[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 480  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-05-148414Actual
6962200.002022-10-158414Budget
22819145.002024-01-138415Actual
13665134.002023-04-148464Actual
31987411.692024-09-138418Actual
2579357.002024-04-138473Actual
1789828.002023-08-158426Actual
12379100.002023-03-158413Budget
27550159.272024-05-1484111Actual
2535576.292024-03-1484111Actual
17778110.002023-08-158415Actual
2603818.002024-04-138426Actual
894070.002022-11-158468Budget
1827961.402023-08-1584111Actual
5977185.002022-09-148415Actual
2502660.002024-03-148446Actual
789696.002022-11-158413Actual
1961160.002022-05-158417Actual
1410100.002022-05-158464Budget
8283100.002022-11-158465Budget
34791323.002024-12-138413Actual
21127160.002023-11-158417Actual
1392743.002023-04-148456Actual
3654100.002022-07-158464Budget
1882100.002022-05-158466Budget
38241326.002025-03-158413Actual
3747892.002025-02-128446Actual
274897.002022-06-158416Actual
163094.002022-05-158416Actual
36062433.002025-01-138414Actual
3443682.682024-11-1484411Actual
2839960.002024-06-148456Actual
6216100.002022-09-148436Budget
5463100.002022-08-158418Budget
2021100.002022-05-158467Budget
3865467.002025-03-158456Actual
27195135.002024-05-148436Actual
452694.002022-08-158413Actual
3603460.002025-01-138473Actual
18221182.902023-08-158468Actual
21220346.542023-11-158418Actual
3564995.442024-12-1384611Actual
11817100.002023-02-128436Budget
16126132.902023-06-158428Actual
36103.002022-04-148413Actual
7708200.002022-10-158418Budget
3139100.002022-06-158467Budget
3488379.002024-12-138473Actual
24887125.002024-03-148465Actual
1962200.002022-05-158417Budget
3512439.002024-12-138426Actual
75794.002022-04-148466Actual
31303132.832024-08-1484213Actual
2944696.002024-07-148416Actual
20628333.002023-11-158413Actual
12628100.002023-03-158464Budget
15118334.422023-05-158418Actual
507100.002022-04-148416Budget
1636136.932023-06-1584611Actual
27897204.762024-05-1484213Actual
2831929.002024-06-148426Actual
2998100.002022-06-158466Budget
1851314.592023-08-1584612Actual
1750914.592023-07-1584612Actual
2107086.002023-11-158466Actual
2296685.002024-01-138436Actual
225200.002022-04-148414Budget
7161135.002022-10-158465Actual
6119100.002022-09-148416Budget
2533130.002022-06-158464Actual
579136.002022-09-148473Actual
20841155.002023-11-158415Actual
1342990.002023-03-158468Budget
3520444.002024-12-138456Actual
30924281.392024-08-148468Actual
2662812.462024-04-1384112Actual
31605235.002024-09-138415Actual
9792.002022-04-148463Actual
3561615.652024-12-1384511Actual
65072.002022-04-148446Actual
2402357.002024-02-128456Actual
22726189.002024-01-138414Actual
23858143.002024-02-128465Actual
1064541.002023-01-138426Actual
27987350.002024-06-148413Actual
3638792.002025-01-138466Actual
18817165.002023-09-148465Actual
2845130.002022-06-158436Actual
1382097.002023-04-148416Actual
3402783.002024-11-148446Actual
285145.002022-04-148464Actual
438990.002022-07-158428Budget
16747160.002023-07-158415Actual
37594304.002025-02-128417Actual
6589100.002022-09-148418Budget
3458335.872024-11-1484212Actual
611894.002022-09-148416Actual
13242158.002023-03-158467Actual
6263101.002022-09-148446Actual
14770102.002023-05-158465Actual
13180200.002023-03-158417Budget
10459156.002023-01-138415Actual
130218.002022-05-158473Actual
38068205.022025-02-1284612Actual
2001039.002023-10-158456Actual
35329254.002024-12-138467Actual
728950.002022-10-158426Budget
9019100.002022-12-138413Budget
31037102.892024-08-1484311Actual
616645.002022-09-148426Actual
2672064.412024-04-1384113Actual
39278106.522025-03-1584113Actual
16569180.002023-07-158463Actual
444780.002022-07-158468Budget
16005218.002023-06-158417Actual
3334794.382024-10-1484611Actual
8833199.572022-11-158418Actual
2031276.292023-10-1584111Actual
972873.002022-12-138466Actual
8612100.002022-11-158466Actual
803527.002022-11-158473Actual
28292118.002024-06-148416Actual
1303968.002023-03-158456Actual
15502364.002023-06-158413Actual
2148345.442023-11-1584611Actual
18782108.002023-09-148415Actual
366200.002022-04-148415Budget
10134105.002023-01-138413Actual
1580888.002023-06-158416Actual
31156105.022024-08-1484112Actual
215418.212023-11-1584112Actual
1535467.782023-05-1584611Actual
9265200.002022-12-138464Budget
10517100.002023-01-138465Budget
15750143.002023-06-158465Actual
9481100.002022-12-138416Budget
33111352.602024-10-148418Actual
1797831.002023-08-158456Actual
1186474.002023-02-128446Actual
5092100.002022-08-158436Budget
2045541.192023-10-1584611Actual
17130264.722023-07-158418Actual
26305484.422024-04-138418Actual
18570380.002023-09-148413Actual
32426201.262024-09-1384213Actual
32015226.842024-09-138428Actual
1310090.002023-03-158466Budget
234963.002022-06-158463Actual
861380.002022-11-158466Budget
24675192.002024-03-148463Actual
30572112.002024-08-148416Actual
12190201.082023-02-128418Actual
23201240.482024-01-138418Actual
9205200.002022-12-138414Budget
24204270.782024-02-128418Actual
8880117.752022-11-158428Actual
34142333.002024-11-148417Actual
15863102.002023-06-158436Actual
2988436.932024-07-1484211Actual
3221631.612024-09-1384511Actual
1898237.002023-09-148456Actual
5383118.002022-08-158467Actual
2656944.382024-04-1384611Actual
4994100.002022-08-158416Budget
749180.002022-10-158466Budget
2612200.002022-06-158415Budget
1692164.002023-07-158446Actual
27930211.782024-05-1484613Actual
28610193.512024-06-148428Actual
1172190.002023-02-128416Budget
27492184.422024-05-148468Actual
466540.002022-08-158473Budget
29388189.002024-07-148465Actual
29972102.892024-07-1484611Actual
22252122.302023-12-138428Actual
18102129.002023-08-158467Actual
631050.002022-09-148456Budget
2201564.002023-12-138446Actual
30092150.762024-07-1484612Actual
3326140.482022-06-158468Actual
20783125.002023-11-158464Actual
27812189.062024-05-1484612Actual
102780.002022-04-148428Budget
167930.002022-05-158426Budget
2435123.102024-02-1284211Actual
3127678.452024-08-1484113Actual
1532044.382023-05-1584411Actual
346766.002022-07-158463Actual
888190.002022-11-158428Budget
20193279.872023-10-158418Actual
23971105.002024-02-128436Actual
12707189.002023-03-158415Actual
3266102.602022-06-158428Actual
1559449.002023-06-158473Actual
39220189.062025-03-1584612Actual
6447200.002022-09-148417Budget
33796204.002024-11-148464Actual
1552114.002022-05-158465Actual
2611843.002024-04-138456Actual
426116.002022-04-148465Actual
10926200.002023-01-138417Budget
850665.002022-11-158446Actual
17601202.002023-08-158463Actual
38276179.002025-03-158463Actual
1544514.592023-05-1584612Actual
2473236.002024-03-148473Actual
33552127.572024-10-1484213Actual
9401100.002022-12-138465Budget
1223984.422023-02-128428Actual
2242548.632023-12-1384411Actual
1901483.002023-09-148466Actual
1523868.852023-05-1584111Actual
1005670.002022-12-138468Budget
332590.002022-06-158468Budget
12049164.002023-02-128417Actual
38153118.802025-02-1284213Actual
2391699.002024-02-128416Actual
3857453.002025-03-158426Actual
803430.002022-11-158473Budget
38899195.022025-03-158468Actual
4388157.142022-07-158428Actual
5511135.932022-08-158428Actual
25297166.242024-03-148468Actual
10460200.002023-01-138415Budget
967236.002022-12-138456Actual
2881119.912024-06-1484511Actual
691529.002022-10-158473Actual
35853148.622024-12-1384213Actual
19071233.002023-09-148417Actual
34675134.592024-11-1484113Actual
401491.002022-07-158446Actual
34001123.002024-11-148436Actual
33139172.302024-10-148428Actual
3791200.002022-07-158465Budget
35768205.022024-12-1384612Actual
9807200.002022-12-138417Budget
10381116.002023-01-138464Actual
2549760.332024-03-1484611Actual
1488396.002023-05-158436Actual
1431831.612023-04-1484411Actual
8691200.002022-11-158417Budget
19226131.392023-09-148468Actual
1621868.852023-06-1584111Actual
1551100.002022-05-158465Budget
2650840.122024-04-1384411Actual
1446711.402023-04-1484612Actual
1490200.002022-05-158415Budget
3718380.002025-02-128473Actual
16160211.692023-06-158468Actual
952850.002022-12-138426Budget
20254196.542023-10-158468Actual
406250.002022-07-158456Budget
3218269.272022-06-158418Actual
3627432.002025-01-138426Actual
234880.002022-06-158463Budget
2728082.002024-05-148466Actual
24146158.002024-02-128467Actual
3523787.002024-12-138466Actual
31929280.002024-09-138467Actual
35507120.972024-12-1384111Actual
972980.002022-12-138466Budget
33173219.272024-10-148468Actual
4201129.002022-07-158417Actual
2204139.002023-12-138456Actual
7897100.002022-11-158413Budget
1893094.002023-09-148436Actual
20221146.542023-10-158428Actual
28702165.662024-06-1484111Actual
17037196.002023-07-158417Actual
3005823.102024-07-1484212Actual
174515.012023-07-1584112Actual
7756104.112022-10-158428Actual
9344100.002022-12-138415Budget
3688420.972025-01-1384212Actual
4123124.002022-07-158466Actual
35152114.002024-12-138436Actual
391857.002022-07-158426Actual
4712196.002022-08-158414Actual
557180.002022-08-158468Budget
32516293.002024-10-148413Actual
284100.002022-04-148464Budget
2305185.002024-01-138466Actual
16654222.002023-07-158414Actual
2193464.002023-12-138416Actual
1176862.002023-02-128426Actual
31512364.002024-09-138414Actual
3556276.292024-12-1384311Actual
3219200.002022-06-158418Budget
9018110.002022-12-138413Actual
13241100.002023-03-158467Budget
1244070.002023-03-158463Budget
242730.002022-06-158473Budget
1632712.462023-06-1584511Actual
3015057.392024-07-1484113Actual
22166194.002023-12-138467Actual
626280.002022-09-148446Budget
26747208.272024-04-1384213Actual
220990.002022-05-158468Budget
3216279.482024-09-1384311Actual
130330.002022-05-158473Budget
24265211.692024-02-128468Actual
31218162.462024-08-1484612Actual
1251930.002023-03-158473Budget
3733147.002022-07-158415Actual
1725064.592023-07-1584111Actual
33676168.002024-11-148463Actual
1390159.002023-04-148446Actual
2254915.652023-12-1384612Actual
1795248.002023-08-158446Actual
235219.272024-01-1384112Actual
164198.212023-06-1584112Actual
1993030.002023-10-158426Actual
14176145.022023-04-148468Actual
2846100.002022-06-158436Budget
23645151.002024-02-128463Actual
518650.002022-08-158456Budget
11501100.002023-02-128464Budget
21248176.842023-11-158428Actual
2807981.002024-06-148473Actual
32341153.952024-09-1384612Actual
3582671.432024-12-1384113Actual
1026114.722022-04-148428Actual
326780.002022-06-158428Budget
36537496.542025-01-138418Actual
25951180.002024-04-138465Actual
8460100.002022-11-158436Budget
32671264.002024-10-148464Actual
1830712.462023-08-1584211Actual
2443211.402024-02-1284511Actual
2332156.082024-01-1384111Actual
11500144.002023-02-128464Actual
2777924.162024-05-1484212Actual
3734200.002022-07-158415Budget
683793.002022-10-158463Actual
8222160.002022-11-158415Actual
21665204.002023-12-138463Actual
2609248.002024-04-138446Actual
1059790.002023-01-138416Budget
5899100.002022-09-148464Budget
17158107.142023-07-158428Actual
27751116.722024-05-1484112Actual
3067949.002024-08-148456Actual
29050201.262024-06-1484213Actual
39100132.682025-03-1584611Actual
3440985.872024-11-1484311Actual
205137.142023-10-1584112Actual
1467794.002023-05-158464Actual
7338117.002022-10-158436Actual
4713200.002022-08-158414Budget
5978200.002022-09-148415Budget
738570.002022-10-158446Budget
4448131.392022-07-158468Actual
29643329.002024-07-148417Actual
354436.002022-07-158473Actual
12993100.002023-03-158446Budget
33019353.002024-10-148417Actual
3438237.992024-11-1484211Actual
3668557.142025-01-1384211Actual
8692155.002022-11-158417Actual
3077222.002022-06-158417Actual
39338190.732025-03-1584613Actual
1384725.002023-04-148426Actual
22224251.092023-12-138418Actual
4916145.002022-08-158465Actual
23263131.392024-01-138468Actual
952947.002022-12-138426Actual
3901263.532025-03-1584311Actual
1244166.002023-03-158463Actual
2432352.892024-02-1284111Actual
571273.002022-09-148463Actual
2334936.932024-01-1384211Actual
16098305.632023-06-158418Actual
38837414.732025-03-158418Actual
855362.002022-11-158456Actual
25734181.002024-04-138463Actual
6777137.002022-10-158413Actual
5384100.002022-08-158467Budget
37126263.002025-02-128463Actual

Generated 2025-05-14 23:26:33.110 UTC