[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 768  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-06-2484612Actual
36917131.612025-01-2384612Actual
26305484.422024-04-238418Actual
6509161.002022-09-248467Actual
7756104.112022-10-258428Actual
8459120.002022-11-258436Actual
346766.002022-07-258463Actual
1727135.002022-05-258436Actual
2394315.002024-02-228426Actual
518650.002022-08-258456Budget
33796204.002024-11-248464Actual
38454215.002025-03-258415Actual
36103.002022-04-248413Actual
1526611.402023-05-2584211Actual
1730530.552023-07-2584311Actual
1131270.002023-02-228463Budget
18188117.752023-08-258428Actual
234880.002022-06-258463Budget
38489259.002025-03-258465Actual
1461538.002023-05-258473Actual
29295184.002024-07-248464Actual
1698088.002023-07-258466Actual
7629100.002022-10-258467Budget
38241326.002025-03-258413Actual
12769108.002023-03-258465Actual
31929280.002024-09-238467Actual
5838200.002022-09-248414Budget
4853190.002022-08-258415Actual
326780.002022-06-258428Budget
1172190.002023-02-228416Budget
2532100.002022-06-258464Budget
962568.002022-12-238446Actual
354436.002022-07-258473Actual
35329254.002024-12-238467Actual
11253140.002023-02-228413Actual
1801069.002023-08-258466Actual
12379100.002023-03-258413Budget
32764250.002024-10-248465Actual
11579200.002023-02-228415Budget
3901263.532025-03-2584311Actual
2305185.002024-01-238466Actual
55440.002022-04-248426Actual
3745299.002025-02-228436Actual
37888107.142025-02-2284411Actual
32399127.572024-09-2384113Actual
28644178.362024-06-248468Actual
12707189.002023-03-258415Actual
743240.002022-10-258456Budget
9578100.002022-12-238436Budget
1186474.002023-02-228446Actual
20193279.872023-10-258418Actual
35886141.612024-12-2384613Actual
3177971.002024-09-238446Actual
30479221.002024-08-248415Actual
34911403.002024-12-238414Actual
28107444.002024-06-248414Actual
2648144.382024-04-2384311Actual
1594869.002023-06-258466Actual
1176862.002023-02-228426Actual
19226131.392023-09-248468Actual
2714086.002024-05-248416Actual
27337272.002024-05-248417Actual
25951180.002024-04-238465Actual
2642690.122024-04-2384111Actual
2615159.002024-04-238466Actual
2237130.552023-12-2384211Actual
850665.002022-11-258446Actual
17778110.002023-08-258415Actual
9402168.002022-12-238465Actual
1580888.002023-06-258416Actual
11252100.002023-02-228413Budget
4774100.002022-08-258464Budget
36565191.992025-01-238428Actual
2437831.612024-02-2284311Actual
36479249.002025-01-238467Actual
3792185.002022-07-258465Actual
1689590.002023-07-258436Actual
35977205.002025-01-238463Actual
9807200.002022-12-238417Budget
21127160.002023-11-258417Actual
1284891.002023-03-258416Actual
1893094.002023-09-248436Actual
1299299.002023-03-258446Actual
34263245.032024-11-248428Actual
27987350.002024-06-248413Actual
1901483.002023-09-248466Actual
25000109.002024-03-248436Actual
2242548.632023-12-2384411Actual
16160211.692023-06-258468Actual
3213573.102024-09-2384211Actual
4448131.392022-07-258468Actual
23229135.932024-01-238428Actual
962470.002022-12-238446Budget
438990.002022-07-258428Budget
10320180.002023-01-238414Actual
631050.002022-09-248456Budget
1086107.142022-04-248468Actual
1223880.002023-02-228428Budget
1244166.002023-03-258463Actual
1827961.402023-08-2584111Actual
7240118.002022-10-258416Actual
915730.002022-12-238473Budget
3673975.232025-01-2384411Actual
2370236.002024-02-228473Actual
1890233.002023-09-248426Actual
1197090.002023-02-228466Budget
2893122.042024-06-2484212Actual
27605115.652024-05-2484311Actual
29353262.002024-07-248415Actual
36975145.112025-01-2384113Actual
20841155.002023-11-258415Actual
36537496.542025-01-238418Actual
1482881.002023-05-258416Actual
15750143.002023-06-258465Actual
2157413.532023-11-2584612Actual
36444367.002025-01-238417Actual
3733147.002022-07-258415Actual
2296685.002024-01-238436Actual
32729257.002024-10-248415Actual
31392356.002024-09-238413Actual
18690194.002023-09-248414Actual
2101200.002022-05-258418Budget
967236.002022-12-238456Actual
294050.002022-06-258456Budget
1995897.002023-10-258436Actual
10380100.002023-01-238464Budget
2670179.002022-06-258465Actual
3446328.422024-11-2484511Actual
26957309.002024-05-248414Actual
7570200.002022-10-258417Budget
3172535.002024-09-238426Actual
3783427.362025-02-2284211Actual
7023200.002022-10-258464Budget
2611843.002024-04-238456Actual
3443682.682024-11-2484411Actual
5572123.812022-08-258468Actual
19071233.002023-09-248417Actual
34791323.002024-12-238413Actual
13368128.362023-03-258428Actual
3865467.002025-03-258456Actual
13631137.002023-04-248414Actual
1059790.002023-01-238416Budget
13509294.002023-04-248413Actual
6448240.002022-09-248417Actual
3520444.002024-12-238456Actual
1485531.002023-05-258426Actual
9947325.332022-12-238418Actual
1490957.002023-05-258446Actual
14643187.002023-05-258414Actual
3558972.042024-12-2384411Actual
8284116.002022-11-258465Actual
2722195.002024-05-248446Actual
32822127.002024-10-248416Actual
194843.952023-09-2484112Actual
683793.002022-10-258463Actual
15060196.002023-05-258467Actual
626280.002022-09-248446Budget
18605174.002023-09-248463Actual
30266373.002024-08-248413Actual
20663196.002023-11-258463Actual
20221146.542023-10-258428Actual
36657178.422025-01-2384111Actual
33641293.002024-11-248413Actual
38361395.002025-03-258414Actual
20628333.002023-11-258413Actual
837147.002022-04-248417Actual
35387410.182024-12-238418Actual
5899100.002022-09-248464Budget
33946116.002024-11-248416Actual
20100224.002023-10-258417Actual
6588220.782022-09-248418Actual
6636117.752022-09-248428Actual
952947.002022-12-238426Actual
1887560.002023-09-248416Actual
1166129.002022-05-258413Actual
29972102.892024-07-2484611Actual
26366187.452024-04-238468Actual
3035884.002024-08-248473Actual
2201564.002023-12-238446Actual
6697132.902022-09-248468Actual
2662812.462024-04-2384112Actual
2148345.442023-11-2584611Actual
39100132.682025-03-2584611Actual
2765940.122024-05-2484511Actual
3331360.332024-10-2484411Actual
9808192.002022-12-238417Actual
15180141.992023-05-258468Actual
13242158.002023-03-258467Actual
12567200.002023-03-258414Budget
2541027.362024-03-2484311Actual
26245208.002024-04-238467Actual
242730.002022-06-258473Budget
6447200.002022-09-248417Budget
565194.002022-09-248413Actual
31895316.002024-09-238417Actual
8612100.002022-11-258466Actual
21162153.002023-11-258467Actual
14176145.022023-04-248468Actual
8221100.002022-11-258415Budget
26210270.002024-04-238417Actual
444780.002022-07-258468Budget
2763290.122024-05-2484411Actual
30386326.002024-08-248414Actual
838200.002022-04-248417Budget
425100.002022-04-248465Budget
31753125.002024-09-238436Actual
972873.002022-12-238466Actual
38153118.802025-02-2284213Actual
5462311.692022-08-258418Actual
3561615.652024-12-2384511Actual
32551177.002024-10-248463Actual
13665134.002023-04-248464Actual
1765835.002023-08-258473Actual
1692164.002023-07-258446Actual
33584206.522024-10-2484613Actual
2881119.912024-06-2484511Actual
3655135.002022-07-258464Actual
14114301.092023-04-248418Actual
34675134.592024-11-2484113Actual
11720108.002023-02-228416Actual
37861102.892025-02-2284311Actual
1735912.462023-07-2584511Actual
2072044.002023-11-258473Actual
8082218.002022-11-258414Actual
19633182.002023-10-258463Actual
10518123.002023-01-238465Actual
3582671.432024-12-2384113Actual
14142117.752023-04-248428Actual
17158107.142023-07-258428Actual
13179148.002023-03-258417Actual
2337639.062024-01-2384311Actual
3127678.452024-08-2484113Actual
26780141.612024-04-2384613Actual
214980.002022-05-258428Budget
1392743.002023-04-248456Actual
2098899.002023-11-258436Actual
1898237.002023-09-248456Actual
1289736.002023-03-258426Actual
26747208.272024-04-2384213Actual
2405555.002024-02-228466Actual
1931213.532023-09-2484211Actual
38957134.802025-03-2584111Actual
22285145.022023-12-238468Actual
9344100.002022-12-238415Budget
8880117.752022-11-258428Actual
25177198.002024-03-248467Actual
33111352.602024-10-248418Actual
1750914.592023-07-2584612Actual
466540.002022-08-258473Budget
34702152.132024-11-2484213Actual
2096027.002023-11-258426Actual
18782108.002023-09-248415Actual
3404113.002022-07-258413Actual
4854200.002022-08-258415Budget
7241100.002022-10-258416Budget
13241100.002023-03-258467Budget
466436.002022-08-258473Actual
2947334.002024-07-248426Actual
7102100.002022-10-258415Budget
354540.002022-07-258473Budget
3405351.002024-11-248456Actual
8222160.002022-11-258415Actual
162469.272023-06-2584211Actual
2432352.892024-02-2284111Actual
3059953.002024-08-248426Actual
8753100.002022-11-258467Budget
513853.002022-08-258446Actual
65190.002022-04-248446Budget
26837300.002024-05-248413Actual
6119100.002022-09-248416Budget
7101130.002022-10-258415Actual
30301210.002024-08-248463Actual
1342990.002023-03-258468Budget
33888239.002024-11-248465Actual
2991196.512024-07-2484311Actual
12112113.002023-02-228467Actual
284100.002022-04-248464Budget
256148.212024-03-2484612Actual
3857453.002025-03-258426Actual
2787067.922024-05-2484113Actual
2100219.272022-05-258418Actual
663790.002022-09-248428Budget
1027230.002023-01-238473Budget
557180.002022-08-258468Budget
636890.002022-09-248466Budget
2254915.652023-12-2384612Actual
2549760.332024-03-2484611Actual
3148477.002024-09-238473Actual
2299252.002024-01-238446Actual
6263101.002022-09-248446Actual
1830712.462023-08-2584211Actual
33467141.192024-10-2484612Actual
3898563.532025-03-2584211Actual
11113128.362023-01-238428Actual
2291177.002024-01-238416Actual
1019580.002023-01-238463Actual
391857.002022-07-258426Actual
3340590.122024-10-2484112Actual
2031276.292023-10-2584111Actual
14770102.002023-05-258465Actual
36154275.002025-01-238415Actual
3139100.002022-06-258467Budget
17720120.002023-08-258464Actual
630942.002022-09-248456Actual
3679882.682025-01-2384611Actual
36247135.002025-01-238416Actual
38837414.732025-03-258418Actual
3373363.002024-11-248473Actual
17625.002022-04-248473Actual
9867121.002022-12-238467Actual
19810135.002023-10-258415Actual
9265200.002022-12-238464Budget
10134105.002023-01-238413Actual
1191260.002023-02-228456Budget
2807981.002024-06-248473Actual
23971105.002024-02-228436Actual
31698108.002024-09-238416Actual
8362138.002022-11-258416Actual
25821232.002024-04-238414Actual
7630169.002022-10-258467Actual
9480123.002022-12-238416Actual
4995103.002022-08-258416Actual
235219.272024-01-2384112Actual
12945107.002023-03-258436Actual
164778.212023-06-2584612Actual
28199229.002024-06-248415Actual
3438237.992024-11-2484211Actual
177590.002022-05-258446Budget
15863102.002023-06-258436Actual
21282146.542023-11-258468Actual
6589100.002022-09-248418Budget
33019353.002024-10-248417Actual
31987411.692024-09-238418Actual
39338190.732025-03-2584613Actual
3556276.292024-12-2384311Actual
4341100.002022-07-258418Budget
13180200.002023-03-258417Budget
16747160.002023-07-258415Actual
2039443.312023-10-2584411Actual
3067949.002024-08-248456Actual
3739799.002025-02-228416Actual
2045541.192023-10-2584611Actual
1493550.002023-05-258456Actual
39278106.522025-03-2584113Actual
10694124.002023-01-238436Actual
7708200.002022-10-258418Budget
1446711.402023-04-2484612Actual
15502364.002023-06-258413Actual
2391699.002024-02-228416Actual
2993892.252024-07-2484411Actual
1411139.002022-05-258464Actual
31640231.002024-09-238465Actual
4388157.142022-07-258428Actual
12111100.002023-02-228467Budget
2837378.002024-06-248446Actual
2475200.002022-06-258414Budget
6510100.002022-09-248467Budget
38687103.002025-03-258466Actual
3791200.002022-07-258465Budget
1532044.382023-05-2584411Actual
30982123.102024-08-2484111Actual
30421273.002024-08-248464Actual
32636448.002024-10-248414Actual
12628100.002023-03-258464Budget
2440547.572024-02-2284411Actual
3638792.002025-01-238466Actual
795678.002022-11-258463Actual
30890179.872024-08-248428Actual
2843299.002024-06-248466Actual
12191200.002023-02-228418Budget
35152114.002024-12-238436Actual
3906613.532025-03-2584511Actual
30572112.002024-08-248416Actual
4712196.002022-08-258414Actual
6962200.002022-10-258414Budget
3671276.292025-01-2384311Actual
507100.002022-04-248416Budget
841047.002022-11-258426Actual
3632876.002025-01-238446Actual
616750.002022-09-248426Budget
2656944.382024-04-2384611Actual
23143232.002024-01-238467Actual
16569180.002023-07-258463Actual
2609248.002024-04-238446Actual
401580.002022-07-258446Budget
32608107.002024-10-248473Actual
24675192.002024-03-248463Actual
37304259.002025-02-228415Actual
3216279.482024-09-2384311Actual
2728082.002024-05-248466Actual

Generated 2025-05-24 13:11:46.808 UTC