[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-02-228468Actual
5324142.002022-10-258417Actual
10320180.002023-03-258414Actual
1176862.002023-04-248426Actual
25856161.002024-06-238464Actual
195115.012023-11-2484212Actual
2650840.122024-06-2384411Actual
1019470.002023-03-258463Budget
2763290.122024-07-2484411Actual
11501100.002023-04-248464Budget
1893094.002023-11-248436Actual
972873.002023-02-228466Actual
7102100.002022-12-258415Budget
234963.002022-08-258463Actual
23765151.002024-04-238464Actual
19845117.002023-12-258465Actual
17778110.002023-10-258415Actual
2332156.082024-03-2484111Actual
1435145.442023-06-2484611Actual
122480.002022-07-258463Budget
11500144.002023-04-248464Actual
2670179.002022-08-258465Actual
7570200.002022-12-258417Budget
907880.002023-02-228463Budget
30804240.002024-10-248467Actual
855362.002023-01-258456Actual
26872252.002024-07-248463Actual
2777924.162024-07-2484212Actual
24265211.692024-04-238468Actual
37861102.892025-04-2484311Actual
23610278.002024-04-238413Actual
3213573.102024-11-2384211Actual
26366187.452024-06-238468Actual
509198.002022-10-258436Actual
12770100.002023-05-258465Budget
11252100.002023-04-248413Budget
683680.002022-12-258463Budget
37948105.022025-04-2484611Actual
2998100.002022-08-258466Budget
2606690.002024-06-238436Actual
205137.142023-12-2584112Actual
3177971.002024-11-238446Actual
2432352.892024-04-2384111Actual
38602138.002025-05-258436Actual
2543729.482024-05-2484411Actual
4201129.002022-09-248417Actual
16005218.002023-08-258417Actual
1827961.402023-10-2584111Actual
4123124.002022-09-248466Actual
20100224.002023-12-258417Actual
26991204.002024-07-248464Actual
12629156.002023-05-258464Actual
2355311.402024-03-2484612Actual
5977185.002022-11-248415Actual
34235410.182025-01-248418Actual
4774100.002022-10-258464Budget
2722195.002024-07-248446Actual
12111100.002023-04-248467Budget
37537104.002025-04-248466Actual
19752101.002023-12-258464Actual
34142333.002025-01-248417Actual
2394315.002024-04-238426Actual
1360379.002023-06-248473Actual
22853108.002024-03-248465Actual
5978200.002022-11-248415Budget
34177184.002025-01-248467Actual
2875773.102024-08-2484311Actual
36537496.542025-03-258418Actual
23229135.932024-03-248428Actual
7569240.002022-12-258417Actual
35853148.622025-02-2284213Actual
3553570.972025-02-2284211Actual
10741100.002023-03-258446Budget
13368128.362023-05-258428Actual
18067237.002023-10-258417Actual
604100.002022-06-248436Budget
738477.002022-12-258446Actual
14558204.002023-07-258463Actual
6776100.002022-12-258413Budget
15502364.002023-08-258413Actual
37714272.302025-04-248428Actual
1166129.002022-07-258413Actual
636967.002022-11-248466Actual
524499.002022-10-258466Actual
28644178.362024-08-248468Actual
7161135.002022-12-258465Actual
743240.002022-12-258456Budget
626280.002022-11-248446Budget
32962115.002024-12-248466Actual
425100.002022-06-248465Budget
1490957.002023-07-258446Actual
2837378.002024-08-248446Actual
17926112.002023-10-258436Actual
1842242.252023-10-2584611Actual
38153118.802025-04-2484213Actual
3172535.002024-11-238426Actual
256148.212024-05-2484612Actual
22819145.002024-03-248415Actual
1223984.422023-04-248428Actual
31698108.002024-11-238416Actual
24112211.002024-04-238417Actual
1251930.002023-05-258473Budget
32877109.002024-12-248436Actual
1064440.002023-03-258426Budget
20783125.002024-01-258464Actual
31929280.002024-11-238467Actual
24232146.542024-04-238428Actual
32729257.002024-12-248415Actual
2134053.952024-01-2584111Actual
3854788.002025-05-258416Actual
6962200.002022-12-258414Budget
10740105.002023-03-258446Actual
30301210.002024-10-248463Actual
18690194.002023-11-248414Actual
1446711.402023-06-2484612Actual
3862867.002025-05-258446Actual
2603818.002024-06-238426Actual
4341100.002022-09-248418Budget
13665134.002023-06-248464Actual
3440985.872025-01-2484311Actual
9577117.002023-02-228436Actual
3218997.572024-11-2384411Actual
1866241.002023-11-248473Actual
3331360.332024-12-2484411Actual
167844.002022-07-258426Actual
122592.002022-07-258463Actual
18221182.902023-10-258468Actual
27550159.272024-07-2484111Actual
1735912.462023-09-2484511Actual
3968100.002022-09-248436Budget
888190.002023-01-258428Budget
32015226.842024-11-238428Actual
33552127.572024-12-2484213Actual
2615159.002024-06-238466Actual
9680.002022-06-248463Budget
4853190.002022-10-258415Actual
611894.002022-11-248416Actual
2549760.332024-05-2484611Actual
37628271.002025-04-248467Actual
12769108.002023-05-258465Actual
1197090.002023-04-248466Budget
636890.002022-11-248466Budget
1392743.002023-06-248456Actual
35004297.002025-02-228415Actual
3266102.602022-08-258428Actual
27049241.002024-07-248415Actual
28234220.002024-08-248465Actual
2749100.002022-08-258416Budget
2148134.422022-07-258428Actual
663790.002022-11-248428Budget
5839242.002022-11-248414Actual
34702152.132025-01-2484213Actual
894070.002023-01-258468Budget
16569180.002023-09-248463Actual
32636448.002024-12-248414Actual
15657125.002023-08-258464Actual
24760189.002024-05-248414Actual
972980.002023-02-228466Budget
75794.002022-06-248466Actual
7709193.512022-12-258418Actual
17601202.002023-10-258463Actual
2291177.002024-03-248416Actual
10926200.002023-03-258417Budget
22285145.022024-02-228468Actual
13544217.002023-06-248463Actual
10460200.002023-03-258415Budget
1535467.782023-07-2584611Actual
14114301.092023-06-248418Actual
2437831.612024-04-2384311Actual
19810135.002023-12-258415Actual
1489216.002022-07-258415Actual
3405100.002022-09-248413Budget
37100.002022-06-248413Budget
38837414.732025-05-258418Actual
2093369.002024-01-258416Actual
841047.002023-01-258426Actual
183889.272023-10-2584511Actual
15025261.002023-07-258417Actual
177590.002022-07-258446Budget
1882100.002022-07-258466Budget
29140360.002024-09-238413Actual
3685682.682025-03-2584112Actual
1086107.142022-06-248468Actual
29972102.892024-09-2384611Actual
571273.002022-11-248463Actual
28199229.002024-08-248415Actual
31156105.022024-10-2484112Actual
1698088.002023-09-248466Actual
4916145.002022-10-258465Actual
21282146.542024-01-258468Actual
1197178.002023-04-248466Actual
25951180.002024-06-238465Actual
4527100.002022-10-258413Budget
36062433.002025-03-258414Actual
2346356.082024-03-2484611Actual
11580182.002023-04-248415Actual
6263101.002022-11-248446Actual
9578100.002023-02-228436Budget
2473236.002024-05-248473Actual
2142247.572024-01-2584411Actual
34263245.032025-01-248428Actual
36247135.002025-03-258416Actual
1303968.002023-05-258456Actual
3402783.002025-01-248446Actual
2399767.002024-04-238446Actual
8832200.002023-01-258418Budget
284100.002022-06-248464Budget
37002164.412025-03-2584213Actual
28965129.482024-08-2484612Actual
36657178.422025-03-2584111Actual
23858143.002024-04-238465Actual
2239839.062024-02-2284311Actual
37091396.002025-04-248413Actual
1662688.002023-09-248473Actual
9402168.002023-02-228465Actual
14142117.752023-06-248428Actual
1631100.002022-07-258416Budget
164198.212023-08-2584112Actual
36565191.992025-03-258428Actual
21842168.002024-02-228415Actual
518650.002022-10-258456Budget
616645.002022-11-248426Actual
3106484.802024-10-2484411Actual
2299252.002024-03-248446Actual
3221631.612024-11-2384511Actual
8143200.002023-01-258464Budget
2039443.312023-12-2584411Actual
18570380.002023-11-248413Actual
33946116.002025-01-248416Actual
13179148.002023-05-258417Actual
34826191.002025-02-228463Actual
1961160.002022-07-258417Actual
2714086.002024-07-248416Actual
30924281.392024-10-248468Actual
3520444.002025-02-228456Actual
17871100.002023-10-258416Actual
3870110.002022-09-248416Actual
242631.002022-08-258473Actual
1939326.292023-11-2484511Actual
1244166.002023-05-258463Actual
1694739.002023-09-248456Actual
38744355.002025-05-258417Actual
504350.002022-10-258426Budget
2535576.292024-05-2484111Actual
4261100.002022-09-248467Budget
5384100.002022-10-258467Budget
893991.992023-01-258468Actual
20748218.002024-01-258414Actual
35943252.002025-03-258413Actual
37246288.002025-04-248464Actual
3219200.002022-08-258418Budget
1431831.612023-06-2484411Actual
4854200.002022-10-258415Budget
9019100.002023-02-228413Budget
34617174.172025-01-2484612Actual
17158107.142023-09-248428Actual
37304259.002025-04-248415Actual
3679882.682025-03-2584611Actual
6447200.002022-11-248417Budget
11439231.002023-04-248414Actual
3750462.002025-04-248456Actual
39158113.532025-05-2584112Actual
1552114.002022-07-258465Actual
20875161.002024-01-258465Actual
504246.002022-10-258426Actual
38779222.002025-05-258467Actual
2475200.002022-08-258414Budget
4388157.142022-09-248428Actual
15622155.002023-08-258414Actual
2958684.002024-09-238466Actual
6215120.002022-11-248436Actual
518557.002022-10-258456Actual
11817100.002023-04-248436Budget
1627331.612023-08-2584311Actual
29501136.002024-09-238436Actual
1993030.002023-12-258426Actual
979200.002022-06-248418Budget
3523787.002025-02-228466Actual
33796204.002025-01-248464Actual
19718158.002023-12-258414Actual
36189174.002025-03-258465Actual
9018110.002023-02-228413Actual
1411139.002022-07-258464Actual
24887125.002024-05-248465Actual
22606309.002024-03-248413Actual
17730.002022-06-248473Budget
12708200.002023-05-258415Budget
7629100.002022-12-258467Budget
245512.892024-04-2384212Actual
25297166.242024-05-248468Actual
7756104.112022-12-258428Actual
28107444.002024-08-248414Actual
25142276.002024-05-248417Actual
861380.002023-01-258466Budget
27605115.652024-07-2484311Actual
35886141.612025-02-2284613Actual
4262147.002022-09-248467Actual
25916208.002024-06-238415Actual
2101200.002022-07-258418Budget
38489259.002025-05-258465Actual
1387570.002023-06-248436Actual
2343013.532024-03-2484511Actual
6216100.002022-11-248436Budget
9265200.002023-02-228464Budget
34354196.512025-01-2484111Actual
2139550.762024-01-2584311Actual
162469.272023-08-2584211Actual
2508581.002024-05-248466Actual
1898237.002023-11-248456Actual
30209134.592024-09-2384613Actual
1836133.742023-10-2584411Actual
2611843.002024-06-238456Actual
29353262.002024-09-238415Actual
13725182.002023-06-248415Actual
1797831.002023-10-258456Actual
2662812.462024-06-2384112Actual
579040.002022-11-248473Budget
2884582.682024-08-2484611Actual
1467794.002023-07-258464Actual
11641164.002023-04-248465Actual
10596104.002023-03-258416Actual
3898563.532025-05-2584211Actual
11065200.002023-03-258418Budget
7630169.002022-12-258467Actual
1336980.002023-05-258428Budget
4713200.002022-10-258414Budget
2057113.532023-12-2584612Actual
898119.002022-06-248467Actual
1730530.552023-09-2484311Actual
1493550.002023-07-258456Actual
32822127.002024-12-248416Actual
36917131.612025-03-2584612Actual
2947334.002024-09-238426Actual
5899100.002022-11-248464Budget
1526611.402023-07-2584211Actual
1131377.002023-04-248463Actual
30514212.002024-10-248465Actual
26747208.272024-06-2384213Actual
293951.002022-08-258456Actual
3071275.002024-10-248466Actual
3791513.532025-04-2484511Actual
18102129.002023-10-258467Actual
8083200.002023-01-258414Budget
2893122.042024-08-2484212Actual
2305185.002024-03-248466Actual
2955348.002024-09-238456Actual
12378107.002023-05-258413Actual
1423657.142023-06-2484111Actual
1167100.002022-07-258413Budget
19599288.002023-12-258413Actual
10925164.002023-03-258417Actual
8691200.002023-01-258417Budget
32107149.702024-11-2384111Actual
11173132.902023-03-258468Actual
21127160.002024-01-258417Actual
21750165.002024-02-228414Actual
35329254.002025-02-228467Actual
32459118.802024-11-2384613Actual
3792185.002022-09-248465Actual
1887560.002023-11-248416Actual
3688420.972025-03-2584212Actual
1461538.002023-07-258473Actual
1191260.002023-04-248456Budget
2021100.002022-07-258467Budget
5511135.932022-10-258428Actual
29175182.002024-09-238463Actual
1429145.442023-06-2484311Actual
962568.002023-02-228446Actual
10517100.002023-03-258465Budget
11064251.092023-03-258418Actual
3290386.002024-12-248446Actual
9994179.872023-02-228428Actual
1111280.002023-03-258428Budget
215418.212024-01-2584112Actual

Generated 2025-07-24 16:45:01.826 UTC