[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 480  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872023-01-028428Actual
38241326.002025-04-048413Actual
2546423.102024-04-0384511Actual
11438200.002023-03-048414Budget
24887125.002024-04-038465Actual
1064541.002023-02-028426Actual
10460200.002023-02-028415Budget
39158113.532025-04-0484112Actual
524499.002022-09-048466Actual
3127678.452024-09-0384113Actual
13631137.002023-05-048414Actual
255557.142024-04-0384112Actual
611894.002022-10-048416Actual
837147.002022-05-048417Actual
13544217.002023-05-048463Actual
438990.002022-08-048428Budget
289291.002022-07-058446Actual
3520444.002025-01-028456Actual
5839242.002022-10-048414Actual
458762.002022-09-048463Actual
749180.002022-11-048466Budget
3564995.442025-01-0284611Actual
2305185.002024-02-028466Actual
12379100.002023-04-048413Budget
31605235.002024-10-038415Actual
34734117.042024-12-0484613Actual
2432352.892024-03-0384111Actual
775790.002022-11-048428Budget
2139550.762023-12-0584311Actual
24852122.002024-04-038415Actual
2107086.002023-12-058466Actual
1689590.002023-08-048436Actual
27751116.722024-06-0384112Actual
38899195.022025-04-048468Actual
1496870.002023-06-048466Actual
30924281.392024-09-038468Actual
33584206.522024-11-0384613Actual
1026114.722022-05-048428Actual
3558972.042025-01-0284411Actual
33761316.002024-12-048414Actual
13665134.002023-05-048464Actual
30386326.002024-09-038414Actual
38687103.002025-04-048466Actual
183889.272023-09-0484511Actual
2837378.002024-07-048446Actual
571370.002022-10-048463Budget
2001039.002023-11-048456Actual
1376097.002023-05-048465Actual
2157413.532023-12-0584612Actual
13241100.002023-04-048467Budget
10925164.002023-02-028417Actual
33854209.002024-12-048415Actual
33467141.192024-11-0384612Actual
35039162.002025-01-028465Actual
25142276.002024-04-038417Actual
2656944.382024-05-0384611Actual
803430.002022-12-058473Budget
8460100.002022-12-058436Budget
4853190.002022-09-048415Actual
3373363.002024-12-048473Actual
1289640.002023-04-048426Budget
1526611.402023-06-0484211Actual
7023200.002022-11-048464Budget
1529328.422023-06-0484311Actual
1244070.002023-04-048463Budget
38153118.802025-03-0484213Actual
2603818.002024-05-038426Actual
2245877.362024-01-0284611Actual
32516293.002024-11-038413Actual
17730.002022-05-048473Budget
3404113.002022-08-048413Actual
164465.012023-07-0584212Actual
1027332.002023-02-028473Actual
6119100.002022-10-048416Budget
17625.002022-05-048473Actual
8143200.002022-12-058464Budget
18782108.002023-10-048415Actual
75794.002022-05-048466Actual
2237130.552024-01-0284211Actual
3668557.142025-02-0284211Actual
466436.002022-09-048473Actual
3968100.002022-08-048436Budget
16005218.002023-07-058417Actual
8754148.002022-12-058467Actual
12112113.002023-03-048467Actual
2716739.002024-06-038426Actual
3627432.002025-02-028426Actual
39100132.682025-04-0484611Actual
3792185.002022-08-048465Actual
3397336.002024-12-048426Actual
164778.212023-07-0584612Actual
37100.002022-05-048413Budget
8832200.002022-12-058418Budget
2210145.022022-06-048468Actual
4202200.002022-08-048417Budget
2845130.002022-07-058436Actual
2098899.002023-12-058436Actual
2022128.002022-06-048467Actual
1962200.002022-06-048417Budget
401491.002022-08-048446Actual
3221631.612024-10-0384511Actual
1851314.592023-09-0484612Actual
9205200.002023-01-028414Budget
35886141.612025-01-0284613Actual
65190.002022-05-048446Budget
4123124.002022-08-048466Actual
33019353.002024-11-038417Actual
2843299.002024-07-048466Actual
16689105.002023-08-048464Actual
21220346.542023-12-058418Actual
1251842.002023-04-048473Actual
20100224.002023-11-048417Actual
1942657.142023-10-0484611Actual
452694.002022-09-048413Actual
9792.002022-05-048463Actual
36189174.002025-02-028465Actual
2437831.612024-03-0384311Actual
35768205.022025-01-0284612Actual
4388157.142022-08-048428Actual
4774100.002022-09-048464Budget
1446711.402023-05-0484612Actual
36154275.002025-02-028415Actual
37594304.002025-03-048417Actual
412290.002022-08-048466Budget
37246288.002025-03-048464Actual
234880.002022-07-058463Budget
6040142.002022-10-048465Actual
2670179.002022-07-058465Actual
37091396.002025-03-048413Actual
2988436.932024-08-0384211Actual
2609248.002024-05-038446Actual
38779222.002025-04-048467Actual
8082218.002022-12-058414Actual
18160246.542023-09-048418Actual
1936634.802023-10-0484411Actual
3833354.002025-04-048473Actual
2296685.002024-02-028436Actual
2443211.402024-03-0384511Actual
3443682.682024-12-0484411Actual
174515.012023-08-0484112Actual
29388189.002024-08-038465Actual
354540.002022-08-048473Budget
38396200.002025-04-048464Actual
8753100.002022-12-058467Budget
8363100.002022-12-058416Budget
999590.002023-01-028428Budget
33525122.312024-11-0384113Actual
2757853.952024-06-0384211Actual
11439231.002023-03-048414Actual
215418.212023-12-0584112Actual
2004369.002023-11-048466Actual
3573550.762025-01-0284212Actual
19845117.002023-11-048465Actual
32399127.572024-10-0384113Actual
35943252.002025-02-028413Actual
9402168.002023-01-028465Actual
1733249.702023-08-0484411Actual
458670.002022-09-048463Budget
2893122.042024-07-0484212Actual
33796204.002024-12-048464Actual
9947325.332023-01-028418Actual
27372223.002024-06-038467Actual
2031276.292023-11-0484111Actual
10985100.002023-02-028467Budget
9577117.002023-01-028436Actual
3638792.002025-02-028466Actual
35507120.972025-01-0284111Actual
31640231.002024-10-038465Actual
7241100.002022-11-048416Budget
3067949.002024-09-038456Actual
27812189.062024-06-0384612Actual
2042126.292023-11-0484511Actual
557180.002022-09-048468Budget
2502660.002024-04-038446Actual
6215120.002022-10-048436Actual
3071275.002024-09-038466Actual
14019162.002023-05-048417Actual
2475200.002022-07-058414Budget
33139172.302024-11-038428Actual
69747.002022-05-048456Actual
2666213.532024-05-0384612Actual
7709193.512022-11-048418Actual
1627331.612023-07-0584311Actual
915730.002023-01-028473Budget
23229135.932024-02-028428Actual
6510100.002022-10-048467Budget
8692155.002022-12-058417Actual
1830712.462023-09-0484211Actual
163094.002022-06-048416Actual
603112.002022-05-048436Actual
3106484.802024-09-0384411Actual
38602138.002025-04-048436Actual
1191260.002023-03-048456Budget
1351200.002022-06-048414Budget
1969083.002023-11-048473Actual
17720120.002023-09-048464Actual
907974.002023-01-028463Actual
2093369.002023-12-058416Actual
13509294.002023-05-048413Actual
6263101.002022-10-048446Actual
19071233.002023-10-048417Actual
34296193.512024-12-048468Actual
5978200.002022-10-048415Budget
293951.002022-07-058456Actual
9807200.002023-01-028417Budget
2839960.002024-07-048456Actual
4340184.422022-08-048418Actual
29295184.002024-08-038464Actual
5898115.002022-10-048464Actual
2036718.842023-11-0484311Actual
7162100.002022-11-048465Budget
2291177.002024-02-028416Actual
3458335.872024-12-0484212Actual
30627103.002024-09-038436Actual
15025261.002023-06-048417Actual
2669100.002022-07-058465Budget
2645439.062024-05-0384211Actual
518557.002022-09-048456Actual
2178485.002024-01-028464Actual
2196127.002024-01-028426Actual
30209134.592024-08-0384613Actual
30266373.002024-09-038413Actual
1467794.002023-06-048464Actual
365147.002022-05-048415Actual
14770102.002023-06-048465Actual
326780.002022-07-058428Budget
1933917.782023-10-0484311Actual
36062433.002025-02-028414Actual
21750165.002024-01-028414Actual
34001123.002024-12-048436Actual
25235317.752024-04-038418Actual
8833199.572022-12-058418Actual
25734181.002024-05-038463Actual
6447200.002022-10-048417Budget
425100.002022-05-048465Budget
1588955.002023-07-058446Actual
28234220.002024-07-048465Actual
15502364.002023-07-058413Actual
18102129.002023-09-048467Actual
1488396.002023-06-048436Actual
17778110.002023-09-048415Actual
3800673.102025-03-0484112Actual
579040.002022-10-048473Budget
3750462.002025-03-048456Actual
2340347.572024-02-0284411Actual
29736425.332024-08-038418Actual
855362.002022-12-058456Actual
32764250.002024-11-038465Actual
122592.002022-06-048463Actual
6448240.002022-10-048417Actual
12190201.082023-03-048418Actual
1411139.002022-06-048464Actual
11113128.362023-02-028428Actual
1489216.002022-06-048415Actual
8221100.002022-12-058415Budget
346670.002022-08-048463Budget
3517869.002025-01-028446Actual
636890.002022-10-048466Budget
26957309.002024-06-038414Actual
1429145.442023-05-0484311Actual
32107149.702024-10-0384111Actual
967236.002023-01-028456Actual
3101036.932024-09-0384211Actual
25856161.002024-05-038464Actual
22641168.002024-02-028463Actual
21282146.542023-12-058468Actual
7102100.002022-11-048415Budget
346766.002022-08-048463Actual
32822127.002024-11-038416Actual
1197178.002023-03-048466Actual
907880.002023-01-028463Budget
16569180.002023-08-048463Actual
30804240.002024-09-038467Actual
30769315.002024-09-038417Actual
10459156.002023-02-028415Actual
1019580.002023-02-028463Actual
1728100.002022-06-048436Budget
1117490.002023-02-028468Budget
29643329.002024-08-038417Actual
38865149.572025-04-048428Actual
1131270.002023-03-048463Budget
29798231.392024-08-038468Actual
34675134.592024-12-0484113Actual
3213573.102024-10-0384211Actual
2334936.932024-02-0284211Actual
24640333.002024-04-038413Actual
850770.002022-12-058446Budget
33111352.602024-11-038418Actual
406250.002022-08-048456Budget
34826191.002025-01-028463Actual
30177164.412024-08-0384213Actual
37339208.002025-03-048465Actual
3183889.002024-10-038466Actual
6963180.002022-11-048414Actual
31929280.002024-10-038467Actual
33676168.002024-12-048463Actual
15657125.002023-07-058464Actual
19599288.002023-11-048413Actual
1111280.002023-02-028428Budget
1559449.002023-07-058473Actual
11720108.002023-03-048416Actual
30862542.002024-09-038418Actual
669880.002022-10-048468Budget
979200.002022-05-048418Budget
1895647.002023-10-048446Actual
20193279.872023-11-048418Actual
20841155.002023-12-058415Actual
691430.002022-11-048473Budget
1739372.042023-08-0484611Actual
1396076.002023-05-048466Actual
2722195.002024-06-038446Actual
3593200.002022-08-048414Budget
2998100.002022-07-058466Budget
749073.002022-11-048466Actual
12770100.002023-04-048465Budget
11253140.002023-03-048413Actual
3402783.002024-12-048446Actual
3140114.002022-07-058467Actual
23730195.002024-03-038414Actual
37304259.002025-03-048415Actual
1990385.002023-11-048416Actual
23143232.002024-02-028467Actual
2543729.482024-04-0384411Actual
3747892.002025-03-048446Actual
8083200.002022-12-058414Budget
9204220.002023-01-028414Actual
28347146.002024-07-048436Actual
12299110.172023-03-048468Actual
34263245.032024-12-048428Actual
3148477.002024-10-038473Actual
2650840.122024-05-0384411Actual
28965129.482024-07-0484612Actual
3139100.002022-07-058467Budget
1995897.002023-11-048436Actual
1284990.002023-04-048416Budget
1801069.002023-09-048466Actual
1131377.002023-03-048463Actual
5383118.002022-09-048467Actual
274897.002022-07-058416Actual
9344100.002023-01-028415Budget
2944696.002024-08-038416Actual
11501100.002023-03-048464Budget
16747160.002023-08-048415Actual
10693100.002023-02-028436Budget
3509784.002025-01-028416Actual
205403.952023-11-0484212Actual
21631268.002024-01-028413Actual
10517100.002023-02-028465Budget
7337100.002022-11-048436Budget
1251930.002023-04-048473Budget
2474257.002022-07-058414Actual
2201564.002024-01-028446Actual
9401100.002023-01-028465Budget
1765835.002023-09-048473Actual
850665.002022-12-058446Actual
1842242.252023-09-0484611Actual
1191139.002023-03-048456Actual
6962200.002022-11-048414Budget
1310187.002023-04-048466Actual
195429.272023-10-0484612Actual
36302125.002025-02-028436Actual
3561615.652025-01-0284511Actual
1750914.592023-08-0484612Actual
781895.022022-11-048468Actual
6636117.752022-10-048428Actual
31156105.022024-09-0384112Actual
25821232.002024-05-038414Actual
2505229.002024-04-038456Actual
1998461.002023-11-048446Actual
18570380.002023-10-048413Actual
32341153.952024-10-0384612Actual
2612200.002022-07-058415Budget
3654100.002022-08-048464Budget
34235410.182024-12-048418Actual

Generated 2025-06-03 04:07:04.625 UTC