[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 480  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-07-258428Actual
13631137.002023-06-248414Actual
2535576.292024-05-2484111Actual
2893122.042024-08-2484212Actual
33796204.002025-01-248464Actual
1230090.002023-04-248468Budget
3397336.002025-01-248426Actual
636967.002022-11-248466Actual
8082218.002023-01-258414Actual
2242548.632024-02-2284411Actual
234963.002022-08-258463Actual
32729257.002024-12-248415Actual
38396200.002025-05-258464Actual
1251842.002023-05-258473Actual
1467794.002023-07-258464Actual
603112.002022-06-248436Actual
14770102.002023-07-258465Actual
24204270.782024-04-238418Actual
1244070.002023-05-258463Budget
2157413.532024-01-2584612Actual
2508581.002024-05-248466Actual
2289100.002022-08-258413Budget
34675134.592025-01-2484113Actual
4916145.002022-10-258465Actual
3221631.612024-11-2384511Actual
2955348.002024-09-238456Actual
915621.002023-02-228473Actual
2839960.002024-08-248456Actual
3671276.292025-03-2584311Actual
12769108.002023-05-258465Actual
1396076.002023-06-248466Actual
9481100.002023-02-228416Budget
27337272.002024-07-248417Actual
55530.002022-06-248426Budget
3148477.002024-11-238473Actual
743240.002022-12-258456Budget
1692164.002023-09-248446Actual
781895.022022-12-258468Actual
1631100.002022-07-258416Budget
7629100.002022-12-258467Budget
579040.002022-11-248473Budget
12378107.002023-05-258413Actual
13368128.362023-05-258428Actual
21876105.002024-02-228465Actual
7161135.002022-12-258465Actual
1588955.002023-08-258446Actual
2656944.382024-06-2384611Actual
11720108.002023-04-248416Actual
29856165.662024-09-2384111Actual
13544217.002023-06-248463Actual
6777137.002022-12-258413Actual
6263101.002022-11-248446Actual
1866241.002023-11-248473Actual
16654222.002023-09-248414Actual
2343013.532024-03-2484511Actual
23765151.002024-04-238464Actual
30804240.002024-10-248467Actual
34354196.512025-01-2484111Actual
2546423.102024-05-2484511Actual
2101200.002022-07-258418Budget
557180.002022-10-258468Budget
23610278.002024-04-238413Actual
33525122.312024-12-2484113Actual
2036718.842023-12-2584311Actual
3632876.002025-03-258446Actual
27987350.002024-08-248413Actual
10693100.002023-03-258436Budget
32822127.002024-12-248416Actual
5898115.002022-11-248464Actual
897100.002022-06-248467Budget
37034134.592025-03-2584613Actual
3219200.002022-08-258418Budget
1342990.002023-05-258468Budget
2662812.462024-06-2384112Actual
22224251.092024-02-228418Actual
39305210.032025-05-2584213Actual
1727135.002022-07-258436Actual
3180550.002024-11-238456Actual
406149.002022-09-248456Actual
12299110.172023-04-248468Actual
37246288.002025-04-248464Actual
27049241.002024-07-248415Actual
5463100.002022-10-258418Budget
27812189.062024-07-2484612Actual
12050200.002023-04-248417Budget
444780.002022-09-248468Budget
188377.002022-07-258466Actual
28199229.002024-08-248415Actual
1197090.002023-04-248466Budget
10985100.002023-03-258467Budget
24675192.002024-05-248463Actual
2334936.932024-03-2484211Actual
18160246.542023-10-258418Actual
10694124.002023-03-258436Actual
5092100.002022-10-258436Budget
5899100.002022-11-248464Budget
2139550.762024-01-2584311Actual
34702152.132025-01-2484213Actual
749180.002022-12-258466Budget
1789828.002023-10-258426Actual
11642100.002023-04-248465Budget
36302125.002025-03-258436Actual
34235410.182025-01-248418Actual
20221146.542023-12-258428Actual
294050.002022-08-258456Budget
3266102.602022-08-258428Actual
30982123.102024-10-2484111Actual
3405100.002022-09-248413Budget
31392356.002024-11-238413Actual
3334794.382024-12-2484611Actual
1694739.002023-09-248456Actual
35886141.612025-02-2284613Actual
3791513.532025-04-2484511Actual
962568.002023-02-228446Actual
12566193.002023-05-258414Actual
1084790.002023-03-258466Budget
1801069.002023-10-258466Actual
2432352.892024-04-2384111Actual
354436.002022-09-248473Actual
26747208.272024-06-2384213Actual
1833433.742023-10-2584311Actual
65190.002022-06-248446Budget
2998100.002022-08-258466Budget
242631.002022-08-258473Actual
4123124.002022-09-248466Actual
2494562.002024-05-248416Actual
39158113.532025-05-2584112Actual
2716739.002024-07-248426Actual
38276179.002025-05-258463Actual
23858143.002024-04-238465Actual
205137.142023-12-2584112Actual
38241326.002025-05-258413Actual
2100219.272022-07-258418Actual
2648144.382024-06-2384311Actual
15657125.002023-08-258464Actual
10135100.002023-03-258413Budget
35853148.622025-02-2284213Actual
245247.142024-04-2384112Actual
1078860.002023-03-258456Budget
37888107.142025-04-2484411Actual
21750165.002024-02-228414Actual
3015057.392024-09-2384113Actual
7162100.002022-12-258465Budget
18221182.902023-10-258468Actual
1727823.102023-09-2484211Actual
1423657.142023-06-2484111Actual
17072142.002023-09-248467Actual
31098107.142024-10-2484611Actual
24146158.002024-04-238467Actual
3343320.972024-12-2484212Actual
2505229.002024-05-248456Actual
565194.002022-11-248413Actual
1350180.002022-07-258414Actual
3898563.532025-05-2584211Actual
2532100.002022-08-258464Budget
2875773.102024-08-2484311Actual
2993892.252024-09-2384411Actual
2846100.002022-08-258436Budget
10320180.002023-03-258414Actual
1496870.002023-07-258466Actual
30769315.002024-10-248417Actual
1426412.462023-06-2484211Actual
7101130.002022-12-258415Actual
19752101.002023-12-258464Actual
3791200.002022-09-248465Budget
16782164.002023-09-248465Actual
1851314.592023-10-2584612Actual
2057113.532023-12-2584612Actual
850770.002023-01-258446Budget
6636117.752022-11-248428Actual
10134105.002023-03-258413Actual
26780141.612024-06-2384613Actual
3803419.912025-04-2484212Actual
2104051.002024-01-258456Actual
32015226.842024-11-238428Actual
3783427.362025-04-2484211Actual
22252122.302024-02-228428Actual
8362138.002023-01-258416Actual
458670.002022-10-258463Budget
69850.002022-06-248456Budget
571370.002022-11-248463Budget
34617174.172025-01-2484612Actual
1485531.002023-07-258426Actual
6510100.002022-11-248467Budget
23971105.002024-04-238436Actual
669880.002022-11-248468Budget
2669100.002022-08-258465Budget
33053236.002024-12-248467Actual
7022142.002022-12-258464Actual
293951.002022-08-258456Actual
29388189.002024-09-238465Actual
22606309.002024-03-248413Actual
2645439.062024-06-2384211Actual
33854209.002025-01-248415Actual
3635460.002025-03-258456Actual
1827961.402023-10-2584111Actual
35387410.182025-02-228418Actual
3739799.002025-04-248416Actual
18724120.002023-11-248464Actual
37806114.592025-04-2484111Actual
32307109.272024-11-2384112Actual
25263158.662024-05-248428Actual
2947334.002024-09-238426Actual
225165.012024-02-2284112Actual
27550159.272024-07-2484111Actual
21248176.842024-01-258428Actual
38361395.002025-05-258414Actual
8460100.002023-01-258436Budget
2370236.002024-04-238473Actual
17778110.002023-10-258415Actual
1993030.002023-12-258426Actual
3556276.292025-02-2284311Actual
15118334.422023-07-258418Actual
37537104.002025-04-248466Actual
1435145.442023-06-2484611Actual
22641168.002024-03-248463Actual
3862867.002025-05-258446Actual
13179148.002023-05-258417Actual
28965129.482024-08-2484612Actual
691430.002022-12-258473Budget
22726189.002024-03-248414Actual
2958684.002024-09-238466Actual
504350.002022-10-258426Budget
29798231.392024-09-238468Actual
10321200.002023-03-258414Budget
1197178.002023-04-248466Actual
28234220.002024-08-248465Actual
36565191.992025-03-258428Actual
3865467.002025-05-258456Actual
36599184.422025-03-258468Actual
2757853.952024-07-2484211Actual
21989111.002024-02-228436Actual
1059790.002023-03-258416Budget
2763290.122024-07-2484411Actual
34791323.002025-02-228413Actual
27930211.782024-07-2484613Actual
738477.002022-12-258446Actual
952947.002023-02-228426Actual
3750462.002025-04-248456Actual
2178485.002024-02-228464Actual
2072044.002024-01-258473Actual
803527.002023-01-258473Actual
1931213.532023-11-2484211Actual
33111352.602024-12-248418Actual
1019580.002023-03-258463Actual
1842242.252023-10-2584611Actual
4774100.002022-10-258464Budget
15060196.002023-07-258467Actual
34263245.032025-01-248428Actual
14019162.002023-06-248417Actual
2807981.002024-08-248473Actual
12111100.002023-04-248467Budget
12049164.002023-04-248417Actual
13241100.002023-05-258467Budget
29972102.892024-09-2384611Actual
12628100.002023-05-258464Budget
16126132.902023-08-258428Actual
33139172.302024-12-248428Actual
279730.002022-08-258426Budget
33467141.192024-12-2484612Actual
32764250.002024-12-248465Actual
164465.012023-08-2584212Actual
17158107.142023-09-248428Actual
225200.002022-06-248414Budget
11065200.002023-03-258418Budget
30092150.762024-09-2384612Actual
235219.272024-03-2484112Actual
8143200.002023-01-258464Budget
2346356.082024-03-2484611Actual
3213573.102024-11-2384211Actual
3857453.002025-05-258426Actual
2337639.062024-03-2484311Actual
2606690.002024-06-238436Actual
36062433.002025-03-258414Actual
7023200.002022-12-258464Budget
26333198.052024-06-238428Actual
37714272.302025-04-248428Actual
2724743.002024-07-248456Actual
466436.002022-10-258473Actual
245512.892024-04-2384212Actual
2022128.002022-07-258467Actual
18067237.002023-10-258417Actual
279625.002022-08-258426Actual
28903105.022024-08-2484112Actual
10517100.002023-03-258465Budget
34946249.002025-02-228464Actual
1310090.002023-05-258466Budget
636890.002022-11-248466Budget
38489259.002025-05-258465Actual
39100132.682025-05-2584611Actual
3216279.482024-11-2384311Actual
11438200.002023-04-248414Budget
1990385.002023-12-258416Actual
35977205.002025-03-258463Actual
39278106.522025-05-2584113Actual
2405555.002024-04-238466Actual
13430172.302023-05-258468Actual
26245208.002024-06-238467Actual
2101469.002024-01-258446Actual
1131377.002023-04-248463Actual
29643329.002024-09-238417Actual
25916208.002024-06-238415Actual
22285145.022024-02-228468Actual
9205200.002023-02-228414Budget
962470.002023-02-228446Budget
9946200.002023-02-228418Budget
1172190.002023-04-248416Budget
4261100.002022-09-248467Budget
23108196.002024-03-248417Actual
6963180.002022-12-258414Actual
15025261.002023-07-258417Actual
2728082.002024-07-248466Actual
3290386.002024-12-248446Actual
1689590.002023-09-248436Actual
2446676.292024-04-2384611Actual
19599288.002023-12-258413Actual
6216100.002022-11-248436Budget
3745299.002025-04-248436Actual
20628333.002024-01-258413Actual
1376097.002023-06-248465Actual
38744355.002025-05-258417Actual
15863102.002023-08-258436Actual
11500144.002023-04-248464Actual
7241100.002022-12-258416Budget
2391699.002024-04-238416Actual
26305484.422024-06-238418Actual
5462311.692022-10-258418Actual
36189174.002025-03-258465Actual
1882100.002022-07-258466Budget
5977185.002022-11-248415Actual
37100.002022-06-248413Budget
32962115.002024-12-248466Actual
838200.002022-06-248417Budget
9402168.002023-02-228465Actual
12190201.082023-04-248418Actual
2034020.972023-12-2584211Actual
1461538.002023-07-258473Actual
3438237.992025-01-2484211Actual
1489216.002022-07-258415Actual
2999116.002022-08-258466Actual
6697132.902022-11-248468Actual
1836133.742023-10-2584411Actual
3638792.002025-03-258466Actual
12993100.002023-05-258446Budget
17625.002022-06-248473Actual
1686724.002023-09-248426Actual
9808192.002023-02-228417Actual
2001039.002023-12-258456Actual
31303132.832024-10-2484213Actual
164198.212023-08-2584112Actual
27372223.002024-07-248467Actual
122592.002022-07-258463Actual
30177164.412024-09-2384213Actual
9680.002022-06-248463Budget
23730195.002024-04-238414Actual
1086107.142022-06-248468Actual
3373363.002025-01-248473Actual
3870110.002022-09-248416Actual
3592213.002022-09-248414Actual
14114301.092023-06-248418Actual
11173132.902023-03-258468Actual
18102129.002023-10-258467Actual
27751116.722024-07-2484112Actual
15180141.992023-07-258468Actual
2096027.002024-01-258426Actual
2714086.002024-07-248416Actual
3553570.972025-02-2284211Actual
32551177.002024-12-248463Actual
967140.002023-02-228456Budget
1078762.002023-03-258456Actual
29353262.002024-09-238415Actual
3101036.932024-10-2484211Actual
37002164.412025-03-2584213Actual
2873043.312024-08-2484211Actual
1887560.002023-11-248416Actual
21162153.002024-01-258467Actual
1384725.002023-06-248426Actual
5650100.002022-11-248413Budget
17720120.002023-10-258464Actual
13242158.002023-05-258467Actual
30209134.592024-09-2384613Actual
39220189.062025-05-2584612Actual
967236.002023-02-228456Actual
29140360.002024-09-238413Actual
4854200.002022-10-258415Budget
214980.002022-07-258428Budget
10986153.002023-03-258467Actual
6589100.002022-11-248418Budget
4341100.002022-09-248418Budget
3065360.002024-10-248446Actual
1529328.422023-07-2584311Actual
2749100.002022-08-258416Budget
3734200.002022-09-248415Budget
2692986.002024-07-248473Actual

Generated 2025-07-24 19:22:14.637 UTC