[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 960  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002025-01-028456Actual
2045541.192023-11-0484611Actual
37537104.002025-03-048466Actual
683793.002022-11-048463Actual
182138.002022-06-048456Actual
33796204.002024-12-048464Actual
401491.002022-08-048446Actual
28022222.002024-07-048463Actual
15537162.002023-07-058463Actual
26957309.002024-06-038414Actual
789696.002022-12-058413Actual
2254915.652024-01-0284612Actual
2334936.932024-02-0284211Actual
1728100.002022-06-048436Budget
164778.212023-07-0584612Actual
366200.002022-05-048415Budget
11439231.002023-03-048414Actual
1630041.192023-07-0584411Actual
5384100.002022-09-048467Budget
37002164.412025-02-0284213Actual
13179148.002023-04-048417Actual
3127678.452024-09-0384113Actual
3523787.002025-01-028466Actual
30092150.762024-08-0384612Actual
2100219.272022-06-048418Actual
32764250.002024-11-038465Actual
14524252.002023-06-048413Actual
4261100.002022-08-048467Budget
1186474.002023-03-048446Actual
1583517.002023-07-058426Actual
11438200.002023-03-048414Budget
3638792.002025-02-028466Actual
1244166.002023-04-048463Actual
220990.002022-06-048468Budget
17813144.002023-09-048465Actual
2535576.292024-04-0384111Actual
12946100.002023-04-048436Budget
19718158.002023-11-048414Actual
3742432.002025-03-048426Actual
6510100.002022-10-048467Budget
27458288.972024-06-038428Actual
29140360.002024-08-038413Actual
3679882.682025-02-0284611Actual
4994100.002022-09-048416Budget
1251930.002023-04-048473Budget
2611843.002024-05-038456Actual
1686724.002023-08-048426Actual
1111280.002023-02-028428Budget
29260327.002024-08-038414Actual
16040198.002023-07-058467Actual
2446676.292024-03-0384611Actual
1961160.002022-06-048417Actual
1739372.042023-08-0484611Actual
11173132.902023-02-028468Actual
3408578.002024-12-048466Actual
34791323.002025-01-028413Actual
38957134.802025-04-0484111Actual
36302125.002025-02-028436Actual
1284891.002023-04-048416Actual
18102129.002023-09-048467Actual
13725182.002023-05-048415Actual
3865467.002025-04-048456Actual
39220189.062025-04-0484612Actual
691430.002022-11-048473Budget
36103.002022-05-048413Actual
2669100.002022-07-058465Budget
69850.002022-05-048456Budget
2293819.002024-02-028426Actual
1117490.002023-02-028468Budget
8363100.002022-12-058416Budget
144365.012023-05-0484212Actual
2893122.042024-07-0484212Actual
12049164.002023-03-048417Actual
6263101.002022-10-048446Actual
2437831.612024-03-0384311Actual
32399127.572024-10-0384113Actual
1376097.002023-05-048465Actual
25297166.242024-04-038468Actual
6040142.002022-10-048465Actual
37126263.002025-03-048463Actual
255826.082024-04-0384212Actual
3668557.142025-02-0284211Actual
2494562.002024-04-038416Actual
1304060.002023-04-048456Budget
3106484.802024-09-0384411Actual
20193279.872023-11-048418Actual
837147.002022-05-048417Actual
15750143.002023-07-058465Actual
2878483.742024-07-0484411Actual
952947.002023-01-028426Actual
1131270.002023-03-048463Budget
2532100.002022-07-058464Budget
108590.002022-05-048468Budget
25235317.752024-04-038418Actual
3443682.682024-12-0484411Actual
3177971.002024-10-038446Actual
3553570.972025-01-0284211Actual
406149.002022-08-048456Actual
29388189.002024-08-038465Actual
3791200.002022-08-048465Budget
9204220.002023-01-028414Actual
3627432.002025-02-028426Actual
274897.002022-07-058416Actual
18724120.002023-10-048464Actual
2399767.002024-03-038446Actual
215418.212023-12-0584112Actual
4854200.002022-09-048415Budget
616750.002022-10-048426Budget
2104051.002023-12-058456Actual
1244070.002023-04-048463Budget
1893094.002023-10-048436Actual
7241100.002022-11-048416Budget
2612200.002022-07-058415Budget
22606309.002024-02-028413Actual
37091396.002025-03-048413Actual
1765835.002023-09-048473Actual
27195135.002024-06-038436Actual
19810135.002023-11-048415Actual
1223880.002023-03-048428Budget
4775153.002022-09-048464Actual
14558204.002023-06-048463Actual
738477.002022-11-048446Actual
26747208.272024-05-0384213Actual
30627103.002024-09-038436Actual
7629100.002022-11-048467Budget
29736425.332024-08-038418Actual
3556276.292025-01-0284311Actual
10517100.002023-02-028465Budget
16569180.002023-08-048463Actual
803527.002022-12-058473Actual
27430357.152024-06-038418Actual
579040.002022-10-048473Budget
22285145.022024-01-028468Actual
2245877.362024-01-0284611Actual
616645.002022-10-048426Actual
31427180.002024-10-038463Actual
9018110.002023-01-028413Actual
174785.012023-08-0484212Actual
1887560.002023-10-048416Actual
6636117.752022-10-048428Actual
13509294.002023-05-048413Actual
2022128.002022-06-048467Actual
3833354.002025-04-048473Actual
245512.892024-03-0384212Actual
2458310.332024-03-0384612Actual
1851314.592023-09-0484612Actual
466436.002022-09-048473Actual
177483.002022-06-048446Actual
1621868.852023-07-0584111Actual
242631.002022-07-058473Actual
35387410.182025-01-028418Actual
781895.022022-11-048468Actual
55440.002022-05-048426Actual
2340347.572024-02-0284411Actual
3745299.002025-03-048436Actual
9480123.002023-01-028416Actual
21665204.002024-01-028463Actual
3440985.872024-12-0484311Actual
256148.212024-04-0384612Actual
7338117.002022-11-048436Actual
18188117.752023-09-048428Actual
294050.002022-07-058456Budget
27751116.722024-06-0384112Actual
23645151.002024-03-038463Actual
20748218.002023-12-058414Actual
12566193.002023-04-048414Actual
29050201.262024-07-0484213Actual
34675134.592024-12-0484113Actual
25263158.662024-04-038428Actual
8460100.002022-12-058436Budget
25821232.002024-05-038414Actual
27082162.002024-06-038465Actual
34946249.002025-01-028464Actual
3078200.002022-07-058417Budget
34734117.042024-12-0484613Actual
972980.002023-01-028466Budget
1435145.442023-05-0484611Actual
13242158.002023-04-048467Actual
9946200.002023-01-028418Budget
16098305.632023-07-058418Actual
7162100.002022-11-048465Budget
1969083.002023-11-048473Actual
15863102.002023-07-058436Actual
466540.002022-09-048473Budget
21162153.002023-12-058467Actual
31640231.002024-10-038465Actual
28644178.362024-07-048468Actual
1627331.612023-07-0584311Actual
32049213.212024-10-038468Actual
39100132.682025-04-0484611Actual
3180550.002024-10-038456Actual
24675192.002024-04-038463Actual
2579357.002024-05-038473Actual
1342990.002023-04-048468Budget
33552127.572024-11-0384213Actual
999590.002023-01-028428Budget
1482881.002023-06-048416Actual
21842168.002024-01-028415Actual
23229135.932024-02-028428Actual
2505229.002024-04-038456Actual
16126132.902023-07-058428Actual
2370236.002024-03-038473Actual
37339208.002025-03-048465Actual
2305185.002024-02-028466Actual
23730195.002024-03-038414Actual
35977205.002025-02-028463Actual
2394315.002024-03-038426Actual
7709193.512022-11-048418Actual
38744355.002025-04-048417Actual
30177164.412024-08-0384213Actual
234880.002022-07-058463Budget
23143232.002024-02-028467Actual
24265211.692024-03-038468Actual
2148134.422022-06-048428Actual
38865149.572025-04-048428Actual
36154275.002025-02-028415Actual
1725064.592023-08-0484111Actual
18605174.002023-10-048463Actual
332590.002022-07-058468Budget
18690194.002023-10-048414Actual
1387570.002023-05-048436Actual
2846100.002022-07-058436Budget
154127.142023-06-0484112Actual
10694124.002023-02-028436Actual
2662812.462024-05-0384112Actual
3219200.002022-07-058418Budget
38837414.732025-04-048418Actual
2405555.002024-03-038466Actual
3685682.682025-02-0284112Actual
9344100.002023-01-028415Budget
1027332.002023-02-028473Actual
27693111.402024-06-0384611Actual
38361395.002025-04-048414Actual
35507120.972025-01-0284111Actual
34497149.702024-12-0484611Actual
28702165.662024-07-0484111Actual
18782108.002023-10-048415Actual
412290.002022-08-048466Budget
14643187.002023-06-048414Actual
13320200.002023-04-048418Budget
3739799.002025-03-048416Actual
188377.002022-06-048466Actual
2508581.002024-04-038466Actual
2204139.002024-01-028456Actual
2875773.102024-07-0484311Actual
31037102.892024-09-0384311Actual
31753125.002024-10-038436Actual
426116.002022-05-048465Actual
22641168.002024-02-028463Actual
1689590.002023-08-048436Actual
28903105.022024-07-0484112Actual
10135100.002023-02-028413Budget
122592.002022-06-048463Actual
1005670.002023-01-028468Budget
14176145.022023-05-048468Actual
35449216.242025-01-028468Actual
1901483.002023-10-048466Actual
37748261.692025-03-048468Actual
2998100.002022-07-058466Budget
979200.002022-05-048418Budget
10926200.002023-02-028417Budget
39039115.652025-04-0484411Actual
38489259.002025-04-048465Actual
25856161.002024-05-038464Actual
2435123.102024-03-0384211Actual
1526611.402023-06-0484211Actual
3573550.762025-01-0284212Actual
3750462.002025-03-048456Actual
2299252.002024-02-028446Actual
195429.272023-10-0484612Actual
7569240.002022-11-048417Actual
29856165.662024-08-0384111Actual
9994179.872023-01-028428Actual
33139172.302024-11-038428Actual
10693100.002023-02-028436Budget
915621.002023-01-028473Actual
2242548.632024-01-0284411Actual
38241326.002025-04-048413Actual
3067949.002024-09-038456Actual
1962200.002022-06-048417Budget
2346356.082024-02-0284611Actual
1836133.742023-09-0484411Actual
4527100.002022-09-048413Budget
2787067.922024-06-0384113Actual
36599184.422025-02-028468Actual
9868100.002023-01-028467Budget
26305484.422024-05-038418Actual
32551177.002024-11-038463Actual
12707189.002023-04-048415Actual
1559449.002023-07-058473Actual
19164396.542023-10-048418Actual
235219.272024-02-0284112Actual
12112113.002023-03-048467Actual
2289100.002022-07-058413Budget
4123124.002022-08-048466Actual
25699240.002024-05-038413Actual
20663196.002023-12-058463Actual
14019162.002023-05-048417Actual
9578100.002023-01-028436Budget
10741100.002023-02-028446Budget
8082218.002022-12-058414Actual
6448240.002022-10-048417Actual
3331360.332024-11-0384411Actual
1936634.802023-10-0484411Actual
3218997.572024-10-0384411Actual
3857453.002025-04-048426Actual
29678237.002024-08-038467Actual
69747.002022-05-048456Actual
3512439.002025-01-028426Actual
2269875.002024-02-028473Actual
16747160.002023-08-048415Actual
6588220.782022-10-048418Actual
2656944.382024-05-0384611Actual
34235410.182024-12-048418Actual
7022142.002022-11-048464Actual
5650100.002022-10-048413Budget
31512364.002024-10-038414Actual
35152114.002025-01-028436Actual
1303968.002023-04-048456Actual
33053236.002024-11-038467Actual
2034020.972023-11-0484211Actual
21989111.002024-01-028436Actual
195115.012023-10-0484212Actual
2148345.442023-12-0584611Actual
1131377.002023-03-048463Actual
3065360.002024-09-038446Actual
55530.002022-05-048426Budget
3458335.872024-12-0484212Actual
31156105.022024-09-0384112Actual
11720108.002023-03-048416Actual
7630169.002022-11-048467Actual
4340184.422022-08-048418Actual
3290386.002024-11-038446Actual
2944696.002024-08-038416Actual
164198.212023-07-0584112Actual
571273.002022-10-048463Actual
1289640.002023-04-048426Budget
2672064.412024-05-0384113Actual
17130264.722023-08-048418Actual
34702152.132024-12-0484213Actual
37246288.002025-03-048464Actual
28965129.482024-07-0484612Actual
2291177.002024-02-028416Actual
8754148.002022-12-058467Actual
3446328.422024-12-0484511Actual
12945107.002023-04-048436Actual
3734200.002022-08-048415Budget
38899195.022025-04-048468Actual
3183889.002024-10-038466Actual
7337100.002022-11-048436Budget
2473236.002024-04-038473Actual
3284929.002024-11-038426Actual
19845117.002023-11-048465Actual
35886141.612025-01-0284613Actual
2988436.932024-08-0384211Actual
2993892.252024-08-0384411Actual
2666213.532024-05-0384612Actual
27372223.002024-06-038467Actual
504350.002022-09-048426Budget
32015226.842024-10-038428Actual
6447200.002022-10-048417Budget
4915200.002022-09-048465Budget
1431831.612023-05-0484411Actual
1488396.002023-06-048436Actual
164465.012023-07-0584212Actual
1310187.002023-04-048466Actual
3898563.532025-04-0484211Actual
1833433.742023-09-0484311Actual
2337639.062024-02-0284311Actual
2432352.892024-03-0384111Actual
13631137.002023-05-048414Actual
17720120.002023-09-048464Actual
636890.002022-10-048466Budget
444780.002022-08-048468Budget
8692155.002022-12-058417Actual
6509161.002022-10-048467Actual
5092100.002022-09-048436Budget
28347146.002024-07-048436Actual
2757853.952024-06-0384211Actual
1591549.002023-07-058456Actual
2991196.512024-08-0384311Actual
234963.002022-07-058463Actual
1176940.002023-03-048426Budget

Generated 2025-06-03 07:05:36.641 UTC