[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 384  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-228463Actual
27049241.002024-05-238415Actual
31895316.002024-09-228417Actual
1928468.852023-09-2384111Actual
7708200.002022-10-248418Budget
466540.002022-08-248473Budget
13544217.002023-04-238463Actual
8833199.572022-11-248418Actual
8082218.002022-11-248414Actual
1431831.612023-04-2384411Actual
3402783.002024-11-238446Actual
9946200.002022-12-228418Budget
39039115.652025-03-2484411Actual
23765151.002024-02-218464Actual
3734200.002022-07-248415Budget
14770102.002023-05-248465Actual
25263158.662024-03-238428Actual
1636136.932023-06-2484611Actual
19106234.002023-09-238467Actual
1801069.002023-08-248466Actual
32551177.002024-10-238463Actual
30924281.392024-08-238468Actual
1191139.002023-02-218456Actual
2269875.002024-01-228473Actual
1360379.002023-04-238473Actual
9994179.872022-12-228428Actual
37339208.002025-02-218465Actual
35039162.002024-12-228465Actual
2807981.002024-06-238473Actual
27812189.062024-05-2384612Actual
23229135.932024-01-228428Actual
32399127.572024-09-2284113Actual
1027332.002023-01-228473Actual
2611177.002022-06-248415Actual
795780.002022-11-248463Budget
27337272.002024-05-238417Actual
1410100.002022-05-248464Budget
9480123.002022-12-228416Actual
1730530.552023-07-2484311Actual
3219200.002022-06-248418Budget
13321243.512023-03-248418Actual
3438237.992024-11-2384211Actual
803527.002022-11-248473Actual
861380.002022-11-248466Budget
3520444.002024-12-228456Actual
3180550.002024-09-228456Actual
2293819.002024-01-228426Actual
21127160.002023-11-248417Actual
279625.002022-06-248426Actual
2057113.532023-10-2484612Actual
16126132.902023-06-248428Actual
29736425.332024-07-238418Actual
2405555.002024-02-218466Actual
35768205.022024-12-2284612Actual
1167100.002022-05-248413Budget
34235410.182024-11-238418Actual
3553570.972024-12-2284211Actual
38899195.022025-03-248468Actual
11641164.002023-02-218465Actual
2615159.002024-04-228466Actual
22726189.002024-01-228414Actual
284100.002022-04-238464Budget
20193279.872023-10-248418Actual
3906613.532025-03-2484511Actual
1765835.002023-08-248473Actual
1559449.002023-06-248473Actual
1310090.002023-03-248466Budget
406250.002022-07-248456Budget
1893094.002023-09-238436Actual
1692164.002023-07-248446Actual
18724120.002023-09-238464Actual
32307109.272024-09-2284112Actual
16160211.692023-06-248468Actual
23143232.002024-01-228467Actual
2305185.002024-01-228466Actual
37686385.942025-02-218418Actual
1594869.002023-06-248466Actual
38153118.802025-02-2184213Actual
444780.002022-07-248468Budget
9807200.002022-12-228417Budget
2873043.312024-06-2384211Actual
30177164.412024-07-2384213Actual
23730195.002024-02-218414Actual
2502660.002024-03-238446Actual
2831929.002024-06-238426Actual
12112113.002023-02-218467Actual
663790.002022-09-238428Budget
8284116.002022-11-248465Actual
1166129.002022-05-248413Actual
289390.002022-06-248446Budget
36975145.112025-01-2284113Actual
2843299.002024-06-238466Actual
458762.002022-08-248463Actual
1887560.002023-09-238416Actual
3035884.002024-08-238473Actual
952850.002022-12-228426Budget
285145.002022-04-238464Actual
1882100.002022-05-248466Budget
33467141.192024-10-2384612Actual
2538311.402024-03-2384211Actual
738477.002022-10-248446Actual
34826191.002024-12-228463Actual
458670.002022-08-248463Budget
893991.992022-11-248468Actual
2104051.002023-11-248456Actual
3582671.432024-12-2284113Actual
2332156.082024-01-2284111Actual
3067949.002024-08-238456Actual
1304060.002023-03-248456Budget
20663196.002023-11-248463Actual
6588220.782022-09-238418Actual
3968100.002022-07-248436Budget
34142333.002024-11-238417Actual
2437831.612024-02-2184311Actual
6589100.002022-09-238418Budget
616645.002022-09-238426Actual
611894.002022-09-238416Actual
1289736.002023-03-248426Actual
5898115.002022-09-238464Actual
10460200.002023-01-228415Budget
2998100.002022-06-248466Budget
8753100.002022-11-248467Budget
27195135.002024-05-238436Actual
12946100.002023-03-248436Budget
3556276.292024-12-2284311Actual
1544514.592023-05-2484612Actual
2991196.512024-07-2384311Actual
6448240.002022-09-238417Actual
2612200.002022-06-248415Budget
507100.002022-04-238416Budget
23108196.002024-01-228417Actual
38241326.002025-03-248413Actual
1191260.002023-02-218456Budget
164198.212023-06-2484112Actual
9401100.002022-12-228465Budget
34734117.042024-11-2384613Actual
5978200.002022-09-238415Budget
33019353.002024-10-238417Actual
2101469.002023-11-248446Actual
6215120.002022-09-238436Actual
29798231.392024-07-238468Actual
6697132.902022-09-238468Actual
3833354.002025-03-248473Actual
11818117.002023-02-218436Actual
2999116.002022-06-248466Actual
3139100.002022-06-248467Budget
14643187.002023-05-248414Actual
25297166.242024-03-238468Actual
33525122.312024-10-2384113Actual
509198.002022-08-248436Actual
626280.002022-09-238446Budget
1993030.002023-10-248426Actual
38489259.002025-03-248465Actual
32636448.002024-10-238414Actual
1186474.002023-02-218446Actual
1078860.002023-01-228456Budget
17625.002022-04-238473Actual
27082162.002024-05-238465Actual
962470.002022-12-228446Budget
15025261.002023-05-248417Actual
604100.002022-04-238436Budget
4262147.002022-07-248467Actual
164778.212023-06-2484612Actual
28022222.002024-06-238463Actual
21842168.002023-12-228415Actual
29643329.002024-07-238417Actual
2958684.002024-07-238466Actual
20100224.002023-10-248417Actual
19845117.002023-10-248465Actual
32671264.002024-10-238464Actual
3408578.002024-11-238466Actual
36444367.002025-01-228417Actual
4854200.002022-08-248415Budget
3224984.802024-09-2284611Actual
354540.002022-07-248473Budget
1583517.002023-06-248426Actual
13509294.002023-04-238413Actual
26837300.002024-05-238413Actual
35977205.002025-01-228463Actual
23823162.002024-02-218415Actual
19752101.002023-10-248464Actual
2435123.102024-02-2184211Actual
26780141.612024-04-2284613Actual
14054214.002023-04-238467Actual
999590.002022-12-228428Budget
3183889.002024-09-228466Actual
2022128.002022-05-248467Actual
33761316.002024-11-238414Actual
102780.002022-04-238428Budget
28524213.002024-06-238467Actual
691529.002022-10-248473Actual
37861102.892025-02-2184311Actual
838200.002022-04-238417Budget
2157413.532023-11-2484612Actual
888190.002022-11-248428Budget
28199229.002024-06-238415Actual
38865149.572025-03-248428Actual
3561615.652024-12-2284511Actual
18221182.902023-08-248468Actual
16005218.002023-06-248417Actual
29023106.522024-06-2384113Actual
1523868.852023-05-2484111Actual
2343013.532024-01-2284511Actual
7756104.112022-10-248428Actual
65190.002022-04-238446Budget
1733249.702023-07-2484411Actual
4774100.002022-08-248464Budget
75794.002022-04-238466Actual
1482881.002023-05-248416Actual
36062433.002025-01-228414Actual
37628271.002025-02-218467Actual
17158107.142023-07-248428Actual
3742432.002025-02-218426Actual
3865467.002025-03-248456Actual
182138.002022-05-248456Actual
224180.002022-04-238414Actual
37948105.022025-02-2184611Actual
2955348.002024-07-238456Actual
1467794.002023-05-248464Actual
3673975.232025-01-2284411Actual
2134053.952023-11-2484111Actual
225200.002022-04-238414Budget
1382097.002023-04-238416Actual
2340347.572024-01-2284411Actual
1064541.002023-01-228426Actual
3343320.972024-10-2384212Actual
38276179.002025-03-248463Actual
32962115.002024-10-238466Actual
1230090.002023-02-218468Budget
8221100.002022-11-248415Budget
391950.002022-07-248426Budget
39100132.682025-03-2484611Actual
31640231.002024-09-228465Actual
3405100.002022-07-248413Budget
1727823.102023-07-2484211Actual
2749100.002022-06-248416Budget
18782108.002023-09-238415Actual
3747892.002025-02-218446Actual
30862542.002024-08-238418Actual
2288125.002022-06-248413Actual
466436.002022-08-248473Actual
1284891.002023-03-248416Actual
2670179.002022-06-248465Actual
3326140.482022-06-248468Actual
1631100.002022-05-248416Budget
2609248.002024-04-228446Actual
27458288.972024-05-238428Actual
2148345.442023-11-2484611Actual
3668557.142025-01-2284211Actual
2473236.002024-03-238473Actual
29972102.892024-07-2384611Actual
967140.002022-12-228456Budget
31392356.002024-09-228413Actual
3127678.452024-08-2384113Actual
506118.002022-04-238416Actual
29678237.002024-07-238467Actual
36096241.002025-01-228464Actual
8754148.002022-11-248467Actual
15750143.002023-06-248465Actual
32459118.802024-09-2284613Actual
2763290.122024-05-2384411Actual
907880.002022-12-228463Budget
38068205.022025-02-2184612Actual
14019162.002023-04-238417Actual
3871100.002022-07-248416Budget
8459120.002022-11-248436Actual
29388189.002024-07-238465Actual
24232146.542024-02-218428Actual
781895.022022-10-248468Actual
29260327.002024-07-238414Actual
31037102.892024-08-2384311Actual
1901483.002023-09-238466Actual
23610278.002024-02-218413Actual
1496870.002023-05-248466Actual
406149.002022-07-248456Actual
33173219.272024-10-238468Actual
31753125.002024-09-228436Actual
738570.002022-10-248446Budget
756100.002022-04-238466Budget
967236.002022-12-228456Actual
23645151.002024-02-218463Actual
12379100.002023-03-248413Budget
1489216.002022-05-248415Actual
3446328.422024-11-2384511Actual
36657178.422025-01-2284111Actual
749180.002022-10-248466Budget
2645439.062024-04-2284211Actual
12628100.002023-03-248464Budget
9947325.332022-12-228418Actual
2579357.002024-04-228473Actual
3118436.932024-08-2384212Actual
8880117.752022-11-248428Actual
31512364.002024-09-228414Actual
2234373.102023-12-2284111Actual
38454215.002025-03-248415Actual
3328665.652024-10-2384311Actual
1526611.402023-05-2484211Actual
2237130.552023-12-2284211Actual
5838200.002022-09-238414Budget
1429145.442023-04-2384311Actual
25916208.002024-04-228415Actual
5650100.002022-09-238413Budget
3854788.002025-03-248416Actual
17720120.002023-08-248464Actual
10926200.002023-01-228417Budget
354436.002022-07-248473Actual
11642100.002023-02-218465Budget
2093369.002023-11-248416Actual
37748261.692025-02-218468Actual
3573550.762024-12-2284212Actual
4388157.142022-07-248428Actual
1797831.002023-08-248456Actual
18067237.002023-08-248417Actual
37806114.592025-02-2184111Actual
34675134.592024-11-2384113Actual
30030103.952024-07-2384112Actual
1827961.402023-08-2484111Actual
630942.002022-09-238456Actual
2479486.002024-03-238464Actual
749073.002022-10-248466Actual
31547206.002024-09-228464Actual
188377.002022-05-248466Actual
3334794.382024-10-2384611Actual
255557.142024-03-2384112Actual
3218269.272022-06-248418Actual
2443211.402024-02-2184511Actual
10459156.002023-01-228415Actual
7338117.002022-10-248436Actual
22761101.002024-01-228464Actual
366200.002022-04-238415Budget
164465.012023-06-2484212Actual
3218997.572024-09-2284411Actual
24760189.002024-03-238414Actual
18160246.542023-08-248418Actual
144098.212023-04-2384112Actual
25177198.002024-03-238467Actual
17130264.722023-07-248418Actual
35707122.042024-12-2284112Actual
7162100.002022-10-248465Budget
20841155.002023-11-248415Actual
38687103.002025-03-248466Actual
326780.002022-06-248428Budget
3870110.002022-07-248416Actual
12945107.002023-03-248436Actual
1251930.002023-03-248473Budget
15657125.002023-06-248464Actual
12299110.172023-02-218468Actual
972980.002022-12-228466Budget
9680.002022-04-238463Budget
1689590.002023-07-248436Actual
242631.002022-06-248473Actual
8832200.002022-11-248418Budget
22819145.002024-01-228415Actual
2952776.002024-07-238446Actual
8612100.002022-11-248466Actual
3627432.002025-01-228426Actual
2845130.002022-06-248436Actual
2402357.002024-02-218456Actual
29175182.002024-07-238463Actual
36537496.542025-01-228418Actual
24640333.002024-03-238413Actual
205137.142023-10-2484112Actual
6447200.002022-09-238417Budget
789696.002022-11-248413Actual
7569240.002022-10-248417Actual
2765940.122024-05-2384511Actual
13180200.002023-03-248417Budget
4713200.002022-08-248414Budget
19192160.182023-09-238428Actual
551090.002022-08-248428Budget
1117490.002023-01-228468Budget
35449216.242024-12-228468Actual
1848010.332023-08-2484112Actual
1336980.002023-03-248428Budget
3148477.002024-09-228473Actual
37211424.002025-02-218414Actual
195115.012023-09-2384212Actual
19226131.392023-09-238468Actual
631050.002022-09-238456Budget

Generated 2025-05-23 04:40:07.076 UTC