[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 448  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-03-028467Actual
2394315.002024-03-028426Actual
18782108.002023-10-038415Actual
37714272.302025-03-038428Actual
37686385.942025-03-038418Actual
19845117.002023-11-038465Actual
3906613.532025-04-0384511Actual
16569180.002023-08-038463Actual
30386326.002024-09-028414Actual
1310187.002023-04-038466Actual
1684098.002023-08-038416Actual
12628100.002023-04-038464Budget
29050201.262024-07-0384213Actual
841047.002022-12-048426Actual
3862867.002025-04-038446Actual
11500144.002023-03-038464Actual
1387570.002023-05-038436Actual
32877109.002024-11-028436Actual
174515.012023-08-0384112Actual
65190.002022-05-038446Budget
2234373.102024-01-0184111Actual
2245877.362024-01-0184611Actual
915730.002023-01-018473Budget
1848010.332023-09-0384112Actual
1733249.702023-08-0384411Actual
2299252.002024-02-018446Actual
2648144.382024-05-0284311Actual
2402357.002024-03-028456Actual
29678237.002024-08-028467Actual
1284990.002023-04-038416Budget
164198.212023-07-0484112Actual
1552114.002022-06-038465Actual
32516293.002024-11-028413Actual
28141201.002024-07-038464Actual
999590.002023-01-018428Budget
2337639.062024-02-0184311Actual
16126132.902023-07-048428Actual
30769315.002024-09-028417Actual
518557.002022-09-038456Actual
1489216.002022-06-038415Actual
33053236.002024-11-028467Actual
803527.002022-12-048473Actual
616645.002022-10-038426Actual
1727823.102023-08-0384211Actual
2458310.332024-03-0284612Actual
164465.012023-07-0484212Actual
3800673.102025-03-0384112Actual
28610193.512024-07-038428Actual
13241100.002023-04-038467Budget
29388189.002024-08-028465Actual
8142155.002022-12-048464Actual
2172236.002024-01-018473Actual
3676639.062025-02-0184511Actual
1251930.002023-04-038473Budget
3078200.002022-07-048417Budget
28965129.482024-07-0384612Actual
3397336.002024-12-038426Actual
235219.272024-02-0184112Actual
4916145.002022-09-038465Actual
743133.002022-11-038456Actual
225200.002022-05-038414Budget
2096027.002023-12-048426Actual
3854788.002025-04-038416Actual
1632712.462023-07-0484511Actual
35039162.002025-01-018465Actual
1933917.782023-10-0384311Actual
32608107.002024-11-028473Actual
12770100.002023-04-038465Budget
30572112.002024-09-028416Actual
28903105.022024-07-0384112Actual
8832200.002022-12-048418Budget
17072142.002023-08-038467Actual
25951180.002024-05-028465Actual
3343320.972024-11-0284212Actual
3139100.002022-07-048467Budget
3373363.002024-12-038473Actual
789696.002022-12-048413Actual
38865149.572025-04-038428Actual
2332156.082024-02-0184111Actual
2405555.002024-03-028466Actual
1591549.002023-07-048456Actual
22853108.002024-02-018465Actual
1461538.002023-06-038473Actual
289390.002022-07-048446Budget
37888107.142025-03-0384411Actual
9401100.002023-01-018465Budget
21665204.002024-01-018463Actual
6216100.002022-10-038436Budget
29972102.892024-08-0284611Actual
2104051.002023-12-048456Actual
1223984.422023-03-038428Actual
9946200.002023-01-018418Budget
13430172.302023-04-038468Actual
1993030.002023-11-038426Actual
1078860.002023-02-018456Budget
9205200.002023-01-018414Budget
3553570.972025-01-0184211Actual
3177971.002024-10-028446Actual
3077222.002022-07-048417Actual
3331360.332024-11-0284411Actual
5511135.932022-09-038428Actual
2615159.002024-05-028466Actual
7162100.002022-11-038465Budget
2479486.002024-04-028464Actual
1336980.002023-04-038428Budget
3071275.002024-09-028466Actual
2670179.002022-07-048465Actual
21282146.542023-12-048468Actual
2988436.932024-08-0284211Actual
15502364.002023-07-048413Actual
5839242.002022-10-038414Actual
458670.002022-09-038463Budget
401491.002022-08-038446Actual
9204220.002023-01-018414Actual
55440.002022-05-038426Actual
3221631.612024-10-0284511Actual
2142247.572023-12-0484411Actual
35449216.242025-01-018468Actual
38241326.002025-04-038413Actual
14558204.002023-06-038463Actual
19071233.002023-10-038417Actual
215418.212023-12-0484112Actual
2843299.002024-07-038466Actual
17871100.002023-09-038416Actual
34946249.002025-01-018464Actual
36444367.002025-02-018417Actual
1936634.802023-10-0384411Actual
23645151.002024-03-028463Actual
30924281.392024-09-028468Actual
21220346.542023-12-048418Actual
21842168.002024-01-018415Actual
1064440.002023-02-018426Budget
3632876.002025-02-018446Actual
5324142.002022-09-038417Actual
579040.002022-10-038473Budget
33641293.002024-12-038413Actual
2873043.312024-07-0384211Actual
1559449.002023-07-048473Actual
12566193.002023-04-038414Actual
4201129.002022-08-038417Actual
4712196.002022-09-038414Actual
1197090.002023-03-038466Budget
513980.002022-09-038446Budget
38602138.002025-04-038436Actual
2391699.002024-03-028416Actual
8284116.002022-12-048465Actual
30514212.002024-09-028465Actual
2807981.002024-07-038473Actual
3440985.872024-12-0384311Actual
728950.002022-11-038426Budget
9808192.002023-01-018417Actual
35004297.002025-01-018415Actual
29798231.392024-08-028468Actual
2440547.572024-03-0284411Actual
25856161.002024-05-028464Actual
7756104.112022-11-038428Actual
636890.002022-10-038466Budget
1423657.142023-05-0384111Actual
795678.002022-12-048463Actual
23971105.002024-03-028436Actual
3402783.002024-12-038446Actual
29023106.522024-07-0384113Actual
6776100.002022-11-038413Budget
4994100.002022-09-038416Budget
11865100.002023-03-038446Budget
8363100.002022-12-048416Budget
34354196.512024-12-0384111Actual
34702152.132024-12-0384213Actual
12379100.002023-04-038413Budget
5383118.002022-09-038467Actual
34826191.002025-01-018463Actual
3734200.002022-08-038415Budget
2178485.002024-01-018464Actual
9868100.002023-01-018467Budget
3118436.932024-09-0284212Actual
6777137.002022-11-038413Actual
1580888.002023-07-048416Actual
12190201.082023-03-038418Actual
691430.002022-11-038473Budget
34177184.002024-12-038467Actual
2535576.292024-04-0284111Actual
11439231.002023-03-038414Actual
24675192.002024-04-028463Actual
274897.002022-07-048416Actual
22819145.002024-02-018415Actual
14114301.092023-05-038418Actual
14019162.002023-05-038417Actual
122480.002022-06-038463Budget
13368128.362023-04-038428Actual
12191200.002023-03-038418Budget
17601202.002023-09-038463Actual
1027332.002023-02-018473Actual
9343136.002023-01-018415Actual
2021100.002022-06-038467Budget
1750914.592023-08-0384612Actual
27930211.782024-06-0284613Actual
33584206.522024-11-0284613Actual
38687103.002025-04-038466Actual
2923282.002024-08-028473Actual
24852122.002024-04-028415Actual
32399127.572024-10-0284113Actual
10135100.002023-02-018413Budget
15863102.002023-07-048436Actual
3509784.002025-01-018416Actual
2193464.002024-01-018416Actual
3405351.002024-12-038456Actual
130330.002022-06-038473Budget
2609248.002024-05-028446Actual
32426201.262024-10-0284213Actual
8143200.002022-12-048464Budget
29295184.002024-08-028464Actual
24640333.002024-04-028413Actual
3718380.002025-03-038473Actual
2237130.552024-01-0184211Actual
2728082.002024-06-028466Actual
2579357.002024-05-028473Actual
26305484.422024-05-028418Actual
4995103.002022-09-038416Actual
245512.892024-03-0284212Actual
1827961.402023-09-0384111Actual
19106234.002023-10-038467Actual
23610278.002024-03-028413Actual
37537104.002025-03-038466Actual
1429145.442023-05-0384311Actual
1396076.002023-05-038466Actual
38957134.802025-04-0384111Actual
32307109.272024-10-0284112Actual
972873.002023-01-018466Actual
30177164.412024-08-0284213Actual
1662688.002023-08-038473Actual
6697132.902022-10-038468Actual
34296193.512024-12-038468Actual
1446711.402023-05-0384612Actual
1544514.592023-06-0384612Actual
2763290.122024-06-0284411Actual
3812697.742025-03-0384113Actual
2893122.042024-07-0384212Actual
3408578.002024-12-038466Actual
38779222.002025-04-038467Actual
861380.002022-12-048466Budget
38744355.002025-04-038417Actual
2656944.382024-05-0284611Actual
781770.002022-11-038468Budget
28199229.002024-07-038415Actual
10846103.002023-02-018466Actual
31098107.142024-09-0284611Actual
12708200.002023-04-038415Budget
3918650.762025-04-0384212Actual
21631268.002024-01-018413Actual
1078762.002023-02-018456Actual
8612100.002022-12-048466Actual
466540.002022-09-038473Budget
37806114.592025-03-0384111Actual
10596104.002023-02-018416Actual
2722195.002024-06-028446Actual
37211424.002025-03-038414Actual
21876105.002024-01-018465Actual
25142276.002024-04-028417Actual
1139130.002023-03-038473Budget
39220189.062025-04-0384612Actual
1998461.002023-11-038446Actual
1284891.002023-04-038416Actual
183889.272023-09-0384511Actual
3334794.382024-11-0284611Actual
21989111.002024-01-018436Actual
3127678.452024-09-0284113Actual
1166129.002022-06-038413Actual
32729257.002024-11-028415Actual
108590.002022-05-038468Budget
3558972.042025-01-0184411Actual
35152114.002025-01-018436Actual
26747208.272024-05-0284213Actual
2606690.002024-05-028436Actual
11438200.002023-03-038414Budget
452694.002022-09-038413Actual
27897204.762024-06-0284213Actual
571273.002022-10-038463Actual
12945107.002023-04-038436Actual
2494562.002024-04-028416Actual
75794.002022-05-038466Actual
3791513.532025-03-0384511Actual
9578100.002023-01-018436Budget
1836133.742023-09-0384411Actual
2288125.002022-07-048413Actual
616750.002022-10-038426Budget
7630169.002022-11-038467Actual
3512439.002025-01-018426Actual
850665.002022-12-048446Actual
3458335.872024-12-0384212Actual
30982123.102024-09-0284111Actual
18724120.002023-10-038464Actual
5899100.002022-10-038464Budget
26837300.002024-06-028413Actual
16534318.002023-08-038413Actual
13242158.002023-04-038467Actual
1176862.002023-03-038426Actual
15060196.002023-06-038467Actual
36599184.422025-02-018468Actual
28292118.002024-07-038416Actual
2036718.842023-11-0384311Actual
162469.272023-07-0484211Actual
365147.002022-05-038415Actual
10459156.002023-02-018415Actual
38153118.802025-03-0384213Actual
36103.002022-05-038413Actual
20783125.002023-12-048464Actual
3065360.002024-09-028446Actual
279625.002022-07-048426Actual
3582671.432025-01-0184113Actual
2289100.002022-07-048413Budget
2875773.102024-07-0384311Actual
284100.002022-05-038464Budget
1390159.002023-05-038446Actual
17926112.002023-09-038436Actual
9680.002022-05-038463Budget
1893094.002023-10-038436Actual
27492184.422024-06-028468Actual
33231160.342024-11-0284111Actual
1139018.002023-03-038473Actual
2045541.192023-11-0384611Actual
11579200.002023-03-038415Budget
1890233.002023-10-038426Actual
3172535.002024-10-028426Actual
3292943.002024-11-028456Actual
174785.012023-08-0384212Actual
6119100.002022-10-038416Budget
626280.002022-10-038446Budget
37002164.412025-02-0184213Actual
293951.002022-07-048456Actual
30421273.002024-09-028464Actual
28524213.002024-07-038467Actual
1251842.002023-04-038473Actual
23201240.482024-02-018418Actual
38184239.852025-03-0384613Actual
38396200.002025-04-038464Actual
31303132.832024-09-0284213Actual
1299299.002023-04-038446Actual
31987411.692024-10-028418Actual
27337272.002024-06-028417Actual
3284929.002024-11-028426Actual
30030103.952024-08-0284112Actual
3671276.292025-02-0184311Actual
11065200.002023-02-018418Budget
2139550.762023-12-0484311Actual
2101200.002022-06-038418Budget
35853148.622025-01-0184213Actual
978235.932022-05-038418Actual
15715125.002023-07-048415Actual
205403.952023-11-0384212Actual
2254915.652024-01-0184612Actual
36975145.112025-02-0184113Actual
2443211.402024-03-0284511Actual
22726189.002024-02-018414Actual
2157413.532023-12-0484612Actual
167930.002022-06-038426Budget
2144910.332023-12-0484511Actual
10694124.002023-02-018436Actual

Generated 2025-06-03 01:25:35.477 UTC