[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-238414Actual
10055138.962022-12-218468Actual
3218269.272022-06-238418Actual
2479486.002024-03-228464Actual
1942657.142023-09-2284611Actual
31640231.002024-09-218465Actual
1426412.462023-04-2284211Actual
22166194.002023-12-218467Actual
20221146.542023-10-238428Actual
37339208.002025-02-208465Actual
1396076.002023-04-228466Actual
1630041.192023-06-2384411Actual
21842168.002023-12-218415Actual
33525122.312024-10-2284113Actual
3791200.002022-07-238465Budget
1842242.252023-08-2384611Actual
3792185.002022-07-238465Actual
25951180.002024-04-218465Actual
631050.002022-09-228456Budget
32671264.002024-10-228464Actual
22761101.002024-01-218464Actual
22252122.302023-12-218428Actual
35415182.902024-12-218428Actual
1662688.002023-07-238473Actual
12770100.002023-03-238465Budget
182138.002022-05-238456Actual
2107086.002023-11-238466Actual
19810135.002023-10-238415Actual
24204270.782024-02-208418Actual
1064440.002023-01-218426Budget
3718380.002025-02-208473Actual
17813144.002023-08-238465Actual
611894.002022-09-228416Actual
2611177.002022-06-238415Actual
2039443.312023-10-2384411Actual
1765835.002023-08-238473Actual
855440.002022-11-238456Budget
803527.002022-11-238473Actual
2777924.162024-05-2284212Actual
13368128.362023-03-238428Actual
21750165.002023-12-218414Actual
11500144.002023-02-208464Actual
3865467.002025-03-238456Actual
5898115.002022-09-228464Actual
3331360.332024-10-2284411Actual
2305185.002024-01-218466Actual
33019353.002024-10-228417Actual
15537162.002023-06-238463Actual
26747208.272024-04-2184213Actual
5977185.002022-09-228415Actual
3065360.002024-08-228446Actual
24640333.002024-03-228413Actual
188377.002022-05-238466Actual
781895.022022-10-238468Actual
25821232.002024-04-218414Actual
7023200.002022-10-238464Budget
279625.002022-06-238426Actual
35768205.022024-12-2184612Actual
12708200.002023-03-238415Budget
7338117.002022-10-238436Actual
38779222.002025-03-238467Actual
1887560.002023-09-228416Actual
35886141.612024-12-2184613Actual
21282146.542023-11-238468Actual
972980.002022-12-218466Budget
21220346.542023-11-238418Actual
1435145.442023-04-2284611Actual
8082218.002022-11-238414Actual
24112211.002024-02-208417Actual
2031276.292023-10-2384111Actual
32426201.262024-09-2184213Actual
3488379.002024-12-218473Actual
3408578.002024-11-228466Actual
17730.002022-04-228473Budget
12628100.002023-03-238464Budget
3862867.002025-03-238446Actual
3118436.932024-08-2284212Actual
2875773.102024-06-2284311Actual
1139130.002023-02-208473Budget
3180550.002024-09-218456Actual
4123124.002022-07-238466Actual
10518123.002023-01-218465Actual
3266102.602022-06-238428Actual
391950.002022-07-238426Budget
37304259.002025-02-208415Actual
6216100.002022-09-228436Budget
33139172.302024-10-228428Actual
31895316.002024-09-218417Actual
2142247.572023-11-2384411Actual
17625.002022-04-228473Actual
841047.002022-11-238426Actual
26837300.002024-05-228413Actual
636967.002022-09-228466Actual
1961160.002022-05-238417Actual
1580888.002023-06-238416Actual
2394315.002024-02-208426Actual
513980.002022-08-238446Budget
9792.002022-04-228463Actual
2993892.252024-07-2284411Actual
14524252.002023-05-238413Actual
27693111.402024-05-2284611Actual
3224984.802024-09-2184611Actual
2269875.002024-01-218473Actual
354436.002022-07-238473Actual
36565191.992025-01-218428Actual
25856161.002024-04-218464Actual
34734117.042024-11-2284613Actual
36537496.542025-01-218418Actual
10740105.002023-01-218446Actual
466540.002022-08-238473Budget
5324142.002022-08-238417Actual
12378107.002023-03-238413Actual
1382097.002023-04-228416Actual
17871100.002023-08-238416Actual
21631268.002023-12-218413Actual
33552127.572024-10-2284213Actual
1467794.002023-05-238464Actual
9204220.002022-12-218414Actual
15025261.002023-05-238417Actual
1551100.002022-05-238465Budget
683680.002022-10-238463Budget
19845117.002023-10-238465Actual
458762.002022-08-238463Actual
5462311.692022-08-238418Actual
14643187.002023-05-238414Actual
11173132.902023-01-218468Actual
1544514.592023-05-2384612Actual
38396200.002025-03-238464Actual
7570200.002022-10-238417Budget
30421273.002024-08-228464Actual
23201240.482024-01-218418Actual
18605174.002023-09-228463Actual
401491.002022-07-238446Actual
3325959.272024-10-2284211Actual
8692155.002022-11-238417Actual
20628333.002023-11-238413Actual
35507120.972024-12-2184111Actual
444780.002022-07-238468Budget
3901263.532025-03-2384311Actual
29678237.002024-07-228467Actual
12946100.002023-03-238436Budget
1244166.002023-03-238463Actual
1890233.002023-09-228426Actual
2435123.102024-02-2084211Actual
55530.002022-04-228426Budget
36302125.002025-01-218436Actual
18570380.002023-09-228413Actual
10925164.002023-01-218417Actual
289390.002022-06-238446Budget
1390159.002023-04-228446Actual
1636136.932023-06-2384611Actual
3685682.682025-01-2184112Actual
35039162.002024-12-218465Actual
3373363.002024-11-228473Actual
1990385.002023-10-238416Actual
1532044.382023-05-2384411Actual
1797831.002023-08-238456Actual
3558972.042024-12-2184411Actual
2807981.002024-06-228473Actual
29295184.002024-07-228464Actual
2399767.002024-02-208446Actual
978235.932022-04-228418Actual
2716739.002024-05-228426Actual
837147.002022-04-228417Actual
1750914.592023-07-2384612Actual
25000109.002024-03-228436Actual
4854200.002022-08-238415Budget
195115.012023-09-2284212Actual
14735168.002023-05-238415Actual
3603460.002025-01-218473Actual
565194.002022-09-228413Actual
9265200.002022-12-218464Budget
108590.002022-04-228468Budget
12191200.002023-02-208418Budget
19718158.002023-10-238414Actual
2988436.932024-07-2284211Actual
557180.002022-08-238468Budget
391857.002022-07-238426Actual
28965129.482024-06-2284612Actual
2650840.122024-04-2184411Actual
130218.002022-05-238473Actual
3455592.252024-11-2284112Actual
2234373.102023-12-2184111Actual
571273.002022-09-228463Actual
33676168.002024-11-228463Actual
15863102.002023-06-238436Actual
513853.002022-08-238446Actual
332590.002022-06-238468Budget
518557.002022-08-238456Actual
967236.002022-12-218456Actual
28644178.362024-06-228468Actual
1284990.002023-03-238416Budget
13430172.302023-03-238468Actual
24232146.542024-02-208428Actual
9019100.002022-12-218413Budget
2370236.002024-02-208473Actual
39305210.032025-03-2384213Actual
38489259.002025-03-238465Actual
3219200.002022-06-238418Budget
2603818.002024-04-218426Actual
1027230.002023-01-218473Budget
27897204.762024-05-2284213Actual
163094.002022-05-238416Actual
30092150.762024-07-2284612Actual
36062433.002025-01-218414Actual
6447200.002022-09-228417Budget
26333198.052024-04-218428Actual
28347146.002024-06-228436Actual
466436.002022-08-238473Actual
30982123.102024-08-2284111Actual
2458310.332024-02-2084612Actual
3067949.002024-08-228456Actual
37686385.942025-02-208418Actual
30177164.412024-07-2284213Actual
3632876.002025-01-218446Actual
795678.002022-11-238463Actual
20663196.002023-11-238463Actual
25699240.002024-04-218413Actual
15715125.002023-06-238415Actual
9807200.002022-12-218417Budget
15060196.002023-05-238467Actual
1117490.002023-01-218468Budget
406149.002022-07-238456Actual
897100.002022-04-228467Budget
38899195.022025-03-238468Actual
3438237.992024-11-2284211Actual
36444367.002025-01-218417Actual
6776100.002022-10-238413Budget
19192160.182023-09-228428Actual
616750.002022-09-228426Budget
1026114.722022-04-228428Actual
1801069.002023-08-238466Actual
2157413.532023-11-2384612Actual
2656944.382024-04-2184611Actual
34001123.002024-11-228436Actual
2196127.002023-12-218426Actual
2402357.002024-02-208456Actual
2474257.002022-06-238414Actual
2443211.402024-02-2084511Actual
17778110.002023-08-238415Actual
11720108.002023-02-208416Actual
3968100.002022-07-238436Budget
2172236.002023-12-218473Actual
14114301.092023-04-228418Actual
7708200.002022-10-238418Budget
2440547.572024-02-2084411Actual
4916145.002022-08-238465Actual
3742432.002025-02-208426Actual
34354196.512024-11-2284111Actual
23263131.392024-01-218468Actual
1167100.002022-05-238413Budget
21248176.842023-11-238428Actual
37002164.412025-01-2184213Actual
34235410.182024-11-228418Actual
38454215.002025-03-238415Actual
21127160.002023-11-238417Actual
8754148.002022-11-238467Actual
27930211.782024-05-2284613Actual
12629156.002023-03-238464Actual
3402783.002024-11-228446Actual
7569240.002022-10-238417Actual
1176862.002023-02-208426Actual
3292943.002024-10-228456Actual
27195135.002024-05-228436Actual
20841155.002023-11-238415Actual
24760189.002024-03-228414Actual
2072044.002023-11-238473Actual
30386326.002024-08-228414Actual
9343136.002022-12-218415Actual
32015226.842024-09-218428Actual
2301860.002024-01-218456Actual
31512364.002024-09-218414Actual
1078762.002023-01-218456Actual
8142155.002022-11-238464Actual
636890.002022-09-228466Budget
32341153.952024-09-2184612Actual
23765151.002024-02-208464Actual
3733147.002022-07-238415Actual
30301210.002024-08-228463Actual
11439231.002023-02-208414Actual
326780.002022-06-238428Budget
3512439.002024-12-218426Actual
3745299.002025-02-208436Actual
28292118.002024-06-228416Actual
1251842.002023-03-238473Actual
162469.272023-06-2384211Actual
122480.002022-05-238463Budget
32049213.212024-09-218468Actual
167844.002022-05-238426Actual
21665204.002023-12-218463Actual
22819145.002024-01-218415Actual
915730.002022-12-218473Budget
24265211.692024-02-208468Actual
11579200.002023-02-208415Budget
285145.002022-04-228464Actual
1139018.002023-02-208473Actual
6697132.902022-09-228468Actual
194843.952023-09-2284112Actual
2728082.002024-05-228466Actual
962568.002022-12-218446Actual
20193279.872023-10-238418Actual
9947325.332022-12-218418Actual
31547206.002024-09-218464Actual
16005218.002023-06-238417Actual
3326140.482022-06-238468Actual
1289640.002023-03-238426Budget
1621868.852023-06-2384111Actual
37246288.002025-02-208464Actual
39278106.522025-03-2384113Actual
29353262.002024-07-228415Actual
2346356.082024-01-2184611Actual
1689590.002023-07-238436Actual
2242548.632023-12-2184411Actual
2843299.002024-06-228466Actual
401580.002022-07-238446Budget
19599288.002023-10-238413Actual
425100.002022-04-228465Budget
10321200.002023-01-218414Budget
33467141.192024-10-2284612Actual
2662812.462024-04-2184112Actual
32962115.002024-10-228466Actual
4261100.002022-07-238467Budget
34177184.002024-11-228467Actual
25297166.242024-03-228468Actual
10926200.002023-01-218417Budget
2045541.192023-10-2384611Actual
1830712.462023-08-2384211Actual
12379100.002023-03-238413Budget
3405100.002022-07-238413Budget
962470.002022-12-218446Budget
3216279.482024-09-2184311Actual
2334936.932024-01-2184211Actual
10693100.002023-01-218436Budget
25916208.002024-04-218415Actual
37100.002022-04-228413Budget
2432352.892024-02-2084111Actual
3803419.912025-02-2084212Actual
6963180.002022-10-238414Actual
18067237.002023-08-238417Actual
3005823.102024-07-2284212Actual
36975145.112025-01-2184113Actual
30769315.002024-08-228417Actual
1789828.002023-08-238426Actual
23858143.002024-02-208465Actual
855362.002022-11-238456Actual
3898563.532025-03-2384211Actual
265359.272024-04-2184511Actual
3734200.002022-07-238415Budget
15750143.002023-06-238465Actual
2139550.762023-11-2384311Actual
2207478.002023-12-218466Actual
29972102.892024-07-2284611Actual
2201564.002023-12-218446Actual
9018110.002022-12-218413Actual
1064541.002023-01-218426Actual
509198.002022-08-238436Actual
7337100.002022-10-238436Budget
34497149.702024-11-2284611Actual
1019580.002023-01-218463Actual
28524213.002024-06-228467Actual
2955348.002024-07-228456Actual

Generated 2025-05-22 10:49:09.148 UTC