[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 512  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-238413Actual
2535576.292024-03-2484111Actual
1842242.252023-08-2584611Actual
6119100.002022-09-248416Budget
3688420.972025-01-2384212Actual
1689590.002023-07-258436Actual
1350180.002022-05-258414Actual
16689105.002023-07-258464Actual
16569180.002023-07-258463Actual
2541027.362024-03-2484311Actual
19192160.182023-09-248428Actual
35886141.612024-12-2384613Actual
1583517.002023-06-258426Actual
10596104.002023-01-238416Actual
38687103.002025-03-258466Actual
9946200.002022-12-238418Budget
4775153.002022-08-258464Actual
14019162.002023-04-248417Actual
11818117.002023-02-228436Actual
33019353.002024-10-248417Actual
22252122.302023-12-238428Actual
28292118.002024-06-248416Actual
2172236.002023-12-238473Actual
33053236.002024-10-248467Actual
34946249.002024-12-238464Actual
1310187.002023-03-258466Actual
1384725.002023-04-248426Actual
12190201.082023-02-228418Actual
2042126.292023-10-2584511Actual
35294307.002024-12-238417Actual
1694739.002023-07-258456Actual
31392356.002024-09-238413Actual
1467794.002023-05-258464Actual
2288125.002022-06-258413Actual
24760189.002024-03-248414Actual
10986153.002023-01-238467Actual
27812189.062024-05-2484612Actual
1086107.142022-04-248468Actual
27605115.652024-05-2484311Actual
13321243.512023-03-258418Actual
234963.002022-06-258463Actual
37246288.002025-02-228464Actual
789696.002022-11-258413Actual
11500144.002023-02-228464Actual
2650840.122024-04-2384411Actual
579136.002022-09-248473Actual
893991.992022-11-258468Actual
2178485.002023-12-238464Actual
1936634.802023-09-2484411Actual
20748218.002023-11-258414Actual
2609248.002024-04-238446Actual
2991196.512024-07-2484311Actual
17192163.212023-07-258468Actual
11438200.002023-02-228414Budget
897100.002022-04-248467Budget
174515.012023-07-2584112Actual
3865467.002025-03-258456Actual
23229135.932024-01-238428Actual
466436.002022-08-258473Actual
5092100.002022-08-258436Budget
38241326.002025-03-258413Actual
20100224.002023-10-258417Actual
2955348.002024-07-248456Actual
8283100.002022-11-258465Budget
1827961.402023-08-2584111Actual
346766.002022-07-258463Actual
9402168.002022-12-238465Actual
3523787.002024-12-238466Actual
21282146.542023-11-258468Actual
21665204.002023-12-238463Actual
32307109.272024-09-2384112Actual
23201240.482024-01-238418Actual
2239839.062023-12-2384311Actual
1895647.002023-09-248446Actual
25699240.002024-04-238413Actual
245247.142024-02-2284112Actual
30924281.392024-08-248468Actual
13665134.002023-04-248464Actual
2497218.002024-03-248426Actual
164465.012023-06-2584212Actual
1630041.192023-06-2584411Actual
29388189.002024-07-248465Actual
12111100.002023-02-228467Budget
781770.002022-10-258468Budget
33525122.312024-10-2484113Actual
26780141.612024-04-2384613Actual
9481100.002022-12-238416Budget
2893122.042024-06-2484212Actual
3592213.002022-07-258414Actual
35768205.022024-12-2384612Actual
2999116.002022-06-258466Actual
2993892.252024-07-2484411Actual
23143232.002024-01-238467Actual
10380100.002023-01-238464Budget
7022142.002022-10-258464Actual
13180200.002023-03-258417Budget
34791323.002024-12-238413Actual
39220189.062025-03-2584612Actual
12946100.002023-03-258436Budget
1299299.002023-03-258446Actual
3862867.002025-03-258446Actual
2337639.062024-01-2384311Actual
743133.002022-10-258456Actual
1489216.002022-05-258415Actual
122592.002022-05-258463Actual
2340347.572024-01-2384411Actual
2843299.002024-06-248466Actual
13241100.002023-03-258467Budget
14176145.022023-04-248468Actual
2722195.002024-05-248446Actual
10134105.002023-01-238413Actual
2432352.892024-02-2284111Actual
616645.002022-09-248426Actual
34235410.182024-11-248418Actual
2291177.002024-01-238416Actual
3118436.932024-08-2484212Actual
20841155.002023-11-258415Actual
30804240.002024-08-248467Actual
3800673.102025-02-2284112Actual
17601202.002023-08-258463Actual
579040.002022-09-248473Budget
326780.002022-06-258428Budget
28903105.022024-06-2484112Actual
35152114.002024-12-238436Actual
21989111.002023-12-238436Actual
29260327.002024-07-248414Actual
795780.002022-11-258463Budget
27492184.422024-05-248468Actual
2724743.002024-05-248456Actual
4262147.002022-07-258467Actual
16040198.002023-06-258467Actual
30092150.762024-07-2484612Actual
551090.002022-08-258428Budget
3582671.432024-12-2384113Actual
32962115.002024-10-248466Actual
37948105.022025-02-2284611Actual
2440547.572024-02-2284411Actual
28644178.362024-06-248468Actual
1962200.002022-05-258417Budget
29175182.002024-07-248463Actual
17037196.002023-07-258417Actual
1167100.002022-05-258413Budget
1304060.002023-03-258456Budget
37304259.002025-02-228415Actual
2039443.312023-10-2584411Actual
3148477.002024-09-238473Actual
365147.002022-04-248415Actual
3071275.002024-08-248466Actual
17072142.002023-07-258467Actual
205137.142023-10-2584112Actual
2098899.002023-11-258436Actual
894070.002022-11-258468Budget
979200.002022-04-248418Budget
3015057.392024-07-2484113Actual
20875161.002023-11-258465Actual
29856165.662024-07-2484111Actual
15118334.422023-05-258418Actual
8833199.572022-11-258418Actual
35853148.622024-12-2384213Actual
5383118.002022-08-258467Actual
3558972.042024-12-2384411Actual
743240.002022-10-258456Budget
23263131.392024-01-238468Actual
2648144.382024-04-2384311Actual
12191200.002023-02-228418Budget
1084790.002023-01-238466Budget
10460200.002023-01-238415Budget
27930211.782024-05-2484613Actual
27458288.972024-05-248428Actual
3292943.002024-10-248456Actual
2923282.002024-07-248473Actual
11173132.902023-01-238468Actual
37861102.892025-02-2284311Actual
6962200.002022-10-258414Budget
1139130.002023-02-228473Budget
29353262.002024-07-248415Actual
38276179.002025-03-258463Actual
2611843.002024-04-238456Actual
29764176.842024-07-248428Actual
1851314.592023-08-2584612Actual
2645439.062024-04-2384211Actual
25297166.242024-03-248468Actual
3397336.002024-11-248426Actual
224180.002022-04-248414Actual
36189174.002025-01-238465Actual
5650100.002022-09-248413Budget
4916145.002022-08-258465Actual
7897100.002022-11-258413Budget
25177198.002024-03-248467Actual
2479486.002024-03-248464Actual
1993030.002023-10-258426Actual
4202200.002022-07-258417Budget
38068205.022025-02-2284612Actual
16098305.632023-06-258418Actual
8143200.002022-11-258464Budget
17130264.722023-07-258418Actual
30479221.002024-08-248415Actual
30572112.002024-08-248416Actual
24852122.002024-03-248415Actual
1197178.002023-02-228466Actual
15180141.992023-05-258468Actual
13242158.002023-03-258467Actual
1830712.462023-08-2584211Actual
32764250.002024-10-248465Actual
9807200.002022-12-238417Budget
69747.002022-04-248456Actual
4854200.002022-08-258415Budget
506118.002022-04-248416Actual
1591549.002023-06-258456Actual
1131270.002023-02-228463Budget
6040142.002022-09-248465Actual
34296193.512024-11-248468Actual
2505229.002024-03-248456Actual
15657125.002023-06-258464Actual
1833433.742023-08-2584311Actual
1019580.002023-01-238463Actual
130330.002022-05-258473Budget
1686724.002023-07-258426Actual
1797831.002023-08-258456Actual
3854788.002025-03-258416Actual
3284929.002024-10-248426Actual
1801069.002023-08-258466Actual
738477.002022-10-258446Actual
33888239.002024-11-248465Actual
2245877.362023-12-2384611Actual
1027230.002023-01-238473Budget
3593200.002022-07-258414Budget
3676639.062025-01-2384511Actual
952850.002022-12-238426Budget
25856161.002024-04-238464Actual
25821232.002024-04-238414Actual
2301860.002024-01-238456Actual
458762.002022-08-258463Actual
2237130.552023-12-2384211Actual
22224251.092023-12-238418Actual
3408578.002024-11-248466Actual
524499.002022-08-258466Actual
513980.002022-08-258446Budget
26957309.002024-05-248414Actual
2136829.482023-11-2584211Actual
9578100.002022-12-238436Budget
1728100.002022-05-258436Budget
631050.002022-09-248456Budget
2757853.952024-05-2484211Actual
15060196.002023-05-258467Actual
5899100.002022-09-248464Budget
32516293.002024-10-248413Actual
19164396.542023-09-248418Actual
29736425.332024-07-248418Actual
19845117.002023-10-258465Actual
907880.002022-12-238463Budget
3685682.682025-01-2384112Actual
888190.002022-11-258428Budget
5323200.002022-08-258417Budget
25235317.752024-03-248418Actual
33676168.002024-11-248463Actual
2947334.002024-07-248426Actual
177483.002022-05-258446Actual
32608107.002024-10-248473Actual
33467141.192024-10-2484612Actual
34354196.512024-11-2484111Actual
289291.002022-06-258446Actual
12770100.002023-03-258465Budget
458670.002022-08-258463Budget
2157413.532023-11-2584612Actual
3127678.452024-08-2484113Actual
3343320.972024-10-2484212Actual
7708200.002022-10-258418Budget
2139550.762023-11-2584311Actual
2210145.022022-05-258468Actual
1244070.002023-03-258463Budget
1111280.002023-01-238428Budget
29023106.522024-06-2484113Actual
11501100.002023-02-228464Budget
2846100.002022-06-258436Budget
3901263.532025-03-2584311Actual
33584206.522024-10-2484613Actual
2399767.002024-02-228446Actual
214980.002022-05-258428Budget
163094.002022-05-258416Actual
2107086.002023-11-258466Actual
406250.002022-07-258456Budget
3679882.682025-01-2384611Actual
20221146.542023-10-258428Actual
1005670.002022-12-238468Budget
24640333.002024-03-248413Actual
4341100.002022-07-258418Budget
1789828.002023-08-258426Actual
3405351.002024-11-248456Actual
13320200.002023-03-258418Budget
2533130.002022-06-258464Actual
1284990.002023-03-258416Budget
31547206.002024-09-238464Actual
2494562.002024-03-248416Actual
14558204.002023-05-258463Actual
1735912.462023-07-2584511Actual
23730195.002024-02-228414Actual
12707189.002023-03-258415Actual
6263101.002022-09-248446Actual
55440.002022-04-248426Actual
630942.002022-09-248456Actual
35415182.902024-12-238428Actual
31753125.002024-09-238436Actual
9265200.002022-12-238464Budget
37537104.002025-02-228466Actual
6963180.002022-10-258414Actual
1890233.002023-09-248426Actual
2299252.002024-01-238446Actual
6039200.002022-09-248465Budget
12629156.002023-03-258464Actual
1496870.002023-05-258466Actual
19810135.002023-10-258415Actual
279730.002022-06-258426Budget
23765151.002024-02-228464Actual
2474257.002022-06-258414Actual
1223984.422023-02-228428Actual
12993100.002023-03-258446Budget
8880117.752022-11-258428Actual
3266102.602022-06-258428Actual
2873043.312024-06-2484211Actual
34826191.002024-12-238463Actual
401580.002022-07-258446Budget
225165.012023-12-2384112Actual
20254196.542023-10-258468Actual
38899195.022025-03-258468Actual
3918650.762025-03-2584212Actual
24146158.002024-02-228467Actual
8222160.002022-11-258415Actual
2242548.632023-12-2384411Actual
10320180.002023-01-238414Actual
8459120.002022-11-258436Actual
7337100.002022-10-258436Budget
1990385.002023-10-258416Actual
1435145.442023-04-2484611Actual
1026114.722022-04-248428Actual
636967.002022-09-248466Actual
24675192.002024-03-248463Actual
3627432.002025-01-238426Actual
164198.212023-06-2584112Actual
3488379.002024-12-238473Actual
10925164.002023-01-238417Actual
1532044.382023-05-2584411Actual
16654222.002023-07-258414Actual
122480.002022-05-258463Budget
11439231.002023-02-228414Actual
195115.012023-09-2484212Actual
265359.272024-04-2384511Actual
38865149.572025-03-258428Actual
36537496.542025-01-238418Actual
1382097.002023-04-248416Actual
3035884.002024-08-248473Actual
3077222.002022-06-258417Actual
3655135.002022-07-258464Actual
3718380.002025-02-228473Actual
284100.002022-04-248464Budget
669880.002022-09-248468Budget
17566355.002023-08-258413Actual
2878483.742024-06-2484411Actual
2045541.192023-10-2584611Actual
1730530.552023-07-2584311Actual
1064440.002023-01-238426Budget
164778.212023-06-2584612Actual
36302125.002025-01-238436Actual
504246.002022-08-258426Actual
37806114.592025-02-2284111Actual
2391699.002024-02-228416Actual
1928468.852023-09-2484111Actual
1244166.002023-03-258463Actual

Generated 2025-05-24 05:28:39.501 UTC