[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2284111Actual
2601153.002024-04-228416Actual
616750.002022-09-238426Budget
603112.002022-04-238436Actual
14735168.002023-05-248415Actual
756100.002022-04-238466Budget
1139018.002023-02-218473Actual
29643329.002024-07-238417Actual
7241100.002022-10-248416Budget
1998461.002023-10-248446Actual
26837300.002024-05-238413Actual
2435123.102024-02-2184211Actual
10320180.002023-01-228414Actual
30572112.002024-08-238416Actual
2101200.002022-05-248418Budget
11720108.002023-02-218416Actual
1890233.002023-09-238426Actual
579136.002022-09-238473Actual
626280.002022-09-238446Budget
11580182.002023-02-218415Actual
32399127.572024-09-2284113Actual
9947325.332022-12-228418Actual
3688420.972025-01-2284212Actual
1559449.002023-06-248473Actual
27751116.722024-05-2384112Actual
1019470.002023-01-228463Budget
11253140.002023-02-218413Actual
18817165.002023-09-238465Actual
24204270.782024-02-218418Actual
2144910.332023-11-2484511Actual
2765940.122024-05-2384511Actual
326780.002022-06-248428Budget
32307109.272024-09-2284112Actual
2098899.002023-11-248436Actual
33139172.302024-10-238428Actual
1836133.742023-08-2484411Actual
22853108.002024-01-228465Actual
2039443.312023-10-2484411Actual
55530.002022-04-238426Budget
245247.142024-02-2184112Actual
3898563.532025-03-2484211Actual
1289736.002023-03-248426Actual
2497218.002024-03-238426Actual
1191260.002023-02-218456Budget
1490957.002023-05-248446Actual
8880117.752022-11-248428Actual
2923282.002024-07-238473Actual
3603460.002025-01-228473Actual
3673975.232025-01-2284411Actual
234963.002022-06-248463Actual
907880.002022-12-228463Budget
12299110.172023-02-218468Actual
4774100.002022-08-248464Budget
2201564.002023-12-228446Actual
3783427.362025-02-2184211Actual
11642100.002023-02-218465Budget
1728100.002022-05-248436Budget
279625.002022-06-248426Actual
8221100.002022-11-248415Budget
26333198.052024-04-228428Actual
12993100.002023-03-248446Budget
3443682.682024-11-2384411Actual
27337272.002024-05-238417Actual
631050.002022-09-238456Budget
2036718.842023-10-2484311Actual
25734181.002024-04-228463Actual
1851314.592023-08-2484612Actual
1303968.002023-03-248456Actual
967236.002022-12-228456Actual
18221182.902023-08-248468Actual
3059953.002024-08-238426Actual
4340184.422022-07-248418Actual
2405555.002024-02-218466Actual
13544217.002023-04-238463Actual
242730.002022-06-248473Budget
19810135.002023-10-248415Actual
22166194.002023-12-228467Actual
1176862.002023-02-218426Actual
12050200.002023-02-218417Budget
9868100.002022-12-228467Budget
11064251.092023-01-228418Actual
2293819.002024-01-228426Actual
2494562.002024-03-238416Actual
2873043.312024-06-2384211Actual
3792185.002022-07-248465Actual
4448131.392022-07-248468Actual
31987411.692024-09-228418Actual
265359.272024-04-2284511Actual
34946249.002024-12-228464Actual
164465.012023-06-2484212Actual
195115.012023-09-2384212Actual
2057113.532023-10-2484612Actual
6588220.782022-09-238418Actual
4262147.002022-07-248467Actual
26957309.002024-05-238414Actual
9019100.002022-12-228413Budget
26366187.452024-04-228468Actual
35329254.002024-12-228467Actual
3742432.002025-02-218426Actual
27987350.002024-06-238413Actual
6962200.002022-10-248414Budget
35387410.182024-12-228418Actual
1551100.002022-05-248465Budget
29501136.002024-07-238436Actual
20135132.002023-10-248467Actual
3183889.002024-09-228466Actual
20193279.872023-10-248418Actual
234880.002022-06-248463Budget
3065360.002024-08-238446Actual
21162153.002023-11-248467Actual
34263245.032024-11-238428Actual
294050.002022-06-248456Budget
1426412.462023-04-2384211Actual
3592213.002022-07-248414Actual
2355311.402024-01-2284612Actual
365147.002022-04-238415Actual
3266102.602022-06-248428Actual
1172190.002023-02-218416Budget
26780141.612024-04-2284613Actual
12708200.002023-03-248415Budget
39338190.732025-03-2484613Actual
7570200.002022-10-248417Budget
34911403.002024-12-228414Actual
444780.002022-07-248468Budget
10380100.002023-01-228464Budget
3800673.102025-02-2184112Actual
1621868.852023-06-2484111Actual
27693111.402024-05-2384611Actual
25916208.002024-04-228415Actual
23610278.002024-02-218413Actual
7240118.002022-10-248416Actual
18570380.002023-09-238413Actual
749180.002022-10-248466Budget
19192160.182023-09-238428Actual
3331360.332024-10-2384411Actual
354436.002022-07-248473Actual
2034020.972023-10-2484211Actual
1019580.002023-01-228463Actual
841047.002022-11-248426Actual
2549760.332024-03-2384611Actual
8082218.002022-11-248414Actual
225165.012023-12-2284112Actual
35768205.022024-12-2284612Actual
3685682.682025-01-2284112Actual
13241100.002023-03-248467Budget
1111280.002023-01-228428Budget
20254196.542023-10-248468Actual
738477.002022-10-248446Actual
17625.002022-04-238473Actual
3733147.002022-07-248415Actual
27492184.422024-05-238468Actual
16782164.002023-07-248465Actual
452694.002022-08-248413Actual
8612100.002022-11-248466Actual
37861102.892025-02-2184311Actual
9205200.002022-12-228414Budget
2210145.022022-05-248468Actual
513853.002022-08-248446Actual
907974.002022-12-228463Actual
33888239.002024-11-238465Actual
1895647.002023-09-238446Actual
38865149.572025-03-248428Actual
6040142.002022-09-238465Actual
9577117.002022-12-228436Actual
1396076.002023-04-238466Actual
37628271.002025-02-218467Actual
3373363.002024-11-238473Actual
1995897.002023-10-248436Actual
26747208.272024-04-2284213Actual
35449216.242024-12-228468Actual
3812697.742025-02-2184113Actual
30804240.002024-08-238467Actual
35886141.612024-12-2284613Actual
16040198.002023-06-248467Actual
36062433.002025-01-228414Actual
3106484.802024-08-2384411Actual
36189174.002025-01-228465Actual
2301860.002024-01-228456Actual
3218997.572024-09-2284411Actual
38276179.002025-03-248463Actual
35039162.002024-12-228465Actual
3803419.912025-02-2184212Actual
2670179.002022-06-248465Actual
22224251.092023-12-228418Actual
242631.002022-06-248473Actual
3747892.002025-02-218446Actual
35004297.002024-12-228415Actual
11252100.002023-02-218413Budget
2096027.002023-11-248426Actual
3918650.762025-03-2484212Actual
6963180.002022-10-248414Actual
1496870.002023-05-248466Actual
3638792.002025-01-228466Actual
2370236.002024-02-218473Actual
17871100.002023-08-248416Actual
12112113.002023-02-218467Actual
34702152.132024-11-2384213Actual
16098305.632023-06-248418Actual
11065200.002023-01-228418Budget
34001123.002024-11-238436Actual
18102129.002023-08-248467Actual
1544514.592023-05-2484612Actual
24675192.002024-03-238463Actual
2136829.482023-11-2484211Actual
1552114.002022-05-248465Actual
3172535.002024-09-228426Actual
1446711.402023-04-2384612Actual
2440547.572024-02-2184411Actual
2134053.952023-11-2484111Actual
31303132.832024-08-2384213Actual
850665.002022-11-248446Actual
17601202.002023-08-248463Actual
144098.212023-04-2384112Actual
182250.002022-05-248456Budget
22761101.002024-01-228464Actual
6263101.002022-09-238446Actual
34617174.172024-11-2384612Actual
1429145.442023-04-2384311Actual
16126132.902023-06-248428Actual
34177184.002024-11-238467Actual
11439231.002023-02-218414Actual
3292943.002024-10-238456Actual
102780.002022-04-238428Budget
32516293.002024-10-238413Actual
24265211.692024-02-218468Actual
25235317.752024-03-238418Actual
604100.002022-04-238436Budget
1689590.002023-07-248436Actual
19599288.002023-10-248413Actual
1969083.002023-10-248473Actual
13321243.512023-03-248418Actual
1739372.042023-07-2484611Actual
346766.002022-07-248463Actual
30177164.412024-07-2384213Actual
12111100.002023-02-218467Budget
6215120.002022-09-238436Actual
2988436.932024-07-2384211Actual
13725182.002023-04-238415Actual
36565191.992025-01-228428Actual
1431831.612023-04-2384411Actual
220990.002022-05-248468Budget
3509784.002024-12-228416Actual
1490200.002022-05-248415Budget
23229135.932024-01-228428Actual
2288125.002022-06-248413Actual
795678.002022-11-248463Actual
346670.002022-07-248463Budget
30862542.002024-08-238418Actual
3402783.002024-11-238446Actual
683793.002022-10-248463Actual
841150.002022-11-248426Budget
3218269.272022-06-248418Actual
391950.002022-07-248426Budget
1866241.002023-09-238473Actual
2993892.252024-07-2384411Actual
34734117.042024-11-2384613Actual
1488396.002023-05-248436Actual
3140114.002022-06-248467Actual
915621.002022-12-228473Actual
13509294.002023-04-238413Actual
13631137.002023-04-238414Actual
1310090.002023-03-248466Budget
2878483.742024-06-2384411Actual
5323200.002022-08-248417Budget
28610193.512024-06-238428Actual
2656944.382024-04-2284611Actual
27430357.152024-05-238418Actual
894070.002022-11-248468Budget
9867121.002022-12-228467Actual
39220189.062025-03-2484612Actual
458670.002022-08-248463Budget
13665134.002023-04-238464Actual
18724120.002023-09-238464Actual
1059790.002023-01-228416Budget
9343136.002022-12-228415Actual
1376097.002023-04-238465Actual
1735912.462023-07-2484511Actual
728950.002022-10-248426Budget
16654222.002023-07-248414Actual
29353262.002024-07-238415Actual
1299299.002023-03-248446Actual
2843299.002024-06-238466Actual
15180141.992023-05-248468Actual
2716739.002024-05-238426Actual
23971105.002024-02-218436Actual
29736425.332024-07-238418Actual
28234220.002024-06-238465Actual
23765151.002024-02-218464Actual
412290.002022-07-248466Budget
6119100.002022-09-238416Budget
2432352.892024-02-2184111Actual
663790.002022-09-238428Budget
7102100.002022-10-248415Budget
12707189.002023-03-248415Actual
23730195.002024-02-218414Actual
28524213.002024-06-238467Actual
25142276.002024-03-238417Actual
33111352.602024-10-238418Actual
15657125.002023-06-248464Actual
1830712.462023-08-2484211Actual
33676168.002024-11-238463Actual
13242158.002023-03-248467Actual
37034134.592025-01-2284613Actual
38957134.802025-03-2484111Actual
279730.002022-06-248426Budget
571370.002022-09-238463Budget
2662812.462024-04-2284112Actual
37100.002022-04-238413Budget
10518123.002023-01-228465Actual
32551177.002024-10-238463Actual
11438200.002023-02-218414Budget
12567200.002023-03-248414Budget
37806114.592025-02-2184111Actual
425100.002022-04-238465Budget
24232146.542024-02-218428Actual
38454215.002025-03-248415Actual
21989111.002023-12-228436Actual
9680.002022-04-238463Budget
9807200.002022-12-228417Budget
3865467.002025-03-248456Actual
23108196.002024-01-228417Actual
9946200.002022-12-228418Budget
37339208.002025-02-218465Actual
23263131.392024-01-228468Actual
9792.002022-04-238463Actual
3077222.002022-06-248417Actual
9481100.002022-12-228416Budget
15118334.422023-05-248418Actual
1931213.532023-09-2384211Actual
12628100.002023-03-248464Budget
3127678.452024-08-2384113Actual
1336980.002023-03-248428Budget
182138.002022-05-248456Actual
23143232.002024-01-228467Actual
31929280.002024-09-228467Actual
2881119.912024-06-2384511Actual
9994179.872022-12-228428Actual
1251930.002023-03-248473Budget
36917131.612025-01-2284612Actual
3671276.292025-01-2284311Actual
691430.002022-10-248473Budget
27458288.972024-05-238428Actual
24760189.002024-03-238414Actual
16534318.002023-07-248413Actual
3101036.932024-08-2384211Actual
5898115.002022-09-238464Actual
6636117.752022-09-238428Actual
31547206.002024-09-228464Actual
7162100.002022-10-248465Budget
1733249.702023-07-2484411Actual
3446328.422024-11-2384511Actual
504350.002022-08-248426Budget
69850.002022-04-238456Budget
13180200.002023-03-248417Budget
2473236.002024-03-238473Actual
25177198.002024-03-238467Actual
224180.002022-04-238414Actual
4201129.002022-07-248417Actual
1493550.002023-05-248456Actual
38602138.002025-03-248436Actual
19845117.002023-10-248465Actual
2508581.002024-03-238466Actual
9480123.002022-12-228416Actual
29083132.832024-06-2384613Actual
9578100.002022-12-228436Budget
1833433.742023-08-2484311Actual
12379100.002023-03-248413Budget
1230090.002023-02-218468Budget
509198.002022-08-248436Actual
1304060.002023-03-248456Budget
3679882.682025-01-2284611Actual
29764176.842024-07-238428Actual
1765835.002023-08-248473Actual
30092150.762024-07-2384612Actual
401491.002022-07-248446Actual
636890.002022-09-238466Budget
669880.002022-09-238468Budget
1382097.002023-04-238416Actual
205137.142023-10-2484112Actual
5572123.812022-08-248468Actual
2645439.062024-04-2284211Actual
18160246.542023-08-248418Actual
1387570.002023-04-238436Actual
2541027.362024-03-2384311Actual
6776100.002022-10-248413Budget
18188117.752023-08-248428Actual
2991196.512024-07-2384311Actual
31698108.002024-09-228416Actual
30266373.002024-08-238413Actual

Generated 2025-05-23 14:52:20.678 UTC