[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-10-248415Actual
13665134.002023-04-238464Actual
38744355.002025-03-248417Actual
34617174.172024-11-2384612Actual
426116.002022-04-238465Actual
20875161.002023-11-248465Actual
12945107.002023-03-248436Actual
35977205.002025-01-228463Actual
1928468.852023-09-2384111Actual
1390159.002023-04-238446Actual
23823162.002024-02-218415Actual
15750143.002023-06-248465Actual
893991.992022-11-248468Actual
2346356.082024-01-2284611Actual
3408578.002024-11-238466Actual
2045541.192023-10-2484611Actual
2473236.002024-03-238473Actual
3328665.652024-10-2384311Actual
195115.012023-09-2384212Actual
30514212.002024-08-238465Actual
2549760.332024-03-2384611Actual
2394315.002024-02-218426Actual
346670.002022-07-248463Budget
3747892.002025-02-218446Actual
255826.082024-03-2384212Actual
21842168.002023-12-228415Actual
2136829.482023-11-2484211Actual
6448240.002022-09-238417Actual
11173132.902023-01-228468Actual
1692164.002023-07-248446Actual
30627103.002024-08-238436Actual
10693100.002023-01-228436Budget
2101200.002022-05-248418Budget
3593200.002022-07-248414Budget
36565191.992025-01-228428Actual
9994179.872022-12-228428Actual
26957309.002024-05-238414Actual
5839242.002022-09-238414Actual
19599288.002023-10-248413Actual
1191260.002023-02-218456Budget
108590.002022-04-238468Budget
36062433.002025-01-228414Actual
14142117.752023-04-238428Actual
7337100.002022-10-248436Budget
224180.002022-04-238414Actual
16782164.002023-07-248465Actual
2533130.002022-06-248464Actual
3005823.102024-07-2384212Actual
32877109.002024-10-238436Actual
3172535.002024-09-228426Actual
571273.002022-09-238463Actual
1698088.002023-07-248466Actual
18188117.752023-08-248428Actual
1552114.002022-05-248465Actual
3127678.452024-08-2384113Actual
2532100.002022-06-248464Budget
225200.002022-04-238414Budget
4916145.002022-08-248465Actual
35004297.002024-12-228415Actual
36096241.002025-01-228464Actual
837147.002022-04-238417Actual
579040.002022-09-238473Budget
6509161.002022-09-238467Actual
10986153.002023-01-228467Actual
27693111.402024-05-2384611Actual
30924281.392024-08-238468Actual
25000109.002024-03-238436Actual
293951.002022-06-248456Actual
12299110.172023-02-218468Actual
34826191.002024-12-228463Actual
1176940.002023-02-218426Budget
25263158.662024-03-238428Actual
2650840.122024-04-2284411Actual
3968100.002022-07-248436Budget
9019100.002022-12-228413Budget
30177164.412024-07-2384213Actual
2692986.002024-05-238473Actual
10925164.002023-01-228417Actual
15657125.002023-06-248464Actual
16654222.002023-07-248414Actual
37339208.002025-02-218465Actual
28107444.002024-06-238414Actual
33761316.002024-11-238414Actual
20841155.002023-11-248415Actual
34791323.002024-12-228413Actual
3015057.392024-07-2384113Actual
29388189.002024-07-238465Actual
23858143.002024-02-218465Actual
2845130.002022-06-248436Actual
7338117.002022-10-248436Actual
19106234.002023-09-238467Actual
24640333.002024-03-238413Actual
30386326.002024-08-238414Actual
18570380.002023-09-238413Actual
167930.002022-05-248426Budget
1686724.002023-07-248426Actual
23765151.002024-02-218464Actual
2999116.002022-06-248466Actual
861380.002022-11-248466Budget
4201129.002022-07-248417Actual
9807200.002022-12-228417Budget
2993892.252024-07-2384411Actual
279730.002022-06-248426Budget
1630041.192023-06-2484411Actual
3331360.332024-10-2384411Actual
21876105.002023-12-228465Actual
34142333.002024-11-238417Actual
11500144.002023-02-218464Actual
1289640.002023-03-248426Budget
32636448.002024-10-238414Actual
1591549.002023-06-248456Actual
2291177.002024-01-228416Actual
3443682.682024-11-2384411Actual
1995897.002023-10-248436Actual
34263245.032024-11-238428Actual
6963180.002022-10-248414Actual
7241100.002022-10-248416Budget
2988436.932024-07-2384211Actual
1830712.462023-08-2484211Actual
1627331.612023-06-2484311Actual
907880.002022-12-228463Budget
7101130.002022-10-248415Actual
2332156.082024-01-2284111Actual
35294307.002024-12-228417Actual
31427180.002024-09-228463Actual
29764176.842024-07-238428Actual
30092150.762024-07-2384612Actual
3213573.102024-09-2284211Actual
33053236.002024-10-238467Actual
29856165.662024-07-2384111Actual
518557.002022-08-248456Actual
11113128.362023-01-228428Actual
3405100.002022-07-248413Budget
289291.002022-06-248446Actual
2254915.652023-12-2284612Actual
20254196.542023-10-248468Actual
5384100.002022-08-248467Budget
2437831.612024-02-2184311Actual
2144910.332023-11-2484511Actual
30479221.002024-08-238415Actual
507100.002022-04-238416Budget
2749100.002022-06-248416Budget
27195135.002024-05-238436Actual
5650100.002022-09-238413Budget
789696.002022-11-248413Actual
35943252.002025-01-228413Actual
4854200.002022-08-248415Budget
39220189.062025-03-2484612Actual
10985100.002023-01-228467Budget
2505229.002024-03-238456Actual
1523868.852023-05-2484111Actual
14054214.002023-04-238467Actual
35768205.022024-12-2284612Actual
1310187.002023-03-248466Actual
32459118.802024-09-2284613Actual
11065200.002023-01-228418Budget
7102100.002022-10-248415Budget
20783125.002023-11-248464Actual
163094.002022-05-248416Actual
234880.002022-06-248463Budget
3792185.002022-07-248465Actual
2884582.682024-06-2384611Actual
2479486.002024-03-238464Actual
346766.002022-07-248463Actual
38602138.002025-03-248436Actual
15025261.002023-05-248417Actual
1733249.702023-07-2484411Actual
10740105.002023-01-228446Actual
10055138.962022-12-228468Actual
1387570.002023-04-238436Actual
3857453.002025-03-248426Actual
19752101.002023-10-248464Actual
24204270.782024-02-218418Actual
32516293.002024-10-238413Actual
32729257.002024-10-238415Actual
31895316.002024-09-228417Actual
38068205.022025-02-2184612Actual
32049213.212024-09-228468Actual
12946100.002023-03-248436Budget
509198.002022-08-248436Actual
17686147.002023-08-248414Actual
35507120.972024-12-2284111Actual
33231160.342024-10-2384111Actual
22224251.092023-12-228418Actual
15502364.002023-06-248413Actual
294050.002022-06-248456Budget
683680.002022-10-248463Budget
2991196.512024-07-2384311Actual
36599184.422025-01-228468Actual
1848010.332023-08-2484112Actual
16569180.002023-07-248463Actual
12566193.002023-03-248414Actual
1027332.002023-01-228473Actual
513853.002022-08-248446Actual
29260327.002024-07-238414Actual
29972102.892024-07-2384611Actual
13725182.002023-04-238415Actual
1186474.002023-02-218446Actual
26305484.422024-04-228418Actual
3325959.272024-10-2384211Actual
28702165.662024-06-2384111Actual
38837414.732025-03-248418Actual
19718158.002023-10-248414Actual
17158107.142023-07-248428Actual
285145.002022-04-238464Actual
33139172.302024-10-238428Actual
13242158.002023-03-248467Actual
31698108.002024-09-228416Actual
8612100.002022-11-248466Actual
12993100.002023-03-248446Budget
458670.002022-08-248463Budget
7161135.002022-10-248465Actual
6589100.002022-09-238418Budget
2031276.292023-10-2484111Actual
31156105.022024-08-2384112Actual
4262147.002022-07-248467Actual
32962115.002024-10-238466Actual
354436.002022-07-248473Actual
31512364.002024-09-228414Actual
5463100.002022-08-248418Budget
11818117.002023-02-218436Actual
1727823.102023-07-2484211Actual
17813144.002023-08-248465Actual
32307109.272024-09-2284112Actual
21750165.002023-12-228414Actual
9947325.332022-12-228418Actual
1551100.002022-05-248465Budget
1489216.002022-05-248415Actual
2757853.952024-05-2384211Actual
2952776.002024-07-238446Actual
33888239.002024-11-238465Actual
2846100.002022-06-248436Budget
2958684.002024-07-238466Actual
27605115.652024-05-2384311Actual
2728082.002024-05-238466Actual
3458335.872024-11-2384212Actual
4448131.392022-07-248468Actual
14524252.002023-05-248413Actual
26747208.272024-04-2284213Actual
30030103.952024-07-2384112Actual
20221146.542023-10-248428Actual
1423657.142023-04-2384111Actual
177590.002022-05-248446Budget
24852122.002024-03-238415Actual
35152114.002024-12-228436Actual
11439231.002023-02-218414Actual
3803419.912025-02-2184212Actual
225165.012023-12-2284112Actual
1382097.002023-04-238416Actual
17130264.722023-07-248418Actual
10134105.002023-01-228413Actual
3918650.762025-03-2484212Actual
21631268.002023-12-228413Actual
1559449.002023-06-248473Actual
38489259.002025-03-248465Actual
1167100.002022-05-248413Budget
2716739.002024-05-238426Actual
9402168.002022-12-228465Actual
2615159.002024-04-228466Actual
195429.272023-09-2384612Actual
37686385.942025-02-218418Actual
1244166.002023-03-248463Actual
1435145.442023-04-2384611Actual
55440.002022-04-238426Actual
3266102.602022-06-248428Actual
978235.932022-04-238418Actual
32015226.842024-09-228428Actual
897100.002022-04-238467Budget
1078762.002023-01-228456Actual
23108196.002024-01-228417Actual
38454215.002025-03-248415Actual
6636117.752022-09-238428Actual
28022222.002024-06-238463Actual
19071233.002023-09-238417Actual
504246.002022-08-248426Actual
214980.002022-05-248428Budget
3671276.292025-01-2284311Actual
3101036.932024-08-2384211Actual
30209134.592024-07-2384613Actual
31037102.892024-08-2384311Actual
1998461.002023-10-248446Actual
18605174.002023-09-238463Actual
279625.002022-06-248426Actual
1005670.002022-12-228468Budget
3106484.802024-08-2384411Actual
3067949.002024-08-238456Actual
2923282.002024-07-238473Actual
29736425.332024-07-238418Actual
69850.002022-04-238456Budget
962568.002022-12-228446Actual
37537104.002025-02-218466Actual
39039115.652025-03-2484411Actual
10321200.002023-01-228414Budget
32551177.002024-10-238463Actual
16689105.002023-07-248464Actual
838200.002022-04-238417Budget
3685682.682025-01-2284112Actual
1833433.742023-08-2484311Actual
22166194.002023-12-228467Actual
1801069.002023-08-248466Actual
898119.002022-04-238467Actual
29295184.002024-07-238464Actual
13321243.512023-03-248418Actual
7629100.002022-10-248467Budget
1336980.002023-03-248428Budget
2831929.002024-06-238426Actual
12379100.002023-03-248413Budget
12111100.002023-02-218467Budget
245512.892024-02-2184212Actual
1461538.002023-05-248473Actual
31753125.002024-09-228436Actual
2446676.292024-02-2184611Actual
1342990.002023-03-248468Budget
37304259.002025-02-218415Actual
8143200.002022-11-248464Budget
34354196.512024-11-2384111Actual
3739799.002025-02-218416Actual
174515.012023-07-2484112Actual
7630169.002022-10-248467Actual
11252100.002023-02-218413Budget
2440547.572024-02-2184411Actual
12629156.002023-03-248464Actual
8460100.002022-11-248436Budget
5324142.002022-08-248417Actual
29175182.002024-07-238463Actual
1526611.402023-05-2484211Actual
626280.002022-09-238446Budget
841047.002022-11-248426Actual
3404113.002022-07-248413Actual
2157413.532023-11-2484612Actual
38184239.852025-02-2184613Actual
1351200.002022-05-248414Budget
10320180.002023-01-228414Actual
32671264.002024-10-238464Actual
18724120.002023-09-238464Actual
36975145.112025-01-2284113Actual
2955348.002024-07-238456Actual
30804240.002024-08-238467Actual
391857.002022-07-248426Actual
3405351.002024-11-238456Actual
4713200.002022-08-248414Budget
1588955.002023-06-248446Actual
3373363.002024-11-238473Actual
18817165.002023-09-238465Actual
3733147.002022-07-248415Actual
2579357.002024-04-228473Actual
3718380.002025-02-218473Actual
2724743.002024-05-238456Actual
8083200.002022-11-248414Budget
1735912.462023-07-2484511Actual
3326140.482022-06-248468Actual
31929280.002024-09-228467Actual
743240.002022-10-248456Budget
12707189.002023-03-248415Actual
3679882.682025-01-2284611Actual
30266373.002024-08-238413Actual

Generated 2025-05-23 19:06:06.747 UTC