19:16:44.176 UTC