[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-258417Actual
27337272.002024-05-248417Actual
5092100.002022-08-258436Budget
579040.002022-09-248473Budget
15180141.992023-05-258468Actual
855362.002022-11-258456Actual
32822127.002024-10-248416Actual
31895316.002024-09-238417Actual
2196127.002023-12-238426Actual
611894.002022-09-248416Actual
3292943.002024-10-248456Actual
32107149.702024-09-2384111Actual
8832200.002022-11-258418Budget
20841155.002023-11-258415Actual
35449216.242024-12-238468Actual
1962200.002022-05-258417Budget
967236.002022-12-238456Actual
35707122.042024-12-2384112Actual
3405351.002024-11-248456Actual
31512364.002024-09-238414Actual
12707189.002023-03-258415Actual
16040198.002023-06-258467Actual
1084790.002023-01-238466Budget
32962115.002024-10-248466Actual
9946200.002022-12-238418Budget
2777924.162024-05-2484212Actual
1632712.462023-06-2584511Actual
6776100.002022-10-258413Budget
915730.002022-12-238473Budget
1426412.462023-04-2484211Actual
8691200.002022-11-258417Budget
13509294.002023-04-248413Actual
16569180.002023-07-258463Actual
34235410.182024-11-248418Actual
663790.002022-09-248428Budget
346766.002022-07-258463Actual
1435145.442023-04-2484611Actual
12378107.002023-03-258413Actual
1552114.002022-05-258465Actual
3857453.002025-03-258426Actual
1429145.442023-04-2484311Actual
224180.002022-04-248414Actual
803527.002022-11-258473Actual
3854788.002025-03-258416Actual
2045541.192023-10-2584611Actual
2923282.002024-07-248473Actual
34617174.172024-11-2484612Actual
15863102.002023-06-258436Actual
5898115.002022-09-248464Actual
2714086.002024-05-248416Actual
506118.002022-04-248416Actual
9680.002022-04-248463Budget
1827961.402023-08-2584111Actual
1392743.002023-04-248456Actual
3331360.332024-10-2484411Actual
4340184.422022-07-258418Actual
2881119.912024-06-2484511Actual
2057113.532023-10-2584612Actual
2402357.002024-02-228456Actual
2301860.002024-01-238456Actual
9343136.002022-12-238415Actual
3408578.002024-11-248466Actual
2611843.002024-04-238456Actual
34001123.002024-11-248436Actual
65190.002022-04-248446Budget
2474257.002022-06-258414Actual
978235.932022-04-248418Actual
38241326.002025-03-258413Actual
27693111.402024-05-2484611Actual
17625.002022-04-248473Actual
3523787.002024-12-238466Actual
894070.002022-11-258468Budget
3078200.002022-06-258417Budget
30177164.412024-07-2484213Actual
10986153.002023-01-238467Actual
279730.002022-06-258426Budget
626280.002022-09-248446Budget
9947325.332022-12-238418Actual
1172190.002023-02-228416Budget
38361395.002025-03-258414Actual
27492184.422024-05-248468Actual
29260327.002024-07-248414Actual
32426201.262024-09-2384213Actual
23971105.002024-02-228436Actual
19752101.002023-10-258464Actual
69747.002022-04-248456Actual
1689590.002023-07-258436Actual
28107444.002024-06-248414Actual
1026114.722022-04-248428Actual
35387410.182024-12-238418Actual
2807981.002024-06-248473Actual
2497218.002024-03-248426Actual
17072142.002023-07-258467Actual
26957309.002024-05-248414Actual
3180550.002024-09-238456Actual
274897.002022-06-258416Actual
30862542.002024-08-248418Actual
979200.002022-04-248418Budget
326780.002022-06-258428Budget
20875161.002023-11-258465Actual
234880.002022-06-258463Budget
8363100.002022-11-258416Budget
2603818.002024-04-238426Actual
38957134.802025-03-2584111Actual
2666213.532024-04-2384612Actual
32636448.002024-10-248414Actual
2535576.292024-03-2484111Actual
5511135.932022-08-258428Actual
245247.142024-02-2284112Actual
25699240.002024-04-238413Actual
1627331.612023-06-2584311Actual
1998461.002023-10-258446Actual
3290386.002024-10-248446Actual
2538311.402024-03-2484211Actual
23730195.002024-02-228414Actual
2993892.252024-07-2484411Actual
225165.012023-12-2384112Actual
122592.002022-05-258463Actual
2210145.022022-05-258468Actual
3219200.002022-06-258418Budget
12299110.172023-02-228468Actual
2692986.002024-05-248473Actual
2254915.652023-12-2384612Actual
25235317.752024-03-248418Actual
2299252.002024-01-238446Actual
10380100.002023-01-238464Budget
31547206.002024-09-238464Actual
1350180.002022-05-258414Actual
37537104.002025-02-228466Actual
3870110.002022-07-258416Actual
55440.002022-04-248426Actual
34263245.032024-11-248428Actual
33796204.002024-11-248464Actual
2991196.512024-07-2484311Actual
2728082.002024-05-248466Actual
354540.002022-07-258473Budget
893991.992022-11-258468Actual
25263158.662024-03-248428Actual
1139130.002023-02-228473Budget
4527100.002022-08-258413Budget
14643187.002023-05-258414Actual
2546423.102024-03-2484511Actual
6447200.002022-09-248417Budget
3118436.932024-08-2484212Actual
11113128.362023-01-238428Actual
29643329.002024-07-248417Actual
1526611.402023-05-2584211Actual
10517100.002023-01-238465Budget
3443682.682024-11-2484411Actual
34177184.002024-11-248467Actual
15502364.002023-06-258413Actual
3455592.252024-11-2484112Actual
12945107.002023-03-258436Actual
28234220.002024-06-248465Actual
9401100.002022-12-238465Budget
1990385.002023-10-258416Actual
5324142.002022-08-258417Actual
3183889.002024-09-238466Actual
504246.002022-08-258426Actual
36302125.002025-01-238436Actual
513853.002022-08-258446Actual
20628333.002023-11-258413Actual
1244070.002023-03-258463Budget
401491.002022-07-258446Actual
36565191.992025-01-238428Actual
242631.002022-06-258473Actual
12111100.002023-02-228467Budget
37246288.002025-02-228464Actual
1961160.002022-05-258417Actual
1551100.002022-05-258465Budget
571370.002022-09-248463Budget
12112113.002023-02-228467Actual
2242548.632023-12-2384411Actual
167930.002022-05-258426Budget
23229135.932024-01-238428Actual
39305210.032025-03-2584213Actual
1139018.002023-02-228473Actual
36479249.002025-01-238467Actual
34354196.512024-11-2484111Actual
2101469.002023-11-258446Actual
3803419.912025-02-2284212Actual
38454215.002025-03-258415Actual
35977205.002025-01-238463Actual
3065360.002024-08-248446Actual
32307109.272024-09-2384112Actual
37304259.002025-02-228415Actual
2440547.572024-02-2284411Actual
29972102.892024-07-2484611Actual
30421273.002024-08-248464Actual
3405100.002022-07-258413Budget
2098899.002023-11-258436Actual
182138.002022-05-258456Actual
13430172.302023-03-258468Actual
294050.002022-06-258456Budget
4261100.002022-07-258467Budget
1086107.142022-04-248468Actual
630942.002022-09-248456Actual
2609248.002024-04-238446Actual
205137.142023-10-2584112Actual
837147.002022-04-248417Actual
1931213.532023-09-2484211Actual
5384100.002022-08-258467Budget
36537496.542025-01-238418Actual
36247135.002025-01-238416Actual
15060196.002023-05-258467Actual
1244166.002023-03-258463Actual
25856161.002024-04-238464Actual
2831929.002024-06-248426Actual
9344100.002022-12-238415Budget
2839960.002024-06-248456Actual
285145.002022-04-248464Actual
1848010.332023-08-2584112Actual
2042126.292023-10-2584511Actual
2399767.002024-02-228446Actual
34296193.512024-11-248468Actual
972873.002022-12-238466Actual
1493550.002023-05-258456Actual
2873043.312024-06-2484211Actual
284100.002022-04-248464Budget
2293819.002024-01-238426Actual
122480.002022-05-258463Budget
19106234.002023-09-248467Actual
3059953.002024-08-248426Actual
23263131.392024-01-238468Actual
2998100.002022-06-258466Budget
11579200.002023-02-228415Budget
2846100.002022-06-258436Budget
144098.212023-04-2484112Actual
3172535.002024-09-238426Actual
10926200.002023-01-238417Budget
21220346.542023-11-258418Actual
2458310.332024-02-2284612Actual
366200.002022-04-248415Budget
30514212.002024-08-248465Actual
21989111.002023-12-238436Actual
33139172.302024-10-248428Actual
2606690.002024-04-238436Actual
27430357.152024-05-248418Actual
2650840.122024-04-2384411Actual
1692164.002023-07-258446Actual
38779222.002025-03-258467Actual
10693100.002023-01-238436Budget
23823162.002024-02-228415Actual
2245877.362023-12-2384611Actual
12049164.002023-02-228417Actual
6119100.002022-09-248416Budget
16098305.632023-06-258418Actual
33552127.572024-10-2484213Actual
27458288.972024-05-248428Actual
22224251.092023-12-238418Actual
3812697.742025-02-2284113Actual
749180.002022-10-258466Budget
2334936.932024-01-2384211Actual
10518123.002023-01-238465Actual
29856165.662024-07-2484111Actual
32341153.952024-09-2384612Actual
24852122.002024-03-248415Actual
3216279.482024-09-2384311Actual
34702152.132024-11-2484213Actual
24675192.002024-03-248463Actual
841047.002022-11-258426Actual
27550159.272024-05-2484111Actual
235219.272024-01-2384112Actual
850665.002022-11-258446Actual
1019580.002023-01-238463Actual
9807200.002022-12-238417Budget
1532044.382023-05-2584411Actual
30627103.002024-08-248436Actual
9868100.002022-12-238467Budget
25821232.002024-04-238414Actual
391950.002022-07-258426Budget
38184239.852025-02-2284613Actual
2305185.002024-01-238466Actual
579136.002022-09-248473Actual
7023200.002022-10-258464Budget
1431831.612023-04-2484411Actual
22166194.002023-12-238467Actual
1995897.002023-10-258436Actual
2505229.002024-03-248456Actual
14142117.752023-04-248428Actual
3968100.002022-07-258436Budget
466436.002022-08-258473Actual
1797831.002023-08-258456Actual
32551177.002024-10-248463Actual
27897204.762024-05-2484213Actual
12708200.002023-03-258415Budget
2134053.952023-11-2584111Actual
37594304.002025-02-228417Actual
2947334.002024-07-248426Actual
962568.002022-12-238446Actual
26991204.002024-05-248464Actual
1636136.932023-06-2584611Actual
2958684.002024-07-248466Actual
669880.002022-09-248468Budget
3139100.002022-06-258467Budget
683793.002022-10-258463Actual
29736425.332024-07-248418Actual
21750165.002023-12-238414Actual
30479221.002024-08-248415Actual
37034134.592025-01-2384613Actual
1411139.002022-05-258464Actual
7756104.112022-10-258428Actual
24232146.542024-02-228428Actual
30030103.952024-07-2484112Actual
17778110.002023-08-258415Actual
108590.002022-04-248468Budget
28347146.002024-06-248436Actual
999590.002022-12-238428Budget
6636117.752022-09-248428Actual
69850.002022-04-248456Budget
31605235.002024-09-238415Actual
19164396.542023-09-248418Actual
39100132.682025-03-2584611Actual
24204270.782024-02-228418Actual
7570200.002022-10-258417Budget
16654222.002023-07-258414Actual
2615159.002024-04-238466Actual
13725182.002023-04-248415Actual
15657125.002023-06-258464Actual
2157413.532023-11-2584612Actual
3334794.382024-10-2484611Actual
15146126.842023-05-258428Actual
33641293.002024-11-248413Actual
14558204.002023-05-258463Actual
25951180.002024-04-238465Actual
28141201.002024-06-248464Actual
2645439.062024-04-2384211Actual
452694.002022-08-258413Actual
9578100.002022-12-238436Budget
38602138.002025-03-258436Actual
16160211.692023-06-258468Actual
3326140.482022-06-258468Actual
2845130.002022-06-258436Actual
4202200.002022-07-258417Budget
21842168.002023-12-238415Actual
265359.272024-04-2384511Actual
2405555.002024-02-228466Actual
2204139.002023-12-238456Actual
3603460.002025-01-238473Actual
39220189.062025-03-2584612Actual
1686724.002023-07-258426Actual
1303968.002023-03-258456Actual
10925164.002023-01-238417Actual
30982123.102024-08-2484111Actual
636890.002022-09-248466Budget
10134105.002023-01-238413Actual
22131184.002023-12-238417Actual
412290.002022-07-258466Budget
7630169.002022-10-258467Actual
164198.212023-06-2584112Actual
2508581.002024-03-248466Actual
897100.002022-04-248467Budget
16747160.002023-07-258415Actual
182250.002022-05-258456Budget
20783125.002023-11-258464Actual
2999116.002022-06-258466Actual
19192160.182023-09-248428Actual
2004369.002023-10-258466Actual
19226131.392023-09-248468Actual
12946100.002023-03-258436Budget
1621868.852023-06-2584111Actual
20221146.542023-10-258428Actual
15537162.002023-06-258463Actual
2533130.002022-06-258464Actual
20135132.002023-10-258467Actual
29140360.002024-07-248413Actual
205403.952023-10-2584212Actual
17813144.002023-08-258465Actual
34675134.592024-11-2484113Actual
1186474.002023-02-228446Actual
9264174.002022-12-238464Actual
1588955.002023-06-258446Actual
346670.002022-07-258463Budget
3632876.002025-01-238446Actual
14114301.092023-04-248418Actual

Generated 2025-05-24 21:57:29.310 UTC