[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 768  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-06-078428Actual
3224984.802024-10-0684611Actual
893991.992022-12-088468Actual
4341100.002022-08-078418Budget
2533130.002022-07-088464Actual
2101469.002023-12-088446Actual
2474257.002022-07-088414Actual
1730530.552023-08-0784311Actual
1795248.002023-09-078446Actual
33552127.572024-11-0684213Actual
12049164.002023-03-078417Actual
3183889.002024-10-068466Actual
571370.002022-10-078463Budget
31698108.002024-10-068416Actual
2947334.002024-08-068426Actual
167930.002022-06-078426Budget
1299299.002023-04-078446Actual
1801069.002023-09-078466Actual
220990.002022-06-078468Budget
2757853.952024-06-0684211Actual
22853108.002024-02-058465Actual
6448240.002022-10-078417Actual
35507120.972025-01-0584111Actual
3679882.682025-02-0584611Actual
36599184.422025-02-058468Actual
33946116.002024-12-078416Actual
2846100.002022-07-088436Budget
29388189.002024-08-068465Actual
7162100.002022-11-078465Budget
2343013.532024-02-0584511Actual
2716739.002024-06-068426Actual
2724743.002024-06-068456Actual
17158107.142023-08-078428Actual
32877109.002024-11-068436Actual
3668557.142025-02-0584211Actual
1461538.002023-06-078473Actual
65190.002022-05-078446Budget
25951180.002024-05-068465Actual
8460100.002022-12-088436Budget
32551177.002024-11-068463Actual
3455592.252024-12-0784112Actual
18605174.002023-10-078463Actual
34791323.002025-01-058413Actual
30514212.002024-09-068465Actual
214980.002022-06-078428Budget
37861102.892025-03-0784311Actual
3106484.802024-09-0684411Actual
2878483.742024-07-0784411Actual
20841155.002023-12-088415Actual
14643187.002023-06-078414Actual
32636448.002024-11-068414Actual
2546423.102024-04-0684511Actual
5650100.002022-10-078413Budget
9868100.002023-01-058467Budget
2254915.652024-01-0584612Actual
37537104.002025-03-078466Actual
17037196.002023-08-078417Actual
2239839.062024-01-0584311Actual
3373363.002024-12-078473Actual
2988436.932024-08-0684211Actual
38957134.802025-04-0784111Actual
565194.002022-10-078413Actual
1489216.002022-06-078415Actual
10055138.962023-01-058468Actual
28489404.002024-07-078417Actual
1485531.002023-06-078426Actual
2535576.292024-04-0684111Actual
1351200.002022-06-078414Budget
37714272.302025-03-078428Actual
2505229.002024-04-068456Actual
3870110.002022-08-078416Actual
425100.002022-05-078465Budget
31605235.002024-10-068415Actual
2022128.002022-06-078467Actual
35707122.042025-01-0584112Actual
3148477.002024-10-068473Actual
7338117.002022-11-078436Actual
35039162.002025-01-058465Actual
366200.002022-05-078415Budget
3343320.972024-11-0684212Actual
3812697.742025-03-0784113Actual
3582671.432025-01-0584113Actual
31303132.832024-09-0684213Actual
17072142.002023-08-078467Actual
2611843.002024-05-068456Actual
13368128.362023-04-078428Actual
2299252.002024-02-058446Actual
1833433.742023-09-0784311Actual
31987411.692024-10-068418Actual
235219.272024-02-0584112Actual
8283100.002022-12-088465Budget
1851314.592023-09-0784612Actual
14735168.002023-06-078415Actual
27195135.002024-06-068436Actual
32426201.262024-10-0684213Actual
2210145.022022-06-078468Actual
30301210.002024-09-068463Actual
24852122.002024-04-068415Actual
1131377.002023-03-078463Actual
284100.002022-05-078464Budget
30890179.872024-09-068428Actual
36479249.002025-02-058467Actual
8284116.002022-12-088465Actual
33139172.302024-11-068428Actual
19845117.002023-11-078465Actual
1019470.002023-02-058463Budget
3059953.002024-09-068426Actual
293951.002022-07-088456Actual
245512.892024-03-0684212Actual
3517869.002025-01-058446Actual
27337272.002024-06-068417Actual
5384100.002022-09-078467Budget
34911403.002025-01-058414Actual
256148.212024-04-0684612Actual
11642100.002023-03-078465Budget
518650.002022-09-078456Budget
1084790.002023-02-058466Budget
1893094.002023-10-078436Actual
3284929.002024-11-068426Actual
1423657.142023-05-0784111Actual
37002164.412025-02-0584213Actual
504246.002022-09-078426Actual
458670.002022-09-078463Budget
1728100.002022-06-078436Budget
130330.002022-06-078473Budget
1336980.002023-04-078428Budget
10459156.002023-02-058415Actual
12769108.002023-04-078465Actual
18724120.002023-10-078464Actual
29050201.262024-07-0784213Actual
22726189.002024-02-058414Actual
3671276.292025-02-0584311Actual
12946100.002023-04-078436Budget
28199229.002024-07-078415Actual
2543729.482024-04-0684411Actual
524590.002022-09-078466Budget
4712196.002022-09-078414Actual
2296685.002024-02-058436Actual
1990385.002023-11-078416Actual
1969083.002023-11-078473Actual
3520444.002025-01-058456Actual
24112211.002024-03-068417Actual
1387570.002023-05-078436Actual
177590.002022-06-078446Budget
2612200.002022-07-088415Budget
6636117.752022-10-078428Actual
2045541.192023-11-0784611Actual
9480123.002023-01-058416Actual
20628333.002023-12-088413Actual
1111280.002023-02-058428Budget
10694124.002023-02-058436Actual
999590.002023-01-058428Budget
2645439.062024-05-0684211Actual
28610193.512024-07-078428Actual
1396076.002023-05-078466Actual
551090.002022-09-078428Budget
26872252.002024-06-068463Actual
2107086.002023-12-088466Actual
2579357.002024-05-068473Actual
2101200.002022-06-078418Budget
850770.002022-12-088446Budget
8692155.002022-12-088417Actual
25142276.002024-04-068417Actual
39220189.062025-04-0784612Actual
24760189.002024-04-068414Actual
6510100.002022-10-078467Budget
182138.002022-06-078456Actual
738570.002022-11-078446Budget
13179148.002023-04-078417Actual
37628271.002025-03-078467Actual
23263131.392024-02-058468Actual
20135132.002023-11-078467Actual
25297166.242024-04-068468Actual
6589100.002022-10-078418Budget
36917131.612025-02-0584612Actual
2606690.002024-05-068436Actual
6697132.902022-10-078468Actual
10134105.002023-02-058413Actual
32608107.002024-11-068473Actual
749180.002022-11-078466Budget
1446711.402023-05-0784612Actual
2494562.002024-04-068416Actual
2875773.102024-07-0784311Actual
30266373.002024-09-068413Actual
16160211.692023-07-088468Actual
39305210.032025-04-0784213Actual
2072044.002023-12-088473Actual
861380.002022-12-088466Budget
838200.002022-05-078417Budget
579136.002022-10-078473Actual
23971105.002024-03-068436Actual
11064251.092023-02-058418Actual
26333198.052024-05-068428Actual
224180.002022-05-078414Actual
12566193.002023-04-078414Actual
27693111.402024-06-0684611Actual
10985100.002023-02-058467Budget
28965129.482024-07-0784612Actual
33584206.522024-11-0684613Actual
962568.002023-01-058446Actual
354540.002022-08-078473Budget
31929280.002024-10-068467Actual
3655135.002022-08-078464Actual
2475200.002022-07-088414Budget
5899100.002022-10-078464Budget
391950.002022-08-078426Budget
1410100.002022-06-078464Budget
36247135.002025-02-058416Actual
1588955.002023-07-088446Actual
30209134.592024-08-0684613Actual
33111352.602024-11-068418Actual
9680.002022-05-078463Budget
2289100.002022-07-088413Budget
34617174.172024-12-0784612Actual
2134053.952023-12-0884111Actual
2662812.462024-05-0684112Actual
2955348.002024-08-068456Actual
34497149.702024-12-0784611Actual
952850.002023-01-058426Budget
1289736.002023-04-078426Actual
11500144.002023-03-078464Actual
2714086.002024-06-068416Actual
4123124.002022-08-078466Actual
12770100.002023-04-078465Budget
11113128.362023-02-058428Actual
15622155.002023-07-088414Actual
35294307.002025-01-058417Actual
10321200.002023-02-058414Budget
164198.212023-07-0884112Actual
10518123.002023-02-058465Actual
1621868.852023-07-0884111Actual
24265211.692024-03-068468Actual
17730.002022-05-078473Budget
24675192.002024-04-068463Actual
35387410.182025-01-058418Actual
32962115.002024-11-068466Actual
972980.002023-01-058466Budget
3627432.002025-02-058426Actual
8082218.002022-12-088414Actual
16654222.002023-08-078414Actual
183889.272023-09-0784511Actual
3573550.762025-01-0584212Actual
1027230.002023-02-058473Budget
33173219.272024-11-068468Actual
25000109.002024-04-068436Actual
4262147.002022-08-078467Actual
9867121.002023-01-058467Actual
69747.002022-05-078456Actual
27812189.062024-06-0684612Actual
164465.012023-07-0884212Actual
8222160.002022-12-088415Actual
2502660.002024-04-068446Actual
5463100.002022-09-078418Budget
1230090.002023-03-078468Budget
19633182.002023-11-078463Actual
27372223.002024-06-068467Actual
898119.002022-05-078467Actual
2340347.572024-02-0584411Actual
3564995.442025-01-0584611Actual
3676639.062025-02-0584511Actual
27430357.152024-06-068418Actual
15657125.002023-07-088464Actual
978235.932022-05-078418Actual
22819145.002024-02-058415Actual
2615159.002024-05-068466Actual
2144910.332023-12-0884511Actual
21842168.002024-01-058415Actual
3405100.002022-08-078413Budget
37339208.002025-03-078465Actual
524499.002022-09-078466Actual
3871100.002022-08-078416Budget
15863102.002023-07-088436Actual
2004369.002023-11-078466Actual
1535467.782023-06-0784611Actual
3334794.382024-11-0684611Actual
36565191.992025-02-058428Actual
3734200.002022-08-078415Budget
19071233.002023-10-078417Actual
803527.002022-12-088473Actual
1882100.002022-06-078466Budget
11252100.002023-03-078413Budget
13430172.302023-04-078468Actual
401491.002022-08-078446Actual
1289640.002023-04-078426Budget
36103.002022-05-078413Actual
30386326.002024-09-068414Actual
5511135.932022-09-078428Actual
225165.012024-01-0584112Actual
69850.002022-05-078456Budget
636890.002022-10-078466Budget
13665134.002023-05-078464Actual
2958684.002024-08-068466Actual
16534318.002023-08-078413Actual
32516293.002024-11-068413Actual
466436.002022-09-078473Actual
29678237.002024-08-068467Actual
21220346.542023-12-088418Actual
32729257.002024-11-068415Actual
7022142.002022-11-078464Actual
2672064.412024-05-0684113Actual
2234373.102024-01-0584111Actual
2656944.382024-05-0684611Actual
17720120.002023-09-078464Actual
2443211.402024-03-0684511Actual
743133.002022-11-078456Actual
406149.002022-08-078456Actual
14770102.002023-06-078465Actual
2305185.002024-02-058466Actual
28582492.002024-07-078418Actual
1435145.442023-05-0784611Actual
32015226.842024-10-068428Actual
8459120.002022-12-088436Actual
11817100.002023-03-078436Budget
2207478.002024-01-058466Actual
18188117.752023-09-078428Actual
1310187.002023-04-078466Actual
1078762.002023-02-058456Actual
19718158.002023-11-078414Actual
11439231.002023-03-078414Actual
3635460.002025-02-058456Actual
6119100.002022-10-078416Budget
2884582.682024-07-0784611Actual
10135100.002023-02-058413Budget
35853148.622025-01-0584213Actual
13242158.002023-04-078467Actual
10926200.002023-02-058417Budget
38068205.022025-03-0784612Actual
1689590.002023-08-078436Actual
630942.002022-10-078456Actual
32307109.272024-10-0684112Actual
163094.002022-06-078416Actual
30092150.762024-08-0684612Actual
2034020.972023-11-0784211Actual
2172236.002024-01-058473Actual
5092100.002022-09-078436Budget
3750462.002025-03-078456Actual
3402783.002024-12-078446Actual
3739799.002025-03-078416Actual
795780.002022-12-088463Budget
513980.002022-09-078446Budget
1993030.002023-11-078426Actual
21665204.002024-01-058463Actual
2446676.292024-03-0684611Actual
6588220.782022-10-078418Actual
3408578.002024-12-078466Actual
18690194.002023-10-078414Actual
34263245.032024-12-078428Actual
21127160.002023-12-088417Actual
31427180.002024-10-068463Actual
32049213.212024-10-068468Actual
466540.002022-09-078473Budget
2642690.122024-05-0684111Actual
188377.002022-06-078466Actual
3213573.102024-10-0684211Actual
75794.002022-05-078466Actual
2096027.002023-12-088426Actual
1390159.002023-05-078446Actual
17192163.212023-08-078468Actual
332590.002022-07-088468Budget
1735912.462023-08-0784511Actual
2873043.312024-07-0784211Actual
34734117.042024-12-0784613Actual
2334936.932024-02-0584211Actual
426116.002022-05-078465Actual
3509784.002025-01-058416Actual
3071275.002024-09-068466Actual
2923282.002024-08-068473Actual
557180.002022-09-078468Budget
3216279.482024-10-0684311Actual
25263158.662024-04-068428Actual
3742432.002025-03-078426Actual
1019580.002023-02-058463Actual
3553570.972025-01-0584211Actual
1197178.002023-03-078466Actual
2245877.362024-01-0584611Actual
2001039.002023-11-078456Actual
4774100.002022-09-078464Budget
33676168.002024-12-078463Actual
3685682.682025-02-0584112Actual
1493550.002023-06-078456Actual
9994179.872023-01-058428Actual
3331360.332024-11-0684411Actual
1942657.142023-10-0784611Actual
3803419.912025-03-0784212Actual
1797831.002023-09-078456Actual
1733249.702023-08-0784411Actual
3404113.002022-08-078413Actual
28022222.002024-07-078463Actual
8754148.002022-12-088467Actual
6776100.002022-11-078413Budget
10846103.002023-02-058466Actual
32107149.702024-10-0684111Actual
2541027.362024-04-0684311Actual
11579200.002023-03-078415Budget
1559449.002023-07-088473Actual
346766.002022-08-078463Actual

Generated 2025-06-06 11:44:02.344 UTC