[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-218417Actual
15060196.002023-05-238467Actual
1692164.002023-07-238446Actual
2234373.102023-12-2184111Actual
33053236.002024-10-228467Actual
28107444.002024-06-228414Actual
1939326.292023-09-2284511Actual
26872252.002024-05-228463Actual
524499.002022-08-238466Actual
12770100.002023-03-238465Budget
36657178.422025-01-2184111Actual
1928468.852023-09-2284111Actual
2606690.002024-04-218436Actual
3592213.002022-07-238414Actual
1191260.002023-02-208456Budget
3603460.002025-01-218473Actual
2269875.002024-01-218473Actual
28141201.002024-06-228464Actual
34177184.002024-11-228467Actual
188377.002022-05-238466Actual
34497149.702024-11-2284611Actual
27372223.002024-05-228467Actual
1197090.002023-02-208466Budget
1583517.002023-06-238426Actual
1131270.002023-02-208463Budget
225200.002022-04-228414Budget
8460100.002022-11-238436Budget
36975145.112025-01-2184113Actual
11065200.002023-01-218418Budget
1694739.002023-07-238456Actual
20663196.002023-11-238463Actual
1019580.002023-01-218463Actual
6216100.002022-09-228436Budget
55530.002022-04-228426Budget
326780.002022-06-238428Budget
3065360.002024-08-228446Actual
1795248.002023-08-238446Actual
3325959.272024-10-2284211Actual
3458335.872024-11-2284212Actual
29798231.392024-07-228468Actual
1429145.442023-04-2284311Actual
972980.002022-12-218466Budget
4201129.002022-07-238417Actual
255826.082024-03-2284212Actual
1423657.142023-04-2284111Actual
1851314.592023-08-2384612Actual
21842168.002023-12-218415Actual
14142117.752023-04-228428Actual
9807200.002022-12-218417Budget
18188117.752023-08-238428Actual
3408578.002024-11-228466Actual
1887560.002023-09-228416Actual
30514212.002024-08-228465Actual
2096027.002023-11-238426Actual
565194.002022-09-228413Actual
855362.002022-11-238456Actual
242730.002022-06-238473Budget
1728100.002022-05-238436Budget
438990.002022-07-238428Budget
1186474.002023-02-208446Actual
28965129.482024-06-2284612Actual
34734117.042024-11-2284613Actual
1552114.002022-05-238465Actual
37948105.022025-02-2084611Actual
9264174.002022-12-218464Actual
1535467.782023-05-2384611Actual
2609248.002024-04-218446Actual
27049241.002024-05-228415Actual
425100.002022-04-228465Budget
10846103.002023-01-218466Actual
2057113.532023-10-2384612Actual
37339208.002025-02-208465Actual
3553570.972024-12-2184211Actual
12769108.002023-03-238465Actual
2142247.572023-11-2384411Actual
2787067.922024-05-2284113Actual
144365.012023-04-2284212Actual
14643187.002023-05-238414Actual
2021100.002022-05-238467Budget
2399767.002024-02-208446Actual
10926200.002023-01-218417Budget
1990385.002023-10-238416Actual
37100.002022-04-228413Budget
21989111.002023-12-218436Actual
11817100.002023-02-208436Budget
174785.012023-07-2384212Actual
293951.002022-06-238456Actual
7022142.002022-10-238464Actual
1485531.002023-05-238426Actual
25263158.662024-03-228428Actual
15863102.002023-06-238436Actual
27195135.002024-05-228436Actual
504246.002022-08-238426Actual
1310187.002023-03-238466Actual
7337100.002022-10-238436Budget
1176940.002023-02-208426Budget
1467794.002023-05-238464Actual
37714272.302025-02-208428Actual
13665134.002023-04-228464Actual
21248176.842023-11-238428Actual
1191139.002023-02-208456Actual
29736425.332024-07-228418Actual
1446711.402023-04-2284612Actual
23858143.002024-02-208465Actual
2355311.402024-01-2184612Actual
354540.002022-07-238473Budget
1382097.002023-04-228416Actual
1496870.002023-05-238466Actual
2443211.402024-02-2084511Actual
26366187.452024-04-218468Actual
7241100.002022-10-238416Budget
32516293.002024-10-228413Actual
37537104.002025-02-208466Actual
20193279.872023-10-238418Actual
3292943.002024-10-228456Actual
636890.002022-09-228466Budget
2036718.842023-10-2384311Actual
1360379.002023-04-228473Actual
6119100.002022-09-228416Budget
17037196.002023-07-238417Actual
571273.002022-09-228463Actual
5463100.002022-08-238418Budget
9481100.002022-12-218416Budget
907974.002022-12-218463Actual
22252122.302023-12-218428Actual
2098899.002023-11-238436Actual
1830712.462023-08-2384211Actual
220990.002022-05-238468Budget
29501136.002024-07-228436Actual
2714086.002024-05-228416Actual
2831929.002024-06-228426Actual
1893094.002023-09-228436Actual
12629156.002023-03-238464Actual
1532044.382023-05-2384411Actual
30092150.762024-07-2284612Actual
10693100.002023-01-218436Budget
18724120.002023-09-228464Actual
2034020.972023-10-2384211Actual
2878483.742024-06-2284411Actual
2656944.382024-04-2184611Actual
2204139.002023-12-218456Actual
4775153.002022-08-238464Actual
3440985.872024-11-2284311Actual
22131184.002023-12-218417Actual
2207478.002023-12-218466Actual
154127.142023-05-2384112Actual
32822127.002024-10-228416Actual
13725182.002023-04-228415Actual
1490200.002022-05-238415Budget
6776100.002022-10-238413Budget
346766.002022-07-238463Actual
3654100.002022-07-238464Budget
31753125.002024-09-218436Actual
967236.002022-12-218456Actual
33173219.272024-10-228468Actual
33525122.312024-10-2284113Actual
691529.002022-10-238473Actual
3446328.422024-11-2284511Actual
37806114.592025-02-2084111Actual
391857.002022-07-238426Actual
1739372.042023-07-2384611Actual
9578100.002022-12-218436Budget
34263245.032024-11-228428Actual
3800673.102025-02-2084112Actual
13241100.002023-03-238467Budget
466436.002022-08-238473Actual
1350180.002022-05-238414Actual
6962200.002022-10-238414Budget
7162100.002022-10-238465Budget
13509294.002023-04-228413Actual
32764250.002024-10-228465Actual
17192163.212023-07-238468Actual
34235410.182024-11-228418Actual
3139100.002022-06-238467Budget
214980.002022-05-238428Budget
3106484.802024-08-2284411Actual
18570380.002023-09-228413Actual
11253140.002023-02-208413Actual
36479249.002025-01-218467Actual
2494562.002024-03-228416Actual
8612100.002022-11-238466Actual
2334936.932024-01-2184211Actual
15537162.002023-06-238463Actual
32015226.842024-09-218428Actual
3224984.802024-09-2184611Actual
19810135.002023-10-238415Actual
7708200.002022-10-238418Budget
16040198.002023-06-238467Actual
406149.002022-07-238456Actual
888190.002022-11-238428Budget
285145.002022-04-228464Actual
2999116.002022-06-238466Actual
354436.002022-07-238473Actual
3059953.002024-08-228426Actual
2952776.002024-07-228446Actual
2845130.002022-06-238436Actual
8222160.002022-11-238415Actual
28234220.002024-06-228465Actual
2991196.512024-07-2284311Actual
23610278.002024-02-208413Actual
31392356.002024-09-218413Actual
24112211.002024-02-208417Actual
1172190.002023-02-208416Budget
36096241.002025-01-218464Actual
11064251.092023-01-218418Actual
7338117.002022-10-238436Actual
524590.002022-08-238466Budget
1223880.002023-02-208428Budget
225165.012023-12-2184112Actual
8362138.002022-11-238416Actual
2291177.002024-01-218416Actual
3871100.002022-07-238416Budget
3679882.682025-01-2184611Actual
11439231.002023-02-208414Actual
23201240.482024-01-218418Actual
1733249.702023-07-2384411Actual
289291.002022-06-238446Actual
2157413.532023-11-2384612Actual
31098107.142024-08-2284611Actual
30982123.102024-08-2284111Actual
332590.002022-06-238468Budget
2072044.002023-11-238473Actual
1078762.002023-01-218456Actual
2134053.952023-11-2384111Actual
2893122.042024-06-2284212Actual
24852122.002024-03-228415Actual
2648144.382024-04-2184311Actual
513853.002022-08-238446Actual
3172535.002024-09-218426Actual
3405351.002024-11-228456Actual
12708200.002023-03-238415Budget
9018110.002022-12-218413Actual
39305210.032025-03-2384213Actual
10320180.002023-01-218414Actual
507100.002022-04-228416Budget
738477.002022-10-238446Actual
17686147.002023-08-238414Actual
1895647.002023-09-228446Actual
15180141.992023-05-238468Actual
11642100.002023-02-208465Budget
33231160.342024-10-2284111Actual
1396076.002023-04-228466Actual
1833433.742023-08-2384311Actual
28610193.512024-06-228428Actual
28347146.002024-06-228436Actual
29260327.002024-07-228414Actual
2475200.002022-06-238414Budget
1336980.002023-03-238428Budget
2370236.002024-02-208473Actual
27492184.422024-05-228468Actual
3857453.002025-03-238426Actual
16747160.002023-07-238415Actual
35977205.002025-01-218463Actual
15622155.002023-06-238414Actual
1526611.402023-05-2384211Actual
2402357.002024-02-208456Actual
691430.002022-10-238473Budget
518557.002022-08-238456Actual
19845117.002023-10-238465Actual
10459156.002023-01-218415Actual
28489404.002024-06-228417Actual
3218269.272022-06-238418Actual
36537496.542025-01-218418Actual
391950.002022-07-238426Budget
8083200.002022-11-238414Budget
1410100.002022-05-238464Budget
4123124.002022-07-238466Actual
34791323.002024-12-218413Actual
13320200.002023-03-238418Budget
9344100.002022-12-218415Budget
3870110.002022-07-238416Actual
8221100.002022-11-238415Budget
2535576.292024-03-2284111Actual
28524213.002024-06-228467Actual
2612200.002022-06-238415Budget
4527100.002022-08-238413Budget
8283100.002022-11-238465Budget
2136829.482023-11-2384211Actual
37628271.002025-02-208467Actual
1529328.422023-05-2384311Actual
3219200.002022-06-238418Budget
3373363.002024-11-228473Actual
28582492.002024-06-228418Actual
2031276.292023-10-2384111Actual
16782164.002023-07-238465Actual
3739799.002025-02-208416Actual
1627331.612023-06-2384311Actual
1936634.802023-09-2284411Actual
38361395.002025-03-238414Actual
32107149.702024-09-2184111Actual
1284891.002023-03-238416Actual
5978200.002022-09-228415Budget
7630169.002022-10-238467Actual
5572123.812022-08-238468Actual
24760189.002024-03-228414Actual
27605115.652024-05-2284311Actual
29388189.002024-07-228465Actual
35039162.002024-12-218465Actual
2505229.002024-03-228456Actual
22726189.002024-01-218414Actual
34702152.132024-11-2284213Actual
5839242.002022-09-228414Actual
17813144.002023-08-238465Actual
2666213.532024-04-2184612Actual
33467141.192024-10-2284612Actual
29295184.002024-07-228464Actual
25951180.002024-04-218465Actual
19164396.542023-09-228418Actual
14524252.002023-05-238413Actual
743133.002022-10-238456Actual
33854209.002024-11-228415Actual
3127678.452024-08-2284113Actual
22853108.002024-01-218465Actual
3668557.142025-01-2184211Actual
16126132.902023-06-238428Actual
2001039.002023-10-238456Actual
32459118.802024-09-2184613Actual
3742432.002025-02-208426Actual
1588955.002023-06-238446Actual
32729257.002024-10-228415Actual
10985100.002023-01-218467Budget
2873043.312024-06-2284211Actual
38837414.732025-03-238418Actual
1962200.002022-05-238417Budget
32307109.272024-09-2184112Actual
5383118.002022-08-238467Actual
5092100.002022-08-238436Budget
3655135.002022-07-238464Actual
952947.002022-12-218426Actual
3326140.482022-06-238468Actual
27337272.002024-05-228417Actual
3791200.002022-07-238465Budget
406250.002022-07-238456Budget
255557.142024-03-2284112Actual
30177164.412024-07-2284213Actual
10596104.002023-01-218416Actual
18102129.002023-08-238467Actual
7569240.002022-10-238417Actual
1993030.002023-10-238426Actual
452694.002022-08-238413Actual
2045541.192023-10-2384611Actual
4448131.392022-07-238468Actual
18160246.542023-08-238418Actual
3792185.002022-07-238465Actual
2958684.002024-07-228466Actual
35449216.242024-12-218468Actual
26747208.272024-04-2184213Actual
2446676.292024-02-2084611Actual
2757853.952024-05-2284211Actual
11865100.002023-02-208446Budget
2172236.002023-12-218473Actual
3635460.002025-01-218456Actual
65072.002022-04-228446Actual
162469.272023-06-2384211Actual
894070.002022-11-238468Budget
1631100.002022-05-238416Budget
8753100.002022-11-238467Budget
3671276.292025-01-2184311Actual
2242548.632023-12-2184411Actual
8284116.002022-11-238465Actual
3180550.002024-09-218456Actual
1489216.002022-05-238415Actual
12628100.002023-03-238464Budget
29678237.002024-07-228467Actual
3455592.252024-11-2284112Actual
20748218.002023-11-238414Actual
551090.002022-08-238428Budget
795780.002022-11-238463Budget
31605235.002024-09-218415Actual
1493550.002023-05-238456Actual
2305185.002024-01-218466Actual
32551177.002024-10-228463Actual
3517869.002024-12-218446Actual
3221631.612024-09-2184511Actual
9994179.872022-12-218428Actual
604100.002022-04-228436Budget
6509161.002022-09-228467Actual
3148477.002024-09-218473Actual
38779222.002025-03-238467Actual
962568.002022-12-218446Actual
2603818.002024-04-218426Actual
3405100.002022-07-238413Budget
21665204.002023-12-218463Actual
24265211.692024-02-208468Actual
6448240.002022-09-228417Actual
412290.002022-07-238466Budget
37888107.142025-02-2084411Actual
3340590.122024-10-2284112Actual
10694124.002023-01-218436Actual
35329254.002024-12-218467Actual
1351200.002022-05-238414Budget
2749100.002022-06-238416Budget
2004369.002023-10-238466Actual
20875161.002023-11-238465Actual
749180.002022-10-238466Budget
616645.002022-09-228426Actual
31640231.002024-09-218465Actual
5977185.002022-09-228415Actual
506118.002022-04-228416Actual

Generated 2025-05-22 19:07:19.601 UTC