[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-228418Actual
30862542.002024-08-228418Actual
37304259.002025-02-208415Actual
33525122.312024-10-2284113Actual
21162153.002023-11-238467Actual
29856165.662024-07-2284111Actual
2998100.002022-06-238466Budget
3216279.482024-09-2184311Actual
31427180.002024-09-218463Actual
3870110.002022-07-238416Actual
12946100.002023-03-238436Budget
33761316.002024-11-228414Actual
1467794.002023-05-238464Actual
1382097.002023-04-228416Actual
10134105.002023-01-218413Actual
35152114.002024-12-218436Actual
3520444.002024-12-218456Actual
1990385.002023-10-238416Actual
1795248.002023-08-238446Actual
365147.002022-04-228415Actual
3331360.332024-10-2284411Actual
861380.002022-11-238466Budget
669880.002022-09-228468Budget
12379100.002023-03-238413Budget
1176940.002023-02-208426Budget
15060196.002023-05-238467Actual
7629100.002022-10-238467Budget
38396200.002025-03-238464Actual
1630041.192023-06-2384411Actual
1627331.612023-06-2384311Actual
5462311.692022-08-238418Actual
33854209.002024-11-228415Actual
406250.002022-07-238456Budget
20254196.542023-10-238468Actual
2193464.002023-12-218416Actual
225165.012023-12-2184112Actual
749073.002022-10-238466Actual
2692986.002024-05-228473Actual
38744355.002025-03-238417Actual
6215120.002022-09-228436Actual
15502364.002023-06-238413Actual
10321200.002023-01-218414Budget
35294307.002024-12-218417Actual
3438237.992024-11-2284211Actual
10926200.002023-01-218417Budget
11500144.002023-02-208464Actual
26245208.002024-04-218467Actual
2399767.002024-02-208446Actual
5324142.002022-08-238417Actual
17686147.002023-08-238414Actual
194843.952023-09-2284112Actual
7023200.002022-10-238464Budget
12050200.002023-02-208417Budget
1435145.442023-04-2284611Actual
2096027.002023-11-238426Actual
29764176.842024-07-228428Actual
16160211.692023-06-238468Actual
24265211.692024-02-208468Actual
1059790.002023-01-218416Budget
27082162.002024-05-228465Actual
11064251.092023-01-218418Actual
2139550.762023-11-2384311Actual
21876105.002023-12-218465Actual
1166129.002022-05-238413Actual
803430.002022-11-238473Budget
6119100.002022-09-228416Budget
19226131.392023-09-228468Actual
18160246.542023-08-238418Actual
5838200.002022-09-228414Budget
1131270.002023-02-208463Budget
39278106.522025-03-2384113Actual
130330.002022-05-238473Budget
9265200.002022-12-218464Budget
850770.002022-11-238446Budget
2893122.042024-06-2284212Actual
31512364.002024-09-218414Actual
3443682.682024-11-2284411Actual
1336980.002023-03-238428Budget
10741100.002023-01-218446Budget
29798231.392024-07-228468Actual
1019470.002023-01-218463Budget
1969083.002023-10-238473Actual
557180.002022-08-238468Budget
3791513.532025-02-2084511Actual
37211424.002025-02-208414Actual
8283100.002022-11-238465Budget
2391699.002024-02-208416Actual
2549760.332024-03-2284611Actual
38687103.002025-03-238466Actual
38153118.802025-02-2084213Actual
16534318.002023-07-238413Actual
2777924.162024-05-2284212Actual
6040142.002022-09-228465Actual
2714086.002024-05-228416Actual
18817165.002023-09-228465Actual
31895316.002024-09-218417Actual
3582671.432024-12-2184113Actual
24887125.002024-03-228465Actual
38361395.002025-03-238414Actual
855362.002022-11-238456Actual
23645151.002024-02-208463Actual
14558204.002023-05-238463Actual
11817100.002023-02-208436Budget
11065200.002023-01-218418Budget
2505229.002024-03-228456Actual
34675134.592024-11-2284113Actual
22853108.002024-01-218465Actual
1084790.002023-01-218466Budget
3118436.932024-08-2284212Actual
1727135.002022-05-238436Actual
30924281.392024-08-228468Actual
2749100.002022-06-238416Budget
2036718.842023-10-2384311Actual
507100.002022-04-228416Budget
28199229.002024-06-228415Actual
611894.002022-09-228416Actual
1360379.002023-04-228473Actual
28702165.662024-06-2284111Actual
2991196.512024-07-2284311Actual
34263245.032024-11-228428Actual
972873.002022-12-218466Actual
7337100.002022-10-238436Budget
32636448.002024-10-228414Actual
27195135.002024-05-228436Actual
2497218.002024-03-228426Actual
571273.002022-09-228463Actual
6589100.002022-09-228418Budget
29501136.002024-07-228436Actual
2875773.102024-06-2284311Actual
1559449.002023-06-238473Actual
391857.002022-07-238426Actual
3676639.062025-01-2184511Actual
37339208.002025-02-208465Actual
37686385.942025-02-208418Actual
1727823.102023-07-2384211Actual
19192160.182023-09-228428Actual
3739799.002025-02-208416Actual
31098107.142024-08-2284611Actual
2100219.272022-05-238418Actual
33467141.192024-10-2284612Actual
108590.002022-04-228468Budget
3266102.602022-06-238428Actual
11501100.002023-02-208464Budget
36103.002022-04-228413Actual
37594304.002025-02-208417Actual
636967.002022-09-228466Actual
12049164.002023-02-208417Actual
1019580.002023-01-218463Actual
9343136.002022-12-218415Actual
21127160.002023-11-238417Actual
28292118.002024-06-228416Actual
565194.002022-09-228413Actual
897100.002022-04-228467Budget
10740105.002023-01-218446Actual
9344100.002022-12-218415Budget
12191200.002023-02-208418Budget
3833354.002025-03-238473Actual
255826.082024-03-2284212Actual
11438200.002023-02-208414Budget
3803419.912025-02-2084212Actual
22252122.302023-12-218428Actual
604100.002022-04-228436Budget
9264174.002022-12-218464Actual
32822127.002024-10-228416Actual
2612200.002022-06-238415Budget
3685682.682025-01-2184112Actual
9808192.002022-12-218417Actual
3718380.002025-02-208473Actual
32516293.002024-10-228413Actual
31929280.002024-09-218467Actual
5383118.002022-08-238467Actual
25000109.002024-03-228436Actual
1461538.002023-05-238473Actual
32551177.002024-10-228463Actual
37034134.592025-01-2184613Actual
17192163.212023-07-238468Actual
37748261.692025-02-208468Actual
28644178.362024-06-228468Actual
2440547.572024-02-2084411Actual
279625.002022-06-238426Actual
3865467.002025-03-238456Actual
1551100.002022-05-238465Budget
803527.002022-11-238473Actual
28524213.002024-06-228467Actual
3812697.742025-02-2084113Actual
999590.002022-12-218428Budget
3408578.002024-11-228466Actual
19845117.002023-10-238465Actual
1583517.002023-06-238426Actual
1197090.002023-02-208466Budget
3517869.002024-12-218446Actual
4448131.392022-07-238468Actual
38454215.002025-03-238415Actual
2611177.002022-06-238415Actual
12629156.002023-03-238464Actual
29972102.892024-07-2284611Actual
7162100.002022-10-238465Budget
22819145.002024-01-218415Actual
234963.002022-06-238463Actual
26333198.052024-04-218428Actual
38276179.002025-03-238463Actual
3067949.002024-08-228456Actual
1230090.002023-02-208468Budget
24112211.002024-02-208417Actual
1887560.002023-09-228416Actual
23858143.002024-02-208465Actual
2093369.002023-11-238416Actual
14114301.092023-04-228418Actual
6697132.902022-09-228468Actual
215418.212023-11-2384112Actual
616645.002022-09-228426Actual
22224251.092023-12-218418Actual
8753100.002022-11-238467Budget
27550159.272024-05-2284111Actual
1662688.002023-07-238473Actual
284100.002022-04-228464Budget
35387410.182024-12-218418Actual
2343013.532024-01-2184511Actual
9868100.002022-12-218467Budget
8284116.002022-11-238465Actual
3733147.002022-07-238415Actual
9807200.002022-12-218417Budget
29295184.002024-07-228464Actual
3668557.142025-01-2184211Actual
4201129.002022-07-238417Actual
3862867.002025-03-238446Actual
2201564.002023-12-218446Actual
242730.002022-06-238473Budget
5839242.002022-09-228414Actual
8459120.002022-11-238436Actual
30982123.102024-08-2284111Actual
23765151.002024-02-208464Actual
31218162.462024-08-2284612Actual
466540.002022-08-238473Budget
2402357.002024-02-208456Actual
37948105.022025-02-2084611Actual
1396076.002023-04-228466Actual
36302125.002025-01-218436Actual
1086107.142022-04-228468Actual
25142276.002024-03-228417Actual
3224984.802024-09-2184611Actual
25177198.002024-03-228467Actual
12567200.002023-03-238414Budget
23971105.002024-02-208436Actual
3512439.002024-12-218426Actual
850665.002022-11-238446Actual
1496870.002023-05-238466Actual
33111352.602024-10-228418Actual
2237130.552023-12-2184211Actual
28903105.022024-06-2284112Actual
8692155.002022-11-238417Actual
2839960.002024-06-228456Actual
15118334.422023-05-238418Actual
245512.892024-02-2084212Actual
31547206.002024-09-218464Actual
10460200.002023-01-218415Budget
36247135.002025-01-218416Actual
2662812.462024-04-2184112Actual
10846103.002023-01-218466Actual
2757853.952024-05-2284211Actual
2611843.002024-04-218456Actual
3791200.002022-07-238465Budget
1848010.332023-08-2384112Actual
18782108.002023-09-228415Actual
25951180.002024-04-218465Actual
332590.002022-06-238468Budget
144098.212023-04-2284112Actual
10320180.002023-01-218414Actual
32459118.802024-09-2184613Actual
1890233.002023-09-228426Actual
2831929.002024-06-228426Actual
1390159.002023-04-228446Actual
24675192.002024-03-228463Actual
12770100.002023-03-238465Budget
18724120.002023-09-228464Actual
16040198.002023-06-238467Actual
31987411.692024-09-218418Actual
2535576.292024-03-2284111Actual
855440.002022-11-238456Budget
32015226.842024-09-218428Actual
3592213.002022-07-238414Actual
7338117.002022-10-238436Actual
25699240.002024-04-218413Actual
2881119.912024-06-2284511Actual
2666213.532024-04-2184612Actual
26305484.422024-04-218418Actual
33946116.002024-11-228416Actual
1284990.002023-03-238416Budget
366200.002022-04-228415Budget
2293819.002024-01-218426Actual
4388157.142022-07-238428Actual
293951.002022-06-238456Actual
23229135.932024-01-218428Actual
32107149.702024-09-2184111Actual
3440985.872024-11-2284311Actual
35886141.612024-12-2184613Actual
37806114.592025-02-2084111Actual
10925164.002023-01-218417Actual
17072142.002023-07-238467Actual
9680.002022-04-228463Budget
8612100.002022-11-238466Actual
21989111.002023-12-218436Actual
19810135.002023-10-238415Actual
2670179.002022-06-238465Actual
12190201.082023-02-208418Actual
2072044.002023-11-238473Actual
691529.002022-10-238473Actual
2645439.062024-04-2184211Actual
33641293.002024-11-228413Actual
1936634.802023-09-2284411Actual
2289100.002022-06-238413Budget
15863102.002023-06-238436Actual
3106484.802024-08-2284411Actual
23610278.002024-02-208413Actual
274897.002022-06-238416Actual
28022222.002024-06-228463Actual
19071233.002023-09-228417Actual
2672064.412024-04-2184113Actual
5650100.002022-09-228413Budget
1490200.002022-05-238415Budget
31392356.002024-09-218413Actual
33796204.002024-11-228464Actual
1866241.002023-09-228473Actual
38957134.802025-03-2384111Actual
2642690.122024-04-2184111Actual
1836133.742023-08-2384411Actual
10135100.002023-01-218413Budget
524590.002022-08-238466Budget
265359.272024-04-2184511Actual
34296193.512024-11-228468Actual
16689105.002023-07-238464Actual
163094.002022-05-238416Actual
22131184.002023-12-218417Actual
69850.002022-04-228456Budget
1351200.002022-05-238414Budget
37091396.002025-02-208413Actual
3967124.002022-07-238436Actual
3553570.972024-12-2184211Actual
3673975.232025-01-2184411Actual
38068205.022025-02-2084612Actual
38241326.002025-03-238413Actual
1131377.002023-02-208463Actual
1698088.002023-07-238466Actual
3139100.002022-06-238467Budget
20193279.872023-10-238418Actual
144365.012023-04-2284212Actual
4262147.002022-07-238467Actual
122480.002022-05-238463Budget
4202200.002022-07-238417Budget
2716739.002024-05-228426Actual
10518123.002023-01-218465Actual
6636117.752022-09-228428Actual
14054214.002023-04-228467Actual
9480123.002022-12-218416Actual
1223880.002023-02-208428Budget
20783125.002023-11-238464Actual
37714272.302025-02-208428Actual
738570.002022-10-238446Budget
13180200.002023-03-238417Budget
25235317.752024-03-228418Actual
12993100.002023-03-238446Budget
2101469.002023-11-238446Actual
33888239.002024-11-228465Actual
2873043.312024-06-2284211Actual
27492184.422024-05-228468Actual
1851314.592023-08-2384612Actual
3328665.652024-10-2284311Actual
1117490.002023-01-218468Budget
28489404.002024-06-228417Actual
30386326.002024-08-228414Actual
3446328.422024-11-2284511Actual
756100.002022-04-228466Budget
7161135.002022-10-238465Actual
1251930.002023-03-238473Budget
27605115.652024-05-2284311Actual
2301860.002024-01-218456Actual
34177184.002024-11-228467Actual
1446711.402023-04-2284612Actual
14735168.002023-05-238415Actual
781770.002022-10-238468Budget
3906613.532025-03-2384511Actual
3213573.102024-09-2184211Actual
6962200.002022-10-238414Budget
1621868.852023-06-2384111Actual
1186474.002023-02-208446Actual
962470.002022-12-218446Budget
23730195.002024-02-208414Actual
31037102.892024-08-2284311Actual
21220346.542023-11-238418Actual
1490957.002023-05-238446Actual
4340184.422022-07-238418Actual
509198.002022-08-238436Actual

Generated 2025-05-22 06:32:01.404 UTC