[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 512  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-238466Actual
1350180.002022-05-238414Actual
16005218.002023-06-238417Actual
3791513.532025-02-2084511Actual
214980.002022-05-238428Budget
28524213.002024-06-228467Actual
15657125.002023-06-238464Actual
2036718.842023-10-2384311Actual
2497218.002024-03-228426Actual
36062433.002025-01-218414Actual
14054214.002023-04-228467Actual
3325959.272024-10-2284211Actual
952947.002022-12-218426Actual
11252100.002023-02-208413Budget
2370236.002024-02-208473Actual
346766.002022-07-238463Actual
3635460.002025-01-218456Actual
37888107.142025-02-2084411Actual
1689590.002023-07-238436Actual
2234373.102023-12-2184111Actual
31929280.002024-09-218467Actual
27082162.002024-05-228465Actual
11865100.002023-02-208446Budget
4854200.002022-08-238415Budget
2072044.002023-11-238473Actual
1027332.002023-01-218473Actual
2923282.002024-07-228473Actual
37861102.892025-02-2084311Actual
452694.002022-08-238413Actual
1698088.002023-07-238466Actual
5978200.002022-09-228415Budget
38779222.002025-03-238467Actual
1446711.402023-04-2284612Actual
108590.002022-04-228468Budget
12050200.002023-02-208417Budget
4527100.002022-08-238413Budget
34497149.702024-11-2284611Actual
8082218.002022-11-238414Actual
3292943.002024-10-228456Actual
1084790.002023-01-218466Budget
2093369.002023-11-238416Actual
2944696.002024-07-228416Actual
37034134.592025-01-2184613Actual
1887560.002023-09-228416Actual
4853190.002022-08-238415Actual
36975145.112025-01-2184113Actual
2399767.002024-02-208446Actual
579136.002022-09-228473Actual
2136829.482023-11-2384211Actual
225165.012023-12-2184112Actual
1594869.002023-06-238466Actual
1631100.002022-05-238416Budget
2096027.002023-11-238426Actual
7709193.512022-10-238418Actual
174515.012023-07-2384112Actual
37806114.592025-02-2084111Actual
803430.002022-11-238473Budget
36103.002022-04-228413Actual
749180.002022-10-238466Budget
11500144.002023-02-208464Actual
37748261.692025-02-208468Actual
4775153.002022-08-238464Actual
33019353.002024-10-228417Actual
12112113.002023-02-208467Actual
507100.002022-04-228416Budget
37126263.002025-02-208463Actual
2807981.002024-06-228473Actual
2157413.532023-11-2384612Actual
7241100.002022-10-238416Budget
34826191.002024-12-218463Actual
33796204.002024-11-228464Actual
1797831.002023-08-238456Actual
9481100.002022-12-218416Budget
16534318.002023-07-238413Actual
38744355.002025-03-238417Actual
2031276.292023-10-2384111Actual
3561615.652024-12-2184511Actual
13320200.002023-03-238418Budget
32764250.002024-10-228465Actual
2692986.002024-05-228473Actual
2100219.272022-05-238418Actual
167930.002022-05-238426Budget
2716739.002024-05-228426Actual
289390.002022-06-238446Budget
1529328.422023-05-2384311Actual
366200.002022-04-228415Budget
3871100.002022-07-238416Budget
1410100.002022-05-238464Budget
1551100.002022-05-238465Budget
12770100.002023-03-238465Budget
32608107.002024-10-228473Actual
25734181.002024-04-218463Actual
2991196.512024-07-2284311Actual
31427180.002024-09-218463Actual
11064251.092023-01-218418Actual
1995897.002023-10-238436Actual
2532100.002022-06-238464Budget
26747208.272024-04-2184213Actual
30769315.002024-08-228417Actual
1580888.002023-06-238416Actual
31547206.002024-09-218464Actual
22641168.002024-01-218463Actual
102780.002022-04-228428Budget
2178485.002023-12-218464Actual
9402168.002022-12-218465Actual
2843299.002024-06-228466Actual
2098899.002023-11-238436Actual
3035884.002024-08-228473Actual
1493550.002023-05-238456Actual
781895.022022-10-238468Actual
32877109.002024-10-228436Actual
36154275.002025-01-218415Actual
26210270.002024-04-218417Actual
37091396.002025-02-208413Actual
27492184.422024-05-228468Actual
10985100.002023-01-218467Budget
29798231.392024-07-228468Actual
27930211.782024-05-2284613Actual
1627331.612023-06-2384311Actual
6963180.002022-10-238414Actual
36247135.002025-01-218416Actual
466436.002022-08-238473Actual
28022222.002024-06-228463Actual
3632876.002025-01-218446Actual
17778110.002023-08-238415Actual
2291177.002024-01-218416Actual
1882100.002022-05-238466Budget
1532044.382023-05-2384411Actual
3219200.002022-06-238418Budget
2337639.062024-01-2184311Actual
4915200.002022-08-238465Budget
691529.002022-10-238473Actual
144365.012023-04-2284212Actual
2207478.002023-12-218466Actual
234963.002022-06-238463Actual
1632712.462023-06-2384511Actual
3005823.102024-07-2284212Actual
565194.002022-09-228413Actual
2947334.002024-07-228426Actual
2612200.002022-06-238415Budget
21282146.542023-11-238468Actual
16654222.002023-07-238414Actual
284100.002022-04-228464Budget
24760189.002024-03-228414Actual
31335136.342024-08-2284613Actual
23201240.482024-01-218418Actual
18221182.902023-08-238468Actual
8692155.002022-11-238417Actual
1384725.002023-04-228426Actual
2714086.002024-05-228416Actual
1851314.592023-08-2384612Actual
29050201.262024-06-2284213Actual
3488379.002024-12-218473Actual
8691200.002022-11-238417Budget
25263158.662024-03-228428Actual
3857453.002025-03-238426Actual
6636117.752022-09-228428Actual
1490957.002023-05-238446Actual
2391699.002024-02-208416Actual
3898563.532025-03-2384211Actual
2172236.002023-12-218473Actual
756100.002022-04-228466Budget
35853148.622024-12-2184213Actual
7338117.002022-10-238436Actual
438990.002022-07-238428Budget
1866241.002023-09-228473Actual
663790.002022-09-228428Budget
29388189.002024-07-228465Actual
1186474.002023-02-208446Actual
29764176.842024-07-228428Actual
17720120.002023-08-238464Actual
3734200.002022-07-238415Budget
3556276.292024-12-2184311Actual
850665.002022-11-238446Actual
1523868.852023-05-2384111Actual
2458310.332024-02-2084612Actual
3127678.452024-08-2284113Actual
25951180.002024-04-218465Actual
2837378.002024-06-228446Actual
626280.002022-09-228446Budget
21665204.002023-12-218463Actual
245512.892024-02-2084212Actual
12190201.082023-02-208418Actual
16160211.692023-06-238468Actual
30982123.102024-08-2284111Actual
5384100.002022-08-238467Budget
2148345.442023-11-2384611Actual
3440985.872024-11-2284311Actual
907880.002022-12-218463Budget
1636136.932023-06-2384611Actual
1588955.002023-06-238446Actual
26780141.612024-04-2184613Actual
2034020.972023-10-2384211Actual
1583517.002023-06-238426Actual
2846100.002022-06-238436Budget
35768205.022024-12-2184612Actual
37339208.002025-02-208465Actual
22166194.002023-12-218467Actual
32426201.262024-09-2184213Actual
1833433.742023-08-2384311Actual
4712196.002022-08-238414Actual
32516293.002024-10-228413Actual
15715125.002023-06-238415Actual
3071275.002024-08-228466Actual
13665134.002023-04-228464Actual
34001123.002024-11-228436Actual
19106234.002023-09-228467Actual
962470.002022-12-218446Budget
3742432.002025-02-208426Actual
3862867.002025-03-238446Actual
2148134.422022-05-238428Actual
31698108.002024-09-218416Actual
2289100.002022-06-238413Budget
6447200.002022-09-228417Budget
7897100.002022-11-238413Budget
1342990.002023-03-238468Budget
888190.002022-11-238428Budget
10846103.002023-01-218466Actual
17037196.002023-07-238417Actual
32822127.002024-10-228416Actual
30301210.002024-08-228463Actual
2432352.892024-02-2084111Actual
2245877.362023-12-2184611Actual
18782108.002023-09-228415Actual
2650840.122024-04-2184411Actual
27693111.402024-05-2284611Actual
30627103.002024-08-228436Actual
1591549.002023-06-238456Actual
55530.002022-04-228426Budget
10693100.002023-01-218436Budget
30862542.002024-08-228418Actual
38153118.802025-02-2084213Actual
34911403.002024-12-218414Actual
1482881.002023-05-238416Actual
12191200.002023-02-208418Budget
1064440.002023-01-218426Budget
242730.002022-06-238473Budget
1392743.002023-04-228456Actual
2662812.462024-04-2184112Actual
3065360.002024-08-228446Actual
1939326.292023-09-2284511Actual
1998461.002023-10-238446Actual
3509784.002024-12-218416Actual
14558204.002023-05-238463Actual
9205200.002022-12-218414Budget
4774100.002022-08-238464Budget
1244166.002023-03-238463Actual
23823162.002024-02-208415Actual
38396200.002025-03-238464Actual
38454215.002025-03-238415Actual
5462311.692022-08-238418Actual
3216279.482024-09-2184311Actual
24852122.002024-03-228415Actual
3564995.442024-12-2184611Actual
27049241.002024-05-228415Actual
1005670.002022-12-218468Budget
412290.002022-07-238466Budget
14643187.002023-05-238414Actual
37628271.002025-02-208467Actual
2881119.912024-06-2284511Actual
3750462.002025-02-208456Actual
2402357.002024-02-208456Actual
2144910.332023-11-2384511Actual
11438200.002023-02-208414Budget
406149.002022-07-238456Actual
37714272.302025-02-208428Actual
39305210.032025-03-2384213Actual
1485531.002023-05-238426Actual
32551177.002024-10-228463Actual
30177164.412024-07-2284213Actual
579040.002022-09-228473Budget
7162100.002022-10-238465Budget
2479486.002024-03-228464Actual
5839242.002022-09-228414Actual
20663196.002023-11-238463Actual
967236.002022-12-218456Actual
33641293.002024-11-228413Actual
2666213.532024-04-2184612Actual
16098305.632023-06-238418Actual
1387570.002023-04-228436Actual
391950.002022-07-238426Budget
10925164.002023-01-218417Actual
915730.002022-12-218473Budget
27987350.002024-06-228413Actual
3340590.122024-10-2284112Actual
19718158.002023-10-238414Actual
36479249.002025-01-218467Actual
1078762.002023-01-218456Actual
803527.002022-11-238473Actual
2107086.002023-11-238466Actual
8221100.002022-11-238415Budget
11065200.002023-01-218418Budget
285145.002022-04-228464Actual
279625.002022-06-238426Actual
630942.002022-09-228456Actual
1191260.002023-02-208456Budget
855362.002022-11-238456Actual
2296685.002024-01-218436Actual
9401100.002022-12-218465Budget
30804240.002024-08-228467Actual
36917131.612025-01-2184612Actual
20221146.542023-10-238428Actual
3078200.002022-06-238417Budget
17625.002022-04-228473Actual
205137.142023-10-2384112Actual
2210145.022022-05-238468Actual
5323200.002022-08-238417Budget
2022128.002022-05-238467Actual
17926112.002023-08-238436Actual
14114301.092023-04-228418Actual
6776100.002022-10-238413Budget
1898237.002023-09-228456Actual
1842242.252023-08-2384611Actual
1303968.002023-03-238456Actual
513853.002022-08-238446Actual
14176145.022023-04-228468Actual
24675192.002024-03-228463Actual
31753125.002024-09-218436Actual
15502364.002023-06-238413Actual
12993100.002023-03-238446Budget
130330.002022-05-238473Budget
2648144.382024-04-2184311Actual
2606690.002024-04-218436Actual
27195135.002024-05-228436Actual
8753100.002022-11-238467Budget
2346356.082024-01-2184611Actual
4201129.002022-07-238417Actual
22761101.002024-01-218464Actual
12566193.002023-03-238414Actual
16689105.002023-07-238464Actual
2508581.002024-03-228466Actual
28965129.482024-06-2284612Actual
12769108.002023-03-238465Actual
3512439.002024-12-218426Actual
7570200.002022-10-238417Budget
1026114.722022-04-228428Actual
2878483.742024-06-2284411Actual
35329254.002024-12-218467Actual
3148477.002024-09-218473Actual
2343013.532024-01-2184511Actual
9808192.002022-12-218417Actual
11720108.002023-02-208416Actual
9204220.002022-12-218414Actual
21127160.002023-11-238417Actual
11439231.002023-02-208414Actual
65190.002022-04-228446Budget
10694124.002023-01-218436Actual
65072.002022-04-228446Actual
24112211.002024-02-208417Actual
29083132.832024-06-2284613Actual
513980.002022-08-238446Budget
855440.002022-11-238456Budget
789696.002022-11-238413Actual
17730.002022-04-228473Budget
3067949.002024-08-228456Actual
26333198.052024-04-218428Actual
220990.002022-05-238468Budget
22285145.022023-12-218468Actual
32107149.702024-09-2184111Actual
30266373.002024-08-228413Actual
1223984.422023-02-208428Actual
2494562.002024-03-228416Actual
33888239.002024-11-228465Actual
2502660.002024-03-228446Actual
37304259.002025-02-208415Actual
4995103.002022-08-238416Actual
3328665.652024-10-2284311Actual
8880117.752022-11-238428Actual
4388157.142022-07-238428Actual
31512364.002024-09-218414Actual
26872252.002024-05-228463Actual
3854788.002025-03-238416Actual
4340184.422022-07-238418Actual
8460100.002022-11-238436Budget
426116.002022-04-228465Actual
2958684.002024-07-228466Actual
6448240.002022-09-228417Actual
32341153.952024-09-2184612Actual
551090.002022-08-238428Budget
2021100.002022-05-238467Budget
195115.012023-09-2284212Actual
1535467.782023-05-2384611Actual
224180.002022-04-228414Actual

Generated 2025-05-22 13:05:52.536 UTC