[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-318417Actual
1529328.422023-06-0284311Actual
11818117.002023-03-028436Actual
2508581.002024-04-018466Actual
162469.272023-07-0384211Actual
28524213.002024-07-028467Actual
23730195.002024-03-018414Actual
2096027.002023-12-038426Actual
21220346.542023-12-038418Actual
8460100.002022-12-038436Budget
2533130.002022-07-038464Actual
663790.002022-10-028428Budget
12050200.002023-03-028417Budget
7161135.002022-11-028465Actual
28582492.002024-07-028418Actual
30862542.002024-09-018418Actual
35329254.002024-12-318467Actual
30572112.002024-09-018416Actual
26210270.002024-05-018417Actual
22726189.002024-01-318414Actual
17625.002022-05-028473Actual
37034134.592025-01-3184613Actual
1739372.042023-08-0284611Actual
33888239.002024-12-028465Actual
38396200.002025-04-028464Actual
182250.002022-06-028456Budget
235219.272024-01-3184112Actual
1186474.002023-03-028446Actual
1360379.002023-05-028473Actual
8753100.002022-12-038467Budget
3862867.002025-04-028446Actual
9343136.002022-12-318415Actual
34675134.592024-12-0284113Actual
30627103.002024-09-018436Actual
691529.002022-11-028473Actual
35507120.972024-12-3184111Actual
32015226.842024-10-018428Actual
21750165.002023-12-318414Actual
837147.002022-05-028417Actual
1750914.592023-08-0284612Actual
2332156.082024-01-3184111Actual
1251930.002023-04-028473Budget
10321200.002023-01-318414Budget
2296685.002024-01-318436Actual
27605115.652024-06-0184311Actual
3854788.002025-04-028416Actual
12770100.002023-04-028465Budget
2107086.002023-12-038466Actual
9264174.002022-12-318464Actual
31218162.462024-09-0184612Actual
35449216.242024-12-318468Actual
2716739.002024-06-018426Actual
16160211.692023-07-038468Actual
1304060.002023-04-028456Budget
2172236.002023-12-318473Actual
26837300.002024-06-018413Actual
2337639.062024-01-3184311Actual
795780.002022-12-038463Budget
122480.002022-06-028463Budget
37211424.002025-03-028414Actual
38865149.572025-04-028428Actual
29023106.522024-07-0284113Actual
1176940.002023-03-028426Budget
2952776.002024-08-018446Actual
9680.002022-05-028463Budget
1933917.782023-10-0284311Actual
2301860.002024-01-318456Actual
17778110.002023-09-028415Actual
3673975.232025-01-3184411Actual
1962200.002022-06-028417Budget
5899100.002022-10-028464Budget
1289640.002023-04-028426Budget
466540.002022-09-028473Budget
16569180.002023-08-028463Actual
1423657.142023-05-0284111Actual
36103.002022-05-028413Actual
33676168.002024-12-028463Actual
108590.002022-05-028468Budget
2346356.082024-01-3184611Actual
2837378.002024-07-028446Actual
2955348.002024-08-018456Actual
3870110.002022-08-028416Actual
144098.212023-05-0284112Actual
2435123.102024-03-0184211Actual
18067237.002023-09-028417Actual
15622155.002023-07-038414Actual
33231160.342024-11-0184111Actual
20628333.002023-12-038413Actual
3582671.432024-12-3184113Actual
144365.012023-05-0284212Actual
5511135.932022-09-028428Actual
18605174.002023-10-028463Actual
3397336.002024-12-028426Actual
979200.002022-05-028418Budget
32049213.212024-10-018468Actual
10320180.002023-01-318414Actual
803527.002022-12-038473Actual
38744355.002025-04-028417Actual
2579357.002024-05-018473Actual
30924281.392024-09-018468Actual
743133.002022-11-028456Actual
245512.892024-03-0184212Actual
2391699.002024-03-018416Actual
2543729.482024-04-0184411Actual
7241100.002022-11-028416Budget
1019470.002023-01-318463Budget
25142276.002024-04-018417Actual
425100.002022-05-028465Budget
10380100.002023-01-318464Budget
2881119.912024-07-0284511Actual
15863102.002023-07-038436Actual
8142155.002022-12-038464Actual
12946100.002023-04-028436Budget
2045541.192023-11-0284611Actual
31392356.002024-10-018413Actual
35152114.002024-12-318436Actual
29643329.002024-08-018417Actual
2993892.252024-08-0184411Actual
3742432.002025-03-028426Actual
2458310.332024-03-0184612Actual
3857453.002025-04-028426Actual
27897204.762024-06-0184213Actual
738477.002022-11-028446Actual
32551177.002024-11-018463Actual
2288125.002022-07-038413Actual
10740105.002023-01-318446Actual
1078860.002023-01-318456Budget
1830712.462023-09-0284211Actual
32107149.702024-10-0184111Actual
1387570.002023-05-028436Actual
2538311.402024-04-0184211Actual
781895.022022-11-028468Actual
11253140.002023-03-028413Actual
1689590.002023-08-028436Actual
3213573.102024-10-0184211Actual
34263245.032024-12-028428Actual
23971105.002024-03-018436Actual
27458288.972024-06-018428Actual
32822127.002024-11-018416Actual
6963180.002022-11-028414Actual
182138.002022-06-028456Actual
38276179.002025-04-028463Actual
26333198.052024-05-018428Actual
34911403.002024-12-318414Actual
225200.002022-05-028414Budget
1251842.002023-04-028473Actual
1535467.782023-06-0284611Actual
3101036.932024-09-0184211Actual
3654100.002022-08-028464Budget
177483.002022-06-028446Actual
1580888.002023-07-038416Actual
28702165.662024-07-0284111Actual
174785.012023-08-0284212Actual
636967.002022-10-028466Actual
2749100.002022-07-038416Budget
5092100.002022-09-028436Budget
32636448.002024-11-018414Actual
11438200.002023-03-028414Budget
38957134.802025-04-0284111Actual
3679882.682025-01-3184611Actual
22641168.002024-01-318463Actual
36565191.992025-01-318428Actual
20748218.002023-12-038414Actual
195429.272023-10-0284612Actual
34001123.002024-12-028436Actual
35387410.182024-12-318418Actual
33761316.002024-12-028414Actual
1467794.002023-06-028464Actual
855440.002022-12-038456Budget
2207478.002023-12-318466Actual
30514212.002024-09-018465Actual
10135100.002023-01-318413Budget
16689105.002023-08-028464Actual
2606690.002024-05-018436Actual
7629100.002022-11-028467Budget
3077222.002022-07-038417Actual
220990.002022-06-028468Budget
11865100.002023-03-028446Budget
21248176.842023-12-038428Actual
27693111.402024-06-0184611Actual
37806114.592025-03-0284111Actual
9019100.002022-12-318413Budget
2139550.762023-12-0384311Actual
18724120.002023-10-028464Actual
1244166.002023-04-028463Actual
1969083.002023-11-028473Actual
2370236.002024-03-018473Actual
1942657.142023-10-0284611Actual
29388189.002024-08-018465Actual
19633182.002023-11-028463Actual
14054214.002023-05-028467Actual
2875773.102024-07-0284311Actual
13430172.302023-04-028468Actual
13179148.002023-04-028417Actual
27812189.062024-06-0184612Actual
1284990.002023-04-028416Budget
28610193.512024-07-028428Actual
1998461.002023-11-028446Actual
1376097.002023-05-028465Actual
803430.002022-12-038473Budget
346670.002022-08-028463Budget
33111352.602024-11-018418Actual
75794.002022-05-028466Actual
245247.142024-03-0184112Actual
10134105.002023-01-318413Actual
3833354.002025-04-028473Actual
27195135.002024-06-018436Actual
1488396.002023-06-028436Actual
2443211.402024-03-0184511Actual
1789828.002023-09-028426Actual
2923282.002024-08-018473Actual
365147.002022-05-028415Actual
1390159.002023-05-028446Actual
15715125.002023-07-038415Actual
22166194.002023-12-318467Actual
12191200.002023-03-028418Budget
10460200.002023-01-318415Budget
1827961.402023-09-0284111Actual
1551100.002022-06-028465Budget
513980.002022-09-028446Budget
3340590.122024-11-0184112Actual
9205200.002022-12-318414Budget
1686724.002023-08-028426Actual
3443682.682024-12-0284411Actual
1842242.252023-09-0284611Actual
3446328.422024-12-0284511Actual
14524252.002023-06-028413Actual
34296193.512024-12-028468Actual
10596104.002023-01-318416Actual
14770102.002023-06-028465Actual
167844.002022-06-028426Actual
4775153.002022-09-028464Actual
2031276.292023-11-0284111Actual
9344100.002022-12-318415Budget
524499.002022-09-028466Actual
1898237.002023-10-028456Actual
406250.002022-08-028456Budget
3219200.002022-07-038418Budget
30092150.762024-08-0184612Actual
3592213.002022-08-028414Actual
1730530.552023-08-0284311Actual
18782108.002023-10-028415Actual
7338117.002022-11-028436Actual
130330.002022-06-028473Budget
1197178.002023-03-028466Actual
19106234.002023-10-028467Actual
2242548.632023-12-3184411Actual
16654222.002023-08-028414Actual
1429145.442023-05-0284311Actual
26957309.002024-06-018414Actual
2343013.532024-01-3184511Actual
30209134.592024-08-0184613Actual
1384725.002023-05-028426Actual
2505229.002024-04-018456Actual
1526611.402023-06-0284211Actual
30266373.002024-09-018413Actual
18102129.002023-09-028467Actual
4261100.002022-08-028467Budget
35768205.022024-12-3184612Actual
38489259.002025-04-028465Actual
37861102.892025-03-0284311Actual
3402783.002024-12-028446Actual
3968100.002022-08-028436Budget
1733249.702023-08-0284411Actual
3718380.002025-03-028473Actual
669880.002022-10-028468Budget
34142333.002024-12-028417Actual
19845117.002023-11-028465Actual
37339208.002025-03-028465Actual
2666213.532024-05-0184612Actual
30982123.102024-09-0184111Actual
1166129.002022-06-028413Actual
9402168.002022-12-318465Actual
1795248.002023-09-028446Actual
8880117.752022-12-038428Actual
7569240.002022-11-028417Actual
631050.002022-10-028456Budget
23263131.392024-01-318468Actual
38068205.022025-03-0284612Actual
2101200.002022-06-028418Budget
6589100.002022-10-028418Budget
32671264.002024-11-018464Actual
952850.002022-12-318426Budget
32729257.002024-11-018415Actual
35977205.002025-01-318463Actual
4202200.002022-08-028417Budget
33552127.572024-11-0184213Actual
5323200.002022-09-028417Budget
38687103.002025-04-028466Actual
3216279.482024-10-0184311Actual
29798231.392024-08-018468Actual
32459118.802024-10-0184613Actual
3685682.682025-01-3184112Actual
603112.002022-05-028436Actual
130218.002022-06-028473Actual
34354196.512024-12-0284111Actual
3517869.002024-12-318446Actual
37948105.022025-03-0284611Actual
11439231.002023-03-028414Actual
1019580.002023-01-318463Actual
164198.212023-07-0384112Actual
2692986.002024-06-018473Actual
7630169.002022-11-028467Actual
565194.002022-10-028413Actual
3967124.002022-08-028436Actual
8691200.002022-12-038417Budget
31929280.002024-10-018467Actual
3906613.532025-04-0284511Actual
35886141.612024-12-3184613Actual
579136.002022-10-028473Actual
5384100.002022-09-028467Budget
1995897.002023-11-028436Actual
294050.002022-07-038456Budget
1627331.612023-07-0384311Actual
22252122.302023-12-318428Actual
9265200.002022-12-318464Budget
2947334.002024-08-018426Actual
2845130.002022-07-038436Actual
1928468.852023-10-0284111Actual
1411139.002022-06-028464Actual
2497218.002024-04-018426Actual
9578100.002022-12-318436Budget
11817100.002023-03-028436Budget
7022142.002022-11-028464Actual
34702152.132024-12-0284213Actual
1350180.002022-06-028414Actual
28903105.022024-07-0284112Actual
2104051.002023-12-038456Actual
3177971.002024-10-018446Actual
27751116.722024-06-0184112Actual
513853.002022-09-028446Actual
30421273.002024-09-018464Actual
2535576.292024-04-0184111Actual
2601153.002024-05-018416Actual
1698088.002023-08-028466Actual
3638792.002025-01-318466Actual
5383118.002022-09-028467Actual
10741100.002023-01-318446Budget
12299110.172023-03-028468Actual
21876105.002023-12-318465Actual
17192163.212023-08-028468Actual
3284929.002024-11-018426Actual
22224251.092023-12-318418Actual
215418.212023-12-0384112Actual
27430357.152024-06-018418Actual
28644178.362024-07-028468Actual
205403.952023-11-0284212Actual
8221100.002022-12-038415Budget
7708200.002022-11-028418Budget
10459156.002023-01-318415Actual
30177164.412024-08-0184213Actual
967140.002022-12-318456Budget
1482881.002023-06-028416Actual
1005670.002022-12-318468Budget
6510100.002022-10-028467Budget
3440985.872024-12-0284311Actual
2662812.462024-05-0184112Actual
2293819.002024-01-318426Actual
2612200.002022-07-038415Budget
1890233.002023-10-028426Actual
3783427.362025-03-0284211Actual
22285145.022023-12-318468Actual
3898563.532025-04-0284211Actual
1489216.002022-06-028415Actual
391950.002022-08-028426Budget

Generated 2025-06-01 13:32:27.626 UTC