[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-078463Actual
32516293.002024-11-068413Actual
18724120.002023-10-078464Actual
21220346.542023-12-088418Actual
1535467.782023-06-0784611Actual
37246288.002025-03-078464Actual
2692986.002024-06-068473Actual
504246.002022-09-078426Actual
4201129.002022-08-078417Actual
11439231.002023-03-078414Actual
33139172.302024-11-068428Actual
1493550.002023-06-078456Actual
2072044.002023-12-088473Actual
2473236.002024-04-068473Actual
1636136.932023-07-0884611Actual
1827961.402023-09-0784111Actual
22166194.002024-01-058467Actual
15715125.002023-07-088415Actual
756100.002022-05-078466Budget
1446711.402023-05-0784612Actual
3898563.532025-04-0784211Actual
1059790.002023-02-058416Budget
2757853.952024-06-0684211Actual
3404113.002022-08-078413Actual
23765151.002024-03-068464Actual
7570200.002022-11-078417Budget
9994179.872023-01-058428Actual
31335136.342024-09-0684613Actual
9264174.002023-01-058464Actual
3488379.002025-01-058473Actual
999590.002023-01-058428Budget
9205200.002023-01-058414Budget
7629100.002022-11-078467Budget
3438237.992024-12-0784211Actual
1390159.002023-05-078446Actual
2435123.102024-03-0684211Actual
2612200.002022-07-088415Budget
289291.002022-07-088446Actual
8754148.002022-12-088467Actual
2057113.532023-11-0784612Actual
2245877.362024-01-0584611Actual
412290.002022-08-078466Budget
37304259.002025-03-078415Actual
2096027.002023-12-088426Actual
130218.002022-06-078473Actual
33641293.002024-12-078413Actual
2399767.002024-03-068446Actual
2291177.002024-02-058416Actual
33053236.002024-11-068467Actual
2343013.532024-02-0584511Actual
16005218.002023-07-088417Actual
35449216.242025-01-058468Actual
2022128.002022-06-078467Actual
738570.002022-11-078446Budget
30627103.002024-09-068436Actual
7897100.002022-12-088413Budget
34497149.702024-12-0784611Actual
2642690.122024-05-0684111Actual
2611177.002022-07-088415Actual
3284929.002024-11-068426Actual
513980.002022-09-078446Budget
24852122.002024-04-068415Actual
1223984.422023-03-078428Actual
29140360.002024-08-068413Actual
37686385.942025-03-078418Actual
30479221.002024-09-068415Actual
2728082.002024-06-068466Actual
195115.012023-10-0784212Actual
6510100.002022-10-078467Budget
31156105.022024-09-0684112Actual
1005670.002023-01-058468Budget
30862542.002024-09-068418Actual
3561615.652025-01-0584511Actual
8753100.002022-12-088467Budget
354540.002022-08-078473Budget
8142155.002022-12-088464Actual
728950.002022-11-078426Budget
17130264.722023-08-078418Actual
30177164.412024-08-0684213Actual
4775153.002022-09-078464Actual
12111100.002023-03-078467Budget
11865100.002023-03-078446Budget
18782108.002023-10-078415Actual
2845130.002022-07-088436Actual
8222160.002022-12-088415Actual
20254196.542023-11-078468Actual
12769108.002023-04-078465Actual
32399127.572024-10-0684113Actual
7338117.002022-11-078436Actual
15537162.002023-07-088463Actual
16534318.002023-08-078413Actual
19752101.002023-11-078464Actual
1396076.002023-05-078466Actual
1376097.002023-05-078465Actual
20628333.002023-12-088413Actual
12378107.002023-04-078413Actual
29050201.262024-07-0784213Actual
13509294.002023-05-078413Actual
2443211.402024-03-0684511Actual
907974.002023-01-058463Actual
2021100.002022-06-078467Budget
11642100.002023-03-078465Budget
25856161.002024-05-068464Actual
30421273.002024-09-068464Actual
3739799.002025-03-078416Actual
69850.002022-05-078456Budget
8083200.002022-12-088414Budget
2193464.002024-01-058416Actual
2288125.002022-07-088413Actual
1191260.002023-03-078456Budget
9792.002022-05-078463Actual
3593200.002022-08-078414Budget
31698108.002024-10-068416Actual
12112113.002023-03-078467Actual
130330.002022-06-078473Budget
2207478.002024-01-058466Actual
3573550.762025-01-0584212Actual
35415182.902025-01-058428Actual
17158107.142023-08-078428Actual
32729257.002024-11-068415Actual
9019100.002023-01-058413Budget
3865467.002025-04-078456Actual
1392743.002023-05-078456Actual
2301860.002024-02-058456Actual
279730.002022-07-088426Budget
795678.002022-12-088463Actual
4713200.002022-09-078414Budget
10380100.002023-02-058464Budget
12946100.002023-04-078436Budget
683793.002022-11-078463Actual
31427180.002024-10-068463Actual
33111352.602024-11-068418Actual
220990.002022-06-078468Budget
3564995.442025-01-0584611Actual
1172190.002023-03-078416Budget
365147.002022-05-078415Actual
1559449.002023-07-088473Actual
27930211.782024-06-0684613Actual
174515.012023-08-0784112Actual
2765940.122024-06-0684511Actual
33761316.002024-12-078414Actual
3901263.532025-04-0784311Actual
1851314.592023-09-0784612Actual
2749100.002022-07-088416Budget
3065360.002024-09-068446Actual
167930.002022-06-078426Budget
37748261.692025-03-078468Actual
34702152.132024-12-0784213Actual
26837300.002024-06-068413Actual
22761101.002024-02-058464Actual
3326140.482022-07-088468Actual
39305210.032025-04-0784213Actual
3328665.652024-11-0684311Actual
571370.002022-10-078463Budget
579040.002022-10-078473Budget
10925164.002023-02-058417Actual
29972102.892024-08-0684611Actual
177590.002022-06-078446Budget
1686724.002023-08-078426Actual
1176940.002023-03-078426Budget
1490200.002022-06-078415Budget
5977185.002022-10-078415Actual
3402783.002024-12-078446Actual
11065200.002023-02-058418Budget
466436.002022-09-078473Actual
2293819.002024-02-058426Actual
13368128.362023-04-078428Actual
37861102.892025-03-0784311Actual
10134105.002023-02-058413Actual
9578100.002023-01-058436Budget
4448131.392022-08-078468Actual
2332156.082024-02-0584111Actual
23108196.002024-02-058417Actual
2884582.682024-07-0784611Actual
12993100.002023-04-078446Budget
38602138.002025-04-078436Actual
242730.002022-07-088473Budget
898119.002022-05-078467Actual
2777924.162024-06-0684212Actual
1836133.742023-09-0784411Actual
5462311.692022-09-078418Actual
26333198.052024-05-068428Actual
11641164.002023-03-078465Actual
426116.002022-05-078465Actual
5324142.002022-09-078417Actual
1078762.002023-02-058456Actual
36247135.002025-02-058416Actual
2299252.002024-02-058446Actual
33467141.192024-11-0684612Actual
28199229.002024-07-078415Actual
2993892.252024-08-0684411Actual
1942657.142023-10-0784611Actual
4774100.002022-09-078464Budget
19226131.392023-10-078468Actual
3734200.002022-08-078415Budget
15118334.422023-06-078418Actual
39220189.062025-04-0784612Actual
861380.002022-12-088466Budget
34826191.002025-01-058463Actual
3067949.002024-09-068456Actual
1842242.252023-09-0784611Actual
507100.002022-05-078416Budget
1166129.002022-06-078413Actual
17072142.002023-08-078467Actual
14643187.002023-06-078414Actual
10055138.962023-01-058468Actual
2549760.332024-04-0684611Actual
31895316.002024-10-068417Actual
22641168.002024-02-058463Actual
3266102.602022-07-088428Actual
967236.002023-01-058456Actual
18221182.902023-09-078468Actual
5384100.002022-09-078467Budget
3676639.062025-02-0584511Actual
10985100.002023-02-058467Budget
2494562.002024-04-068416Actual
15622155.002023-07-088414Actual
11253140.002023-03-078413Actual
8143200.002022-12-088464Budget
2998100.002022-07-088466Budget
16040198.002023-07-088467Actual
7709193.512022-11-078418Actual
234963.002022-07-088463Actual
36302125.002025-02-058436Actual
154127.142023-06-0784112Actual
3967124.002022-08-078436Actual
2538311.402024-04-0684211Actual
1431831.612023-05-0784411Actual
391857.002022-08-078426Actual
2615159.002024-05-068466Actual
749073.002022-11-078466Actual
25916208.002024-05-068415Actual
15750143.002023-07-088465Actual
9808192.002023-01-058417Actual
20135132.002023-11-078467Actual
2650840.122024-05-0684411Actual
35039162.002025-01-058465Actual
2440547.572024-03-0684411Actual
3224984.802024-10-0684611Actual
3800673.102025-03-0784112Actual
4261100.002022-08-078467Budget
2034020.972023-11-0784211Actual
1939326.292023-10-0784511Actual
35294307.002025-01-058417Actual
1488396.002023-06-078436Actual
11252100.002023-03-078413Budget
2831929.002024-07-078426Actual
12567200.002023-04-078414Budget
1727823.102023-08-0784211Actual
13241100.002023-04-078467Budget
3334794.382024-11-0684611Actual
10135100.002023-02-058413Budget
34001123.002024-12-078436Actual
24675192.002024-04-068463Actual
5899100.002022-10-078464Budget
8692155.002022-12-088417Actual
1893094.002023-10-078436Actual
21162153.002023-12-088467Actual
2955348.002024-08-068456Actual
513853.002022-09-078446Actual
5572123.812022-09-078468Actual
3218269.272022-07-088418Actual
691529.002022-11-078473Actual
738477.002022-11-078446Actual
2662812.462024-05-0684112Actual
1461538.002023-06-078473Actual
37339208.002025-03-078465Actual
8283100.002022-12-088465Budget
2988436.932024-08-0684211Actual
3443682.682024-12-0784411Actual
39278106.522025-04-0784113Actual
2254915.652024-01-0584612Actual
12191200.002023-03-078418Budget
2100219.272022-06-078418Actual
1360379.002023-05-078473Actual
4388157.142022-08-078428Actual
7756104.112022-11-078428Actual
5839242.002022-10-078414Actual
22606309.002024-02-058413Actual
34946249.002025-01-058464Actual
3668557.142025-02-0584211Actual
214980.002022-06-078428Budget
3139100.002022-07-088467Budget
25142276.002024-04-068417Actual
524499.002022-09-078466Actual
33796204.002024-12-078464Actual
2846100.002022-07-088436Budget
636967.002022-10-078466Actual
2546423.102024-04-0684511Actual
2763290.122024-06-0684411Actual
2611843.002024-05-068456Actual
31218162.462024-09-0684612Actual
3509784.002025-01-058416Actual
1410100.002022-06-078464Budget
5838200.002022-10-078414Budget
9018110.002023-01-058413Actual
6776100.002022-11-078413Budget
255826.082024-04-0684212Actual
1580888.002023-07-088416Actual
32426201.262024-10-0684213Actual
29388189.002024-08-068465Actual
509198.002022-09-078436Actual
978235.932022-05-078418Actual
3218997.572024-10-0684411Actual
1887560.002023-10-078416Actual
25235317.752024-04-068418Actual
11817100.002023-03-078436Budget
17730.002022-05-078473Budget
1111280.002023-02-058428Budget
3733147.002022-08-078415Actual
20193279.872023-11-078418Actual
3219200.002022-07-088418Budget
1621868.852023-07-0884111Actual
2724743.002024-06-068456Actual
3397336.002024-12-078426Actual
33676168.002024-12-078463Actual
2878483.742024-07-0784411Actual
36975145.112025-02-0584113Actual
17566355.002023-09-078413Actual
24232146.542024-03-068428Actual
38184239.852025-03-0784613Actual
27605115.652024-06-0684311Actual
163094.002022-06-078416Actual
551090.002022-09-078428Budget
2672064.412024-05-0684113Actual
8284116.002022-12-088465Actual
3685682.682025-02-0584112Actual
285145.002022-05-078464Actual
19845117.002023-11-078465Actual
6588220.782022-10-078418Actual
1895647.002023-10-078446Actual
13179148.002023-04-078417Actual
9481100.002023-01-058416Budget
2432352.892024-03-0684111Actual
13321243.512023-04-078418Actual
2648144.382024-05-0684311Actual
13544217.002023-05-078463Actual
3148477.002024-10-068473Actual
37100.002022-05-078413Budget
38241326.002025-04-078413Actual
3180550.002024-10-068456Actual
10740105.002023-02-058446Actual
26366187.452024-05-068468Actual
3742432.002025-03-078426Actual
1289736.002023-04-078426Actual
294050.002022-07-088456Budget
28489404.002024-07-078417Actual
37002164.412025-02-0584213Actual
803430.002022-12-088473Budget
6215120.002022-10-078436Actual
6263101.002022-10-078446Actual
29295184.002024-08-068464Actual
167844.002022-06-078426Actual
33854209.002024-12-078415Actual
14176145.022023-05-078468Actual
3292943.002024-11-068456Actual
174785.012023-08-0784212Actual
23730195.002024-03-068414Actual
3059953.002024-09-068426Actual
1969083.002023-11-078473Actual
27458288.972024-06-068428Actual
1830712.462023-09-0784211Actual
27492184.422024-06-068468Actual
406149.002022-08-078456Actual
36062433.002025-02-058414Actual
604100.002022-05-078436Budget
14770102.002023-06-078465Actual
32341153.952024-10-0684612Actual
37714272.302025-03-078428Actual
2104051.002023-12-088456Actual
17926112.002023-09-078436Actual
22252122.302024-01-058428Actual
22726189.002024-02-058414Actual
29023106.522024-07-0784113Actual
1064440.002023-02-058426Budget
32459118.802024-10-0684613Actual
20841155.002023-12-088415Actual
2391699.002024-03-068416Actual
34296193.512024-12-078468Actual
21631268.002024-01-058413Actual
14558204.002023-06-078463Actual
743240.002022-11-078456Budget
24112211.002024-03-068417Actual
3635460.002025-02-058456Actual

Generated 2025-06-06 07:42:17.104 UTC