[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 512  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-238464Actual
36479249.002025-01-218467Actual
20663196.002023-11-238463Actual
2299252.002024-01-218446Actual
17730.002022-04-228473Budget
11173132.902023-01-218468Actual
6216100.002022-09-228436Budget
8692155.002022-11-238417Actual
33173219.272024-10-228468Actual
2289100.002022-06-238413Budget
1750914.592023-07-2384612Actual
3224984.802024-09-2184611Actual
5839242.002022-09-228414Actual
1351200.002022-05-238414Budget
34675134.592024-11-2284113Actual
55440.002022-04-228426Actual
1251842.002023-03-238473Actual
6039200.002022-09-228465Budget
35152114.002024-12-218436Actual
30177164.412024-07-2284213Actual
513980.002022-08-238446Budget
1078860.002023-01-218456Budget
2036718.842023-10-2384311Actual
604100.002022-04-228436Budget
3443682.682024-11-2284411Actual
122480.002022-05-238463Budget
2172236.002023-12-218473Actual
32877109.002024-10-228436Actual
214980.002022-05-238428Budget
19192160.182023-09-228428Actual
524499.002022-08-238466Actual
6697132.902022-09-228468Actual
2193464.002023-12-218416Actual
6119100.002022-09-228416Budget
4340184.422022-07-238418Actual
10985100.002023-01-218467Budget
1426412.462023-04-2284211Actual
27693111.402024-05-2284611Actual
36096241.002025-01-218464Actual
557180.002022-08-238468Budget
3906613.532025-03-2384511Actual
2045541.192023-10-2384611Actual
33019353.002024-10-228417Actual
2944696.002024-07-228416Actual
284100.002022-04-228464Budget
1580888.002023-06-238416Actual
39278106.522025-03-2384113Actual
1523868.852023-05-2384111Actual
38396200.002025-03-238464Actual
18690194.002023-09-228414Actual
6215120.002022-09-228436Actual
10925164.002023-01-218417Actual
5511135.932022-08-238428Actual
2343013.532024-01-2184511Actual
17625.002022-04-228473Actual
16005218.002023-06-238417Actual
69747.002022-04-228456Actual
1621868.852023-06-2384111Actual
426116.002022-04-228465Actual
1887560.002023-09-228416Actual
33584206.522024-10-2284613Actual
3077222.002022-06-238417Actual
21282146.542023-11-238468Actual
691529.002022-10-238473Actual
15657125.002023-06-238464Actual
23730195.002024-02-208414Actual
3854788.002025-03-238416Actual
32962115.002024-10-228466Actual
14142117.752023-04-228428Actual
2955348.002024-07-228456Actual
16160211.692023-06-238468Actual
3180550.002024-09-218456Actual
7630169.002022-10-238467Actual
182138.002022-05-238456Actual
21665204.002023-12-218463Actual
5463100.002022-08-238418Budget
12708200.002023-03-238415Budget
775790.002022-10-238428Budget
3517869.002024-12-218446Actual
31335136.342024-08-2284613Actual
245512.892024-02-2084212Actual
30209134.592024-07-2284613Actual
1166129.002022-05-238413Actual
29140360.002024-07-228413Actual
3446328.422024-11-2284511Actual
1636136.932023-06-2384611Actual
9792.002022-04-228463Actual
29023106.522024-06-2284113Actual
346670.002022-07-238463Budget
23971105.002024-02-208436Actual
1848010.332023-08-2384112Actual
2399767.002024-02-208446Actual
32822127.002024-10-228416Actual
11064251.092023-01-218418Actual
1384725.002023-04-228426Actual
841150.002022-11-238426Budget
30862542.002024-08-228418Actual
2724743.002024-05-228456Actual
39100132.682025-03-2384611Actual
506118.002022-04-228416Actual
3792185.002022-07-238465Actual
838200.002022-04-228417Budget
8754148.002022-11-238467Actual
14114301.092023-04-228418Actual
2473236.002024-03-228473Actual
2057113.532023-10-2384612Actual
1928468.852023-09-2284111Actual
4201129.002022-07-238417Actual
2394315.002024-02-208426Actual
25916208.002024-04-218415Actual
13179148.002023-03-238417Actual
1827961.402023-08-2384111Actual
2837378.002024-06-228446Actual
38241326.002025-03-238413Actual
30092150.762024-07-2284612Actual
1026114.722022-04-228428Actual
3654100.002022-07-238464Budget
7569240.002022-10-238417Actual
12049164.002023-02-208417Actual
893991.992022-11-238468Actual
1423657.142023-04-2284111Actual
2437831.612024-02-2084311Actual
10321200.002023-01-218414Budget
2144910.332023-11-2384511Actual
1990385.002023-10-238416Actual
2505229.002024-03-228456Actual
144098.212023-04-2284112Actual
1230090.002023-02-208468Budget
19845117.002023-10-238465Actual
8459120.002022-11-238436Actual
39039115.652025-03-2384411Actual
2337639.062024-01-2184311Actual
14019162.002023-04-228417Actual
406149.002022-07-238456Actual
28141201.002024-06-228464Actual
2807981.002024-06-228473Actual
3556276.292024-12-2184311Actual
21127160.002023-11-238417Actual
14735168.002023-05-238415Actual
2831929.002024-06-228426Actual
10320180.002023-01-218414Actual
6263101.002022-09-228446Actual
1632712.462023-06-2384511Actual
4915200.002022-08-238465Budget
7629100.002022-10-238467Budget
1789828.002023-08-238426Actual
12111100.002023-02-208467Budget
162469.272023-06-2384211Actual
3402783.002024-11-228446Actual
265359.272024-04-2184511Actual
25235317.752024-03-228418Actual
27751116.722024-05-2284112Actual
3673975.232025-01-2184411Actual
294050.002022-06-238456Budget
19718158.002023-10-238414Actual
16747160.002023-07-238415Actual
4713200.002022-08-238414Budget
14770102.002023-05-238465Actual
28524213.002024-06-228467Actual
13665134.002023-04-228464Actual
1842242.252023-08-2384611Actual
34354196.512024-11-2284111Actual
888190.002022-11-238428Budget
154127.142023-05-2384112Actual
17871100.002023-08-238416Actual
39338190.732025-03-2384613Actual
36247135.002025-01-218416Actual
5324142.002022-08-238417Actual
19164396.542023-09-228418Actual
1488396.002023-05-238436Actual
2022128.002022-05-238467Actual
24146158.002024-02-208467Actual
3292943.002024-10-228456Actual
1429145.442023-04-2284311Actual
1284891.002023-03-238416Actual
3968100.002022-07-238436Budget
749180.002022-10-238466Budget
1830712.462023-08-2384211Actual
31427180.002024-09-218463Actual
2204139.002023-12-218456Actual
15750143.002023-06-238465Actual
3679882.682025-01-2184611Actual
3005823.102024-07-2284212Actual
35707122.042024-12-2184112Actual
23858143.002024-02-208465Actual
3750462.002025-02-208456Actual
6588220.782022-09-228418Actual
2765940.122024-05-2284511Actual
13242158.002023-03-238467Actual
39220189.062025-03-2384612Actual
1299299.002023-03-238446Actual
1244070.002023-03-238463Budget
841047.002022-11-238426Actual
518557.002022-08-238456Actual
3791200.002022-07-238465Budget
2446676.292024-02-2084611Actual
13631137.002023-04-228414Actual
3742432.002025-02-208426Actual
2991196.512024-07-2284311Actual
2999116.002022-06-238466Actual
11818117.002023-02-208436Actual
174785.012023-07-2384212Actual
616750.002022-09-228426Budget
38779222.002025-03-238467Actual
25142276.002024-03-228417Actual
20841155.002023-11-238415Actual
8221100.002022-11-238415Budget
979200.002022-04-228418Budget
2656944.382024-04-2184611Actual
37748261.692025-02-208468Actual
907974.002022-12-218463Actual
29050201.262024-06-2284213Actual
38153118.802025-02-2084213Actual
38865149.572025-03-238428Actual
3101036.932024-08-2284211Actual
34617174.172024-11-2284612Actual
19633182.002023-10-238463Actual
1289736.002023-03-238426Actual
26245208.002024-04-218467Actual
23229135.932024-01-218428Actual
15118334.422023-05-238418Actual
2722195.002024-05-228446Actual
354540.002022-07-238473Budget
15025261.002023-05-238417Actual
10460200.002023-01-218415Budget
5383118.002022-08-238467Actual
1005670.002022-12-218468Budget
3331360.332024-10-2284411Actual
31929280.002024-09-218467Actual
16098305.632023-06-238418Actual
234963.002022-06-238463Actual
27337272.002024-05-228417Actual
205403.952023-10-2384212Actual
3745299.002025-02-208436Actual
37537104.002025-02-208466Actual
38899195.022025-03-238468Actual
8833199.572022-11-238418Actual
20748218.002023-11-238414Actual
16782164.002023-07-238465Actual
2479486.002024-03-228464Actual
31392356.002024-09-218413Actual
2884582.682024-06-2284611Actual
1591549.002023-06-238456Actual
8142155.002022-11-238464Actual
12770100.002023-03-238465Budget
14176145.022023-04-228468Actual
2757853.952024-05-2284211Actual
1686724.002023-07-238426Actual
4448131.392022-07-238468Actual
30514212.002024-08-228465Actual
11501100.002023-02-208464Budget
242631.002022-06-238473Actual
26872252.002024-05-228463Actual
2210145.022022-05-238468Actual
2475200.002022-06-238414Budget
2670179.002022-06-238465Actual
2532100.002022-06-238464Budget
35943252.002025-01-218413Actual
1588955.002023-06-238446Actual
4341100.002022-07-238418Budget
29175182.002024-07-228463Actual
7756104.112022-10-238428Actual
1467794.002023-05-238464Actual
2346356.082024-01-2184611Actual
616645.002022-09-228426Actual
1078762.002023-01-218456Actual
2952776.002024-07-228446Actual
26210270.002024-04-218417Actual
37126263.002025-02-208463Actual
571273.002022-09-228463Actual
16689105.002023-07-238464Actual
15537162.002023-06-238463Actual
2502660.002024-03-228446Actual
33946116.002024-11-228416Actual
1698088.002023-07-238466Actual
33796204.002024-11-228464Actual
23263131.392024-01-218468Actual
18724120.002023-09-228464Actual
20783125.002023-11-238464Actual
28965129.482024-06-2284612Actual
3221631.612024-09-2184511Actual
683680.002022-10-238463Budget
38454215.002025-03-238415Actual
2391699.002024-02-208416Actual
1197178.002023-02-208466Actual
2101200.002022-05-238418Budget
293951.002022-06-238456Actual
507100.002022-04-228416Budget
2239839.062023-12-2184311Actual
36062433.002025-01-218414Actual
28199229.002024-06-228415Actual
22819145.002024-01-218415Actual
2875773.102024-06-2284311Actual
34263245.032024-11-228428Actual
26366187.452024-04-218468Actual
19599288.002023-10-238413Actual
9480123.002022-12-218416Actual
332590.002022-06-238468Budget
23823162.002024-02-208415Actual
1795248.002023-08-238446Actual
2101469.002023-11-238446Actual
3632876.002025-01-218446Actual
29736425.332024-07-228418Actual
1360379.002023-04-228473Actual
21220346.542023-11-238418Actual
130218.002022-05-238473Actual
1535467.782023-05-2384611Actual
37034134.592025-01-2184613Actual
630942.002022-09-228456Actual
3118436.932024-08-2284212Actual
164198.212023-06-2384112Actual
10740105.002023-01-218446Actual
37211424.002025-02-208414Actual
999590.002022-12-218428Budget
37246288.002025-02-208464Actual
803430.002022-11-238473Budget
15715125.002023-06-238415Actual
3833354.002025-03-238473Actual
898119.002022-04-228467Actual
32015226.842024-09-218428Actual
9344100.002022-12-218415Budget
3059953.002024-08-228426Actual
1382097.002023-04-228416Actual
2579357.002024-04-218473Actual
1186474.002023-02-208446Actual
8283100.002022-11-238465Budget
5898115.002022-09-228464Actual
1191260.002023-02-208456Budget
183889.272023-08-2384511Actual
1139130.002023-02-208473Budget
11642100.002023-02-208465Budget
907880.002022-12-218463Budget
2787067.922024-05-2284113Actual
18570380.002023-09-228413Actual
9481100.002022-12-218416Budget
17566355.002023-08-238413Actual
34497149.702024-11-2284611Actual
23108196.002024-01-218417Actual
15622155.002023-06-238414Actual
12050200.002023-02-208417Budget
3328665.652024-10-2284311Actual
27605115.652024-05-2284311Actual
1630041.192023-06-2384411Actual
571370.002022-09-228463Budget
2988436.932024-07-2284211Actual
30924281.392024-08-228468Actual
29295184.002024-07-228464Actual
12769108.002023-03-238465Actual
3284929.002024-10-228426Actual
10380100.002023-01-218464Budget
861380.002022-11-238466Budget
29260327.002024-07-228414Actual
30479221.002024-08-228415Actual
3266102.602022-06-238428Actual
3573550.762024-12-2184212Actual
354436.002022-07-238473Actual
6962200.002022-10-238414Budget
24640333.002024-03-228413Actual
36599184.422025-01-218468Actual
3564995.442024-12-2184611Actual
26780141.612024-04-2184613Actual
38744355.002025-03-238417Actual
28582492.002024-06-228418Actual
256148.212024-03-2284612Actual
28347146.002024-06-228436Actual
1131377.002023-02-208463Actual
8612100.002022-11-238466Actual
10986153.002023-01-218467Actual
6040142.002022-09-228465Actual
167844.002022-05-238426Actual
225165.012023-12-2184112Actual
3218269.272022-06-238418Actual
38361395.002025-03-238414Actual
1131270.002023-02-208463Budget
1410100.002022-05-238464Budget
2508581.002024-03-228466Actual
1797831.002023-08-238456Actual
1684098.002023-07-238416Actual
2355311.402024-01-2184612Actual
34001123.002024-11-228436Actual
728856.002022-10-238426Actual

Generated 2025-05-22 21:22:23.573 UTC