[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-09-118465Actual
19845117.002023-11-128465Actual
1583517.002023-07-138426Actual
12112113.002023-03-128467Actual
23971105.002024-03-118436Actual
34946249.002025-01-108464Actual
285145.002022-05-128464Actual
2301860.002024-02-108456Actual
2662812.462024-05-1184112Actual
3015057.392024-08-1184113Actual
8083200.002022-12-138414Budget
3750462.002025-03-128456Actual
3326140.482022-07-138468Actual
3059953.002024-09-118426Actual
8459120.002022-12-138436Actual
571370.002022-10-128463Budget
3509784.002025-01-108416Actual
391857.002022-08-128426Actual
55530.002022-05-128426Budget
4388157.142022-08-128428Actual
35977205.002025-02-108463Actual
35387410.182025-01-108418Actual
838200.002022-05-128417Budget
3918650.762025-04-1284212Actual
8754148.002022-12-138467Actual
34177184.002024-12-128467Actual
12945107.002023-04-128436Actual
37628271.002025-03-128467Actual
406250.002022-08-128456Budget
504350.002022-09-128426Budget
3676639.062025-02-1084511Actual
29140360.002024-08-118413Actual
21989111.002024-01-108436Actual
7338117.002022-11-128436Actual
214980.002022-06-128428Budget
24112211.002024-03-118417Actual
7630169.002022-11-128467Actual
888190.002022-12-138428Budget
27897204.762024-06-1184213Actual
2958684.002024-08-118466Actual
29260327.002024-08-118414Actual
6263101.002022-10-128446Actual
3520444.002025-01-108456Actual
1727823.102023-08-1284211Actual
3654100.002022-08-128464Budget
5511135.932022-09-128428Actual
1117490.002023-02-108468Budget
284100.002022-05-128464Budget
7709193.512022-11-128418Actual
3561615.652025-01-1084511Actual
1890233.002023-10-128426Actual
907974.002023-01-108463Actual
952850.002023-01-108426Budget
5572123.812022-09-128468Actual
11253140.002023-03-128413Actual
27430357.152024-06-118418Actual
2473236.002024-04-118473Actual
3679882.682025-02-1084611Actual
11865100.002023-03-128446Budget
915730.002023-01-108473Budget
30030103.952024-08-1184112Actual
2340347.572024-02-1084411Actual
1382097.002023-05-128416Actual
12566193.002023-04-128414Actual
2716739.002024-06-118426Actual
31547206.002024-10-118464Actual
32551177.002024-11-118463Actual
9578100.002023-01-108436Budget
19226131.392023-10-128468Actual
9577117.002023-01-108436Actual
28199229.002024-07-128415Actual
33796204.002024-12-128464Actual
108590.002022-05-128468Budget
616645.002022-10-128426Actual
2296685.002024-02-108436Actual
781770.002022-11-128468Budget
3458335.872024-12-1284212Actual
3172535.002024-10-118426Actual
7240118.002022-11-128416Actual
10517100.002023-02-108465Budget
2405555.002024-03-118466Actual
33111352.602024-11-118418Actual
8833199.572022-12-138418Actual
898119.002022-05-128467Actual
1244166.002023-04-128463Actual
458670.002022-09-128463Budget
13509294.002023-05-128413Actual
29388189.002024-08-118465Actual
1594869.002023-07-138466Actual
2549760.332024-04-1184611Actual
25142276.002024-04-118417Actual
37806114.592025-03-1284111Actual
12993100.002023-04-128446Budget
9018110.002023-01-108413Actual
3871100.002022-08-128416Budget
3328665.652024-11-1184311Actual
1376097.002023-05-128465Actual
35768205.022025-01-1084612Actual
26957309.002024-06-118414Actual
32307109.272024-10-1184112Actual
21631268.002024-01-108413Actual
1387570.002023-05-128436Actual
23730195.002024-03-118414Actual
274897.002022-07-138416Actual
14524252.002023-06-128413Actual
2394315.002024-03-118426Actual
897100.002022-05-128467Budget
1390159.002023-05-128446Actual
1064541.002023-02-108426Actual
2947334.002024-08-118426Actual
35707122.042025-01-1084112Actual
31929280.002024-10-118467Actual
12708200.002023-04-128415Budget
30209134.592024-08-1184613Actual
3792185.002022-08-128465Actual
256148.212024-04-1184612Actual
10459156.002023-02-108415Actual
24675192.002024-04-118463Actual
13241100.002023-04-128467Budget
6963180.002022-11-128414Actual
611894.002022-10-128416Actual
579136.002022-10-128473Actual
12049164.002023-03-128417Actual
743240.002022-11-128456Budget
7101130.002022-11-128415Actual
5383118.002022-09-128467Actual
21876105.002024-01-108465Actual
2893122.042024-07-1284212Actual
2603818.002024-05-118426Actual
28965129.482024-07-1284612Actual
803430.002022-12-138473Budget
663790.002022-10-128428Budget
33761316.002024-12-128414Actual
174785.012023-08-1284212Actual
391950.002022-08-128426Budget
28702165.662024-07-1284111Actual
32671264.002024-11-118464Actual
9792.002022-05-128463Actual
7629100.002022-11-128467Budget
1998461.002023-11-128446Actual
3405351.002024-12-128456Actual
9680.002022-05-128463Budget
33525122.312024-11-1184113Actual
1636136.932023-07-1384611Actual
122592.002022-06-128463Actual
5462311.692022-09-128418Actual
34911403.002025-01-108414Actual
36444367.002025-02-108417Actual
234963.002022-07-138463Actual
12190201.082023-03-128418Actual
509198.002022-09-128436Actual
39039115.652025-04-1284411Actual
1848010.332023-09-1284112Actual
11501100.002023-03-128464Budget
31987411.692024-10-118418Actual
9205200.002023-01-108414Budget
2884582.682024-07-1284611Actual
22641168.002024-02-108463Actual
7756104.112022-11-128428Actual
38957134.802025-04-1284111Actual
3673975.232025-02-1084411Actual
2991196.512024-08-1184311Actual
14735168.002023-06-128415Actual
2952776.002024-08-118446Actual
2254915.652024-01-1084612Actual
2435123.102024-03-1184211Actual
24204270.782024-03-118418Actual
962470.002023-01-108446Budget
3558972.042025-01-1084411Actual
29083132.832024-07-1284613Actual
406149.002022-08-128456Actual
2642690.122024-05-1184111Actual
2204139.002024-01-108456Actual
1084790.002023-02-108466Budget
12378107.002023-04-128413Actual
1027230.002023-02-108473Budget
29736425.332024-08-118418Actual
23645151.002024-03-118463Actual
33641293.002024-12-128413Actual
9807200.002023-01-108417Budget
19071233.002023-10-128417Actual
15715125.002023-07-138415Actual
2692986.002024-06-118473Actual
850665.002022-12-138446Actual
16747160.002023-08-128415Actual
20748218.002023-12-138414Actual
21162153.002023-12-138467Actual
34001123.002024-12-128436Actual
1833433.742023-09-1284311Actual
3290386.002024-11-118446Actual
24146158.002024-03-118467Actual
2021100.002022-06-128467Budget
14054214.002023-05-128467Actual
9264174.002023-01-108464Actual
2355311.402024-02-1084612Actual
13242158.002023-04-128467Actual
1631100.002022-06-128416Budget
13321243.512023-04-128418Actual
332590.002022-07-138468Budget
39305210.032025-04-1284213Actual
22224251.092024-01-108418Actual
1535467.782023-06-1284611Actual
1830712.462023-09-1284211Actual
1588955.002023-07-138446Actual
1186474.002023-03-128446Actual
12946100.002023-04-128436Budget
6040142.002022-10-128465Actual
18221182.902023-09-128468Actual
28107444.002024-07-128414Actual
2343013.532024-02-1084511Actual
37246288.002025-03-128464Actual
32015226.842024-10-118428Actual
1630041.192023-07-1384411Actual
17072142.002023-08-128467Actual
36247135.002025-02-108416Actual
3334794.382024-11-1184611Actual
5092100.002022-09-128436Budget
1552114.002022-06-128465Actual
55440.002022-05-128426Actual
2763290.122024-06-1184411Actual
6119100.002022-10-128416Budget
3071275.002024-09-118466Actual
7241100.002022-11-128416Budget
2615159.002024-05-118466Actual
30627103.002024-09-118436Actual
1251842.002023-04-128473Actual
12629156.002023-04-128464Actual
1461538.002023-06-128473Actual
37034134.592025-02-1084613Actual
10518123.002023-02-108465Actual
37211424.002025-03-128414Actual
1523868.852023-06-1284111Actual
9343136.002023-01-108415Actual
2508581.002024-04-118466Actual
893991.992022-12-138468Actual
22131184.002024-01-108417Actual
23858143.002024-03-118465Actual
38744355.002025-04-128417Actual
242730.002022-07-138473Budget
13180200.002023-04-128417Budget
1176862.002023-03-128426Actual
466436.002022-09-128473Actual
1493550.002023-06-128456Actual
3077222.002022-07-138417Actual
1942657.142023-10-1284611Actual
164778.212023-07-1384612Actual
18188117.752023-09-128428Actual
2757853.952024-06-1184211Actual
3373363.002024-12-128473Actual
167844.002022-06-128426Actual
1995897.002023-11-128436Actual
33139172.302024-11-118428Actual
1396076.002023-05-128466Actual
194843.952023-10-1284112Actual
8142155.002022-12-138464Actual
3862867.002025-04-128446Actual
32426201.262024-10-1184213Actual
15146126.842023-06-128428Actual
10926200.002023-02-108417Budget
2239839.062024-01-1084311Actual
1284891.002023-04-128416Actual
2337639.062024-02-1084311Actual
5839242.002022-10-128414Actual
1901483.002023-10-128466Actual
630942.002022-10-128456Actual
144098.212023-05-1284112Actual
366200.002022-05-128415Budget
26333198.052024-05-118428Actual
2134053.952023-12-1384111Actual
1289736.002023-04-128426Actual
683793.002022-11-128463Actual
220990.002022-06-128468Budget
967236.002023-01-108456Actual
17871100.002023-09-128416Actual
10055138.962023-01-108468Actual
34235410.182024-12-128418Actual
37948105.022025-03-1284611Actual
38396200.002025-04-128464Actual
34354196.512024-12-1284111Actual
13665134.002023-05-128464Actual
2196127.002024-01-108426Actual
144365.012023-05-1284212Actual
279625.002022-07-138426Actual
346766.002022-08-128463Actual
1750914.592023-08-1284612Actual
2096027.002023-12-138426Actual
19164396.542023-10-128418Actual
15502364.002023-07-138413Actual
1429145.442023-05-1284311Actual
6962200.002022-11-128414Budget
25699240.002024-05-118413Actual
2093369.002023-12-138416Actual
1939326.292023-10-1284511Actual
35449216.242025-01-108468Actual
1936634.802023-10-1284411Actual
10134105.002023-02-108413Actual
728950.002022-11-128426Budget
3224984.802024-10-1184611Actual
749073.002022-11-128466Actual
33467141.192024-11-1184612Actual
1446711.402023-05-1284612Actual
6589100.002022-10-128418Budget
604100.002022-05-128436Budget
1887560.002023-10-128416Actual
17730.002022-05-128473Budget
163094.002022-06-128416Actual
4261100.002022-08-128467Budget
21750165.002024-01-108414Actual
524499.002022-09-128466Actual
24887125.002024-04-118465Actual
401491.002022-08-128446Actual
28141201.002024-07-128464Actual
69850.002022-05-128456Budget
18102129.002023-09-128467Actual
35152114.002025-01-108436Actual
25000109.002024-04-118436Actual
36479249.002025-02-108467Actual
2432352.892024-03-1184111Actual
26747208.272024-05-1184213Actual
235219.272024-02-1084112Actual
22853108.002024-02-108465Actual
2497218.002024-04-118426Actual
35415182.902025-01-108428Actual
9480123.002023-01-108416Actual
6509161.002022-10-128467Actual
242631.002022-07-138473Actual
7569240.002022-11-128417Actual
5838200.002022-10-128414Budget
743133.002022-11-128456Actual
9868100.002023-01-108467Budget
795780.002022-12-138463Budget
31218162.462024-09-1184612Actual
16569180.002023-08-128463Actual
28234220.002024-07-128465Actual
3440985.872024-12-1284311Actual
6588220.782022-10-128418Actual
1928468.852023-10-1284111Actual
25916208.002024-05-118415Actual
18570380.002023-10-128413Actual
30890179.872024-09-118428Actual
12769108.002023-04-128465Actual
12770100.002023-04-128465Budget
1351200.002022-06-128414Budget
458762.002022-09-128463Actual
25821232.002024-05-118414Actual
10846103.002023-02-108466Actual
7162100.002022-11-128465Budget
2546423.102024-04-1184511Actual
6215120.002022-10-128436Actual
565194.002022-10-128413Actual
65072.002022-05-128446Actual
1490200.002022-06-128415Budget
5650100.002022-10-128413Budget
3139100.002022-07-138467Budget
27751116.722024-06-1184112Actual
4995103.002022-09-128416Actual
2807981.002024-07-128473Actual
1026114.722022-05-128428Actual
3603460.002025-02-108473Actual

Generated 2025-06-11 14:05:53.357 UTC