[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-06-248416Actual
188377.002022-07-258466Actual
33525122.312024-12-2484113Actual
9680.002022-06-248463Budget
30177164.412024-09-2384213Actual
1765835.002023-10-258473Actual
2096027.002024-01-258426Actual
3405100.002022-09-248413Budget
2107086.002024-01-258466Actual
31156105.022024-10-2484112Actual
1336980.002023-05-258428Budget
3520444.002025-02-228456Actual
1410100.002022-07-258464Budget
25951180.002024-06-238465Actual
17158107.142023-09-248428Actual
2669100.002022-08-258465Budget
11064251.092023-03-258418Actual
36917131.612025-03-2584612Actual
1284891.002023-05-258416Actual
13544217.002023-06-248463Actual
10985100.002023-03-258467Budget
1686724.002023-09-248426Actual
177590.002022-07-258446Budget
234880.002022-08-258463Budget
32516293.002024-12-248413Actual
962470.002023-02-228446Budget
32015226.842024-11-238428Actual
28141201.002024-08-248464Actual
366200.002022-06-248415Budget
36062433.002025-03-258414Actual
9868100.002023-02-228467Budget
8221100.002023-01-258415Budget
1197178.002023-04-248466Actual
108590.002022-06-248468Budget
1692164.002023-09-248446Actual
29023106.522024-08-2484113Actual
32341153.952024-11-2384612Actual
3635460.002025-03-258456Actual
162469.272023-08-2584211Actual
3078200.002022-08-258417Budget
7022142.002022-12-258464Actual
1446711.402023-06-2484612Actual
3284929.002024-12-248426Actual
2435123.102024-04-2384211Actual
9792.002022-06-248463Actual
3739799.002025-04-248416Actual
18605174.002023-11-248463Actual
7630169.002022-12-258467Actual
1890233.002023-11-248426Actual
2845130.002022-08-258436Actual
11580182.002023-04-248415Actual
636890.002022-11-248466Budget
36154275.002025-03-258415Actual
14019162.002023-06-248417Actual
75794.002022-06-248466Actual
18782108.002023-11-248415Actual
36189174.002025-03-258465Actual
17130264.722023-09-248418Actual
37100.002022-06-248413Budget
2148345.442024-01-2584611Actual
32671264.002024-12-248464Actual
17778110.002023-10-258415Actual
25177198.002024-05-248467Actual
17871100.002023-10-258416Actual
669880.002022-11-248468Budget
458762.002022-10-258463Actual
9480123.002023-02-228416Actual
8362138.002023-01-258416Actual
1251930.002023-05-258473Budget
38184239.852025-04-2484613Actual
2196127.002024-02-228426Actual
2777924.162024-07-2484212Actual
7709193.512022-12-258418Actual
7897100.002023-01-258413Budget
11642100.002023-04-248465Budget
2533130.002022-08-258464Actual
34826191.002025-02-228463Actual
2021100.002022-07-258467Budget
20135132.002023-12-258467Actual
65190.002022-06-248446Budget
1836133.742023-10-2584411Actual
13241100.002023-05-258467Budget
2839960.002024-08-248456Actual
2873043.312024-08-2484211Actual
9204220.002023-02-228414Actual
3812697.742025-04-2484113Actual
3219200.002022-08-258418Budget
33552127.572024-12-2484213Actual
2881119.912024-08-2484511Actual
20875161.002024-01-258465Actual
2004369.002023-12-258466Actual
7161135.002022-12-258465Actual
12945107.002023-05-258436Actual
3340590.122024-12-2484112Actual
1086107.142022-06-248468Actual
17037196.002023-09-248417Actual
19810135.002023-12-258415Actual
915730.002023-02-228473Budget
22252122.302024-02-228428Actual
18690194.002023-11-248414Actual
23610278.002024-04-238413Actual
20628333.002024-01-258413Actual
2601153.002024-06-238416Actual
194843.952023-11-2484112Actual
2391699.002024-04-238416Actual
1725064.592023-09-2484111Actual
36096241.002025-03-258464Actual
27693111.402024-07-2484611Actual
2432352.892024-04-2384111Actual
354540.002022-09-248473Budget
21665204.002024-02-228463Actual
8142155.002023-01-258464Actual
36537496.542025-03-258418Actual
1284990.002023-05-258416Budget
28022222.002024-08-248463Actual
2057113.532023-12-2584612Actual
34263245.032025-01-248428Actual
1230090.002023-04-248468Budget
34142333.002025-01-248417Actual
1490200.002022-07-258415Budget
183889.272023-10-2584511Actual
36479249.002025-03-258467Actual
3854788.002025-05-258416Actual
31427180.002024-11-238463Actual
1848010.332023-10-2584112Actual
37537104.002025-04-248466Actual
32551177.002024-12-248463Actual
1594869.002023-08-258466Actual
7570200.002022-12-258417Budget
33139172.302024-12-248428Actual
1995897.002023-12-258436Actual
164465.012023-08-2584212Actual
15715125.002023-08-258415Actual
27082162.002024-07-248465Actual
3218997.572024-11-2384411Actual
2399767.002024-04-238446Actual
2172236.002024-02-228473Actual
1493550.002023-07-258456Actual
3065360.002024-10-248446Actual
2201564.002024-02-228446Actual
1191139.002023-04-248456Actual
565194.002022-11-248413Actual
1795248.002023-10-258446Actual
11173132.902023-03-258468Actual
18102129.002023-10-258467Actual
10846103.002023-03-258466Actual
1176940.002023-04-248426Budget
26210270.002024-06-238417Actual
663790.002022-11-248428Budget
1936634.802023-11-2484411Actual
743240.002022-12-258456Budget
952947.002023-02-228426Actual
3015057.392024-09-2384113Actual
3221631.612024-11-2384511Actual
749073.002022-12-258466Actual
29295184.002024-09-238464Actual
2923282.002024-09-238473Actual
1797831.002023-10-258456Actual
6447200.002022-11-248417Budget
34911403.002025-02-228414Actual
1532044.382023-07-2584411Actual
14770102.002023-07-258465Actual
17686147.002023-10-258414Actual
1139130.002023-04-248473Budget
1631100.002022-07-258416Budget
3405351.002025-01-248456Actual
8612100.002023-01-258466Actual
13631137.002023-06-248414Actual
10740105.002023-03-258446Actual
1131377.002023-04-248463Actual
17566355.002023-10-258413Actual
9946200.002023-02-228418Budget
28524213.002024-08-248467Actual
38241326.002025-05-258413Actual
31698108.002024-11-238416Actual
8284116.002023-01-258465Actual
3898563.532025-05-2584211Actual
1591549.002023-08-258456Actual
898119.002022-06-248467Actual
557180.002022-10-258468Budget
6962200.002022-12-258414Budget
6263101.002022-11-248446Actual
37594304.002025-04-248417Actual
3148477.002024-11-238473Actual
37748261.692025-04-248468Actual
3005823.102024-09-2384212Actual
3408578.002025-01-248466Actual
1583517.002023-08-258426Actual
130218.002022-07-258473Actual
3688420.972025-03-2584212Actual
2440547.572024-04-2384411Actual
571273.002022-11-248463Actual
33854209.002025-01-248415Actual
31098107.142024-10-2484611Actual
30386326.002024-10-248414Actual
12629156.002023-05-258464Actual
29388189.002024-09-238465Actual
12112113.002023-04-248467Actual
1833433.742023-10-2584311Actual
2193464.002024-02-228416Actual
28965129.482024-08-2484612Actual
3671276.292025-03-2584311Actual
177483.002022-07-258446Actual
8222160.002023-01-258415Actual
35039162.002025-02-228465Actual
38454215.002025-05-258415Actual
12111100.002023-04-248467Budget
23730195.002024-04-238414Actual
2100219.272022-07-258418Actual
1684098.002023-09-248416Actual
35449216.242025-02-228468Actual
5383118.002022-10-258467Actual
12769108.002023-05-258465Actual
5384100.002022-10-258467Budget
22726189.002024-03-248414Actual
7337100.002022-12-258436Budget
3553570.972025-02-2284211Actual
1544514.592023-07-2584612Actual
33761316.002025-01-248414Actual
37806114.592025-04-2484111Actual
22285145.022024-02-228468Actual
18570380.002023-11-248413Actual
26366187.452024-06-238468Actual
27605115.652024-07-2484311Actual
952850.002023-02-228426Budget
2136829.482024-01-2584211Actual
3968100.002022-09-248436Budget
16782164.002023-09-248465Actual
2991196.512024-09-2384311Actual
22166194.002024-02-228467Actual
25297166.242024-05-248468Actual
2988436.932024-09-2384211Actual
34177184.002025-01-248467Actual
1887560.002023-11-248416Actual
27897204.762024-07-2484213Actual
16569180.002023-09-248463Actual
616645.002022-11-248426Actual
3331360.332024-12-2484411Actual
1588955.002023-08-258446Actual
2662812.462024-06-2384112Actual
1350180.002022-07-258414Actual
30804240.002024-10-248467Actual
122480.002022-07-258463Budget
803527.002023-01-258473Actual
25235317.752024-05-248418Actual
2473236.002024-05-248473Actual
6636117.752022-11-248428Actual
2843299.002024-08-248466Actual
2532100.002022-08-258464Budget
69850.002022-06-248456Budget
256148.212024-05-2484612Actual
507100.002022-06-248416Budget
1990385.002023-12-258416Actual
3397336.002025-01-248426Actual
893991.992023-01-258468Actual
2672064.412024-06-2384113Actual
24204270.782024-04-238418Actual
242730.002022-08-258473Budget
10517100.002023-03-258465Budget
1244070.002023-05-258463Budget
1942657.142023-11-2484611Actual
13665134.002023-06-248464Actual
3290386.002024-12-248446Actual
25699240.002024-06-238413Actual
3218269.272022-08-258418Actual
30030103.952024-09-2384112Actual
36657178.422025-03-2584111Actual
284100.002022-06-248464Budget
10596104.002023-03-258416Actual
1526611.402023-07-2584211Actual
28347146.002024-08-248436Actual
12378107.002023-05-258413Actual
38899195.022025-05-258468Actual
2666213.532024-06-2384612Actual
1728100.002022-07-258436Budget
12191200.002023-04-248418Budget
11113128.362023-03-258428Actual
4448131.392022-09-248468Actual
728950.002022-12-258426Budget
30924281.392024-10-248468Actual
855362.002023-01-258456Actual
604100.002022-06-248436Budget
9401100.002023-02-228465Budget
2724743.002024-07-248456Actual
24232146.542024-04-238428Actual
907880.002023-02-228463Budget
164778.212023-08-2584612Actual
20254196.542023-12-258468Actual
28644178.362024-08-248468Actual
24675192.002024-05-248463Actual
34001123.002025-01-248436Actual
32877109.002024-12-248436Actual
23823162.002024-04-238415Actual
897100.002022-06-248467Budget
225165.012024-02-2284112Actual
1304060.002023-05-258456Budget
30572112.002024-10-248416Actual
2437831.612024-04-2384311Actual
33173219.272024-12-248468Actual
1351200.002022-07-258414Budget
205403.952023-12-2584212Actual
978235.932022-06-248418Actual
8459120.002023-01-258436Actual
167844.002022-07-258426Actual
1490957.002023-07-258446Actual
30982123.102024-10-2484111Actual
509198.002022-10-258436Actual
2650840.122024-06-2384411Actual
2093369.002024-01-258416Actual
31335136.342024-10-2484613Actual
23765151.002024-04-238464Actual
144365.012023-06-2484212Actual
6588220.782022-11-248418Actual
5463100.002022-10-258418Budget
28582492.002024-08-248418Actual
2716739.002024-07-248426Actual
2642690.122024-06-2384111Actual
13509294.002023-06-248413Actual
11438200.002023-04-248414Budget
1489216.002022-07-258415Actual
4713200.002022-10-258414Budget
1998461.002023-12-258446Actual
795780.002023-01-258463Budget
5092100.002022-10-258436Budget
23108196.002024-03-248417Actual
4854200.002022-10-258415Budget
279730.002022-08-258426Budget
7708200.002022-12-258418Budget
31547206.002024-11-238464Actual
214980.002022-07-258428Budget
3783427.362025-04-2484211Actual
31392356.002024-11-238413Actual
579040.002022-11-248473Budget
5838200.002022-11-248414Budget
2343013.532024-03-2484511Actual
2952776.002024-09-238446Actual
21248176.842024-01-258428Actual
21750165.002024-02-228414Actual
2139550.762024-01-2584311Actual
3871100.002022-09-248416Budget
220990.002022-07-258468Budget
30890179.872024-10-248428Actual
10986153.002023-03-258467Actual
1898237.002023-11-248456Actual
1580888.002023-08-258416Actual
10693100.002023-03-258436Budget
1310090.002023-05-258466Budget
9481100.002023-02-228416Budget
2299252.002024-03-248446Actual
23971105.002024-04-238436Actual
32729257.002024-12-248415Actual
3067949.002024-10-248456Actual
15118334.422023-07-258418Actual
12050200.002023-04-248417Budget
26957309.002024-07-248414Actual
3862867.002025-05-258446Actual
2042126.292023-12-2584511Actual
4916145.002022-10-258465Actual
7101130.002022-12-258415Actual
1131270.002023-04-248463Budget
22761101.002024-03-248464Actual
31987411.692024-11-238418Actual
27987350.002024-08-248413Actual
9019100.002023-02-228413Budget
30862542.002024-10-248418Actual
2045541.192023-12-2584611Actual
781770.002022-12-258468Budget
10459156.002023-03-258415Actual
1289640.002023-05-258426Budget
1485531.002023-07-258426Actual
30209134.592024-09-2384613Actual
2538311.402024-05-2484211Actual

Generated 2025-07-24 20:02:13.486 UTC