[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-08-238418Actual
55440.002022-04-228426Actual
38068205.022025-02-2084612Actual
1827961.402023-08-2384111Actual
32307109.272024-09-2184112Actual
21876105.002023-12-218465Actual
888190.002022-11-238428Budget
1392743.002023-04-228456Actual
1933917.782023-09-2284311Actual
2101200.002022-05-238418Budget
1342990.002023-03-238468Budget
6448240.002022-09-228417Actual
22819145.002024-01-218415Actual
3520444.002024-12-218456Actual
3148477.002024-09-218473Actual
19164396.542023-09-228418Actual
11253140.002023-02-208413Actual
3118436.932024-08-2284212Actual
15060196.002023-05-238467Actual
907880.002022-12-218463Budget
9205200.002022-12-218414Budget
38687103.002025-03-238466Actual
39158113.532025-03-2384112Actual
2645439.062024-04-2184211Actual
3791513.532025-02-2084511Actual
1166129.002022-05-238413Actual
3177971.002024-09-218446Actual
2991196.512024-07-2284311Actual
285145.002022-04-228464Actual
2245877.362023-12-2184611Actual
33796204.002024-11-228464Actual
1289640.002023-03-238426Budget
2846100.002022-06-238436Budget
850665.002022-11-238446Actual
37339208.002025-02-208465Actual
3739799.002025-02-208416Actual
30890179.872024-08-228428Actual
2601153.002024-04-218416Actual
37034134.592025-01-2184613Actual
999590.002022-12-218428Budget
26780141.612024-04-2184613Actual
3676639.062025-01-2184511Actual
22761101.002024-01-218464Actual
9401100.002022-12-218465Budget
34177184.002024-11-228467Actual
4202200.002022-07-238417Budget
36302125.002025-01-218436Actual
36247135.002025-01-218416Actual
2305185.002024-01-218466Actual
2875773.102024-06-2284311Actual
458762.002022-08-238463Actual
14176145.022023-04-228468Actual
9867121.002022-12-218467Actual
108590.002022-04-228468Budget
1223880.002023-02-208428Budget
756100.002022-04-228466Budget
3632876.002025-01-218446Actual
38361395.002025-03-238414Actual
1350180.002022-05-238414Actual
8459120.002022-11-238436Actual
2765940.122024-05-2284511Actual
2394315.002024-02-208426Actual
3183889.002024-09-218466Actual
13320200.002023-03-238418Budget
12769108.002023-03-238465Actual
27372223.002024-05-228467Actual
2532100.002022-06-238464Budget
33467141.192024-10-2284612Actual
24852122.002024-03-228415Actual
38957134.802025-03-2384111Actual
27082162.002024-05-228465Actual
20193279.872023-10-238418Actual
2508581.002024-03-228466Actual
3224984.802024-09-2184611Actual
23730195.002024-02-208414Actual
518557.002022-08-238456Actual
24675192.002024-03-228463Actual
855440.002022-11-238456Budget
1725064.592023-07-2384111Actual
4712196.002022-08-238414Actual
29050201.262024-06-2284213Actual
1750914.592023-07-2384612Actual
2332156.082024-01-2184111Actual
6216100.002022-09-228436Budget
33888239.002024-11-228465Actual
691529.002022-10-238473Actual
3791200.002022-07-238465Budget
1662688.002023-07-238473Actual
37888107.142025-02-2084411Actual
1795248.002023-08-238446Actual
24112211.002024-02-208417Actual
1435145.442023-04-2284611Actual
2612200.002022-06-238415Budget
4341100.002022-07-238418Budget
513853.002022-08-238446Actual
24204270.782024-02-208418Actual
30177164.412024-07-2284213Actual
30627103.002024-08-228436Actual
967236.002022-12-218456Actual
12566193.002023-03-238414Actual
1167100.002022-05-238413Budget
1490957.002023-05-238446Actual
164198.212023-06-2384112Actual
36062433.002025-01-218414Actual
33584206.522024-10-2284613Actual
6589100.002022-09-228418Budget
1410100.002022-05-238464Budget
31218162.462024-08-2284612Actual
21750165.002023-12-218414Actual
55530.002022-04-228426Budget
7241100.002022-10-238416Budget
39278106.522025-03-2384113Actual
29501136.002024-07-228436Actual
1580888.002023-06-238416Actual
29798231.392024-07-228468Actual
12050200.002023-02-208417Budget
32608107.002024-10-228473Actual
9807200.002022-12-218417Budget
611894.002022-09-228416Actual
22853108.002024-01-218465Actual
1461538.002023-05-238473Actual
3671276.292025-01-2184311Actual
29083132.832024-06-2284613Actual
13725182.002023-04-228415Actual
565194.002022-09-228413Actual
3833354.002025-03-238473Actual
978235.932022-04-228418Actual
3561615.652024-12-2184511Actual
21248176.842023-11-238428Actual
967140.002022-12-218456Budget
1390159.002023-04-228446Actual
3404113.002022-07-238413Actual
16569180.002023-07-238463Actual
2355311.402024-01-2184612Actual
9018110.002022-12-218413Actual
10135100.002023-01-218413Budget
3218269.272022-06-238418Actual
4854200.002022-08-238415Budget
1962200.002022-05-238417Budget
3101036.932024-08-2284211Actual
30301210.002024-08-228463Actual
36917131.612025-01-2184612Actual
2884582.682024-06-2284611Actual
69747.002022-04-228456Actual
3015057.392024-07-2284113Actual
1928468.852023-09-2284111Actual
33552127.572024-10-2284213Actual
1733249.702023-07-2384411Actual
17192163.212023-07-238468Actual
8284116.002022-11-238465Actual
6697132.902022-09-228468Actual
37211424.002025-02-208414Actual
13665134.002023-04-228464Actual
1739372.042023-07-2384611Actual
626280.002022-09-228446Budget
12191200.002023-02-208418Budget
10459156.002023-01-218415Actual
36565191.992025-01-218428Actual
32516293.002024-10-228413Actual
21162153.002023-11-238467Actual
391857.002022-07-238426Actual
7102100.002022-10-238415Budget
9204220.002022-12-218414Actual
144098.212023-04-2284112Actual
32049213.212024-09-218468Actual
27605115.652024-05-2284311Actual
1552114.002022-05-238465Actual
25734181.002024-04-218463Actual
5383118.002022-08-238467Actual
29353262.002024-07-228415Actual
28524213.002024-06-228467Actual
33641293.002024-11-228413Actual
354540.002022-07-238473Budget
1627331.612023-06-2384311Actual
2443211.402024-02-2084511Actual
8753100.002022-11-238467Budget
1898237.002023-09-228456Actual
6510100.002022-09-228467Budget
12708200.002023-03-238415Budget
12770100.002023-03-238465Budget
2340347.572024-01-2184411Actual
17037196.002023-07-238417Actual
25916208.002024-04-218415Actual
215418.212023-11-2384112Actual
1789828.002023-08-238426Actual
20254196.542023-10-238468Actual
6509161.002022-09-228467Actual
3747892.002025-02-208446Actual
33676168.002024-11-228463Actual
11173132.902023-01-218468Actual
30769315.002024-08-228417Actual
1621868.852023-06-2384111Actual
1493550.002023-05-238456Actual
18570380.002023-09-228413Actual
12190201.082023-02-208418Actual
14114301.092023-04-228418Actual
3901263.532025-03-2384311Actual
15750143.002023-06-238465Actual
16160211.692023-06-238468Actual
1084790.002023-01-218466Budget
130218.002022-05-238473Actual
14142117.752023-04-228428Actual
1559449.002023-06-238473Actual
19071233.002023-09-228417Actual
9868100.002022-12-218467Budget
2722195.002024-05-228446Actual
36537496.542025-01-218418Actual
32015226.842024-09-218428Actual
20628333.002023-11-238413Actual
25856161.002024-04-218464Actual
3635460.002025-01-218456Actual
5324142.002022-08-238417Actual
4340184.422022-07-238418Actual
3373363.002024-11-228473Actual
3455592.252024-11-2284112Actual
13544217.002023-04-228463Actual
1698088.002023-07-238466Actual
1969083.002023-10-238473Actual
3005823.102024-07-2284212Actual
294050.002022-06-238456Budget
12299110.172023-02-208468Actual
34702152.132024-11-2284213Actual
3967124.002022-07-238436Actual
3742432.002025-02-208426Actual
2458310.332024-02-2084612Actual
16654222.002023-07-238414Actual
35977205.002025-01-218463Actual
154127.142023-05-2384112Actual
1893094.002023-09-228436Actual
20748218.002023-11-238414Actual
9343136.002022-12-218415Actual
6040142.002022-09-228465Actual
952850.002022-12-218426Budget
2533130.002022-06-238464Actual
21989111.002023-12-218436Actual
1230090.002023-02-208468Budget
1078860.002023-01-218456Budget
4123124.002022-07-238466Actual
2031276.292023-10-2384111Actual
8691200.002022-11-238417Budget
17730.002022-04-228473Budget
24146158.002024-02-208467Actual
6119100.002022-09-228416Budget
2479486.002024-03-228464Actual
20875161.002023-11-238465Actual
7708200.002022-10-238418Budget
2714086.002024-05-228416Actual
11252100.002023-02-208413Budget
1360379.002023-04-228473Actual
35387410.182024-12-218418Actual
22224251.092023-12-218418Actual
2045541.192023-10-2384611Actual
3216279.482024-09-2184311Actual
2609248.002024-04-218446Actual
32426201.262024-09-2184213Actual
31929280.002024-09-218467Actual
663790.002022-09-228428Budget
29678237.002024-07-228467Actual
1426412.462023-04-2284211Actual
630942.002022-09-228456Actual
16747160.002023-07-238415Actual
2611843.002024-04-218456Actual
1172190.002023-02-208416Budget
2405555.002024-02-208466Actual
194843.952023-09-2284112Actual
1489216.002022-05-238415Actual
691430.002022-10-238473Budget
1523868.852023-05-2384111Actual
15622155.002023-06-238414Actual
28965129.482024-06-2284612Actual
2672064.412024-04-2184113Actual
2239839.062023-12-2184311Actual
30266373.002024-08-228413Actual
18102129.002023-08-238467Actual
11580182.002023-02-208415Actual
33111352.602024-10-228418Actual
897100.002022-04-228467Budget
256148.212024-03-2284612Actual
65190.002022-04-228446Budget
28347146.002024-06-228436Actual
188377.002022-05-238466Actual
3734200.002022-07-238415Budget
3065360.002024-08-228446Actual
19633182.002023-10-238463Actual
6636117.752022-09-228428Actual
507100.002022-04-228416Budget
3871100.002022-07-238416Budget
11065200.002023-01-218418Budget
425100.002022-04-228465Budget
1186474.002023-02-208446Actual
33231160.342024-10-2284111Actual
164465.012023-06-2384212Actual
8363100.002022-11-238416Budget
3172535.002024-09-218426Actual
30514212.002024-08-228465Actual
7897100.002022-11-238413Budget
39100132.682025-03-2384611Actual
19192160.182023-09-228428Actual
35004297.002024-12-218415Actual
2549760.332024-03-2284611Actual
279625.002022-06-238426Actual
850770.002022-11-238446Budget
32962115.002024-10-228466Actual
2999116.002022-06-238466Actual
2334936.932024-01-2184211Actual
1064440.002023-01-218426Budget
10381116.002023-01-218464Actual
3071275.002024-08-228466Actual
34791323.002024-12-218413Actual
9947325.332022-12-218418Actual
631050.002022-09-228456Budget
13241100.002023-03-238467Budget
518650.002022-08-238456Budget
10055138.962022-12-218468Actual
1223984.422023-02-208428Actual
2440547.572024-02-2084411Actual
2843299.002024-06-228466Actual
11064251.092023-01-218418Actual
69850.002022-04-228456Budget
2670179.002022-06-238465Actual
2893122.042024-06-2284212Actual
2021100.002022-05-238467Budget
16098305.632023-06-238418Actual
12993100.002023-03-238446Budget
23645151.002024-02-208463Actual
861380.002022-11-238466Budget
31156105.022024-08-2284112Actual
2034020.972023-10-2384211Actual
841047.002022-11-238426Actual
33946116.002024-11-228416Actual
17686147.002023-08-238414Actual
38865149.572025-03-238428Actual
37948105.022025-02-2084611Actual
37091396.002025-02-208413Actual
1027230.002023-01-218473Budget
289291.002022-06-238446Actual
2606690.002024-04-218436Actual
1692164.002023-07-238446Actual
38489259.002025-03-238465Actual
16534318.002023-07-238413Actual
2502660.002024-03-228446Actual
616750.002022-09-228426Budget
7570200.002022-10-238417Budget
2004369.002023-10-238466Actual
2343013.532024-01-2184511Actual
1026114.722022-04-228428Actual
504246.002022-08-238426Actual
972873.002022-12-218466Actual
9265200.002022-12-218464Budget
3440985.872024-11-2284311Actual
1689590.002023-07-238436Actual
9994179.872022-12-218428Actual
894070.002022-11-238468Budget
34235410.182024-11-228418Actual
3290386.002024-10-228446Actual
1730530.552023-07-2384311Actual
2204139.002023-12-218456Actual
444780.002022-07-238468Budget
466436.002022-08-238473Actual
513980.002022-08-238446Budget
3593200.002022-07-238414Budget
17601202.002023-08-238463Actual
1632712.462023-06-2384511Actual
1727823.102023-07-2384211Actual
10986153.002023-01-218467Actual
34911403.002024-12-218414Actual
12946100.002023-03-238436Budget
524499.002022-08-238466Actual
23765151.002024-02-208464Actual
279730.002022-06-238426Budget
3553570.972024-12-2184211Actual
225200.002022-04-228414Budget
781770.002022-10-238468Budget

Generated 2025-05-22 16:49:35.982 UTC