[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 992  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-12-0384111Actual
3292943.002024-11-018456Actual
466436.002022-09-028473Actual
22224251.092023-12-318418Actual
39305210.032025-04-0284213Actual
37861102.892025-03-0284311Actual
245247.142024-03-0184112Actual
2611843.002024-05-018456Actual
3404113.002022-08-028413Actual
2998100.002022-07-038466Budget
29388189.002024-08-018465Actual
15146126.842023-06-028428Actual
1851314.592023-09-0284612Actual
1730530.552023-08-0284311Actual
27049241.002024-06-018415Actual
8362138.002022-12-038416Actual
1580888.002023-07-038416Actual
38153118.802025-03-0284213Actual
17871100.002023-09-028416Actual
8459120.002022-12-038436Actual
33946116.002024-12-028416Actual
1993030.002023-11-028426Actual
18782108.002023-10-028415Actual
1230090.002023-03-028468Budget
167930.002022-06-028426Budget
38865149.572025-04-028428Actual
2196127.002023-12-318426Actual
3408578.002024-12-028466Actual
795780.002022-12-038463Budget
5898115.002022-10-028464Actual
412290.002022-08-028466Budget
3745299.002025-03-028436Actual
35886141.612024-12-3184613Actual
1167100.002022-06-028413Budget
1893094.002023-10-028436Actual
35294307.002024-12-318417Actual
2502660.002024-04-018446Actual
235219.272024-01-3184112Actual
3397336.002024-12-028426Actual
2204139.002023-12-318456Actual
2749100.002022-07-038416Budget
31547206.002024-10-018464Actual
11252100.002023-03-028413Budget
7022142.002022-11-028464Actual
30627103.002024-09-018436Actual
33053236.002024-11-018467Actual
36917131.612025-01-3184612Actual
32764250.002024-11-018465Actual
4341100.002022-08-028418Budget
3898563.532025-04-0284211Actual
3035884.002024-09-018473Actual
28107444.002024-07-028414Actual
30769315.002024-09-018417Actual
12379100.002023-04-028413Budget
8691200.002022-12-038417Budget
234963.002022-07-038463Actual
38454215.002025-04-028415Actual
12945107.002023-04-028436Actual
22761101.002024-01-318464Actual
16689105.002023-08-028464Actual
452694.002022-09-028413Actual
3558972.042024-12-3184411Actual
1387570.002023-05-028436Actual
3556276.292024-12-3184311Actual
28141201.002024-07-028464Actual
9480123.002022-12-318416Actual
4854200.002022-09-028415Budget
75794.002022-05-028466Actual
1197178.002023-03-028466Actual
691430.002022-11-028473Budget
3331360.332024-11-0184411Actual
669880.002022-10-028468Budget
789696.002022-12-038413Actual
22131184.002023-12-318417Actual
7897100.002022-12-038413Budget
36302125.002025-01-318436Actual
1535467.782023-06-0284611Actual
11439231.002023-03-028414Actual
34296193.512024-12-028468Actual
25177198.002024-04-018467Actual
2648144.382024-05-0184311Actual
17158107.142023-08-028428Actual
1735912.462023-08-0284511Actual
10381116.002023-01-318464Actual
1117490.002023-01-318468Budget
10320180.002023-01-318414Actual
28903105.022024-07-0284112Actual
2601153.002024-05-018416Actual
32015226.842024-10-018428Actual
518557.002022-09-028456Actual
20841155.002023-12-038415Actual
1698088.002023-08-028466Actual
12628100.002023-04-028464Budget
37034134.592025-01-3184613Actual
401580.002022-08-028446Budget
2807981.002024-07-028473Actual
1131270.002023-03-028463Budget
1727823.102023-08-0284211Actual
279730.002022-07-038426Budget
35768205.022024-12-3184612Actual
3405351.002024-12-028456Actual
1350180.002022-06-028414Actual
36975145.112025-01-3184113Actual
7240118.002022-11-028416Actual
154127.142023-06-0284112Actual
38361395.002025-04-028414Actual
13179148.002023-04-028417Actual
32459118.802024-10-0184613Actual
3676639.062025-01-3184511Actual
29736425.332024-08-018418Actual
10517100.002023-01-318465Budget
29643329.002024-08-018417Actual
30479221.002024-09-018415Actual
3334794.382024-11-0184611Actual
1310090.002023-04-028466Budget
16534318.002023-08-028413Actual
354436.002022-08-028473Actual
2494562.002024-04-018416Actual
18188117.752023-09-028428Actual
36062433.002025-01-318414Actual
4775153.002022-09-028464Actual
1299299.002023-04-028446Actual
9946200.002022-12-318418Budget
27082162.002024-06-018465Actual
1961160.002022-06-028417Actual
1750914.592023-08-0284612Actual
1526611.402023-06-0284211Actual
850665.002022-12-038446Actual
2136829.482023-12-0384211Actual
6776100.002022-11-028413Budget
2777924.162024-06-0184212Actual
13631137.002023-05-028414Actual
2101469.002023-12-038446Actual
12707189.002023-04-028415Actual
9265200.002022-12-318464Budget
38396200.002025-04-028464Actual
13241100.002023-04-028467Budget
31929280.002024-10-018467Actual
32551177.002024-11-018463Actual
1588955.002023-07-038446Actual
24265211.692024-03-018468Actual
1727135.002022-06-028436Actual
2458310.332024-03-0184612Actual
14643187.002023-06-028414Actual
3172535.002024-10-018426Actual
19599288.002023-11-028413Actual
289390.002022-07-038446Budget
1630041.192023-07-0384411Actual
38837414.732025-04-028418Actual
2843299.002024-07-028466Actual
24760189.002024-04-018414Actual
2923282.002024-08-018473Actual
33173219.272024-11-018468Actual
19810135.002023-11-028415Actual
962568.002022-12-318446Actual
401491.002022-08-028446Actual
9343136.002022-12-318415Actual
7569240.002022-11-028417Actual
8221100.002022-12-038415Budget
3326140.482022-07-038468Actual
34826191.002024-12-318463Actual
1191260.002023-03-028456Budget
34263245.032024-12-028428Actual
907974.002022-12-318463Actual
2722195.002024-06-018446Actual
5650100.002022-10-028413Budget
9807200.002022-12-318417Budget
1496870.002023-06-028466Actual
17037196.002023-08-028417Actual
509198.002022-09-028436Actual
444780.002022-08-028468Budget
21162153.002023-12-038467Actual
3582671.432024-12-3184113Actual
279625.002022-07-038426Actual
15537162.002023-07-038463Actual
504350.002022-09-028426Budget
967140.002022-12-318456Budget
36565191.992025-01-318428Actual
1244166.002023-04-028463Actual
2999116.002022-07-038466Actual
21876105.002023-12-318465Actual
35707122.042024-12-3184112Actual
19192160.182023-10-028428Actual
32962115.002024-11-018466Actual
294050.002022-07-038456Budget
2650840.122024-05-0184411Actual
33641293.002024-12-028413Actual
33552127.572024-11-0184213Actual
7102100.002022-11-028415Budget
893991.992022-12-038468Actual
1833433.742023-09-0284311Actual
31098107.142024-09-0184611Actual
34001123.002024-12-028436Actual
25000109.002024-04-018436Actual
2831929.002024-07-028426Actual
2497218.002024-04-018426Actual
1942657.142023-10-0284611Actual
2370236.002024-03-018473Actual
861380.002022-12-038466Budget
4995103.002022-09-028416Actual
19718158.002023-11-028414Actual
30092150.762024-08-0184612Actual
2346356.082024-01-3184611Actual
1390159.002023-05-028446Actual
24675192.002024-04-018463Actual
10986153.002023-01-318467Actual
20100224.002023-11-028417Actual
9947325.332022-12-318418Actual
1244070.002023-04-028463Budget
293951.002022-07-038456Actual
978235.932022-05-028418Actual
34702152.132024-12-0284213Actual
952850.002022-12-318426Budget
9867121.002022-12-318467Actual
35507120.972024-12-3184111Actual
1898237.002023-10-028456Actual
164465.012023-07-0384212Actual
12769108.002023-04-028465Actual
220990.002022-06-028468Budget
39338190.732025-04-0284613Actual
36096241.002025-01-318464Actual
2096027.002023-12-038426Actual
3284929.002024-11-018426Actual
9205200.002022-12-318414Budget
3443682.682024-12-0284411Actual
33854209.002024-12-028415Actual
2107086.002023-12-038466Actual
2098899.002023-12-038436Actual
17130264.722023-08-028418Actual
35329254.002024-12-318467Actual
2606690.002024-05-018436Actual
242631.002022-07-038473Actual
3216279.482024-10-0184311Actual
34177184.002024-12-028467Actual
3405100.002022-08-028413Budget
1842242.252023-09-0284611Actual
3218997.572024-10-0184411Actual
1594869.002023-07-038466Actual
6636117.752022-10-028428Actual
2479486.002024-04-018464Actual
11641164.002023-03-028465Actual
1895647.002023-10-028446Actual
31392356.002024-10-018413Actual
274897.002022-07-038416Actual
37339208.002025-03-028465Actual
37304259.002025-03-028415Actual
2666213.532024-05-0184612Actual
38687103.002025-04-028466Actual
2296685.002024-01-318436Actual
579040.002022-10-028473Budget
242730.002022-07-038473Budget
1882100.002022-06-028466Budget
3901263.532025-04-0284311Actual
3673975.232025-01-3184411Actual
1166129.002022-06-028413Actual
3870110.002022-08-028416Actual
579136.002022-10-028473Actual
3734200.002022-08-028415Budget
3812697.742025-03-0284113Actual
2036718.842023-11-0284311Actual
5092100.002022-09-028436Budget
1532044.382023-06-0284411Actual
8612100.002022-12-038466Actual
33888239.002024-12-028465Actual
33231160.342024-11-0184111Actual
5838200.002022-10-028414Budget
122480.002022-06-028463Budget
10694124.002023-01-318436Actual
188377.002022-06-028466Actual
2440547.572024-03-0184411Actual
2443211.402024-03-0184511Actual
3967124.002022-08-028436Actual
1990385.002023-11-028416Actual
17720120.002023-09-028464Actual
4340184.422022-08-028418Actual
3871100.002022-08-028416Budget
2201564.002023-12-318446Actual
34791323.002024-12-318413Actual
2432352.892024-03-0184111Actual
1686724.002023-08-028426Actual
39278106.522025-04-0284113Actual
2172236.002023-12-318473Actual
5383118.002022-09-028467Actual
391857.002022-08-028426Actual
17601202.002023-09-028463Actual
1342990.002023-04-028468Budget
855362.002022-12-038456Actual
34734117.042024-12-0284613Actual
3438237.992024-12-0284211Actual
3733147.002022-08-028415Actual
7101130.002022-11-028415Actual
6263101.002022-10-028446Actual
11580182.002023-03-028415Actual
27605115.652024-06-0184311Actual
2104051.002023-12-038456Actual
3224984.802024-10-0184611Actual
10135100.002023-01-318413Budget
29501136.002024-08-018436Actual
11438200.002023-03-028414Budget
1197090.002023-03-028466Budget
23229135.932024-01-318428Actual
2505229.002024-04-018456Actual
144098.212023-05-0284112Actual
37126263.002025-03-028463Actual
8363100.002022-12-038416Budget
2603818.002024-05-018426Actual
28582492.002024-07-028418Actual
9808192.002022-12-318417Actual
20783125.002023-12-038464Actual
5572123.812022-09-028468Actual
631050.002022-10-028456Budget
3679882.682025-01-3184611Actual
122592.002022-06-028463Actual
6447200.002022-10-028417Budget
17813144.002023-09-028465Actual
28644178.362024-07-028468Actual
31987411.692024-10-018418Actual
2031276.292023-11-0284111Actual
743240.002022-11-028456Budget
26991204.002024-06-018464Actual
25734181.002024-05-018463Actual
2656944.382024-05-0184611Actual
33676168.002024-12-028463Actual
28347146.002024-07-028436Actual
1392743.002023-05-028456Actual
8832200.002022-12-038418Budget
195115.012023-10-0284212Actual
2399767.002024-03-018446Actual
1384725.002023-05-028426Actual
23765151.002024-03-018464Actual
2039443.312023-11-0284411Actual
22726189.002024-01-318414Actual
3139100.002022-07-038467Budget
2239839.062023-12-3184311Actual
3455592.252024-12-0284112Actual
571273.002022-10-028463Actual
1739372.042023-08-0284611Actual
8692155.002022-12-038417Actual
27337272.002024-06-018417Actual
22285145.022023-12-318468Actual
2947334.002024-08-018426Actual
24852122.002024-04-018415Actual
37806114.592025-03-0284111Actual
26747208.272024-05-0184213Actual
34142333.002024-12-028417Actual
972980.002022-12-318466Budget
2034020.972023-11-0284211Actual
22853108.002024-01-318465Actual
4262147.002022-08-028467Actual
32049213.212024-10-018468Actual
3140114.002022-07-038467Actual
30514212.002024-09-018465Actual
23730195.002024-03-018414Actual
21220346.542023-12-038418Actual
8083200.002022-12-038414Budget
164778.212023-07-0384612Actual
38602138.002025-04-028436Actual
1064541.002023-01-318426Actual
4201129.002022-08-028417Actual
23610278.002024-03-018413Actual
2763290.122024-06-0184411Actual
2837378.002024-07-028446Actual
2178485.002023-12-318464Actual
28524213.002024-07-028467Actual
26837300.002024-06-018413Actual
9344100.002022-12-318415Budget
3685682.682025-01-3184112Actual
3183889.002024-10-018466Actual
1005670.002022-12-318468Budget
7162100.002022-11-028465Budget
1632712.462023-07-0384511Actual
37714272.302025-03-028428Actual
25235317.752024-04-018418Actual
1627331.612023-07-0384311Actual
19226131.392023-10-028468Actual
23823162.002024-03-018415Actual
65072.002022-05-028446Actual
32341153.952024-10-0184612Actual
2839960.002024-07-028456Actual
13509294.002023-05-028413Actual
30301210.002024-09-018463Actual
366200.002022-05-028415Budget
1251930.002023-04-028473Budget
2142247.572023-12-0384411Actual
1583517.002023-07-038426Actual
13544217.002023-05-028463Actual
6216100.002022-10-028436Budget
2845130.002022-07-038436Actual
12190201.082023-03-028418Actual
26872252.002024-06-018463Actual
11065200.002023-01-318418Budget
4527100.002022-09-028413Budget
28610193.512024-07-028428Actual
3739799.002025-03-028416Actual
4916145.002022-09-028465Actual
14176145.022023-05-028468Actual
30862542.002024-09-018418Actual
11253140.002023-03-028413Actual
1694739.002023-08-028456Actual

Generated 2025-06-01 07:36:54.938 UTC