[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 480  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-04-138463Actual
2538311.402024-04-1284211Actual
289291.002022-07-148446Actual
25951180.002024-05-128465Actual
11173132.902023-02-118468Actual
34354196.512024-12-1384111Actual
2022128.002022-06-138467Actual
2656944.382024-05-1284611Actual
1848010.332023-09-1384112Actual
220990.002022-06-138468Budget
1627331.612023-07-1484311Actual
1429145.442023-05-1384311Actual
37126263.002025-03-138463Actual
2234373.102024-01-1184111Actual
999590.002023-01-118428Budget
1559449.002023-07-148473Actual
2757853.952024-06-1284211Actual
32636448.002024-11-128414Actual
34001123.002024-12-138436Actual
1223984.422023-03-138428Actual
31698108.002024-10-128416Actual
1435145.442023-05-1384611Actual
3556276.292025-01-1184311Actual
9946200.002023-01-118418Budget
838200.002022-05-138417Budget
897100.002022-05-138467Budget
2346356.082024-02-1184611Actual
13665134.002023-05-138464Actual
1384725.002023-05-138426Actual
8082218.002022-12-148414Actual
979200.002022-05-138418Budget
9402168.002023-01-118465Actual
2765940.122024-06-1284511Actual
2196127.002024-01-118426Actual
2535576.292024-04-1284111Actual
3292943.002024-11-128456Actual
781895.022022-11-138468Actual
285145.002022-05-138464Actual
565194.002022-10-138413Actual
27082162.002024-06-128465Actual
29260327.002024-08-128414Actual
2237130.552024-01-1184211Actual
1027332.002023-02-118473Actual
33888239.002024-12-138465Actual
2296685.002024-02-118436Actual
33231160.342024-11-1284111Actual
102780.002022-05-138428Budget
12566193.002023-04-138414Actual
33139172.302024-11-128428Actual
3458335.872024-12-1384212Actual
4262147.002022-08-138467Actual
38957134.802025-04-1384111Actual
215418.212023-12-1484112Actual
20663196.002023-12-148463Actual
12112113.002023-03-138467Actual
30514212.002024-09-128465Actual
37948105.022025-03-1384611Actual
122592.002022-06-138463Actual
245512.892024-03-1284212Actual
10459156.002023-02-118415Actual
6697132.902022-10-138468Actual
1019470.002023-02-118463Budget
2724743.002024-06-128456Actual
3783427.362025-03-1384211Actual
16747160.002023-08-138415Actual
7022142.002022-11-138464Actual
11065200.002023-02-118418Budget
2662812.462024-05-1284112Actual
8612100.002022-12-148466Actual
2666213.532024-05-1284612Actual
579136.002022-10-138473Actual
32107149.702024-10-1284111Actual
2034020.972023-11-1384211Actual
466436.002022-09-138473Actual
1197090.002023-03-138466Budget
28582492.002024-07-138418Actual
2642690.122024-05-1284111Actual
17130264.722023-08-138418Actual
11252100.002023-03-138413Budget
2269875.002024-02-118473Actual
38396200.002025-04-138464Actual
1078860.002023-02-118456Budget
2988436.932024-08-1284211Actual
9807200.002023-01-118417Budget
9577117.002023-01-118436Actual
2846100.002022-07-148436Budget
2508581.002024-04-128466Actual
1310187.002023-04-138466Actual
35707122.042025-01-1184112Actual
20841155.002023-12-148415Actual
7709193.512022-11-138418Actual
30209134.592024-08-1284613Actual
37537104.002025-03-138466Actual
3334794.382024-11-1284611Actual
11817100.002023-03-138436Budget
28524213.002024-07-138467Actual
4202200.002022-08-138417Budget
2532100.002022-07-148464Budget
30769315.002024-09-128417Actual
1998461.002023-11-138446Actual
17158107.142023-08-138428Actual
9680.002022-05-138463Budget
16098305.632023-07-148418Actual
27987350.002024-07-138413Actual
34791323.002025-01-118413Actual
21220346.542023-12-148418Actual
20875161.002023-12-148465Actual
2479486.002024-04-128464Actual
10741100.002023-02-118446Budget
14142117.752023-05-138428Actual
1005670.002023-01-118468Budget
27605115.652024-06-1284311Actual
2245877.362024-01-1184611Actual
3523787.002025-01-118466Actual
3172535.002024-10-128426Actual
23971105.002024-03-128436Actual
164198.212023-07-1484112Actual
1410100.002022-06-138464Budget
691529.002022-11-138473Actual
39278106.522025-04-1384113Actual
1851314.592023-09-1384612Actual
16569180.002023-08-138463Actual
5462311.692022-09-138418Actual
167930.002022-06-138426Budget
8221100.002022-12-148415Budget
4527100.002022-09-138413Budget
3792185.002022-08-138465Actual
850665.002022-12-148446Actual
33946116.002024-12-138416Actual
284100.002022-05-138464Budget
69850.002022-05-138456Budget
17778110.002023-09-138415Actual
26837300.002024-06-128413Actual
27337272.002024-06-128417Actual
915621.002023-01-118473Actual
9481100.002023-01-118416Budget
3654100.002022-08-138464Budget
34826191.002025-01-118463Actual
29764176.842024-08-128428Actual
29736425.332024-08-128418Actual
255557.142024-04-1284112Actual
17072142.002023-08-138467Actual
1064440.002023-02-118426Budget
1733249.702023-08-1384411Actual
5463100.002022-09-138418Budget
2650840.122024-05-1284411Actual
37091396.002025-03-138413Actual
29643329.002024-08-128417Actual
164778.212023-07-1484612Actual
952850.002023-01-118426Budget
11253140.002023-03-138413Actual
7161135.002022-11-138465Actual
972980.002023-01-118466Budget
21248176.842023-12-148428Actual
2714086.002024-06-128416Actual
1493550.002023-06-138456Actual
10135100.002023-02-118413Budget
1662688.002023-08-138473Actual
3918650.762025-04-1384212Actual
33111352.602024-11-128418Actual
3140114.002022-07-148467Actual
25297166.242024-04-128468Actual
1727135.002022-06-138436Actual
2546423.102024-04-1284511Actual
3219200.002022-07-148418Budget
2999116.002022-07-148466Actual
2443211.402024-03-1284511Actual
1482881.002023-06-138416Actual
22606309.002024-02-118413Actual
743133.002022-11-138456Actual
27897204.762024-06-1284213Actual
122480.002022-06-138463Budget
23201240.482024-02-118418Actual
24265211.692024-03-128468Actual
28965129.482024-07-1384612Actual
6040142.002022-10-138465Actual
1172190.002023-03-138416Budget
3734200.002022-08-138415Budget
2293819.002024-02-118426Actual
5323200.002022-09-138417Budget
21750165.002024-01-118414Actual
7241100.002022-11-138416Budget
616645.002022-10-138426Actual
412290.002022-08-138466Budget
177483.002022-06-138446Actual
25734181.002024-05-128463Actual
1630041.192023-07-1484411Actual
5977185.002022-10-138415Actual
20221146.542023-11-138428Actual
21989111.002024-01-118436Actual
16040198.002023-07-148467Actual
35039162.002025-01-118465Actual
174515.012023-08-1384112Actual
2172236.002024-01-118473Actual
630942.002022-10-138456Actual
2728082.002024-06-128466Actual
1186474.002023-03-138446Actual
365147.002022-05-138415Actual
27930211.782024-06-1284613Actual
12708200.002023-04-138415Budget
1117490.002023-02-118468Budget
2334936.932024-02-1184211Actual
2039443.312023-11-1384411Actual
10926200.002023-02-118417Budget
36247135.002025-02-118416Actual
12050200.002023-03-138417Budget
23765151.002024-03-128464Actual
2923282.002024-08-128473Actual
38837414.732025-04-138418Actual
3266102.602022-07-148428Actual
3290386.002024-11-128446Actual
907880.002023-01-118463Budget
28107444.002024-07-138414Actual
12945107.002023-04-138436Actual
16782164.002023-08-138465Actual
33552127.572024-11-1284213Actual
37686385.942025-03-138418Actual
855362.002022-12-148456Actual
28199229.002024-07-138415Actual
17566355.002023-09-138413Actual
425100.002022-05-138465Budget
406149.002022-08-138456Actual
154127.142023-06-1384112Actual
2601153.002024-05-128416Actual
279730.002022-07-148426Budget
9019100.002023-01-118413Budget
18782108.002023-10-138415Actual
326780.002022-07-148428Budget
1995897.002023-11-138436Actual
3035884.002024-09-128473Actual
9343136.002023-01-118415Actual
2394315.002024-03-128426Actual
1692164.002023-08-138446Actual
2837378.002024-07-138446Actual
1890233.002023-10-138426Actual
14114301.092023-05-138418Actual
38454215.002025-04-138415Actual
1893094.002023-10-138436Actual
36062433.002025-02-118414Actual
11579200.002023-03-138415Budget
855440.002022-12-148456Budget
29083132.832024-07-1384613Actual
1489216.002022-06-138415Actual
6039200.002022-10-138465Budget
28702165.662024-07-1384111Actual
458762.002022-09-138463Actual
2692986.002024-06-128473Actual
4916145.002022-09-138465Actual
4713200.002022-09-138414Budget
3627432.002025-02-118426Actual
2391699.002024-03-128416Actual
23645151.002024-03-128463Actual
1735912.462023-08-1384511Actual
3750462.002025-03-138456Actual
2139550.762023-12-1484311Actual
38184239.852025-03-1384613Actual
32877109.002024-11-128436Actual
571273.002022-10-138463Actual
1636136.932023-07-1484611Actual
8222160.002022-12-148415Actual
13544217.002023-05-138463Actual
36537496.542025-02-118418Actual
1795248.002023-09-138446Actual
952947.002023-01-118426Actual
803527.002022-12-148473Actual
3854788.002025-04-138416Actual
1551100.002022-06-138465Budget
2893122.042024-07-1384212Actual
1588955.002023-07-148446Actual
8283100.002022-12-148465Budget
2435123.102024-03-1284211Actual
2098899.002023-12-148436Actual
27751116.722024-06-1284112Actual
14019162.002023-05-138417Actual
3331360.332024-11-1284411Actual
29140360.002024-08-128413Actual
1078762.002023-02-118456Actual
18188117.752023-09-138428Actual
31987411.692024-10-128418Actual
188377.002022-06-138466Actual
4774100.002022-09-138464Budget
3564995.442025-01-1184611Actual
25856161.002024-05-128464Actual
32822127.002024-11-128416Actual
8083200.002022-12-148414Budget
3553570.972025-01-1184211Actual
2142247.572023-12-1484411Actual
38899195.022025-04-138468Actual
513980.002022-09-138446Budget
1304060.002023-04-138456Budget
37211424.002025-03-138414Actual
1990385.002023-11-138416Actual
7629100.002022-11-138467Budget
3968100.002022-08-138436Budget
2645439.062024-05-1284211Actual
967236.002023-01-118456Actual
2136829.482023-12-1484211Actual
33761316.002024-12-138414Actual
2873043.312024-07-1384211Actual
1390159.002023-05-138446Actual
5978200.002022-10-138415Budget
611894.002022-10-138416Actual
7102100.002022-11-138415Budget
16689105.002023-08-138464Actual
21282146.542023-12-148468Actual
1698088.002023-08-138466Actual
25142276.002024-04-128417Actual
289390.002022-07-148446Budget
3343320.972024-11-1284212Actual
3967124.002022-08-138436Actual
1529328.422023-06-1384311Actual
4853190.002022-09-138415Actual
1387570.002023-05-138436Actual
1197178.002023-03-138466Actual
34235410.182024-12-138418Actual
1591549.002023-07-148456Actual
3446328.422024-12-1384511Actual
37594304.002025-03-138417Actual
1887560.002023-10-138416Actual
30862542.002024-09-128418Actual
28903105.022024-07-1384112Actual
7101130.002022-11-138415Actual
22224251.092024-01-118418Actual
1251930.002023-04-138473Budget
6588220.782022-10-138418Actual
22285145.022024-01-118468Actual
1176940.002023-03-138426Budget
1139018.002023-03-138473Actual
1392743.002023-05-138456Actual
12378107.002023-04-138413Actual
108590.002022-05-138468Budget
32764250.002024-11-128465Actual
738477.002022-11-138446Actual
24204270.782024-03-128418Actual
9792.002022-05-138463Actual
32426201.262024-10-1284213Actual
2843299.002024-07-138466Actual
35449216.242025-01-118468Actual
15750143.002023-07-148465Actual
12707189.002023-04-138415Actual
30479221.002024-09-128415Actual
2458310.332024-03-1284612Actual
17686147.002023-09-138414Actual
28610193.512024-07-138428Actual
10055138.962023-01-118468Actual
1446711.402023-05-1384612Actual
32551177.002024-11-128463Actual
1086107.142022-05-138468Actual
10380100.002023-02-118464Budget
2157413.532023-12-1484612Actual
225165.012024-01-1184112Actual
27550159.272024-06-1284111Actual
1289736.002023-04-138426Actual
23610278.002024-03-128413Actual
837147.002022-05-138417Actual
37861102.892025-03-1384311Actual
683793.002022-11-138463Actual
10596104.002023-02-118416Actual
1251842.002023-04-138473Actual
25235317.752024-04-128418Actual
1167100.002022-06-138413Budget
2204139.002024-01-118456Actual
9578100.002023-01-118436Budget
34177184.002024-12-138467Actual

Generated 2025-06-13 01:15:02.522 UTC