[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-03-238417Actual
35152114.002024-12-218436Actual
2724743.002024-05-228456Actual
37537104.002025-02-208466Actual
391857.002022-07-238426Actual
2072044.002023-11-238473Actual
3968100.002022-07-238436Budget
2098899.002023-11-238436Actual
17601202.002023-08-238463Actual
38361395.002025-03-238414Actual
2958684.002024-07-228466Actual
5839242.002022-09-228414Actual
1529328.422023-05-2384311Actual
38899195.022025-03-238468Actual
2394315.002024-02-208426Actual
6776100.002022-10-238413Budget
36657178.422025-01-2184111Actual
2296685.002024-01-218436Actual
4341100.002022-07-238418Budget
11865100.002023-02-208446Budget
1223880.002023-02-208428Budget
35768205.022024-12-2184612Actual
2692986.002024-05-228473Actual
1998461.002023-10-238446Actual
10986153.002023-01-218467Actual
10846103.002023-01-218466Actual
5977185.002022-09-228415Actual
683680.002022-10-238463Budget
565194.002022-09-228413Actual
3488379.002024-12-218473Actual
504246.002022-08-238426Actual
256148.212024-03-2284612Actual
24675192.002024-03-228463Actual
25297166.242024-03-228468Actual
6215120.002022-09-228436Actual
3509784.002024-12-218416Actual
2440547.572024-02-2084411Actual
3632876.002025-01-218446Actual
452694.002022-08-238413Actual
841047.002022-11-238426Actual
8460100.002022-11-238436Budget
25856161.002024-04-218464Actual
2474257.002022-06-238414Actual
28234220.002024-06-228465Actual
837147.002022-04-228417Actual
294050.002022-06-238456Budget
39278106.522025-03-2384113Actual
8459120.002022-11-238436Actual
1423657.142023-04-2284111Actual
28107444.002024-06-228414Actual
2662812.462024-04-2184112Actual
1526611.402023-05-2384211Actual
2402357.002024-02-208456Actual
1059790.002023-01-218416Budget
2237130.552023-12-2184211Actual
38396200.002025-03-238464Actual
2405555.002024-02-208466Actual
3331360.332024-10-2284411Actual
2728082.002024-05-228466Actual
781895.022022-10-238468Actual
12707189.002023-03-238415Actual
1789828.002023-08-238426Actual
162469.272023-06-2384211Actual
37594304.002025-02-208417Actual
38241326.002025-03-238413Actual
23858143.002024-02-208465Actual
293951.002022-06-238456Actual
30982123.102024-08-2284111Actual
31156105.022024-08-2284112Actual
2234373.102023-12-2184111Actual
34911403.002024-12-218414Actual
32671264.002024-10-228464Actual
10694124.002023-01-218436Actual
1750914.592023-07-2384612Actual
9401100.002022-12-218465Budget
35853148.622024-12-2184213Actual
10517100.002023-01-218465Budget
1851314.592023-08-2384612Actual
11501100.002023-02-208464Budget
18067237.002023-08-238417Actual
16689105.002023-07-238464Actual
8833199.572022-11-238418Actual
1493550.002023-05-238456Actual
3742432.002025-02-208426Actual
1064541.002023-01-218426Actual
9947325.332022-12-218418Actual
3213573.102024-09-2184211Actual
20783125.002023-11-238464Actual
683793.002022-10-238463Actual
2831929.002024-06-228426Actual
1632712.462023-06-2384511Actual
3065360.002024-08-228446Actual
30627103.002024-08-228436Actual
36975145.112025-01-2184113Actual
23645151.002024-02-208463Actual
1139130.002023-02-208473Budget
7240118.002022-10-238416Actual
14114301.092023-04-228418Actual
32399127.572024-09-2184113Actual
8221100.002022-11-238415Budget
19752101.002023-10-238464Actual
354540.002022-07-238473Budget
26245208.002024-04-218467Actual
1698088.002023-07-238466Actual
1117490.002023-01-218468Budget
2579357.002024-04-218473Actual
3397336.002024-11-228426Actual
2042126.292023-10-2384511Actual
2714086.002024-05-228416Actual
163094.002022-05-238416Actual
14524252.002023-05-238413Actual
513853.002022-08-238446Actual
3219200.002022-06-238418Budget
16040198.002023-06-238467Actual
2193464.002023-12-218416Actual
2843299.002024-06-228466Actual
1429145.442023-04-2284311Actual
24852122.002024-03-228415Actual
29643329.002024-07-228417Actual
458670.002022-08-238463Budget
3221631.612024-09-2184511Actual
3440985.872024-11-2284311Actual
2611843.002024-04-218456Actual
27897204.762024-05-2284213Actual
2337639.062024-01-2184311Actual
2458310.332024-02-2084612Actual
24146158.002024-02-208467Actual
1559449.002023-06-238473Actual
32516293.002024-10-228413Actual
412290.002022-07-238466Budget
1583517.002023-06-238426Actual
1489216.002022-05-238415Actual
25821232.002024-04-218414Actual
3326140.482022-06-238468Actual
3668557.142025-01-2184211Actual
1631100.002022-05-238416Budget
38489259.002025-03-238465Actual
4774100.002022-08-238464Budget
894070.002022-11-238468Budget
2645439.062024-04-2184211Actual
466436.002022-08-238473Actual
1027230.002023-01-218473Budget
3733147.002022-07-238415Actual
3635460.002025-01-218456Actual
2293819.002024-01-218426Actual
289291.002022-06-238446Actual
32049213.212024-09-218468Actual
952947.002022-12-218426Actual
1131270.002023-02-208463Budget
1942657.142023-09-2284611Actual
16747160.002023-07-238415Actual
3292943.002024-10-228456Actual
4713200.002022-08-238414Budget
37748261.692025-02-208468Actual
32764250.002024-10-228465Actual
3408578.002024-11-228466Actual
29023106.522024-06-2284113Actual
2057113.532023-10-2384612Actual
738477.002022-10-238446Actual
242631.002022-06-238473Actual
19845117.002023-10-238465Actual
29501136.002024-07-228436Actual
2955348.002024-07-228456Actual
28965129.482024-06-2284612Actual
289390.002022-06-238446Budget
33552127.572024-10-2284213Actual
32877109.002024-10-228436Actual
13430172.302023-03-238468Actual
26837300.002024-05-228413Actual
1244070.002023-03-238463Budget
31895316.002024-09-218417Actual
21162153.002023-11-238467Actual
23229135.932024-01-218428Actual
30209134.592024-07-2284613Actual
37091396.002025-02-208413Actual
1111280.002023-01-218428Budget
9344100.002022-12-218415Budget
3077222.002022-06-238417Actual
265359.272024-04-2184511Actual
616645.002022-09-228426Actual
507100.002022-04-228416Budget
803430.002022-11-238473Budget
4712196.002022-08-238414Actual
3512439.002024-12-218426Actual
12111100.002023-02-208467Budget
9868100.002022-12-218467Budget
24640333.002024-03-228413Actual
32729257.002024-10-228415Actual
3654100.002022-07-238464Budget
3127678.452024-08-2284113Actual
425100.002022-04-228465Budget
1580888.002023-06-238416Actual
1728100.002022-05-238436Budget
29140360.002024-07-228413Actual
738570.002022-10-238446Budget
8612100.002022-11-238466Actual
999590.002022-12-218428Budget
1901483.002023-09-228466Actual
16569180.002023-07-238463Actual
35977205.002025-01-218463Actual
3328665.652024-10-2284311Actual
29388189.002024-07-228465Actual
3216279.482024-09-2184311Actual
30924281.392024-08-228468Actual
23201240.482024-01-218418Actual
15025261.002023-05-238417Actual
36096241.002025-01-218464Actual
32551177.002024-10-228463Actual
1131377.002023-02-208463Actual
3870110.002022-07-238416Actual
21842168.002023-12-218415Actual
12770100.002023-03-238465Budget
3218997.572024-09-2184411Actual
10985100.002023-01-218467Budget
2370236.002024-02-208473Actual
37806114.592025-02-2084111Actual
9402168.002022-12-218465Actual
2446676.292024-02-2084611Actual
15863102.002023-06-238436Actual
1382097.002023-04-228416Actual
7709193.512022-10-238418Actual
25699240.002024-04-218413Actual
2884582.682024-06-2284611Actual
4448131.392022-07-238468Actual
17566355.002023-08-238413Actual
743240.002022-10-238456Budget
23108196.002024-01-218417Actual
274897.002022-06-238416Actual
22641168.002024-01-218463Actual
30030103.952024-07-2284112Actual
1390159.002023-04-228446Actual
33761316.002024-11-228414Actual
15180141.992023-05-238468Actual
3739799.002025-02-208416Actual
27049241.002024-05-228415Actual
18817165.002023-09-228465Actual
39100132.682025-03-2384611Actual
2239839.062023-12-2184311Actual
3898563.532025-03-2384211Actual
2136829.482023-11-2384211Actual
182138.002022-05-238456Actual
1995897.002023-10-238436Actual
30862542.002024-08-228418Actual
23765151.002024-02-208464Actual
3078200.002022-06-238417Budget
31640231.002024-09-218465Actual
2332156.082024-01-2184111Actual
31698108.002024-09-218416Actual
12299110.172023-02-208468Actual
1191260.002023-02-208456Budget
2601153.002024-04-218416Actual
3833354.002025-03-238473Actual
3224984.802024-09-2184611Actual
3812697.742025-02-2084113Actual
33676168.002024-11-228463Actual
557180.002022-08-238468Budget
967140.002022-12-218456Budget
164465.012023-06-2384212Actual
1251842.002023-03-238473Actual
3750462.002025-02-208456Actual
1933917.782023-09-2284311Actual
1887560.002023-09-228416Actual
36154275.002025-01-218415Actual
234963.002022-06-238463Actual
1730530.552023-07-2384311Actual
27337272.002024-05-228417Actual
3177971.002024-09-218446Actual
23263131.392024-01-218468Actual
21220346.542023-11-238418Actual
1636136.932023-06-2384611Actual
26872252.002024-05-228463Actual
55530.002022-04-228426Budget
838200.002022-04-228417Budget
34263245.032024-11-228428Actual
9946200.002022-12-218418Budget
11253140.002023-02-208413Actual
2242548.632023-12-2184411Actual
24112211.002024-02-208417Actual
2104051.002023-11-238456Actual
24265211.692024-02-208468Actual
7241100.002022-10-238416Budget
7338117.002022-10-238436Actual
972980.002022-12-218466Budget
13241100.002023-03-238467Budget
7708200.002022-10-238418Budget
17813144.002023-08-238465Actual
1392743.002023-04-228456Actual
5511135.932022-08-238428Actual
1523868.852023-05-2384111Actual
29353262.002024-07-228415Actual
33139172.302024-10-228428Actual
3172535.002024-09-218426Actual
4388157.142022-07-238428Actual
28903105.022024-06-2284112Actual
65072.002022-04-228446Actual
69850.002022-04-228456Budget
861380.002022-11-238466Budget
36565191.992025-01-218428Actual
1833433.742023-08-2384311Actual
3857453.002025-03-238426Actual
1176862.002023-02-208426Actual
7630169.002022-10-238467Actual
1078762.002023-01-218456Actual
38779222.002025-03-238467Actual
36189174.002025-01-218465Actual
3405351.002024-11-228456Actual
8082218.002022-11-238414Actual
27930211.782024-05-2284613Actual
3676639.062025-01-2184511Actual
13242158.002023-03-238467Actual
225200.002022-04-228414Budget
1895647.002023-09-228446Actual
850770.002022-11-238446Budget
35507120.972024-12-2184111Actual
27605115.652024-05-2284311Actual
2642690.122024-04-2184111Actual
34702152.132024-11-2284213Actual
23730195.002024-02-208414Actual
9481100.002022-12-218416Budget
144098.212023-04-2284112Actual
1544514.592023-05-2384612Actual
167930.002022-05-238426Budget
35329254.002024-12-218467Actual
3627432.002025-01-218426Actual
8753100.002022-11-238467Budget
31037102.892024-08-2284311Actual
1026114.722022-04-228428Actual
2148345.442023-11-2384611Actual
22761101.002024-01-218464Actual
524499.002022-08-238466Actual
3118436.932024-08-2284212Actual
11438200.002023-02-208414Budget
10055138.962022-12-218468Actual
12112113.002023-02-208467Actual
9204220.002022-12-218414Actual
9808192.002022-12-218417Actual
24232146.542024-02-208428Actual
5898115.002022-09-228464Actual
2036718.842023-10-2384311Actual
893991.992022-11-238468Actual
19192160.182023-09-228428Actual
7337100.002022-10-238436Budget
3638792.002025-01-218466Actual
2893122.042024-06-2284212Actual
154127.142023-05-2384112Actual
3455592.252024-11-2284112Actual
22285145.022023-12-218468Actual
4915200.002022-08-238465Budget
11064251.092023-01-218418Actual
2178485.002023-12-218464Actual
6039200.002022-09-228465Budget
19106234.002023-09-228467Actual
3685682.682025-01-2184112Actual
3655135.002022-07-238464Actual
39305210.032025-03-2384213Actual
23971105.002024-02-208436Actual
631050.002022-09-228456Budget
10380100.002023-01-218464Budget
11580182.002023-02-208415Actual
12049164.002023-02-208417Actual
795678.002022-11-238463Actual
224180.002022-04-228414Actual
5463100.002022-08-238418Budget
2139550.762023-11-2384311Actual
11641164.002023-02-208465Actual

Generated 2025-05-22 15:04:27.967 UTC