[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 512  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-10-0684213Actual
255826.082024-04-0684212Actual
37861102.892025-03-0784311Actual
557180.002022-09-078468Budget
9792.002022-05-078463Actual
1310187.002023-04-078466Actual
579136.002022-10-078473Actual
15750143.002023-07-088465Actual
8880117.752022-12-088428Actual
32459118.802024-10-0684613Actual
1851314.592023-09-0784612Actual
3326140.482022-07-088468Actual
9264174.002023-01-058464Actual
2337639.062024-02-0584311Actual
1990385.002023-11-078416Actual
2505229.002024-04-068456Actual
3635460.002025-02-058456Actual
438990.002022-08-078428Budget
23108196.002024-02-058417Actual
6776100.002022-11-078413Budget
513980.002022-09-078446Budget
2021100.002022-06-078467Budget
2606690.002024-05-068436Actual
32764250.002024-11-068465Actual
781895.022022-11-078468Actual
3446328.422024-12-0784511Actual
12946100.002023-04-078436Budget
2502660.002024-04-068446Actual
17778110.002023-09-078415Actual
743240.002022-11-078456Budget
1251842.002023-04-078473Actual
837147.002022-05-078417Actual
2148345.442023-12-0884611Actual
245247.142024-03-0684112Actual
15146126.842023-06-078428Actual
3328665.652024-11-0684311Actual
27492184.422024-06-068468Actual
1166129.002022-06-078413Actual
30386326.002024-09-068414Actual
35977205.002025-02-058463Actual
2765940.122024-06-0684511Actual
7162100.002022-11-078465Budget
2432352.892024-03-0684111Actual
15180141.992023-06-078468Actual
1303968.002023-04-078456Actual
1526611.402023-06-0784211Actual
35387410.182025-01-058418Actual
23858143.002024-03-068465Actual
12049164.002023-03-078417Actual
31335136.342024-09-0684613Actual
5898115.002022-10-078464Actual
33139172.302024-11-068428Actual
3458335.872024-12-0784212Actual
25263158.662024-04-068428Actual
37339208.002025-03-078465Actual
8283100.002022-12-088465Budget
25856161.002024-05-068464Actual
571273.002022-10-078463Actual
19845117.002023-11-078465Actual
2394315.002024-03-068426Actual
13631137.002023-05-078414Actual
841150.002022-12-088426Budget
38489259.002025-04-078465Actual
1936634.802023-10-0784411Actual
37126263.002025-03-078463Actual
265359.272024-05-0684511Actual
1435145.442023-05-0784611Actual
1727135.002022-06-078436Actual
2579357.002024-05-068473Actual
8833199.572022-12-088418Actual
23645151.002024-03-068463Actual
7161135.002022-11-078465Actual
2650840.122024-05-0684411Actual
35768205.022025-01-0584612Actual
11865100.002023-03-078446Budget
2104051.002023-12-088456Actual
256148.212024-04-0684612Actual
401491.002022-08-078446Actual
3517869.002025-01-058446Actual
855362.002022-12-088456Actual
803430.002022-12-088473Budget
524499.002022-09-078466Actual
4995103.002022-09-078416Actual
3512439.002025-01-058426Actual
2107086.002023-12-088466Actual
365147.002022-05-078415Actual
346766.002022-08-078463Actual
2807981.002024-07-078473Actual
466436.002022-09-078473Actual
2098899.002023-12-088436Actual
11252100.002023-03-078413Budget
1493550.002023-06-078456Actual
3733147.002022-08-078415Actual
33019353.002024-11-068417Actual
3455592.252024-12-0784112Actual
1559449.002023-07-088473Actual
2656944.382024-05-0684611Actual
18102129.002023-09-078467Actual
3742432.002025-03-078426Actual
354540.002022-08-078473Budget
12945107.002023-04-078436Actual
28022222.002024-07-078463Actual
7570200.002022-11-078417Budget
6448240.002022-10-078417Actual
332590.002022-07-088468Budget
35853148.622025-01-0584213Actual
37748261.692025-03-078468Actual
37888107.142025-03-0784411Actual
33111352.602024-11-068418Actual
14054214.002023-05-078467Actual
2291177.002024-02-058416Actual
1078860.002023-02-058456Budget
35294307.002025-01-058417Actual
3561615.652025-01-0584511Actual
30627103.002024-09-068436Actual
2096027.002023-12-088426Actual
34235410.182024-12-078418Actual
11173132.902023-02-058468Actual
18817165.002023-10-078465Actual
1993030.002023-11-078426Actual
34675134.592024-12-0784113Actual
69747.002022-05-078456Actual
36479249.002025-02-058467Actual
691430.002022-11-078473Budget
4774100.002022-09-078464Budget
1931213.532023-10-0784211Actual
3219200.002022-07-088418Budget
28610193.512024-07-078428Actual
235219.272024-02-0584112Actual
1191139.002023-03-078456Actual
16654222.002023-08-078414Actual
17730.002022-05-078473Budget
22819145.002024-02-058415Actual
36096241.002025-02-058464Actual
30862542.002024-09-068418Actual
366200.002022-05-078415Budget
182250.002022-06-078456Budget
17072142.002023-08-078467Actual
3558972.042025-01-0584411Actual
5323200.002022-09-078417Budget
294050.002022-07-088456Budget
22606309.002024-02-058413Actual
1396076.002023-05-078466Actual
33761316.002024-12-078414Actual
2210145.022022-06-078468Actual
28199229.002024-07-078415Actual
7240118.002022-11-078416Actual
20841155.002023-12-088415Actual
1594869.002023-07-088466Actual
9807200.002023-01-058417Budget
167844.002022-06-078426Actual
9019100.002023-01-058413Budget
17926112.002023-09-078436Actual
3800673.102025-03-0784112Actual
23263131.392024-02-058468Actual
26991204.002024-06-068464Actual
154127.142023-06-0784112Actual
1026114.722022-05-078428Actual
37211424.002025-03-078414Actual
15657125.002023-07-088464Actual
1496870.002023-06-078466Actual
31929280.002024-10-068467Actual
29798231.392024-08-068468Actual
2999116.002022-07-088466Actual
1939326.292023-10-0784511Actual
10925164.002023-02-058417Actual
33584206.522024-11-0684613Actual
6636117.752022-10-078428Actual
3627432.002025-02-058426Actual
28141201.002024-07-078464Actual
29050201.262024-07-0784213Actual
2728082.002024-06-068466Actual
38687103.002025-04-078466Actual
2204139.002024-01-058456Actual
20783125.002023-12-088464Actual
35507120.972025-01-0584111Actual
28107444.002024-07-078414Actual
34296193.512024-12-078468Actual
19164396.542023-10-078418Actual
39100132.682025-04-0784611Actual
24675192.002024-04-068463Actual
27337272.002024-06-068417Actual
31427180.002024-10-068463Actual
32608107.002024-11-068473Actual
630942.002022-10-078456Actual
31303132.832024-09-0684213Actual
2881119.912024-07-0784511Actual
16126132.902023-07-088428Actual
2148134.422022-06-078428Actual
1086107.142022-05-078468Actual
3918650.762025-04-0784212Actual
3443682.682024-12-0784411Actual
14019162.002023-05-078417Actual
21876105.002024-01-058465Actual
9344100.002023-01-058415Budget
38957134.802025-04-0784111Actual
13180200.002023-04-078417Budget
2609248.002024-05-068446Actual
3035884.002024-09-068473Actual
32671264.002024-11-068464Actual
3556276.292025-01-0584311Actual
2334936.932024-02-0584211Actual
1890233.002023-10-078426Actual
20628333.002023-12-088413Actual
3266102.602022-07-088428Actual
18605174.002023-10-078463Actual
2601153.002024-05-068416Actual
3438237.992024-12-0784211Actual
3106484.802024-09-0684411Actual
1387570.002023-05-078436Actual
3172535.002024-10-068426Actual
38068205.022025-03-0784612Actual
412290.002022-08-078466Budget
8284116.002022-12-088465Actual
26366187.452024-05-068468Actual
28292118.002024-07-078416Actual
507100.002022-05-078416Budget
167930.002022-06-078426Budget
1795248.002023-09-078446Actual
1998461.002023-11-078446Actual
22252122.302024-01-058428Actual
2998100.002022-07-088466Budget
504350.002022-09-078426Budget
346670.002022-08-078463Budget
25000109.002024-04-068436Actual
9480123.002023-01-058416Actual
3734200.002022-08-078415Budget
108590.002022-05-078468Budget
3290386.002024-11-068446Actual
29295184.002024-08-068464Actual
23229135.932024-02-058428Actual
37714272.302025-03-078428Actual
10518123.002023-02-058465Actual
838200.002022-05-078417Budget
7709193.512022-11-078418Actual
2952776.002024-08-068446Actual
4388157.142022-08-078428Actual
30982123.102024-09-0684111Actual
3968100.002022-08-078436Budget
20100224.002023-11-078417Actual
25699240.002024-05-068413Actual
1887560.002023-10-078416Actual
1591549.002023-07-088456Actual
1544514.592023-06-0784612Actual
242631.002022-07-088473Actual
25235317.752024-04-068418Actual
907974.002023-01-058463Actual
8362138.002022-12-088416Actual
2269875.002024-02-058473Actual
130218.002022-06-078473Actual
1117490.002023-02-058468Budget
775790.002022-11-078428Budget
18570380.002023-10-078413Actual
28965129.482024-07-0784612Actual
3221631.612024-10-0684511Actual
952850.002023-01-058426Budget
2340347.572024-02-0584411Actual
2988436.932024-08-0684211Actual
15060196.002023-06-078467Actual
34826191.002025-01-058463Actual
30092150.762024-08-0684612Actual
458762.002022-09-078463Actual
1488396.002023-06-078436Actual
27812189.062024-06-0684612Actual
35039162.002025-01-058465Actual
2299252.002024-02-058446Actual
7023200.002022-11-078464Budget
174515.012023-08-0784112Actual
25951180.002024-05-068465Actual
3292943.002024-11-068456Actual
36302125.002025-02-058436Actual
37002164.412025-02-0584213Actual
6777137.002022-11-078413Actual
33946116.002024-12-078416Actual
1489216.002022-06-078415Actual
1426412.462023-05-0784211Actual
12993100.002023-04-078446Budget
34497149.702024-12-0784611Actual
3791200.002022-08-078465Budget
426116.002022-05-078465Actual
17720120.002023-09-078464Actual
3673975.232025-02-0584411Actual
2611177.002022-07-088415Actual
1019580.002023-02-058463Actual
31156105.022024-09-0684112Actual
5899100.002022-10-078464Budget
1490957.002023-06-078446Actual
1131377.002023-03-078463Actual
3488379.002025-01-058473Actual
33888239.002024-12-078465Actual
39220189.062025-04-0784612Actual
2100219.272022-06-078418Actual
850770.002022-12-088446Budget
10741100.002023-02-058446Budget
3148477.002024-10-068473Actual
10380100.002023-02-058464Budget
33467141.192024-11-0684612Actual
2648144.382024-05-0684311Actual
1735912.462023-08-0784511Actual
1350180.002022-06-078414Actual
19071233.002023-10-078417Actual
1304060.002023-04-078456Budget
12567200.002023-04-078414Budget
2839960.002024-07-078456Actual
962470.002023-01-058446Budget
2031276.292023-11-0784111Actual
3901263.532025-04-0784311Actual
1532044.382023-06-0784411Actual
20135132.002023-11-078467Actual
17601202.002023-09-078463Actual
603112.002022-05-078436Actual
16005218.002023-07-088417Actual
11064251.092023-02-058418Actual
1962200.002022-06-078417Budget
1797831.002023-09-078456Actual
2546423.102024-04-0684511Actual
1580888.002023-07-088416Actual
2293819.002024-02-058426Actual
2843299.002024-07-078466Actual
3783427.362025-03-0784211Actual
1833433.742023-09-0784311Actual
29678237.002024-08-068467Actual
30769315.002024-09-068417Actual
36247135.002025-02-058416Actual
616645.002022-10-078426Actual
1901483.002023-10-078466Actual
21750165.002024-01-058414Actual
11501100.002023-03-078464Budget
37686385.942025-03-078418Actual
11642100.002023-03-078465Budget
8612100.002022-12-088466Actual
20663196.002023-12-088463Actual
1431831.612023-05-0784411Actual
37628271.002025-03-078467Actual
65072.002022-05-078446Actual
9205200.002023-01-058414Budget
24852122.002024-04-068415Actual
2878483.742024-07-0784411Actual
22641168.002024-02-058463Actual
2603818.002024-05-068426Actual
7022142.002022-11-078464Actual
205137.142023-11-0784112Actual
1630041.192023-07-0884411Actual
2178485.002024-01-058464Actual
38396200.002025-04-078464Actual
9401100.002023-01-058465Budget
2549760.332024-04-0684611Actual
636890.002022-10-078466Budget
6263101.002022-10-078446Actual
3140114.002022-07-088467Actual
11818117.002023-03-078436Actual
21248176.842023-12-088428Actual
513853.002022-09-078446Actual
10460200.002023-02-058415Budget
9868100.002023-01-058467Budget
1893094.002023-10-078436Actual
1490200.002022-06-078415Budget
6697132.902022-10-078468Actual
37034134.592025-02-0584613Actual
34001123.002024-12-078436Actual
9204220.002023-01-058414Actual
30804240.002024-09-068467Actual
893991.992022-12-088468Actual
22166194.002024-01-058467Actual
10846103.002023-02-058466Actual
10693100.002023-02-058436Budget
1429145.442023-05-0784311Actual
10596104.002023-02-058416Actual
21220346.542023-12-088418Actual
234963.002022-07-088463Actual
16782164.002023-08-078465Actual
32399127.572024-10-0684113Actual
406149.002022-08-078456Actual
1139018.002023-03-078473Actual
26305484.422024-05-068418Actual
38837414.732025-04-078418Actual
6215120.002022-10-078436Actual
1005670.002023-01-058468Budget
1064440.002023-02-058426Budget
2288125.002022-07-088413Actual
888190.002022-12-088428Budget
24204270.782024-03-068418Actual
38744355.002025-04-078417Actual
6962200.002022-11-078414Budget
2722195.002024-06-068446Actual
962568.002023-01-058446Actual
3101036.932024-09-0684211Actual
1197090.002023-03-078466Budget
2042126.292023-11-0784511Actual
1197178.002023-03-078466Actual
1995897.002023-11-078436Actual
21631268.002024-01-058413Actual
3334794.382024-11-0684611Actual
3005823.102024-08-0684212Actual

Generated 2025-06-07 02:32:26.498 UTC