[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-218446Budget
205403.952023-10-2384212Actual
17625.002022-04-228473Actual
9994179.872022-12-218428Actual
30421273.002024-08-228464Actual
3325959.272024-10-2284211Actual
3783427.362025-02-2084211Actual
3221631.612024-09-2184511Actual
12993100.002023-03-238446Budget
2201564.002023-12-218446Actual
19718158.002023-10-238414Actual
781770.002022-10-238468Budget
1078860.002023-01-218456Budget
7240118.002022-10-238416Actual
19752101.002023-10-238464Actual
9265200.002022-12-218464Budget
102780.002022-04-228428Budget
3512439.002024-12-218426Actual
26366187.452024-04-218468Actual
326780.002022-06-238428Budget
8362138.002022-11-238416Actual
39039115.652025-03-2384411Actual
28107444.002024-06-228414Actual
34946249.002024-12-218464Actual
9792.002022-04-228463Actual
3397336.002024-11-228426Actual
1084790.002023-01-218466Budget
4994100.002022-08-238416Budget
29764176.842024-07-228428Actual
1551100.002022-05-238465Budget
795780.002022-11-238463Budget
2101469.002023-11-238446Actual
6636117.752022-09-228428Actual
33053236.002024-10-228467Actual
2446676.292024-02-2084611Actual
21162153.002023-11-238467Actual
11252100.002023-02-208413Budget
978235.932022-04-228418Actual
36189174.002025-01-218465Actual
144098.212023-04-2284112Actual
9018110.002022-12-218413Actual
35329254.002024-12-218467Actual
1727823.102023-07-2384211Actual
2299252.002024-01-218446Actual
225200.002022-04-228414Budget
8754148.002022-11-238467Actual
12566193.002023-03-238414Actual
1735912.462023-07-2384511Actual
28292118.002024-06-228416Actual
452694.002022-08-238413Actual
29175182.002024-07-228463Actual
36479249.002025-01-218467Actual
1396076.002023-04-228466Actual
32459118.802024-09-2184613Actual
332590.002022-06-238468Budget
34702152.132024-11-2284213Actual
2148134.422022-05-238428Actual
1990385.002023-10-238416Actual
29643329.002024-07-228417Actual
13242158.002023-03-238467Actual
3035884.002024-08-228473Actual
1995897.002023-10-238436Actual
19810135.002023-10-238415Actual
4262147.002022-07-238467Actual
15146126.842023-05-238428Actual
11642100.002023-02-208465Budget
33173219.272024-10-228468Actual
9480123.002022-12-218416Actual
406149.002022-07-238456Actual
2210145.022022-05-238468Actual
20841155.002023-11-238415Actual
2479486.002024-03-228464Actual
12050200.002023-02-208417Budget
2296685.002024-01-218436Actual
616645.002022-09-228426Actual
19633182.002023-10-238463Actual
2538311.402024-03-2284211Actual
12299110.172023-02-208468Actual
23730195.002024-02-208414Actual
8082218.002022-11-238414Actual
3172535.002024-09-218426Actual
2207478.002023-12-218466Actual
2437831.612024-02-2084311Actual
162469.272023-06-2384211Actual
23229135.932024-01-218428Actual
2612200.002022-06-238415Budget
33231160.342024-10-2284111Actual
9205200.002022-12-218414Budget
1336980.002023-03-238428Budget
3833354.002025-03-238473Actual
850665.002022-11-238446Actual
6510100.002022-09-228467Budget
2724743.002024-05-228456Actual
19106234.002023-09-228467Actual
9481100.002022-12-218416Budget
2239839.062023-12-2184311Actual
27987350.002024-06-228413Actual
7101130.002022-10-238415Actual
69747.002022-04-228456Actual
37002164.412025-01-2184213Actual
12708200.002023-03-238415Budget
36302125.002025-01-218436Actual
7161135.002022-10-238465Actual
35387410.182024-12-218418Actual
1931213.532023-09-2284211Actual
8692155.002022-11-238417Actual
2001039.002023-10-238456Actual
9264174.002022-12-218464Actual
12770100.002023-03-238465Budget
841150.002022-11-238426Budget
8142155.002022-11-238464Actual
611894.002022-09-228416Actual
11065200.002023-01-218418Budget
11253140.002023-02-208413Actual
36444367.002025-01-218417Actual
39158113.532025-03-2384112Actual
1139018.002023-02-208473Actual
1686724.002023-07-238426Actual
2475200.002022-06-238414Budget
30479221.002024-08-228415Actual
20783125.002023-11-238464Actual
4915200.002022-08-238465Budget
18067237.002023-08-238417Actual
37091396.002025-02-208413Actual
10055138.962022-12-218468Actual
1933917.782023-09-2284311Actual
34263245.032024-11-228428Actual
2394315.002024-02-208426Actual
10518123.002023-01-218465Actual
19599288.002023-10-238413Actual
31392356.002024-09-218413Actual
1727135.002022-05-238436Actual
32671264.002024-10-228464Actual
3556276.292024-12-2184311Actual
3673975.232025-01-2184411Actual
3077222.002022-06-238417Actual
32729257.002024-10-228415Actual
2098899.002023-11-238436Actual
27930211.782024-05-2284613Actual
1284891.002023-03-238416Actual
1939326.292023-09-2284511Actual
16040198.002023-06-238467Actual
1936634.802023-09-2284411Actual
27492184.422024-05-228468Actual
7569240.002022-10-238417Actual
3593200.002022-07-238414Budget
20663196.002023-11-238463Actual
2662812.462024-04-2184112Actual
2873043.312024-06-2284211Actual
3071275.002024-08-228466Actual
636890.002022-09-228466Budget
1431831.612023-04-2284411Actual
22761101.002024-01-218464Actual
4775153.002022-08-238464Actual
2669100.002022-06-238465Budget
27337272.002024-05-228417Actual
1086107.142022-04-228468Actual
33761316.002024-11-228414Actual
3140114.002022-06-238467Actual
8222160.002022-11-238415Actual
10321200.002023-01-218414Budget
17778110.002023-08-238415Actual
444780.002022-07-238468Budget
1851314.592023-08-2384612Actual
182250.002022-05-238456Budget
3408578.002024-11-228466Actual
164198.212023-06-2384112Actual
31512364.002024-09-218414Actual
1387570.002023-04-228436Actual
7337100.002022-10-238436Budget
3791513.532025-02-2084511Actual
38744355.002025-03-238417Actual
38396200.002025-03-238464Actual
738477.002022-10-238446Actual
3523787.002024-12-218466Actual
2923282.002024-07-228473Actual
8221100.002022-11-238415Budget
35415182.902024-12-218428Actual
30266373.002024-08-228413Actual
3405100.002022-07-238413Budget
34142333.002024-11-228417Actual
3967124.002022-07-238436Actual
30030103.952024-07-2284112Actual
12190201.082023-02-208418Actual
37126263.002025-02-208463Actual
803527.002022-11-238473Actual
4527100.002022-08-238413Budget
30862542.002024-08-228418Actual
3455592.252024-11-2284112Actual
1898237.002023-09-228456Actual
11579200.002023-02-208415Budget
3865467.002025-03-238456Actual
1836133.742023-08-2384411Actual
16654222.002023-07-238414Actual
38865149.572025-03-238428Actual
10694124.002023-01-218436Actual
425100.002022-04-228465Budget
1526611.402023-05-2384211Actual
36599184.422025-01-218468Actual
1490200.002022-05-238415Budget
6589100.002022-09-228418Budget
34734117.042024-11-2284613Actual
6119100.002022-09-228416Budget
11720108.002023-02-208416Actual
35507120.972024-12-2184111Actual
838200.002022-04-228417Budget
3218997.572024-09-2184411Actual
7570200.002022-10-238417Budget
27751116.722024-05-2284112Actual
10986153.002023-01-218467Actual
669880.002022-09-228468Budget
3402783.002024-11-228446Actual
27693111.402024-05-2284611Actual
17601202.002023-08-238463Actual
34235410.182024-11-228418Actual
2543729.482024-03-2284411Actual
26210270.002024-04-218417Actual
12378107.002023-03-238413Actual
691430.002022-10-238473Budget
1482881.002023-05-238416Actual
466540.002022-08-238473Budget
13544217.002023-04-228463Actual
242631.002022-06-238473Actual
3118436.932024-08-2284212Actual
34177184.002024-11-228467Actual
391950.002022-07-238426Budget
1351200.002022-05-238414Budget
7756104.112022-10-238428Actual
738570.002022-10-238446Budget
837147.002022-04-228417Actual
23823162.002024-02-208415Actual
16782164.002023-07-238465Actual
1078762.002023-01-218456Actual
38361395.002025-03-238414Actual
2172236.002023-12-218473Actual
6216100.002022-09-228436Budget
2245877.362023-12-2184611Actual
1064541.002023-01-218426Actual
4853190.002022-08-238415Actual
1429145.442023-04-2284311Actual
2837378.002024-06-228446Actual
1942657.142023-09-2284611Actual
466436.002022-08-238473Actual
225165.012023-12-2184112Actual
2178485.002023-12-218464Actual
5511135.932022-08-238428Actual
3488379.002024-12-218473Actual
27049241.002024-05-228415Actual
2391699.002024-02-208416Actual
2787067.922024-05-2284113Actual
8283100.002022-11-238465Budget
1801069.002023-08-238466Actual
12191200.002023-02-208418Budget
144365.012023-04-2284212Actual
1523868.852023-05-2384111Actual
30301210.002024-08-228463Actual
1594869.002023-06-238466Actual
16098305.632023-06-238418Actual
10517100.002023-01-218465Budget
3180550.002024-09-218456Actual
30514212.002024-08-228465Actual
1552114.002022-05-238465Actual
2134053.952023-11-2384111Actual
37888107.142025-02-2084411Actual
2722195.002024-05-228446Actual
894070.002022-11-238468Budget
1993030.002023-10-238426Actual
2036718.842023-10-2384311Actual
32049213.212024-09-218468Actual
3654100.002022-07-238464Budget
1244166.002023-03-238463Actual
274897.002022-06-238416Actual
2645439.062024-04-2184211Actual
18570380.002023-09-228413Actual
6448240.002022-09-228417Actual
27430357.152024-05-228418Actual
12049164.002023-02-208417Actual
506118.002022-04-228416Actual
1244070.002023-03-238463Budget
2107086.002023-11-238466Actual
1559449.002023-06-238473Actual
18221182.902023-08-238468Actual
1064440.002023-01-218426Budget
4201129.002022-07-238417Actual
174785.012023-07-2384212Actual
3101036.932024-08-2284211Actual
1382097.002023-04-228416Actual
2878483.742024-06-2284411Actual
16747160.002023-07-238415Actual
1621868.852023-06-2384111Actual
3458335.872024-11-2284212Actual
13368128.362023-03-238428Actual
3718380.002025-02-208473Actual
5978200.002022-09-228415Budget
21631268.002023-12-218413Actual
2611177.002022-06-238415Actual
1797831.002023-08-238456Actual
962470.002022-12-218446Budget
30804240.002024-08-228467Actual
3127678.452024-08-2284113Actual
4854200.002022-08-238415Budget
2337639.062024-01-2184311Actual
130330.002022-05-238473Budget
1866241.002023-09-228473Actual
2157413.532023-11-2384612Actual
214980.002022-05-238428Budget
1223880.002023-02-208428Budget
20221146.542023-10-238428Actual
10381116.002023-01-218464Actual
3638792.002025-01-218466Actual
504350.002022-08-238426Budget
1284990.002023-03-238416Budget
11865100.002023-02-208446Budget
9578100.002022-12-218436Budget
12112113.002023-02-208467Actual
7897100.002022-11-238413Budget
3739799.002025-02-208416Actual
1299299.002023-03-238446Actual
25177198.002024-03-228467Actual
2777924.162024-05-2284212Actual
11113128.362023-01-218428Actual
17192163.212023-07-238468Actual
255826.082024-03-2284212Actual
12946100.002023-03-238436Budget
6447200.002022-09-228417Budget
37246288.002025-02-208464Actual
631050.002022-09-228456Budget
2039443.312023-10-2384411Actual
1662688.002023-07-238473Actual
21750165.002023-12-218414Actual
2606690.002024-04-218436Actual
1962200.002022-05-238417Budget
2998100.002022-06-238466Budget
31218162.462024-08-2284612Actual
21127160.002023-11-238417Actual
39100132.682025-03-2384611Actual
1197090.002023-02-208466Budget
11500144.002023-02-208464Actual
35977205.002025-01-218463Actual
35152114.002024-12-218436Actual
24204270.782024-02-208418Actual
12111100.002023-02-208467Budget
458762.002022-08-238463Actual
1630041.192023-06-2384411Actual
34911403.002024-12-218414Actual
35294307.002024-12-218417Actual
3078200.002022-06-238417Budget
122480.002022-05-238463Budget
6039200.002022-09-228465Budget
6588220.782022-09-228418Actual
31547206.002024-09-218464Actual
1467794.002023-05-238464Actual
2757853.952024-05-2284211Actual
1223984.422023-02-208428Actual
23645151.002024-02-208463Actual
8833199.572022-11-238418Actual
28489404.002024-06-228417Actual
20254196.542023-10-238468Actual
31895316.002024-09-218417Actual
18724120.002023-09-228464Actual
10320180.002023-01-218414Actual
2881119.912024-06-2284511Actual
3405351.002024-11-228456Actual
3854788.002025-03-238416Actual
438990.002022-07-238428Budget
18817165.002023-09-228465Actual
1410100.002022-05-238464Budget
458670.002022-08-238463Budget
35449216.242024-12-218468Actual
28141201.002024-06-228464Actual
2656944.382024-04-2184611Actual
23765151.002024-02-208464Actual
1694739.002023-07-238456Actual
4712196.002022-08-238414Actual
2443211.402024-02-2084511Actual

Generated 2025-05-22 19:07:02.480 UTC