[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 480  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-10-148465Actual
2432352.892024-03-1384111Actual
1429145.442023-05-1484311Actual
1882100.002022-06-148466Budget
19718158.002023-11-148414Actual
1739372.042023-08-1484611Actual
31037102.892024-09-1384311Actual
2603818.002024-05-138426Actual
2650840.122024-05-1384411Actual
29501136.002024-08-138436Actual
6039200.002022-10-148465Budget
24232146.542024-03-138428Actual
2611177.002022-07-158415Actual
1636136.932023-07-1584611Actual
571370.002022-10-148463Budget
27082162.002024-06-138465Actual
2288125.002022-07-158413Actual
15715125.002023-07-158415Actual
8083200.002022-12-158414Budget
8362138.002022-12-158416Actual
28022222.002024-07-148463Actual
30092150.762024-08-1384612Actual
2955348.002024-08-138456Actual
12628100.002023-04-148464Budget
1583517.002023-07-158426Actual
3224984.802024-10-1384611Actual
5511135.932022-09-148428Actual
12049164.002023-03-148417Actual
205137.142023-11-1484112Actual
38361395.002025-04-148414Actual
25177198.002024-04-138467Actual
32341153.952024-10-1384612Actual
354436.002022-08-148473Actual
26837300.002024-06-138413Actual
2648144.382024-05-1384311Actual
2101200.002022-06-148418Budget
6216100.002022-10-148436Budget
3783427.362025-03-1484211Actual
22252122.302024-01-128428Actual
10459156.002023-02-128415Actual
38396200.002025-04-148464Actual
34296193.512024-12-148468Actual
274897.002022-07-158416Actual
2134053.952023-12-1584111Actual
30982123.102024-09-1384111Actual
3520444.002025-01-128456Actual
1078762.002023-02-128456Actual
21162153.002023-12-158467Actual
18782108.002023-10-148415Actual
9578100.002023-01-128436Budget
37100.002022-05-148413Budget
6119100.002022-10-148416Budget
22166194.002024-01-128467Actual
29175182.002024-08-138463Actual
12378107.002023-04-148413Actual
35853148.622025-01-1284213Actual
1969083.002023-11-148473Actual
36537496.542025-02-128418Actual
7102100.002022-11-148415Budget
25856161.002024-05-138464Actual
32822127.002024-11-138416Actual
284100.002022-05-148464Budget
17601202.002023-09-148463Actual
234963.002022-07-158463Actual
245512.892024-03-1384212Actual
17686147.002023-09-148414Actual
38687103.002025-04-148466Actual
2210145.022022-06-148468Actual
838200.002022-05-148417Budget
3127678.452024-09-1384113Actual
1351200.002022-06-148414Budget
346766.002022-08-148463Actual
10460200.002023-02-128415Budget
10517100.002023-02-128465Budget
9205200.002023-01-128414Budget
1191260.002023-03-148456Budget
17778110.002023-09-148415Actual
2474257.002022-07-158414Actual
915730.002023-01-128473Budget
3397336.002024-12-148426Actual
1901483.002023-10-148466Actual
5978200.002022-10-148415Budget
4340184.422022-08-148418Actual
1384725.002023-05-148426Actual
1887560.002023-10-148416Actual
36302125.002025-02-128436Actual
3106484.802024-09-1384411Actual
1630041.192023-07-1584411Actual
1735912.462023-08-1484511Actual
9947325.332023-01-128418Actual
39158113.532025-04-1484112Actual
2391699.002024-03-138416Actual
2807981.002024-07-148473Actual
11580182.002023-03-148415Actual
32399127.572024-10-1384113Actual
265359.272024-05-1384511Actual
2355311.402024-02-1284612Actual
2728082.002024-06-138466Actual
69850.002022-05-148456Budget
4388157.142022-08-148428Actual
2502660.002024-04-138446Actual
2757853.952024-06-1384211Actual
2642690.122024-05-1384111Actual
31392356.002024-10-138413Actual
12190201.082023-03-148418Actual
19752101.002023-11-148464Actual
122592.002022-06-148463Actual
37948105.022025-03-1484611Actual
30514212.002024-09-138465Actual
1662688.002023-08-148473Actual
37091396.002025-03-148413Actual
738570.002022-11-148446Budget
12707189.002023-04-148415Actual
20628333.002023-12-158413Actual
37339208.002025-03-148465Actual
167844.002022-06-148426Actual
366200.002022-05-148415Budget
19810135.002023-11-148415Actual
1848010.332023-09-1484112Actual
31098107.142024-09-1384611Actual
32049213.212024-10-138468Actual
36096241.002025-02-128464Actual
518650.002022-09-148456Budget
20783125.002023-12-158464Actual
195115.012023-10-1484212Actual
11579200.002023-03-148415Budget
3325959.272024-11-1384211Actual
1535467.782023-06-1484611Actual
4123124.002022-08-148466Actual
35329254.002025-01-128467Actual
2535576.292024-04-1384111Actual
2878483.742024-07-1484411Actual
1698088.002023-08-148466Actual
1544514.592023-06-1484612Actual
11500144.002023-03-148464Actual
9019100.002023-01-128413Budget
326780.002022-07-158428Budget
1086107.142022-05-148468Actual
13544217.002023-05-148463Actual
22819145.002024-02-128415Actual
1131377.002023-03-148463Actual
34946249.002025-01-128464Actual
25000109.002024-04-138436Actual
3213573.102024-10-1384211Actual
29050201.262024-07-1484213Actual
1627331.612023-07-1584311Actual
1131270.002023-03-148463Budget
4527100.002022-09-148413Budget
3792185.002022-08-148465Actual
2645439.062024-05-1384211Actual
19633182.002023-11-148463Actual
33676168.002024-12-148463Actual
13725182.002023-05-148415Actual
8832200.002022-12-158418Budget
2944696.002024-08-138416Actual
36479249.002025-02-128467Actual
513853.002022-09-148446Actual
30890179.872024-09-138428Actual
3015057.392024-08-1384113Actual
22641168.002024-02-128463Actual
36917131.612025-02-1284612Actual
22853108.002024-02-128465Actual
13241100.002023-04-148467Budget
130330.002022-06-148473Budget
444780.002022-08-148468Budget
738477.002022-11-148446Actual
33552127.572024-11-1384213Actual
2207478.002024-01-128466Actual
33525122.312024-11-1384113Actual
2148134.422022-06-148428Actual
11252100.002023-03-148413Budget
967236.002023-01-128456Actual
18570380.002023-10-148413Actual
1733249.702023-08-1484411Actual
13631137.002023-05-148414Actual
11065200.002023-02-128418Budget
2440547.572024-03-1384411Actual
3373363.002024-12-148473Actual
21282146.542023-12-158468Actual
1411139.002022-06-148464Actual
27812189.062024-06-1384612Actual
967140.002023-01-128456Budget
28582492.002024-07-148418Actual
907880.002023-01-128463Budget
11113128.362023-02-128428Actual
19599288.002023-11-148413Actual
30386326.002024-09-138414Actual
26780141.612024-05-1384613Actual
33584206.522024-11-1384613Actual
15146126.842023-06-148428Actual
18102129.002023-09-148467Actual
13320200.002023-04-148418Budget
33231160.342024-11-1384111Actual
17926112.002023-09-148436Actual
6510100.002022-10-148467Budget
220990.002022-06-148468Budget
1223880.002023-03-148428Budget
21842168.002024-01-128415Actual
1750914.592023-08-1484612Actual
2998100.002022-07-158466Budget
28199229.002024-07-148415Actual
7897100.002022-12-158413Budget
22285145.022024-01-128468Actual
1765835.002023-09-148473Actual
3292943.002024-11-138456Actual
2662812.462024-05-1384112Actual
9808192.002023-01-128417Actual
1928468.852023-10-1484111Actual
507100.002022-05-148416Budget
458670.002022-09-148463Budget
30266373.002024-09-138413Actual
28141201.002024-07-148464Actual
26872252.002024-06-138463Actual
25142276.002024-04-138417Actual
1730530.552023-08-1484311Actual
2497218.002024-04-138426Actual
2201564.002024-01-128446Actual
2923282.002024-08-138473Actual
4261100.002022-08-148467Budget
18724120.002023-10-148464Actual
3742432.002025-03-148426Actual
2473236.002024-04-138473Actual
2993892.252024-08-1384411Actual
22726189.002024-02-128414Actual
2875773.102024-07-1484311Actual
1289640.002023-04-148426Budget
108590.002022-05-148468Budget
7101130.002022-11-148415Actual
34702152.132024-12-1484213Actual
26366187.452024-05-138468Actual
524499.002022-09-148466Actual
15060196.002023-06-148467Actual
21631268.002024-01-128413Actual
1580888.002023-07-158416Actual
34734117.042024-12-1484613Actual
2405555.002024-03-138466Actual
504350.002022-09-148426Budget
7023200.002022-11-148464Budget
2873043.312024-07-1484211Actual
1019470.002023-02-128463Budget
28489404.002024-07-148417Actual
7630169.002022-11-148467Actual
509198.002022-09-148436Actual
1830712.462023-09-1484211Actual
37861102.892025-03-1484311Actual
1490200.002022-06-148415Budget
952947.002023-01-128426Actual
38865149.572025-04-148428Actual
2479486.002024-04-138464Actual
2601153.002024-05-138416Actual
5383118.002022-09-148467Actual
669880.002022-10-148468Budget
38489259.002025-04-148465Actual
2370236.002024-03-138473Actual
3059953.002024-09-138426Actual
20841155.002023-12-158415Actual
34675134.592024-12-1484113Actual
17730.002022-05-148473Budget
294050.002022-07-158456Budget
29678237.002024-08-138467Actual
12566193.002023-04-148414Actual
466436.002022-09-148473Actual
6509161.002022-10-148467Actual
8459120.002022-12-158436Actual
130218.002022-06-148473Actual
36444367.002025-02-128417Actual
5092100.002022-09-148436Budget
513980.002022-09-148446Budget
3627432.002025-02-128426Actual
1694739.002023-08-148456Actual
1797831.002023-09-148456Actual
24146158.002024-03-138467Actual
3655135.002022-08-148464Actual
1631100.002022-06-148416Budget
38744355.002025-04-148417Actual
28702165.662024-07-1484111Actual
32962115.002024-11-138466Actual
8284116.002022-12-158465Actual
8142155.002022-12-158464Actual
24760189.002024-04-138414Actual
5463100.002022-09-148418Budget
2100219.272022-06-148418Actual
728950.002022-11-148426Budget
27930211.782024-06-1384613Actual
365147.002022-05-148415Actual
16040198.002023-07-158467Actual
3343320.972024-11-1384212Actual
14643187.002023-06-148414Actual
10925164.002023-02-128417Actual
8363100.002022-12-158416Budget
14142117.752023-05-148428Actual
14114301.092023-05-148418Actual
7709193.512022-11-148418Actual
21750165.002024-01-128414Actual
21876105.002024-01-128465Actual
289291.002022-07-158446Actual
30030103.952024-08-1384112Actual
1304060.002023-04-148456Budget
10741100.002023-02-128446Budget
2305185.002024-02-128466Actual
861380.002022-12-158466Budget
1990385.002023-11-148416Actual
26991204.002024-06-138464Actual
33761316.002024-12-148414Actual
164778.212023-07-1584612Actual
8460100.002022-12-158436Budget
3177971.002024-10-138446Actual
30479221.002024-09-138415Actual
1382097.002023-05-148416Actual
1523868.852023-06-1484111Actual
3747892.002025-03-148446Actual
33888239.002024-12-148465Actual
35449216.242025-01-128468Actual
962470.002023-01-128446Budget
2296685.002024-02-128436Actual
23143232.002024-02-128467Actual
2611843.002024-05-138456Actual
20663196.002023-12-158463Actual
33111352.602024-11-138418Actual
3443682.682024-12-1484411Actual
10740105.002023-02-128446Actual
17037196.002023-08-148417Actual
12379100.002023-04-148413Budget
7241100.002022-11-148416Budget
1310187.002023-04-148466Actual
20193279.872023-11-148418Actual
3564995.442025-01-1284611Actual
19226131.392023-10-148468Actual
37714272.302025-03-148428Actual
1197090.002023-03-148466Budget
19164396.542023-10-148418Actual
39220189.062025-04-1484612Actual
38837414.732025-04-148418Actual
13180200.002023-04-148417Budget
506118.002022-05-148416Actual
1467794.002023-06-148464Actual
1223984.422023-03-148428Actual
2609248.002024-05-138446Actual
188377.002022-06-148466Actual
2196127.002024-01-128426Actual
6263101.002022-10-148446Actual
1552114.002022-06-148465Actual
32608107.002024-11-138473Actual
2242548.632024-01-1284411Actual
855440.002022-12-158456Budget
5898115.002022-10-148464Actual
23645151.002024-03-138463Actual
55530.002022-05-148426Budget
13321243.512023-04-148418Actual
3290386.002024-11-138446Actual
36247135.002025-02-128416Actual
636967.002022-10-148466Actual
183889.272023-09-1484511Actual
3517869.002025-01-128446Actual

Generated 2025-06-13 03:37:29.448 UTC