[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-04-228416Actual
130218.002022-05-238473Actual
26305484.422024-04-218418Actual
5899100.002022-09-228464Budget
3326140.482022-06-238468Actual
36302125.002025-01-218436Actual
31895316.002024-09-218417Actual
18817165.002023-09-228465Actual
1064440.002023-01-218426Budget
10380100.002023-01-218464Budget
28141201.002024-06-228464Actual
7338117.002022-10-238436Actual
8363100.002022-11-238416Budget
2787067.922024-05-2284113Actual
21989111.002023-12-218436Actual
631050.002022-09-228456Budget
841047.002022-11-238426Actual
5838200.002022-09-228414Budget
32015226.842024-09-218428Actual
245512.892024-02-2084212Actual
19810135.002023-10-238415Actual
35853148.622024-12-2184213Actual
466540.002022-08-238473Budget
1725064.592023-07-2384111Actual
33761316.002024-11-228414Actual
3655135.002022-07-238464Actual
524590.002022-08-238466Budget
3139100.002022-06-238467Budget
3556276.292024-12-2184311Actual
225200.002022-04-228414Budget
8460100.002022-11-238436Budget
26210270.002024-04-218417Actual
1933917.782023-09-2284311Actual
16160211.692023-06-238468Actual
37686385.942025-02-208418Actual
20628333.002023-11-238413Actual
1197090.002023-02-208466Budget
29972102.892024-07-2284611Actual
32962115.002024-10-228466Actual
31037102.892024-08-2284311Actual
5463100.002022-08-238418Budget
2615159.002024-04-218466Actual
6448240.002022-09-228417Actual
6589100.002022-09-228418Budget
177590.002022-05-238446Budget
30421273.002024-08-228464Actual
33467141.192024-10-2284612Actual
15180141.992023-05-238468Actual
2546423.102024-03-2284511Actual
8222160.002022-11-238415Actual
9401100.002022-12-218465Budget
15502364.002023-06-238413Actual
30266373.002024-08-228413Actual
3745299.002025-02-208436Actual
2669100.002022-06-238465Budget
3803419.912025-02-2084212Actual
30301210.002024-08-228463Actual
10518123.002023-01-218465Actual
32822127.002024-10-228416Actual
18690194.002023-09-228414Actual
17072142.002023-07-238467Actual
2993892.252024-07-2284411Actual
2893122.042024-06-2284212Actual
25263158.662024-03-228428Actual
1387570.002023-04-228436Actual
4123124.002022-07-238466Actual
28644178.362024-06-228468Actual
15715125.002023-06-238415Actual
3101036.932024-08-2284211Actual
38957134.802025-03-2384111Actual
31512364.002024-09-218414Actual
26245208.002024-04-218467Actual
242730.002022-06-238473Budget
6447200.002022-09-228417Budget
183889.272023-08-2384511Actual
20841155.002023-11-238415Actual
2642690.122024-04-2184111Actual
565194.002022-09-228413Actual
1489216.002022-05-238415Actual
75794.002022-04-228466Actual
31098107.142024-08-2284611Actual
32516293.002024-10-228413Actual
37806114.592025-02-2084111Actual
3750462.002025-02-208456Actual
1351200.002022-05-238414Budget
35294307.002024-12-218417Actual
3266102.602022-06-238428Actual
2142247.572023-11-2384411Actual
16126132.902023-06-238428Actual
458670.002022-08-238463Budget
167844.002022-05-238426Actual
26957309.002024-05-228414Actual
11580182.002023-02-208415Actual
24760189.002024-03-228414Actual
38899195.022025-03-238468Actual
33525122.312024-10-2284113Actual
1026114.722022-04-228428Actual
3800673.102025-02-2084112Actual
25142276.002024-03-228417Actual
3438237.992024-11-2284211Actual
2988436.932024-07-2284211Actual
24852122.002024-03-228415Actual
2765940.122024-05-2284511Actual
38865149.572025-03-238428Actual
1251842.002023-03-238473Actual
2502660.002024-03-228446Actual
34734117.042024-11-2284613Actual
2543729.482024-03-2284411Actual
2136829.482023-11-2384211Actual
29678237.002024-07-228467Actual
444780.002022-07-238468Budget
1689590.002023-07-238436Actual
1694739.002023-07-238456Actual
35039162.002024-12-218465Actual
3862867.002025-03-238446Actual
35449216.242024-12-218468Actual
36479249.002025-01-218467Actual
1490957.002023-05-238446Actual
3523787.002024-12-218466Actual
167930.002022-05-238426Budget
781895.022022-10-238468Actual
4774100.002022-08-238464Budget
6588220.782022-09-228418Actual
1467794.002023-05-238464Actual
1559449.002023-06-238473Actual
28489404.002024-06-228417Actual
22224251.092023-12-218418Actual
12946100.002023-03-238436Budget
2178485.002023-12-218464Actual
18782108.002023-09-228415Actual
26333198.052024-04-218428Actual
1795248.002023-08-238446Actual
13631137.002023-04-228414Actual
17601202.002023-08-238463Actual
2579357.002024-04-218473Actual
1197178.002023-02-208466Actual
34617174.172024-11-2284612Actual
214980.002022-05-238428Budget
1887560.002023-09-228416Actual
2670179.002022-06-238465Actual
2991196.512024-07-2284311Actual
1890233.002023-09-228426Actual
7897100.002022-11-238413Budget
1167100.002022-05-238413Budget
3440985.872024-11-2284311Actual
2724743.002024-05-228456Actual
1064541.002023-01-218426Actual
1059790.002023-01-218416Budget
3871100.002022-07-238416Budget
33019353.002024-10-228417Actual
28903105.022024-06-2284112Actual
1801069.002023-08-238466Actual
10846103.002023-01-218466Actual
10926200.002023-01-218417Budget
15657125.002023-06-238464Actual
10596104.002023-01-218416Actual
32551177.002024-10-228463Actual
32764250.002024-10-228465Actual
14142117.752023-04-228428Actual
3742432.002025-02-208426Actual
36917131.612025-01-2184612Actual
1485531.002023-05-238426Actual
20254196.542023-10-238468Actual
35415182.902024-12-218428Actual
37100.002022-04-228413Budget
9481100.002022-12-218416Budget
37126263.002025-02-208463Actual
5839242.002022-09-228414Actual
5572123.812022-08-238468Actual
22726189.002024-01-218414Actual
2107086.002023-11-238466Actual
38396200.002025-03-238464Actual
425100.002022-04-228465Budget
33854209.002024-11-228415Actual
4202200.002022-07-238417Budget
13241100.002023-03-238467Budget
967236.002022-12-218456Actual
2648144.382024-04-2184311Actual
27430357.152024-05-228418Actual
1998461.002023-10-238446Actual
8082218.002022-11-238414Actual
12628100.002023-03-238464Budget
13665134.002023-04-228464Actual
3488379.002024-12-218473Actual
579136.002022-09-228473Actual
22166194.002023-12-218467Actual
9868100.002022-12-218467Budget
2288125.002022-06-238413Actual
195115.012023-09-2284212Actual
2355311.402024-01-2184612Actual
3673975.232025-01-2184411Actual
10740105.002023-01-218446Actual
9343136.002022-12-218415Actual
1931213.532023-09-2284211Actual
29798231.392024-07-228468Actual
2494562.002024-03-228416Actual
27372223.002024-05-228467Actual
2458310.332024-02-2084612Actual
8692155.002022-11-238417Actual
3213573.102024-09-2184211Actual
3183889.002024-09-218466Actual
2728082.002024-05-228466Actual
20748218.002023-11-238414Actual
3968100.002022-07-238436Budget
30924281.392024-08-228468Actual
38687103.002025-03-238466Actual
11438200.002023-02-208414Budget
663790.002022-09-228428Budget
24232146.542024-02-208428Actual
22819145.002024-01-218415Actual
978235.932022-04-228418Actual
1289640.002023-03-238426Budget
3906613.532025-03-2384511Actual
2207478.002023-12-218466Actual
10986153.002023-01-218467Actual
19192160.182023-09-228428Actual
35886141.612024-12-2184613Actual
11173132.902023-01-218468Actual
6039200.002022-09-228465Budget
4340184.422022-07-238418Actual
18067237.002023-08-238417Actual
32729257.002024-10-228415Actual
3668557.142025-01-2184211Actual
31753125.002024-09-218436Actual
15863102.002023-06-238436Actual
102780.002022-04-228428Budget
4713200.002022-08-238414Budget
2843299.002024-06-228466Actual
182138.002022-05-238456Actual
3791513.532025-02-2084511Actual
1936634.802023-09-2284411Actual
2242548.632023-12-2184411Actual
24675192.002024-03-228463Actual
3520444.002024-12-218456Actual
35707122.042024-12-2184112Actual
4854200.002022-08-238415Budget
962568.002022-12-218446Actual
1739372.042023-07-2384611Actual
15622155.002023-06-238414Actual
972980.002022-12-218466Budget
2332156.082024-01-2184111Actual
1244070.002023-03-238463Budget
15060196.002023-05-238467Actual
37034134.592025-01-2184613Actual
1166129.002022-05-238413Actual
21876105.002023-12-218465Actual
1551100.002022-05-238465Budget
630942.002022-09-228456Actual
1299299.002023-03-238446Actual
458762.002022-08-238463Actual
2532100.002022-06-238464Budget
34911403.002024-12-218414Actual
3340590.122024-10-2284112Actual
34142333.002024-11-228417Actual
15537162.002023-06-238463Actual
3458335.872024-11-2284212Actual
27082162.002024-05-228465Actual
3573550.762024-12-2184212Actual
3078200.002022-06-238417Budget
144365.012023-04-2284212Actual
215418.212023-11-2384112Actual
17625.002022-04-228473Actual
9019100.002022-12-218413Budget
2039443.312023-10-2384411Actual
1303968.002023-03-238456Actual
19718158.002023-10-238414Actual
837147.002022-04-228417Actual
256148.212024-03-2284612Actual
2473236.002024-03-228473Actual
28965129.482024-06-2284612Actual
13544217.002023-04-228463Actual
39039115.652025-03-2384411Actual
19752101.002023-10-238464Actual
29260327.002024-07-228414Actual
35387410.182024-12-218418Actual
2391699.002024-02-208416Actual
3402783.002024-11-228446Actual
293951.002022-06-238456Actual
26780141.612024-04-2184613Actual
2093369.002023-11-238416Actual
1131270.002023-02-208463Budget
8832200.002022-11-238418Budget
6510100.002022-09-228467Budget
2101469.002023-11-238446Actual
855362.002022-11-238456Actual
29501136.002024-07-228436Actual
3747892.002025-02-208446Actual
915730.002022-12-218473Budget
195429.272023-09-2284612Actual
27550159.272024-05-2284111Actual
11113128.362023-01-218428Actual
10741100.002023-01-218446Budget
18188117.752023-08-238428Actual
224180.002022-04-228414Actual
2714086.002024-05-228416Actual
2612200.002022-06-238415Budget
1078860.002023-01-218456Budget
284100.002022-04-228464Budget
69747.002022-04-228456Actual
4262147.002022-07-238467Actual
32877109.002024-10-228436Actual
36247135.002025-01-218416Actual
3561615.652024-12-2184511Actual
10135100.002023-01-218413Budget
2508581.002024-03-228466Actual
3638792.002025-01-218466Actual
9265200.002022-12-218464Budget
294050.002022-06-238456Budget
1969083.002023-10-238473Actual
25734181.002024-04-218463Actual
579040.002022-09-228473Budget
6119100.002022-09-228416Budget
1961160.002022-05-238417Actual
332590.002022-06-238468Budget
4775153.002022-08-238464Actual
3328665.652024-10-2284311Actual
1131377.002023-02-208463Actual
14054214.002023-04-228467Actual
18724120.002023-09-228464Actual
7162100.002022-10-238465Budget
17720120.002023-08-238464Actual
20663196.002023-11-238463Actual
2952776.002024-07-228446Actual
22252122.302023-12-218428Actual
2535576.292024-03-2284111Actual
7756104.112022-10-238428Actual
603112.002022-04-228436Actual
2036718.842023-10-2384311Actual
24265211.692024-02-208468Actual
412290.002022-07-238466Budget
17926112.002023-08-238436Actual
1552114.002022-05-238465Actual
2656944.382024-04-2184611Actual
3180550.002024-09-218456Actual
35768205.022024-12-2184612Actual
234880.002022-06-238463Budget
749073.002022-10-238466Actual
31640231.002024-09-218465Actual
861380.002022-11-238466Budget
3632876.002025-01-218446Actual
3292943.002024-10-228456Actual
34235410.182024-11-228418Actual
1632712.462023-06-2384511Actual
11501100.002023-02-208464Budget
557180.002022-08-238468Budget
23108196.002024-01-218417Actual
32608107.002024-10-228473Actual
1392743.002023-04-228456Actual
17158107.142023-07-238428Actual
7709193.512022-10-238418Actual
8221100.002022-11-238415Budget
14524252.002023-05-238413Actual
3397336.002024-11-228426Actual
354436.002022-07-238473Actual
2334936.932024-01-2184211Actual
188377.002022-05-238466Actual
2601153.002024-04-218416Actual
55440.002022-04-228426Actual
2831929.002024-06-228426Actual
15146126.842023-05-238428Actual
2139550.762023-11-2384311Actual
220990.002022-05-238468Budget
728856.002022-10-238426Actual
10517100.002023-01-218465Budget
2837378.002024-06-228446Actual
34263245.032024-11-228428Actual
2269875.002024-01-218473Actual
36189174.002025-01-218465Actual
855440.002022-11-238456Budget
25297166.242024-03-228468Actual
504350.002022-08-238426Budget
5384100.002022-08-238467Budget
967140.002022-12-218456Budget
27605115.652024-05-2284311Actual
2432352.892024-02-2084111Actual
346670.002022-07-238463Budget

Generated 2025-05-22 19:11:10.129 UTC