[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 480  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-268418Actual
23823162.002024-02-268415Actual
37594304.002025-02-268417Actual
29798231.392024-07-288468Actual
33796204.002024-11-288464Actual
12378107.002023-03-298413Actual
13321243.512023-03-298418Actual
3673975.232025-01-2784411Actual
21220346.542023-11-298418Actual
7240118.002022-10-298416Actual
27987350.002024-06-288413Actual
663790.002022-09-288428Budget
999590.002022-12-278428Budget
3865467.002025-03-298456Actual
8612100.002022-11-298466Actual
1387570.002023-04-288436Actual
3106484.802024-08-2884411Actual
34617174.172024-11-2884612Actual
1197090.002023-02-268466Budget
10846103.002023-01-278466Actual
27605115.652024-05-2884311Actual
4527100.002022-08-298413Budget
14524252.002023-05-298413Actual
12707189.002023-03-298415Actual
9401100.002022-12-278465Budget
22131184.002023-12-278417Actual
265359.272024-04-2784511Actual
205137.142023-10-2984112Actual
11252100.002023-02-268413Budget
17601202.002023-08-298463Actual
31753125.002024-09-278436Actual
4123124.002022-07-298466Actual
4261100.002022-07-298467Budget
3791513.532025-02-2684511Actual
3328665.652024-10-2884311Actual
162469.272023-06-2984211Actual
2337639.062024-01-2784311Actual
2210145.022022-05-298468Actual
1532044.382023-05-2984411Actual
15025261.002023-05-298417Actual
571370.002022-09-288463Budget
24675192.002024-03-288463Actual
2749100.002022-06-298416Budget
3331360.332024-10-2884411Actual
1485531.002023-05-298426Actual
3140114.002022-06-298467Actual
23858143.002024-02-268465Actual
6963180.002022-10-298414Actual
1931213.532023-09-2884211Actual
850665.002022-11-298446Actual
2144910.332023-11-2984511Actual
2601153.002024-04-278416Actual
21750165.002023-12-278414Actual
289390.002022-06-298446Budget
17720120.002023-08-298464Actual
2305185.002024-01-278466Actual
1429145.442023-04-2884311Actual
2334936.932024-01-2784211Actual
1488396.002023-05-298436Actual
28524213.002024-06-288467Actual
2952776.002024-07-288446Actual
458762.002022-08-298463Actual
2944696.002024-07-288416Actual
2142247.572023-11-2984411Actual
33231160.342024-10-2884111Actual
13665134.002023-04-288464Actual
2579357.002024-04-278473Actual
2093369.002023-11-298416Actual
1739372.042023-07-2984611Actual
24760189.002024-03-288414Actual
11439231.002023-02-268414Actual
3638792.002025-01-278466Actual
8833199.572022-11-298418Actual
2072044.002023-11-298473Actual
35387410.182024-12-278418Actual
34702152.132024-11-2884213Actual
3101036.932024-08-2884211Actual
27337272.002024-05-288417Actual
16689105.002023-07-298464Actual
14176145.022023-04-288468Actual
565194.002022-09-288413Actual
626280.002022-09-288446Budget
174785.012023-07-2984212Actual
1544514.592023-05-2984612Actual
1559449.002023-06-298473Actual
2104051.002023-11-298456Actual
1019470.002023-01-278463Budget
26366187.452024-04-278468Actual
10985100.002023-01-278467Budget
10517100.002023-01-278465Budget
4341100.002022-07-298418Budget
6636117.752022-09-288428Actual
13509294.002023-04-288413Actual
24852122.002024-03-288415Actual
2096027.002023-11-298426Actual
332590.002022-06-298468Budget
1627331.612023-06-2984311Actual
4262147.002022-07-298467Actual
4388157.142022-07-298428Actual
7241100.002022-10-298416Budget
35152114.002024-12-278436Actual
888190.002022-11-298428Budget
18188117.752023-08-298428Actual
16126132.902023-06-298428Actual
17158107.142023-07-298428Actual
1730530.552023-07-2984311Actual
28610193.512024-06-288428Actual
2473236.002024-03-288473Actual
513853.002022-08-298446Actual
3750462.002025-02-268456Actual
1244070.002023-03-298463Budget
2239839.062023-12-2784311Actual
3783427.362025-02-2684211Actual
20254196.542023-10-298468Actual
31218162.462024-08-2884612Actual
14054214.002023-04-288467Actual
37211424.002025-02-268414Actual
2245877.362023-12-2784611Actual
1851314.592023-08-2984612Actual
25916208.002024-04-278415Actual
1310187.002023-03-298466Actual
5898115.002022-09-288464Actual
21665204.002023-12-278463Actual
509198.002022-08-298436Actual
3180550.002024-09-278456Actual
2021100.002022-05-298467Budget
2034020.972023-10-2984211Actual
6263101.002022-09-288446Actual
9808192.002022-12-278417Actual
743133.002022-10-298456Actual
1410100.002022-05-298464Budget
2875773.102024-06-2884311Actual
1064440.002023-01-278426Budget
14735168.002023-05-298415Actual
235219.272024-01-2784112Actual
38865149.572025-03-298428Actual
3065360.002024-08-288446Actual
1535467.782023-05-2984611Actual
15537162.002023-06-298463Actual
15146126.842023-05-298428Actual
26305484.422024-04-278418Actual
1186474.002023-02-268446Actual
3833354.002025-03-298473Actual
855440.002022-11-298456Budget
32764250.002024-10-288465Actual
37861102.892025-02-2684311Actual
31640231.002024-09-278465Actual
8283100.002022-11-298465Budget
8221100.002022-11-298415Budget
33552127.572024-10-2884213Actual
2881119.912024-06-2884511Actual
39338190.732025-03-2984613Actual
154127.142023-05-2984112Actual
2757853.952024-05-2884211Actual
2837378.002024-06-288446Actual
18782108.002023-09-288415Actual
2722195.002024-05-288446Actual
406149.002022-07-298456Actual
1928468.852023-09-2884111Actual
5977185.002022-09-288415Actual
1962200.002022-05-298417Budget
6697132.902022-09-288468Actual
11253140.002023-02-268413Actual
9578100.002022-12-278436Budget
20875161.002023-11-298465Actual
39305210.032025-03-2984213Actual
25142276.002024-03-288417Actual
23201240.482024-01-278418Actual
29140360.002024-07-288413Actual
6216100.002022-09-288436Budget
2136829.482023-11-2984211Actual
13368128.362023-03-298428Actual
11818117.002023-02-268436Actual
391857.002022-07-298426Actual
2508581.002024-03-288466Actual
2394315.002024-02-268426Actual
32551177.002024-10-288463Actual
401491.002022-07-298446Actual
7629100.002022-10-298467Budget
2541027.362024-03-2884311Actual
32049213.212024-09-278468Actual
36189174.002025-01-278465Actual
33111352.602024-10-288418Actual
2157413.532023-11-2984612Actual
1887560.002023-09-288416Actual
2538311.402024-03-2884211Actual
4774100.002022-08-298464Budget
611894.002022-09-288416Actual
952850.002022-12-278426Budget
27430357.152024-05-288418Actual
38241326.002025-03-298413Actual
3325959.272024-10-2884211Actual
1426412.462023-04-2884211Actual
1591549.002023-06-298456Actual
2399767.002024-02-268446Actual
2242548.632023-12-2784411Actual
8460100.002022-11-298436Budget
850770.002022-11-298446Budget
571273.002022-09-288463Actual
2098899.002023-11-298436Actual
23971105.002024-02-268436Actual
195429.272023-09-2884612Actual
10381116.002023-01-278464Actual
1423657.142023-04-2884111Actual
279625.002022-06-298426Actual
1523868.852023-05-2984111Actual
631050.002022-09-288456Budget
18605174.002023-09-288463Actual
19810135.002023-10-298415Actual
10135100.002023-01-278413Budget
1961160.002022-05-298417Actual
12945107.002023-03-298436Actual
1139018.002023-02-268473Actual
1289640.002023-03-298426Budget
16534318.002023-07-298413Actual
1686724.002023-07-298426Actual
25951180.002024-04-278465Actual
34177184.002024-11-288467Actual
2839960.002024-06-288456Actual
36565191.992025-01-278428Actual
616645.002022-09-288426Actual
25699240.002024-04-278413Actual
2947334.002024-07-288426Actual
2042126.292023-10-2984511Actual
37339208.002025-02-268465Actual
35853148.622024-12-2784213Actual
1493550.002023-05-298456Actual
1588955.002023-06-298446Actual
20135132.002023-10-298467Actual
2437831.612024-02-2684311Actual
182138.002022-05-298456Actual
12379100.002023-03-298413Budget
36154275.002025-01-278415Actual
8143200.002022-11-298464Budget
38184239.852025-02-2684613Actual
29050201.262024-06-2884213Actual
12566193.002023-03-298414Actual
907974.002022-12-278463Actual
967140.002022-12-278456Budget
412290.002022-07-298466Budget
28965129.482024-06-2884612Actual
2291177.002024-01-278416Actual
7897100.002022-11-298413Budget
1431831.612023-04-2884411Actual
30572112.002024-08-288416Actual
30177164.412024-07-2884213Actual
16747160.002023-07-298415Actual
1446711.402023-04-2884612Actual
8082218.002022-11-298414Actual
4340184.422022-07-298418Actual
19718158.002023-10-298414Actual
3791200.002022-07-298465Budget
195115.012023-09-2884212Actual
3747892.002025-02-268446Actual
7023200.002022-10-298464Budget
8880117.752022-11-298428Actual
978235.932022-04-288418Actual
4994100.002022-08-298416Budget
25000109.002024-03-288436Actual
12190201.082023-02-268418Actual
2543729.482024-03-2884411Actual
1172190.002023-02-268416Budget
11641164.002023-02-268465Actual
33854209.002024-11-288415Actual
9018110.002022-12-278413Actual
177590.002022-05-298446Budget
102780.002022-04-288428Budget
2884582.682024-06-2884611Actual
2955348.002024-07-288456Actual
234880.002022-06-298463Budget
2672064.412024-04-2784113Actual
31987411.692024-09-278418Actual
30627103.002024-08-288436Actual
9205200.002022-12-278414Budget
38153118.802025-02-2684213Actual
6588220.782022-09-288418Actual
12191200.002023-02-268418Budget
27049241.002024-05-288415Actual
38396200.002025-03-298464Actual
7630169.002022-10-298467Actual
19845117.002023-10-298465Actual
3679882.682025-01-2784611Actual
26210270.002024-04-278417Actual
28347146.002024-06-288436Actual
5323200.002022-08-298417Budget
31929280.002024-09-278467Actual
789696.002022-11-298413Actual
27550159.272024-05-2884111Actual
34826191.002024-12-278463Actual
1027332.002023-01-278473Actual
7708200.002022-10-298418Budget
21162153.002023-11-298467Actual
579040.002022-09-288473Budget
1698088.002023-07-298466Actual
2234373.102023-12-2784111Actual
738570.002022-10-298446Budget
3871100.002022-07-298416Budget
9577117.002022-12-278436Actual
1735912.462023-07-2984511Actual
2332156.082024-01-2784111Actual
1490200.002022-05-298415Budget
3402783.002024-11-288446Actual
12770100.002023-03-298465Budget
122480.002022-05-298463Budget
31512364.002024-09-278414Actual
803527.002022-11-298473Actual
12299110.172023-02-268468Actual
29388189.002024-07-288465Actual
11438200.002023-02-268414Budget
5650100.002022-09-288413Budget
9204220.002022-12-278414Actual
2022128.002022-05-298467Actual
683793.002022-10-298463Actual
2502660.002024-03-288446Actual
2923282.002024-07-288473Actual
426116.002022-04-288465Actual
346670.002022-07-298463Budget
13725182.002023-04-288415Actual
1621868.852023-06-2984111Actual
12708200.002023-03-298415Budget
3654100.002022-07-298464Budget
65072.002022-04-288446Actual
1936634.802023-09-2884411Actual
4995103.002022-08-298416Actual
2728082.002024-05-288466Actual
130330.002022-05-298473Budget
31098107.142024-08-2884611Actual
795780.002022-11-298463Budget
10055138.962022-12-278468Actual
38687103.002025-03-298466Actual
8691200.002022-11-298417Budget
1939326.292023-09-2884511Actual
1842242.252023-08-2984611Actual
3564995.442024-12-2784611Actual
1304060.002023-03-298456Budget
27751116.722024-05-2884112Actual
2340347.572024-01-2784411Actual
35768205.022024-12-2784612Actual
1360379.002023-04-288473Actual
35886141.612024-12-2784613Actual
39039115.652025-03-2984411Actual
39220189.062025-03-2984612Actual
215418.212023-11-2984112Actual
1827961.402023-08-2984111Actual
22726189.002024-01-278414Actual
3340590.122024-10-2884112Actual
749073.002022-10-298466Actual
36444367.002025-01-278417Actual
1630041.192023-06-2984411Actual
3512439.002024-12-278426Actual
4854200.002022-08-298415Budget
2603818.002024-04-278426Actual
294050.002022-06-298456Budget
21248176.842023-11-298428Actual
3742432.002025-02-268426Actual
15715125.002023-06-298415Actual
30301210.002024-08-288463Actual
12567200.002023-03-298414Budget
32822127.002024-10-288416Actual
5839242.002022-09-288414Actual
3901263.532025-03-2984311Actual
2642690.122024-04-2784111Actual
7338117.002022-10-298436Actual
2346356.082024-01-2784611Actual
3632876.002025-01-278446Actual
4202200.002022-07-298417Budget
35507120.972024-12-2784111Actual
25263158.662024-03-288428Actual
26991204.002024-05-288464Actual
2535576.292024-03-2884111Actual
2716739.002024-05-288426Actual
10380100.002023-01-278464Budget
17072142.002023-07-298467Actual
234963.002022-06-298463Actual
274897.002022-06-298416Actual

Generated 2025-05-28 08:03:32.376 UTC