[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 512  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-11-028418Actual
3739799.002025-03-038416Actual
3326140.482022-07-048468Actual
3561615.652025-01-0184511Actual
19718158.002023-11-038414Actual
1827961.402023-09-0384111Actual
38361395.002025-04-038414Actual
967236.002023-01-018456Actual
285145.002022-05-038464Actual
1684098.002023-08-038416Actual
3067949.002024-09-028456Actual
3918650.762025-04-0384212Actual
571370.002022-10-038463Budget
32516293.002024-11-028413Actual
27812189.062024-06-0284612Actual
26747208.272024-05-0284213Actual
26991204.002024-06-028464Actual
1529328.422023-06-0384311Actual
2031276.292023-11-0384111Actual
30479221.002024-09-028415Actual
17813144.002023-09-038465Actual
2473236.002024-04-028473Actual
1027332.002023-02-018473Actual
9947325.332023-01-018418Actual
23971105.002024-03-028436Actual
3603460.002025-02-018473Actual
16747160.002023-08-038415Actual
1392743.002023-05-038456Actual
8833199.572022-12-048418Actual
6263101.002022-10-038446Actual
1998461.002023-11-038446Actual
25263158.662024-04-028428Actual
2650840.122024-05-0284411Actual
2666213.532024-05-0284612Actual
15060196.002023-06-038467Actual
2072044.002023-12-048473Actual
30572112.002024-09-028416Actual
1310187.002023-04-038466Actual
6216100.002022-10-038436Budget
1591549.002023-07-048456Actual
1019470.002023-02-018463Budget
21162153.002023-12-048467Actual
3803419.912025-03-0384212Actual
2787067.922024-06-0284113Actual
952947.002023-01-018426Actual
4527100.002022-09-038413Budget
888190.002022-12-048428Budget
10694124.002023-02-018436Actual
37948105.022025-03-0384611Actual
3553570.972025-01-0184211Actual
2022128.002022-06-038467Actual
12379100.002023-04-038413Budget
13544217.002023-05-038463Actual
3679882.682025-02-0184611Actual
743133.002022-11-038456Actual
837147.002022-05-038417Actual
14735168.002023-06-038415Actual
34946249.002025-01-018464Actual
19633182.002023-11-038463Actual
36247135.002025-02-018416Actual
2714086.002024-06-028416Actual
507100.002022-05-038416Budget
579136.002022-10-038473Actual
36154275.002025-02-018415Actual
17072142.002023-08-038467Actual
2670179.002022-07-048465Actual
3901263.532025-04-0384311Actual
5323200.002022-09-038417Budget
17871100.002023-09-038416Actual
7629100.002022-11-038467Budget
1230090.002023-03-038468Budget
1733249.702023-08-0384411Actual
28489404.002024-07-038417Actual
683793.002022-11-038463Actual
518650.002022-09-038456Budget
1426412.462023-05-0384211Actual
7630169.002022-11-038467Actual
4261100.002022-08-038467Budget
1251930.002023-04-038473Budget
2172236.002024-01-018473Actual
691430.002022-11-038473Budget
11580182.002023-03-038415Actual
3688420.972025-02-0184212Actual
279730.002022-07-048426Budget
5977185.002022-10-038415Actual
743240.002022-11-038456Budget
21127160.002023-12-048417Actual
13179148.002023-04-038417Actual
33888239.002024-12-038465Actual
13430172.302023-04-038468Actual
10986153.002023-02-018467Actual
20875161.002023-12-048465Actual
9264174.002023-01-018464Actual
11817100.002023-03-038436Budget
3564995.442025-01-0184611Actual
3635460.002025-02-018456Actual
1621868.852023-07-0484111Actual
2039443.312023-11-0384411Actual
425100.002022-05-038465Budget
38454215.002025-04-038415Actual
1890233.002023-10-038426Actual
10693100.002023-02-018436Budget
3172535.002024-10-028426Actual
13509294.002023-05-038413Actual
3556276.292025-01-0184311Actual
2098899.002023-12-048436Actual
795780.002022-12-048463Budget
3967124.002022-08-038436Actual
6447200.002022-10-038417Budget
630942.002022-10-038456Actual
25856161.002024-05-028464Actual
2242548.632024-01-0184411Actual
7708200.002022-11-038418Budget
31987411.692024-10-028418Actual
1244166.002023-04-038463Actual
524590.002022-09-038466Budget
4201129.002022-08-038417Actual
3747892.002025-03-038446Actual
5898115.002022-10-038464Actual
30030103.952024-08-0284112Actual
34497149.702024-12-0384611Actual
69747.002022-05-038456Actual
1995897.002023-11-038436Actual
4341100.002022-08-038418Budget
898119.002022-05-038467Actual
2001039.002023-11-038456Actual
242631.002022-07-048473Actual
5092100.002022-09-038436Budget
9265200.002023-01-018464Budget
1931213.532023-10-0384211Actual
2763290.122024-06-0284411Actual
636890.002022-10-038466Budget
789696.002022-12-048413Actual
12567200.002023-04-038414Budget
6509161.002022-10-038467Actual
2057113.532023-11-0384612Actual
27458288.972024-06-028428Actual
23201240.482024-02-018418Actual
1139018.002023-03-038473Actual
18570380.002023-10-038413Actual
33761316.002024-12-038414Actual
3509784.002025-01-018416Actual
34235410.182024-12-038418Actual
3854788.002025-04-038416Actual
23765151.002024-03-028464Actual
4448131.392022-08-038468Actual
37888107.142025-03-0384411Actual
31218162.462024-09-0284612Actual
25177198.002024-04-028467Actual
1485531.002023-06-038426Actual
27195135.002024-06-028436Actual
2443211.402024-03-0284511Actual
1131377.002023-03-038463Actual
12111100.002023-03-038467Budget
14176145.022023-05-038468Actual
215418.212023-12-0484112Actual
1197178.002023-03-038466Actual
2196127.002024-01-018426Actual
33796204.002024-12-038464Actual
781770.002022-11-038468Budget
861380.002022-12-048466Budget
14524252.002023-06-038413Actual
855362.002022-12-048456Actual
9578100.002023-01-018436Budget
406149.002022-08-038456Actual
1836133.742023-09-0384411Actual
2875773.102024-07-0384311Actual
30804240.002024-09-028467Actual
979200.002022-05-038418Budget
242730.002022-07-048473Budget
2807981.002024-07-038473Actual
31753125.002024-10-028436Actual
3077222.002022-07-048417Actual
2157413.532023-12-0484612Actual
65072.002022-05-038446Actual
2757853.952024-06-0284211Actual
7709193.512022-11-038418Actual
17192163.212023-08-038468Actual
36103.002022-05-038413Actual
1630041.192023-07-0484411Actual
1551100.002022-06-038465Budget
37537104.002025-03-038466Actual
17686147.002023-09-038414Actual
15025261.002023-06-038417Actual
3035884.002024-09-028473Actual
1223880.002023-03-038428Budget
3106484.802024-09-0284411Actual
2291177.002024-02-018416Actual
2107086.002023-12-048466Actual
2615159.002024-05-028466Actual
28524213.002024-07-038467Actual
2533130.002022-07-048464Actual
2101469.002023-12-048446Actual
1461538.002023-06-038473Actual
907974.002023-01-018463Actual
22761101.002024-02-018464Actual
2288125.002022-07-048413Actual
579040.002022-10-038473Budget
29353262.002024-08-028415Actual
10380100.002023-02-018464Budget
1526611.402023-06-0384211Actual
2234373.102024-01-0184111Actual
27049241.002024-06-028415Actual
8459120.002022-12-048436Actual
1078762.002023-02-018456Actual
509198.002022-09-038436Actual
1176862.002023-03-038426Actual
8142155.002022-12-048464Actual
4262147.002022-08-038467Actual
1289640.002023-04-038426Budget
2831929.002024-07-038426Actual
37861102.892025-03-0384311Actual
775790.002022-11-038428Budget
23610278.002024-03-028413Actual
37806114.592025-03-0384111Actual
33139172.302024-11-028428Actual
2952776.002024-08-028446Actual
29295184.002024-08-028464Actual
1739372.042023-08-0384611Actual
6588220.782022-10-038418Actual
1251842.002023-04-038473Actual
29856165.662024-08-0284111Actual
3325959.272024-11-0284211Actual
19226131.392023-10-038468Actual
2603818.002024-05-028426Actual
2765940.122024-06-0284511Actual
7897100.002022-12-048413Budget
2606690.002024-05-028436Actual
20100224.002023-11-038417Actual
3857453.002025-04-038426Actual
30301210.002024-09-028463Actual
22252122.302024-01-018428Actual
6119100.002022-10-038416Budget
28199229.002024-07-038415Actual
2346356.082024-02-0184611Actual
728856.002022-11-038426Actual
195429.272023-10-0384612Actual
29140360.002024-08-028413Actual
9481100.002023-01-018416Budget
21665204.002024-01-018463Actual
37100.002022-05-038413Budget
24204270.782024-03-028418Actual
55440.002022-05-038426Actual
37034134.592025-02-0184613Actual
7338117.002022-11-038436Actual
24760189.002024-04-028414Actual
504350.002022-09-038426Budget
23645151.002024-03-028463Actual
2305185.002024-02-018466Actual
7569240.002022-11-038417Actual
2656944.382024-05-0284611Actual
220990.002022-06-038468Budget
2878483.742024-07-0384411Actual
3404113.002022-08-038413Actual
3733147.002022-08-038415Actual
29678237.002024-08-028467Actual
38744355.002025-04-038417Actual
35886141.612025-01-0184613Actual
3221631.612024-10-0284511Actual
1830712.462023-09-0384211Actual
4775153.002022-09-038464Actual
2611177.002022-07-048415Actual
33584206.522024-11-0284613Actual
4388157.142022-08-038428Actual
4713200.002022-09-038414Budget
2999116.002022-07-048466Actual
122480.002022-06-038463Budget
1005670.002023-01-018468Budget
214980.002022-06-038428Budget
2601153.002024-05-028416Actual
354540.002022-08-038473Budget
3812697.742025-03-0384113Actual
2458310.332024-03-0284612Actual
30769315.002024-09-028417Actual
25142276.002024-04-028417Actual
2777924.162024-06-0284212Actual
1692164.002023-08-038446Actual
12191200.002023-03-038418Budget
20748218.002023-12-048414Actual
3343320.972024-11-0284212Actual
6697132.902022-10-038468Actual
2101200.002022-06-038418Budget
13242158.002023-04-038467Actual
18067237.002023-09-038417Actual
39158113.532025-04-0384112Actual
16040198.002023-07-048467Actual
11173132.902023-02-018468Actual
14054214.002023-05-038467Actual
18605174.002023-10-038463Actual
1789828.002023-09-038426Actual
27693111.402024-06-0284611Actual
3742432.002025-03-038426Actual
36062433.002025-02-018414Actual
34791323.002025-01-018413Actual
524499.002022-09-038466Actual
11641164.002023-03-038465Actual
28610193.512024-07-038428Actual
31156105.022024-09-0284112Actual
1431831.612023-05-0384411Actual
3266102.602022-07-048428Actual
2579357.002024-05-028473Actual
35853148.622025-01-0184213Actual
6963180.002022-11-038414Actual
2991196.512024-08-0284311Actual
1446711.402023-05-0384612Actual
749180.002022-11-038466Budget
1396076.002023-05-038466Actual
2724743.002024-06-028456Actual
3405351.002024-12-038456Actual
1064440.002023-02-018426Budget
13665134.002023-05-038464Actual
5383118.002022-09-038467Actual
34734117.042024-12-0384613Actual
1848010.332023-09-0384112Actual
2893122.042024-07-0384212Actual
2254915.652024-01-0184612Actual
2662812.462024-05-0284112Actual
2881119.912024-07-0384511Actual
28965129.482024-07-0384612Actual
10740105.002023-02-018446Actual
1535467.782023-06-0384611Actual
1750914.592023-08-0384612Actual
803527.002022-12-048473Actual
26837300.002024-06-028413Actual
2494562.002024-04-028416Actual
10517100.002023-02-018465Budget
18782108.002023-10-038415Actual
35004297.002025-01-018415Actual
32341153.952024-10-0284612Actual
35329254.002025-01-018467Actual
23858143.002024-03-028465Actual
245512.892024-03-0284212Actual
27987350.002024-07-038413Actual
663790.002022-10-038428Budget
8222160.002022-12-048415Actual
28292118.002024-07-038416Actual
1084790.002023-02-018466Budget
33552127.572024-11-0284213Actual
24112211.002024-03-028417Actual
7337100.002022-11-038436Budget
39278106.522025-04-0384113Actual
565194.002022-10-038413Actual
39305210.032025-04-0384213Actual
30924281.392024-09-028468Actual
55530.002022-05-038426Budget
1310090.002023-04-038466Budget
6776100.002022-11-038413Budget
2210145.022022-06-038468Actual
28644178.362024-07-038468Actual
14114301.092023-05-038418Actual
27550159.272024-06-0284111Actual
21842168.002024-01-018415Actual
35152114.002025-01-018436Actual
3213573.102024-10-0284211Actual
34617174.172024-12-0384612Actual
17601202.002023-09-038463Actual
1580888.002023-07-048416Actual
1191139.002023-03-038456Actual
34354196.512024-12-0384111Actual
34177184.002024-12-038467Actual
8283100.002022-12-048465Budget
962470.002023-01-018446Budget
279625.002022-07-048426Actual
9402168.002023-01-018465Actual
438990.002022-08-038428Budget
3593200.002022-08-038414Budget
1342990.002023-04-038468Budget
11818117.002023-03-038436Actual
3408578.002024-12-038466Actual
3870110.002022-08-038416Actual
2178485.002024-01-018464Actual
31698108.002024-10-028416Actual
13321243.512023-04-038418Actual
10459156.002023-02-018415Actual
14643187.002023-06-038414Actual
2479486.002024-04-028464Actual
15180141.992023-06-038468Actual
25916208.002024-05-028415Actual
1631100.002022-06-038416Budget
1467794.002023-06-038464Actual
2884582.682024-07-0384611Actual
31895316.002024-10-028417Actual
205137.142023-11-0384112Actual
1244070.002023-04-038463Budget
31605235.002024-10-028415Actual
1689590.002023-08-038436Actual
8691200.002022-12-048417Budget
2343013.532024-02-0184511Actual
1933917.782023-10-0384311Actual
35294307.002025-01-018417Actual
33019353.002024-11-028417Actual
2543729.482024-04-0284411Actual
4854200.002022-09-038415Budget

Generated 2025-06-02 18:57:41.081 UTC