[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-11-0384211Actual
37537104.002025-03-048466Actual
3065360.002024-09-038446Actual
18221182.902023-09-048468Actual
28610193.512024-07-048428Actual
37211424.002025-03-048414Actual
33946116.002024-12-048416Actual
23645151.002024-03-038463Actual
5572123.812022-09-048468Actual
21248176.842023-12-058428Actual
24675192.002024-04-038463Actual
5977185.002022-10-048415Actual
16126132.902023-07-058428Actual
1995897.002023-11-048436Actual
30421273.002024-09-038464Actual
235219.272024-02-0284112Actual
25951180.002024-05-038465Actual
10985100.002023-02-028467Budget
2004369.002023-11-048466Actual
289291.002022-07-058446Actual
604100.002022-05-048436Budget
8143200.002022-12-058464Budget
28965129.482024-07-0484612Actual
4853190.002022-09-048415Actual
20254196.542023-11-048468Actual
24265211.692024-03-038468Actual
1895647.002023-10-048446Actual
30572112.002024-09-038416Actual
31335136.342024-09-0384613Actual
30627103.002024-09-038436Actual
32049213.212024-10-038468Actual
743240.002022-11-048456Budget
1410100.002022-06-048464Budget
507100.002022-05-048416Budget
3967124.002022-08-048436Actual
17720120.002023-09-048464Actual
12945107.002023-04-048436Actual
1848010.332023-09-0484112Actual
3679882.682025-02-0284611Actual
1482881.002023-06-048416Actual
2104051.002023-12-058456Actual
122592.002022-06-048463Actual
30209134.592024-08-0384613Actual
2988436.932024-08-0384211Actual
32341153.952024-10-0384612Actual
1559449.002023-07-058473Actual
14054214.002023-05-048467Actual
9401100.002023-01-028465Budget
8362138.002022-12-058416Actual
8692155.002022-12-058417Actual
37246288.002025-03-048464Actual
10055138.962023-01-028468Actual
164198.212023-07-0584112Actual
3833354.002025-04-048473Actual
14770102.002023-06-048465Actual
781895.022022-11-048468Actual
20221146.542023-11-048428Actual
8880117.752022-12-058428Actual
17601202.002023-09-048463Actual
6962200.002022-11-048414Budget
31427180.002024-10-038463Actual
38837414.732025-04-048418Actual
1493550.002023-06-048456Actual
1851314.592023-09-0484612Actual
7569240.002022-11-048417Actual
20135132.002023-11-048467Actual
19192160.182023-10-048428Actual
795780.002022-12-058463Budget
33525122.312024-11-0384113Actual
2042126.292023-11-0484511Actual
25000109.002024-04-038436Actual
2346356.082024-02-0284611Actual
346670.002022-08-048463Budget
28582492.002024-07-048418Actual
14524252.002023-06-048413Actual
16747160.002023-08-048415Actual
22853108.002024-02-028465Actual
11500144.002023-03-048464Actual
1435145.442023-05-0484611Actual
1197090.002023-03-048466Budget
6039200.002022-10-048465Budget
2293819.002024-02-028426Actual
4995103.002022-09-048416Actual
513980.002022-09-048446Budget
2100219.272022-06-048418Actual
1544514.592023-06-0484612Actual
32399127.572024-10-0384113Actual
979200.002022-05-048418Budget
915730.002023-01-028473Budget
1594869.002023-07-058466Actual
34826191.002025-01-028463Actual
13180200.002023-04-048417Budget
34791323.002025-01-028413Actual
122480.002022-06-048463Budget
3221631.612024-10-0384511Actual
164778.212023-07-0584612Actual
19845117.002023-11-048465Actual
3854788.002025-04-048416Actual
23971105.002024-03-038436Actual
2305185.002024-02-028466Actual
2134053.952023-12-0584111Actual
10926200.002023-02-028417Budget
167930.002022-06-048426Budget
3627432.002025-02-028426Actual
27693111.402024-06-0384611Actual
2343013.532024-02-0284511Actual
15750143.002023-07-058465Actual
426116.002022-05-048465Actual
2609248.002024-05-038446Actual
28347146.002024-07-048436Actual
220990.002022-06-048468Budget
1384725.002023-05-048426Actual
65072.002022-05-048446Actual
55530.002022-05-048426Budget
1467794.002023-06-048464Actual
28644178.362024-07-048468Actual
25734181.002024-05-038463Actual
32671264.002024-11-038464Actual
1376097.002023-05-048465Actual
30982123.102024-09-0384111Actual
3180550.002024-10-038456Actual
38899195.022025-04-048468Actual
1801069.002023-09-048466Actual
11252100.002023-03-048413Budget
795678.002022-12-058463Actual
2036718.842023-11-0484311Actual
9344100.002023-01-028415Budget
2944696.002024-08-038416Actual
31987411.692024-10-038418Actual
2991196.512024-08-0384311Actual
17037196.002023-08-048417Actual
3750462.002025-03-048456Actual
28903105.022024-07-0484112Actual
274897.002022-07-058416Actual
17130264.722023-08-048418Actual
3183889.002024-10-038466Actual
38865149.572025-04-048428Actual
972980.002023-01-028466Budget
1836133.742023-09-0484411Actual
32729257.002024-11-038415Actual
6119100.002022-10-048416Budget
1426412.462023-05-0484211Actual
16689105.002023-08-048464Actual
33641293.002024-12-048413Actual
1698088.002023-08-048466Actual
2958684.002024-08-038466Actual
630942.002022-10-048456Actual
5838200.002022-10-048414Budget
17813144.002023-09-048465Actual
2722195.002024-06-038446Actual
34177184.002024-12-048467Actual
354540.002022-08-048473Budget
3862867.002025-04-048446Actual
27751116.722024-06-0384112Actual
29501136.002024-08-038436Actual
19718158.002023-11-048414Actual
3561615.652025-01-0284511Actual
35329254.002025-01-028467Actual
2535576.292024-04-0384111Actual
1725064.592023-08-0484111Actual
24232146.542024-03-038428Actual
22606309.002024-02-028413Actual
2394315.002024-03-038426Actual
571370.002022-10-048463Budget
182138.002022-06-048456Actual
26366187.452024-05-038468Actual
3783427.362025-03-0484211Actual
6963180.002022-11-048414Actual
2443211.402024-03-0384511Actual
611894.002022-10-048416Actual
8142155.002022-12-058464Actual
182250.002022-06-048456Budget
29260327.002024-08-038414Actual
2101469.002023-12-058446Actual
3292943.002024-11-038456Actual
33888239.002024-12-048465Actual
24887125.002024-04-038465Actual
38241326.002025-04-048413Actual
9019100.002023-01-028413Budget
4712196.002022-09-048414Actual
3005823.102024-08-0384212Actual
29972102.892024-08-0384611Actual
2787067.922024-06-0384113Actual
616750.002022-10-048426Budget
438990.002022-08-048428Budget
36096241.002025-02-028464Actual
183889.272023-09-0484511Actual
2757853.952024-06-0384211Actual
18817165.002023-10-048465Actual
2955348.002024-08-038456Actual
20875161.002023-12-058465Actual
1176940.002023-03-048426Budget
1197178.002023-03-048466Actual
391950.002022-08-048426Budget
10320180.002023-02-028414Actual
3803419.912025-03-0484212Actual
781770.002022-11-048468Budget
245247.142024-03-0384112Actual
524499.002022-09-048466Actual
1172190.002023-03-048416Budget
10846103.002023-02-028466Actual
13241100.002023-04-048467Budget
25177198.002024-04-038467Actual
38779222.002025-04-048467Actual
11173132.902023-02-028468Actual
2254915.652024-01-0284612Actual
14643187.002023-06-048414Actual
21750165.002024-01-028414Actual
30092150.762024-08-0384612Actual
2497218.002024-04-038426Actual
365147.002022-05-048415Actual
11580182.002023-03-048415Actual
69850.002022-05-048456Budget
3573550.762025-01-0284212Actual
2239839.062024-01-0284311Actual
1139130.002023-03-048473Budget
2873043.312024-07-0484211Actual
3397336.002024-12-048426Actual
1893094.002023-10-048436Actual
24146158.002024-03-038467Actual
2057113.532023-11-0484612Actual
3865467.002025-04-048456Actual
5899100.002022-10-048464Budget
1489216.002022-06-048415Actual
4341100.002022-08-048418Budget
177590.002022-06-048446Budget
504350.002022-09-048426Budget
1304060.002023-04-048456Budget
18724120.002023-10-048464Actual
962568.002023-01-028446Actual
2839960.002024-07-048456Actual
2193464.002024-01-028416Actual
18188117.752023-09-048428Actual
2291177.002024-02-028416Actual
3800673.102025-03-0484112Actual
31929280.002024-10-038467Actual
894070.002022-12-058468Budget
24204270.782024-03-038418Actual
3148477.002024-10-038473Actual
3334794.382024-11-0384611Actual
3739799.002025-03-048416Actual
15537162.002023-07-058463Actual
915621.002023-01-028473Actual
7337100.002022-11-048436Budget
3218269.272022-07-058418Actual
691529.002022-11-048473Actual
26305484.422024-05-038418Actual
1396076.002023-05-048466Actual
12050200.002023-03-048417Budget
1244166.002023-04-048463Actual
5383118.002022-09-048467Actual
9946200.002023-01-028418Budget
3443682.682024-12-0484411Actual
37686385.942025-03-048418Actual
25235317.752024-04-038418Actual
3592213.002022-08-048414Actual
29388189.002024-08-038465Actual
22819145.002024-02-028415Actual
32962115.002024-11-038466Actual
15025261.002023-06-048417Actual
29175182.002024-08-038463Actual
1078860.002023-02-028456Budget
2096027.002023-12-058426Actual
1789828.002023-09-048426Actual
26333198.052024-05-038428Actual
8363100.002022-12-058416Budget
6040142.002022-10-048465Actual
1490957.002023-06-048446Actual
55440.002022-05-048426Actual
39100132.682025-04-0484611Actual
23823162.002024-03-038415Actual
2458310.332024-03-0384612Actual
3968100.002022-08-048436Budget
255826.082024-04-0384212Actual
1084790.002023-02-028466Budget
3035884.002024-09-038473Actual
2301860.002024-02-028456Actual
22166194.002024-01-028467Actual
636967.002022-10-048466Actual
571273.002022-10-048463Actual
2045541.192023-11-0484611Actual
38744355.002025-04-048417Actual
3638792.002025-02-028466Actual
38153118.802025-03-0484213Actual
2034020.972023-11-0484211Actual
669880.002022-10-048468Budget
5463100.002022-09-048418Budget
37806114.592025-03-0484111Actual
30301210.002024-09-038463Actual
39278106.522025-04-0484113Actual
9578100.002023-01-028436Budget
626280.002022-10-048446Budget
33552127.572024-11-0384213Actual
401491.002022-08-048446Actual
8833199.572022-12-058418Actual
2101200.002022-06-048418Budget
8691200.002022-12-058417Budget
21989111.002024-01-028436Actual
1939326.292023-10-0484511Actual
444780.002022-08-048468Budget
9205200.002023-01-028414Budget
2242548.632024-01-0284411Actual
1026114.722022-05-048428Actual
565194.002022-10-048413Actual
972873.002023-01-028466Actual
616645.002022-10-048426Actual
35387410.182025-01-028418Actual
29798231.392024-08-038468Actual
579136.002022-10-048473Actual
28199229.002024-07-048415Actual
5978200.002022-10-048415Budget
458762.002022-09-048463Actual
1186474.002023-03-048446Actual
11065200.002023-02-028418Budget
2648144.382024-05-0384311Actual
1750914.592023-08-0484612Actual
36062433.002025-02-028414Actual
32636448.002024-11-038414Actual
35853148.622025-01-0284213Actual
2999116.002022-07-058466Actual
24760189.002024-04-038414Actual
33676168.002024-12-048463Actual
6777137.002022-11-048413Actual
952850.002023-01-028426Budget
6215120.002022-10-048436Actual
12111100.002023-03-048467Budget
12299110.172023-03-048468Actual
855440.002022-12-058456Budget
1727135.002022-06-048436Actual
3446328.422024-12-0484511Actual
39158113.532025-04-0484112Actual
2289100.002022-07-058413Budget
749180.002022-11-048466Budget
7241100.002022-11-048416Budget
35768205.022025-01-0284612Actual
2532100.002022-07-058464Budget
27897204.762024-06-0384213Actual
332590.002022-07-058468Budget
756100.002022-05-048466Budget
2505229.002024-04-038456Actual
11641164.002023-03-048465Actual
10740105.002023-02-028446Actual
636890.002022-10-048466Budget
33761316.002024-12-048414Actual
1350180.002022-06-048414Actual
16654222.002023-08-048414Actual
9868100.002023-01-028467Budget
850665.002022-12-058446Actual
3405351.002024-12-048456Actual
10380100.002023-02-028464Budget
2615159.002024-05-038466Actual
3059953.002024-09-038426Actual
37339208.002025-03-048465Actual
27930211.782024-06-0384613Actual
3404113.002022-08-048413Actual
1627331.612023-07-0584311Actual
5323200.002022-09-048417Budget
1998461.002023-11-048446Actual
2269875.002024-02-028473Actual
1086107.142022-05-048468Actual
32107149.702024-10-0384111Actual
4994100.002022-09-048416Budget
2952776.002024-08-038446Actual
3918650.762025-04-0484212Actual
1244070.002023-04-048463Budget
2172236.002024-01-028473Actual
30514212.002024-09-038465Actual
3071275.002024-09-038466Actual
4388157.142022-08-048428Actual
234963.002022-07-058463Actual
37304259.002025-03-048415Actual
2473236.002024-04-038473Actual
3340590.122024-11-0384112Actual
16160211.692023-07-058468Actual
19599288.002023-11-048413Actual
25916208.002024-05-038415Actual
1078762.002023-02-028456Actual
10741100.002023-02-028446Budget
36189174.002025-02-028465Actual
1117490.002023-02-028468Budget
3603460.002025-02-028473Actual
2157413.532023-12-0584612Actual
603112.002022-05-048436Actual
2098899.002023-12-058436Actual

Generated 2025-06-03 04:40:29.505 UTC