[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 384  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-238428Actual
27693111.402024-05-2284611Actual
31098107.142024-08-2284611Actual
10740105.002023-01-218446Actual
29798231.392024-07-228468Actual
35387410.182024-12-218418Actual
1933917.782023-09-2284311Actual
507100.002022-04-228416Budget
39039115.652025-03-2384411Actual
1351200.002022-05-238414Budget
182250.002022-05-238456Budget
1304060.002023-03-238456Budget
636890.002022-09-228466Budget
19164396.542023-09-228418Actual
37628271.002025-02-208467Actual
28903105.022024-06-2284112Actual
669880.002022-09-228468Budget
14643187.002023-05-238414Actual
6589100.002022-09-228418Budget
2391699.002024-02-208416Actual
13368128.362023-03-238428Actual
2955348.002024-07-228456Actual
3334794.382024-10-2284611Actual
1429145.442023-04-2284311Actual
11500144.002023-02-208464Actual
1467794.002023-05-238464Actual
3745299.002025-02-208436Actual
26747208.272024-04-2184213Actual
571370.002022-09-228463Budget
13725182.002023-04-228415Actual
12566193.002023-03-238414Actual
11580182.002023-02-208415Actual
242730.002022-06-238473Budget
12769108.002023-03-238465Actual
1382097.002023-04-228416Actual
2148345.442023-11-2384611Actual
22761101.002024-01-218464Actual
29260327.002024-07-228414Actual
1735912.462023-07-2384511Actual
3671276.292025-01-2184311Actual
38687103.002025-03-238466Actual
2873043.312024-06-2284211Actual
3148477.002024-09-218473Actual
3290386.002024-10-228446Actual
1423657.142023-04-2284111Actual
16534318.002023-07-238413Actual
7241100.002022-10-238416Budget
1086107.142022-04-228468Actual
12628100.002023-03-238464Budget
14142117.752023-04-228428Actual
2831929.002024-06-228426Actual
2672064.412024-04-2184113Actual
28489404.002024-06-228417Actual
69747.002022-04-228456Actual
11252100.002023-02-208413Budget
33139172.302024-10-228428Actual
14176145.022023-04-228468Actual
663790.002022-09-228428Budget
19599288.002023-10-238413Actual
466540.002022-08-238473Budget
2432352.892024-02-2084111Actual
12567200.002023-03-238414Budget
2296685.002024-01-218436Actual
25951180.002024-04-218465Actual
6962200.002022-10-238414Budget
2242548.632023-12-2184411Actual
855362.002022-11-238456Actual
412290.002022-07-238466Budget
1059790.002023-01-218416Budget
14019162.002023-04-228417Actual
2475200.002022-06-238414Budget
6216100.002022-09-228436Budget
24675192.002024-03-228463Actual
2201564.002023-12-218446Actual
29140360.002024-07-228413Actual
12993100.002023-03-238446Budget
2532100.002022-06-238464Budget
2196127.002023-12-218426Actual
23108196.002024-01-218417Actual
31929280.002024-09-218467Actual
144365.012023-04-2284212Actual
35768205.022024-12-2184612Actual
4341100.002022-07-238418Budget
18188117.752023-08-238428Actual
2031276.292023-10-2384111Actual
3328665.652024-10-2284311Actual
35853148.622024-12-2184213Actual
27605115.652024-05-2284311Actual
1801069.002023-08-238466Actual
19633182.002023-10-238463Actual
15715125.002023-06-238415Actual
1535467.782023-05-2384611Actual
30421273.002024-08-228464Actual
6777137.002022-10-238413Actual
15060196.002023-05-238467Actual
16160211.692023-06-238468Actual
20748218.002023-11-238414Actual
10380100.002023-01-218464Budget
28644178.362024-06-228468Actual
2346356.082024-01-2184611Actual
2722195.002024-05-228446Actual
3862867.002025-03-238446Actual
9402168.002022-12-218465Actual
603112.002022-04-228436Actual
1939326.292023-09-2284511Actual
3898563.532025-03-2384211Actual
3405351.002024-11-228456Actual
32516293.002024-10-228413Actual
9264174.002022-12-218464Actual
10986153.002023-01-218467Actual
4916145.002022-08-238465Actual
35004297.002024-12-218415Actual
579040.002022-09-228473Budget
33111352.602024-10-228418Actual
8284116.002022-11-238465Actual
19192160.182023-09-228428Actual
1360379.002023-04-228473Actual
21127160.002023-11-238417Actual
12945107.002023-03-238436Actual
30092150.762024-07-2284612Actual
10381116.002023-01-218464Actual
1244070.002023-03-238463Budget
36247135.002025-01-218416Actual
38489259.002025-03-238465Actual
188377.002022-05-238466Actual
4340184.422022-07-238418Actual
10926200.002023-01-218417Budget
1435145.442023-04-2284611Actual
795678.002022-11-238463Actual
962470.002022-12-218446Budget
3408578.002024-11-228466Actual
571273.002022-09-228463Actual
2394315.002024-02-208426Actual
5572123.812022-08-238468Actual
162469.272023-06-2384211Actual
2666213.532024-04-2184612Actual
37100.002022-04-228413Budget
3488379.002024-12-218473Actual
34001123.002024-11-228436Actual
18605174.002023-09-228463Actual
3556276.292024-12-2184311Actual
284100.002022-04-228464Budget
28347146.002024-06-228436Actual
37861102.892025-02-2084311Actual
13241100.002023-03-238467Budget
2839960.002024-06-228456Actual
1117490.002023-01-218468Budget
3558972.042024-12-2184411Actual
32729257.002024-10-228415Actual
15750143.002023-06-238465Actual
565194.002022-09-228413Actual
6509161.002022-09-228467Actual
898119.002022-04-228467Actual
35415182.902024-12-218428Actual
22641168.002024-01-218463Actual
36917131.612025-01-2184612Actual
36599184.422025-01-218468Actual
466436.002022-08-238473Actual
28141201.002024-06-228464Actual
2716739.002024-05-228426Actual
2293819.002024-01-218426Actual
24265211.692024-02-208468Actual
3679882.682025-01-2184611Actual
2923282.002024-07-228473Actual
10596104.002023-01-218416Actual
164465.012023-06-2384212Actual
29083132.832024-06-2284613Actual
33796204.002024-11-228464Actual
37888107.142025-02-2084411Actual
17192163.212023-07-238468Actual
1251842.002023-03-238473Actual
33231160.342024-10-2284111Actual
1797831.002023-08-238456Actual
33525122.312024-10-2284113Actual
915730.002022-12-218473Budget
13665134.002023-04-228464Actual
20135132.002023-10-238467Actual
803527.002022-11-238473Actual
3065360.002024-08-228446Actual
8612100.002022-11-238466Actual
3340590.122024-10-2284112Actual
30804240.002024-08-228467Actual
16654222.002023-07-238414Actual
1591549.002023-06-238456Actual
3059953.002024-08-228426Actual
2001039.002023-10-238456Actual
2724743.002024-05-228456Actual
28524213.002024-06-228467Actual
1493550.002023-05-238456Actual
5977185.002022-09-228415Actual
3180550.002024-09-218456Actual
13242158.002023-03-238467Actual
2299252.002024-01-218446Actual
1350180.002022-05-238414Actual
458762.002022-08-238463Actual
27987350.002024-06-228413Actual
1993030.002023-10-238426Actual
2612200.002022-06-238415Budget
1890233.002023-09-228426Actual
32551177.002024-10-228463Actual
55440.002022-04-228426Actual
39338190.732025-03-2384613Actual
850665.002022-11-238446Actual
1842242.252023-08-2384611Actual
25000109.002024-03-228436Actual
1580888.002023-06-238416Actual
1078762.002023-01-218456Actual
1895647.002023-09-228446Actual
2669100.002022-06-238465Budget
3901263.532025-03-2384311Actual
2541027.362024-03-2284311Actual
3331360.332024-10-2284411Actual
3685682.682025-01-2184112Actual
31335136.342024-08-2284613Actual
1588955.002023-06-238446Actual
122592.002022-05-238463Actual
346670.002022-07-238463Budget
37686385.942025-02-208418Actual
1251930.002023-03-238473Budget
12191200.002023-02-208418Budget
1167100.002022-05-238413Budget
11720108.002023-02-208416Actual
15537162.002023-06-238463Actual
1289736.002023-03-238426Actual
2881119.912024-06-2284511Actual
24204270.782024-02-208418Actual
34826191.002024-12-218463Actual
366200.002022-04-228415Budget
6039200.002022-09-228465Budget
37246288.002025-02-208464Actual
326780.002022-06-238428Budget
31392356.002024-09-218413Actual
2104051.002023-11-238456Actual
2405555.002024-02-208466Actual
2611843.002024-04-218456Actual
38184239.852025-02-2084613Actual
3739799.002025-02-208416Actual
1299299.002023-03-238446Actual
972873.002022-12-218466Actual
195429.272023-09-2284612Actual
2021100.002022-05-238467Budget
9578100.002022-12-218436Budget
293951.002022-06-238456Actual
518650.002022-08-238456Budget
3654100.002022-07-238464Budget
31605235.002024-09-218415Actual
17601202.002023-08-238463Actual
2999116.002022-06-238466Actual
2399767.002024-02-208446Actual
8692155.002022-11-238417Actual
1342990.002023-03-238468Budget
1490200.002022-05-238415Budget
34235410.182024-11-228418Actual
1084790.002023-01-218466Budget
6263101.002022-09-228446Actual
9401100.002022-12-218465Budget
616750.002022-09-228426Budget
1827961.402023-08-2384111Actual
2479486.002024-03-228464Actual
27897204.762024-05-2284213Actual
2239839.062023-12-2184311Actual
21989111.002023-12-218436Actual
1931213.532023-09-2284211Actual
32877109.002024-10-228436Actual
2370236.002024-02-208473Actual
3967124.002022-07-238436Actual
36062433.002025-01-218414Actual
9946200.002022-12-218418Budget
354540.002022-07-238473Budget
691430.002022-10-238473Budget
14054214.002023-04-228467Actual
524590.002022-08-238466Budget
21750165.002023-12-218414Actual
10985100.002023-01-218467Budget
2993892.252024-07-2284411Actual
10320180.002023-01-218414Actual
17625.002022-04-228473Actual
108590.002022-04-228468Budget
3918650.762025-03-2384212Actual
683680.002022-10-238463Budget
2508581.002024-03-228466Actual
2952776.002024-07-228446Actual
1496870.002023-05-238466Actual
24887125.002024-03-228465Actual
36302125.002025-01-218436Actual
27930211.782024-05-2284613Actual
850770.002022-11-238446Budget
2991196.512024-07-2284311Actual
31547206.002024-09-218464Actual
7101130.002022-10-238415Actual
29643329.002024-07-228417Actual
3638792.002025-01-218466Actual
25821232.002024-04-218414Actual
220990.002022-05-238468Budget
999590.002022-12-218428Budget
6447200.002022-09-228417Budget
32764250.002024-10-228465Actual
30769315.002024-08-228417Actual
8754148.002022-11-238467Actual
631050.002022-09-228456Budget
25177198.002024-03-228467Actual
3446328.422024-11-2284511Actual
401491.002022-07-238446Actual
23263131.392024-01-218468Actual
2538311.402024-03-2284211Actual
3673975.232025-01-2184411Actual
743133.002022-10-238456Actual
13180200.002023-03-238417Budget
2947334.002024-07-228426Actual
38865149.572025-03-238428Actual
2437831.612024-02-2084311Actual
979200.002022-04-228418Budget
2875773.102024-06-2284311Actual
3564995.442024-12-2184611Actual
3968100.002022-07-238436Budget
7630169.002022-10-238467Actual
154127.142023-05-2384112Actual
28702165.662024-06-2284111Actual
962568.002022-12-218446Actual
3812697.742025-02-2084113Actual
16098305.632023-06-238418Actual
18221182.902023-08-238468Actual
1928468.852023-09-2284111Actual
33946116.002024-11-228416Actual
1410100.002022-05-238464Budget
36096241.002025-01-218464Actual
5978200.002022-09-228415Budget
518557.002022-08-238456Actual
728950.002022-10-238426Budget
2878483.742024-06-2284411Actual
3071275.002024-08-228466Actual
75794.002022-04-228466Actual
5462311.692022-08-238418Actual
10694124.002023-01-218436Actual
29678237.002024-07-228467Actual
11579200.002023-02-208415Budget
1739372.042023-07-2384611Actual
841047.002022-11-238426Actual
9265200.002022-12-218464Budget
8221100.002022-11-238415Budget
163094.002022-05-238416Actual
1898237.002023-09-228456Actual
34734117.042024-11-2284613Actual
630942.002022-09-228456Actual
683793.002022-10-238463Actual
9807200.002022-12-218417Budget
279730.002022-06-238426Budget
13320200.002023-03-238418Budget
3139100.002022-06-238467Budget
9792.002022-04-228463Actual
354436.002022-07-238473Actual
29736425.332024-07-228418Actual
3405100.002022-07-238413Budget
11113128.362023-01-218428Actual
16569180.002023-07-238463Actual
205137.142023-10-2384112Actual

Generated 2025-05-22 03:56:52.734 UTC