[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 512  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2084212Actual
34354196.512024-11-2284111Actual
3340590.122024-10-2284112Actual
3404113.002022-07-238413Actual
24675192.002024-03-228463Actual
2204139.002023-12-218456Actual
438990.002022-07-238428Budget
35768205.022024-12-2184612Actual
2296685.002024-01-218436Actual
7023200.002022-10-238464Budget
14770102.002023-05-238465Actual
2101200.002022-05-238418Budget
28903105.022024-06-2284112Actual
31547206.002024-09-218464Actual
1833433.742023-08-2384311Actual
30092150.762024-07-2284612Actual
31929280.002024-09-218467Actual
4774100.002022-08-238464Budget
24232146.542024-02-208428Actual
12567200.002023-03-238414Budget
2728082.002024-05-228466Actual
17730.002022-04-228473Budget
33641293.002024-11-228413Actual
1223880.002023-02-208428Budget
795780.002022-11-238463Budget
27550159.272024-05-2284111Actual
10134105.002023-01-218413Actual
17601202.002023-08-238463Actual
7756104.112022-10-238428Actual
6588220.782022-09-228418Actual
225200.002022-04-228414Budget
30301210.002024-08-228463Actual
16534318.002023-07-238413Actual
13430172.302023-03-238468Actual
2101469.002023-11-238446Actual
3870110.002022-07-238416Actual
34675134.592024-11-2284113Actual
1583517.002023-06-238426Actual
29083132.832024-06-2284613Actual
1698088.002023-07-238466Actual
4915200.002022-08-238465Budget
17130264.722023-07-238418Actual
10055138.962022-12-218468Actual
2716739.002024-05-228426Actual
1396076.002023-04-228466Actual
22641168.002024-01-218463Actual
195429.272023-09-2284612Actual
4775153.002022-08-238464Actual
23201240.482024-01-218418Actual
17037196.002023-07-238417Actual
3331360.332024-10-2284411Actual
34617174.172024-11-2284612Actual
1931213.532023-09-2284211Actual
3871100.002022-07-238416Budget
5839242.002022-09-228414Actual
34296193.512024-11-228468Actual
1933917.782023-09-2284311Actual
8221100.002022-11-238415Budget
22131184.002023-12-218417Actual
34142333.002024-11-228417Actual
2139550.762023-11-2384311Actual
1384725.002023-04-228426Actual
2807981.002024-06-228473Actual
1197178.002023-02-208466Actual
12993100.002023-03-238446Budget
4202200.002022-07-238417Budget
2148345.442023-11-2384611Actual
38744355.002025-03-238417Actual
1532044.382023-05-2384411Actual
1851314.592023-08-2384612Actual
12112113.002023-02-208467Actual
11500144.002023-02-208464Actual
33676168.002024-11-228463Actual
8691200.002022-11-238417Budget
1059790.002023-01-218416Budget
3440985.872024-11-2284311Actual
7338117.002022-10-238436Actual
1728100.002022-05-238436Budget
22819145.002024-01-218415Actual
1488396.002023-05-238436Actual
13631137.002023-04-228414Actual
36537496.542025-01-218418Actual
234880.002022-06-238463Budget
32608107.002024-10-228473Actual
26957309.002024-05-228414Actual
17566355.002023-08-238413Actual
108590.002022-04-228468Budget
4341100.002022-07-238418Budget
5324142.002022-08-238417Actual
3216279.482024-09-2184311Actual
855440.002022-11-238456Budget
10740105.002023-01-218446Actual
15622155.002023-06-238414Actual
15146126.842023-05-238428Actual
29140360.002024-07-228413Actual
9401100.002022-12-218465Budget
2237130.552023-12-2184211Actual
6776100.002022-10-238413Budget
10986153.002023-01-218467Actual
1084790.002023-01-218466Budget
2672064.412024-04-2184113Actual
1990385.002023-10-238416Actual
17720120.002023-08-238464Actual
8283100.002022-11-238465Budget
36062433.002025-01-218414Actual
2340347.572024-01-2184411Actual
1739372.042023-07-2384611Actual
20748218.002023-11-238414Actual
401580.002022-07-238446Budget
163094.002022-05-238416Actual
1423657.142023-04-2284111Actual
245247.142024-02-2084112Actual
401491.002022-07-238446Actual
915621.002022-12-218473Actual
683680.002022-10-238463Budget
31698108.002024-09-218416Actual
9264174.002022-12-218464Actual
16747160.002023-07-238415Actual
2239839.062023-12-2184311Actual
1684098.002023-07-238416Actual
37594304.002025-02-208417Actual
1750914.592023-07-2384612Actual
7162100.002022-10-238465Budget
8284116.002022-11-238465Actual
2952776.002024-07-228446Actual
30804240.002024-08-228467Actual
1078860.002023-01-218456Budget
9402168.002022-12-218465Actual
893991.992022-11-238468Actual
1251930.002023-03-238473Budget
27195135.002024-05-228436Actual
16569180.002023-07-238463Actual
1893094.002023-09-228436Actual
2399767.002024-02-208446Actual
2837378.002024-06-228446Actual
3685682.682025-01-2184112Actual
738477.002022-10-238446Actual
551090.002022-08-238428Budget
2402357.002024-02-208456Actual
2458310.332024-02-2084612Actual
11064251.092023-01-218418Actual
2875773.102024-06-2284311Actual
2288125.002022-06-238413Actual
28234220.002024-06-228465Actual
691529.002022-10-238473Actual
4853190.002022-08-238415Actual
898119.002022-04-228467Actual
1482881.002023-05-238416Actual
2207478.002023-12-218466Actual
1299299.002023-03-238446Actual
38837414.732025-03-238418Actual
195115.012023-09-2284212Actual
30627103.002024-08-228436Actual
22761101.002024-01-218464Actual
1176862.002023-02-208426Actual
7337100.002022-10-238436Budget
2136829.482023-11-2384211Actual
10925164.002023-01-218417Actual
8362138.002022-11-238416Actual
1019470.002023-01-218463Budget
35853148.622024-12-2184213Actual
214980.002022-05-238428Budget
1928468.852023-09-2284111Actual
3671276.292025-01-2184311Actual
38396200.002025-03-238464Actual
35387410.182024-12-218418Actual
2437831.612024-02-2084311Actual
38361395.002025-03-238414Actual
9946200.002022-12-218418Budget
26991204.002024-05-228464Actual
7570200.002022-10-238417Budget
616750.002022-09-228426Budget
3221631.612024-09-2184511Actual
749073.002022-10-238466Actual
39158113.532025-03-2384112Actual
11113128.362023-01-218428Actual
31037102.892024-08-2284311Actual
1431831.612023-04-2284411Actual
1351200.002022-05-238414Budget
28610193.512024-06-228428Actual
31512364.002024-09-218414Actual
2435123.102024-02-2084211Actual
1139018.002023-02-208473Actual
1078762.002023-01-218456Actual
7101130.002022-10-238415Actual
5092100.002022-08-238436Budget
20221146.542023-10-238428Actual
30890179.872024-08-228428Actual
38153118.802025-02-2084213Actual
20135132.002023-10-238467Actual
1866241.002023-09-228473Actual
3078200.002022-06-238417Budget
838200.002022-04-228417Budget
2845130.002022-06-238436Actual
2991196.512024-07-2284311Actual
571273.002022-09-228463Actual
12769108.002023-03-238465Actual
34001123.002024-11-228436Actual
1490957.002023-05-238446Actual
27693111.402024-05-2284611Actual
17778110.002023-08-238415Actual
8363100.002022-11-238416Budget
14524252.002023-05-238413Actual
32341153.952024-09-2184612Actual
3402783.002024-11-228446Actual
14176145.022023-04-228468Actual
2662812.462024-04-2184112Actual
37686385.942025-02-208418Actual
458670.002022-08-238463Budget
855362.002022-11-238456Actual
26333198.052024-04-218428Actual
11817100.002023-02-208436Budget
27605115.652024-05-2284311Actual
36096241.002025-01-218464Actual
13368128.362023-03-238428Actual
3517869.002024-12-218446Actual
164778.212023-06-2384612Actual
1411139.002022-05-238464Actual
3343320.972024-10-2284212Actual
17625.002022-04-228473Actual
10846103.002023-01-218466Actual
27082162.002024-05-228465Actual
3523787.002024-12-218466Actual
1962200.002022-05-238417Budget
36189174.002025-01-218465Actual
1461538.002023-05-238473Actual
11438200.002023-02-208414Budget
242730.002022-06-238473Budget
2878483.742024-06-2284411Actual
3177971.002024-09-218446Actual
841047.002022-11-238426Actual
19845117.002023-10-238465Actual
1493550.002023-05-238456Actual
122592.002022-05-238463Actual
2172236.002023-12-218473Actual
28141201.002024-06-228464Actual
12707189.002023-03-238415Actual
3898563.532025-03-2384211Actual
30177164.412024-07-2284213Actual
2178485.002023-12-218464Actual
16126132.902023-06-238428Actual
19599288.002023-10-238413Actual
21750165.002023-12-218414Actual
2234373.102023-12-2184111Actual
16654222.002023-07-238414Actual
33139172.302024-10-228428Actual
27987350.002024-06-228413Actual
2666213.532024-04-2184612Actual
35886141.612024-12-2184613Actual
31605235.002024-09-218415Actual
841150.002022-11-238426Budget
34235410.182024-11-228418Actual
17813144.002023-08-238465Actual
33796204.002024-11-228464Actual
1064440.002023-01-218426Budget
30421273.002024-08-228464Actual
30266373.002024-08-228413Actual
12191200.002023-02-208418Budget
19106234.002023-09-228467Actual
33525122.312024-10-2284113Actual
12049164.002023-02-208417Actual
3077222.002022-06-238417Actual
21162153.002023-11-238467Actual
2301860.002024-01-218456Actual
30386326.002024-08-228414Actual
28347146.002024-06-228436Actual
2242548.632023-12-2184411Actual
2538311.402024-03-2284211Actual
5323200.002022-08-238417Budget
2609248.002024-04-218446Actual
8754148.002022-11-238467Actual
29388189.002024-07-228465Actual
15060196.002023-05-238467Actual
25699240.002024-04-218413Actual
3509784.002024-12-218416Actual
1939326.292023-09-2284511Actual
2346356.082024-01-2184611Actual
18817165.002023-09-228465Actual
220990.002022-05-238468Budget
33053236.002024-10-228467Actual
1591549.002023-06-238456Actual
1631100.002022-05-238416Budget
3747892.002025-02-208446Actual
27751116.722024-05-2284112Actual
3067949.002024-08-228456Actual
22224251.092023-12-218418Actual
36565191.992025-01-218428Actual
3800673.102025-02-2084112Actual
9205200.002022-12-218414Budget
31098107.142024-08-2284611Actual
2299252.002024-01-218446Actual
33761316.002024-11-228414Actual
3733147.002022-07-238415Actual
10518123.002023-01-218465Actual
13242158.002023-03-238467Actual
279730.002022-06-238426Budget
603112.002022-04-228436Actual
6119100.002022-09-228416Budget
557180.002022-08-238468Budget
406250.002022-07-238456Budget
30862542.002024-08-228418Actual
37888107.142025-02-2084411Actual
21127160.002023-11-238417Actual
3334794.382024-10-2284611Actual
3791200.002022-07-238465Budget
12770100.002023-03-238465Budget
513853.002022-08-238446Actual
2955348.002024-07-228456Actual
23263131.392024-01-218468Actual
122480.002022-05-238463Budget
11580182.002023-02-208415Actual
3140114.002022-06-238467Actual
3673975.232025-01-2184411Actual
28644178.362024-06-228468Actual
7630169.002022-10-238467Actual
162469.272023-06-2384211Actual
3742432.002025-02-208426Actual
235219.272024-01-2184112Actual
1376097.002023-04-228465Actual
18782108.002023-09-228415Actual
6039200.002022-09-228465Budget
775790.002022-10-238428Budget
13665134.002023-04-228464Actual
9680.002022-04-228463Budget
3676639.062025-01-2184511Actual
738570.002022-10-238446Budget
3745299.002025-02-208436Actual
2289100.002022-06-238413Budget
7241100.002022-10-238416Budget
13320200.002023-03-238418Budget
188377.002022-05-238466Actual
1289640.002023-03-238426Budget
225165.012023-12-2184112Actual
1027230.002023-01-218473Budget
1632712.462023-06-2384511Actual
5650100.002022-09-228413Budget
3967124.002022-07-238436Actual
2881119.912024-06-2284511Actual
1535467.782023-05-2384611Actual
2541027.362024-03-2284311Actual
15863102.002023-06-238436Actual
38602138.002025-03-238436Actual
38184239.852025-02-2084613Actual
32877109.002024-10-228436Actual
1551100.002022-05-238465Budget
2034020.972023-10-2384211Actual
1172190.002023-02-208416Budget
29643329.002024-07-228417Actual
2831929.002024-06-228426Actual
1303968.002023-03-238456Actual
1410100.002022-05-238464Budget
130218.002022-05-238473Actual
24640333.002024-03-228413Actual
1890233.002023-09-228426Actual
2502660.002024-03-228446Actual
9808192.002022-12-218417Actual
182250.002022-05-238456Budget
31640231.002024-09-218465Actual
3635460.002025-01-218456Actual
10381116.002023-01-218464Actual
3564995.442024-12-2184611Actual
11439231.002023-02-208414Actual
9807200.002022-12-218417Budget
3792185.002022-07-238465Actual
23108196.002024-01-218417Actual
38241326.002025-03-238413Actual
16689105.002023-07-238464Actual
2648144.382024-04-2184311Actual
15750143.002023-06-238465Actual
3455592.252024-11-2284112Actual
1284891.002023-03-238416Actual
34911403.002024-12-218414Actual
9481100.002022-12-218416Budget
36917131.612025-01-2184612Actual
35507120.972024-12-2184111Actual
2100219.272022-05-238418Actual
781770.002022-10-238468Budget
2142247.572023-11-2384411Actual
13544217.002023-04-228463Actual

Generated 2025-05-23 01:37:43.215 UTC