[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-05-238467Actual
29050201.262024-06-2284213Actual
1342990.002023-03-238468Budget
30092150.762024-07-2284612Actual
32516293.002024-10-228413Actual
2692986.002024-05-228473Actual
3218997.572024-09-2184411Actual
1244166.002023-03-238463Actual
255557.142024-03-2284112Actual
36062433.002025-01-218414Actual
21989111.002023-12-218436Actual
14019162.002023-04-228417Actual
1851314.592023-08-2384612Actual
15502364.002023-06-238413Actual
29023106.522024-06-2284113Actual
2787067.922024-05-2284113Actual
1005670.002022-12-218468Budget
3446328.422024-11-2284511Actual
16126132.902023-06-238428Actual
2763290.122024-05-2284411Actual
69850.002022-04-228456Budget
33552127.572024-10-2284213Actual
15060196.002023-05-238467Actual
1836133.742023-08-2384411Actual
2807981.002024-06-228473Actual
3654100.002022-07-238464Budget
4774100.002022-08-238464Budget
6636117.752022-09-228428Actual
1431831.612023-04-2284411Actual
38865149.572025-03-238428Actual
1797831.002023-08-238456Actual
412290.002022-07-238466Budget
1223984.422023-02-208428Actual
2615159.002024-04-218466Actual
37806114.592025-02-2084111Actual
1961160.002022-05-238417Actual
12191200.002023-02-208418Budget
5899100.002022-09-228464Budget
3556276.292024-12-2184311Actual
32399127.572024-09-2184113Actual
19192160.182023-09-228428Actual
452694.002022-08-238413Actual
738477.002022-10-238446Actual
3564995.442024-12-2184611Actual
28524213.002024-06-228467Actual
235219.272024-01-2184112Actual
34791323.002024-12-218413Actual
518650.002022-08-238456Budget
332590.002022-06-238468Budget
8459120.002022-11-238436Actual
11064251.092023-01-218418Actual
10985100.002023-01-218467Budget
401580.002022-07-238446Budget
2999116.002022-06-238466Actual
289390.002022-06-238446Budget
35387410.182024-12-218418Actual
294050.002022-06-238456Budget
38396200.002025-03-238464Actual
10459156.002023-01-218415Actual
8460100.002022-11-238436Budget
8832200.002022-11-238418Budget
7337100.002022-10-238436Budget
33231160.342024-10-2284111Actual
2101469.002023-11-238446Actual
12111100.002023-02-208467Budget
888190.002022-11-238428Budget
29643329.002024-07-228417Actual
9343136.002022-12-218415Actual
1435145.442023-04-2284611Actual
8880117.752022-11-238428Actual
35768205.022024-12-2184612Actual
9481100.002022-12-218416Budget
27430357.152024-05-228418Actual
31392356.002024-09-218413Actual
7161135.002022-10-238465Actual
524590.002022-08-238466Budget
2837378.002024-06-228446Actual
4341100.002022-07-238418Budget
2749100.002022-06-238416Budget
38153118.802025-02-2084213Actual
3791513.532025-02-2084511Actual
164778.212023-06-2384612Actual
34354196.512024-11-2284111Actual
29295184.002024-07-228464Actual
38687103.002025-03-238466Actual
406250.002022-07-238456Budget
30514212.002024-08-228465Actual
13321243.512023-03-238418Actual
2098899.002023-11-238436Actual
31512364.002024-09-218414Actual
743240.002022-10-238456Budget
3747892.002025-02-208446Actual
1488396.002023-05-238436Actual
18690194.002023-09-228414Actual
34734117.042024-11-2284613Actual
16747160.002023-07-238415Actual
2242548.632023-12-2184411Actual
22224251.092023-12-218418Actual
3148477.002024-09-218473Actual
35152114.002024-12-218436Actual
915730.002022-12-218473Budget
1360379.002023-04-228473Actual
3803419.912025-02-2084212Actual
33796204.002024-11-228464Actual
15715125.002023-06-238415Actual
8692155.002022-11-238417Actual
616750.002022-09-228426Budget
2340347.572024-01-2184411Actual
2475200.002022-06-238414Budget
781770.002022-10-238468Budget
11641164.002023-02-208465Actual
10055138.962022-12-218468Actual
29083132.832024-06-2284613Actual
31098107.142024-08-2284611Actual
30479221.002024-08-228415Actual
1632712.462023-06-2384511Actual
3791200.002022-07-238465Budget
738570.002022-10-238446Budget
1191260.002023-02-208456Budget
32877109.002024-10-228436Actual
1167100.002022-05-238413Budget
13665134.002023-04-228464Actual
962568.002022-12-218446Actual
2601153.002024-04-218416Actual
2958684.002024-07-228466Actual
18221182.902023-08-238468Actual
841150.002022-11-238426Budget
803527.002022-11-238473Actual
1390159.002023-04-228446Actual
3523787.002024-12-218466Actual
9265200.002022-12-218464Budget
224180.002022-04-228414Actual
5511135.932022-08-238428Actual
15537162.002023-06-238463Actual
108590.002022-04-228468Budget
37594304.002025-02-208417Actual
182138.002022-05-238456Actual
30266373.002024-08-228413Actual
10320180.002023-01-218414Actual
16569180.002023-07-238463Actual
30862542.002024-08-228418Actual
1284990.002023-03-238416Budget
2139550.762023-11-2384311Actual
728950.002022-10-238426Budget
7630169.002022-10-238467Actual
907974.002022-12-218463Actual
11439231.002023-02-208414Actual
1176862.002023-02-208426Actual
3334794.382024-10-2284611Actual
1662688.002023-07-238473Actual
3325959.272024-10-2284211Actual
242631.002022-06-238473Actual
15657125.002023-06-238464Actual
34702152.132024-11-2284213Actual
28610193.512024-06-228428Actual
2612200.002022-06-238415Budget
9578100.002022-12-218436Budget
38361395.002025-03-238414Actual
12112113.002023-02-208467Actual
31156105.022024-08-2284112Actual
401491.002022-07-238446Actual
513853.002022-08-238446Actual
220990.002022-05-238468Budget
9792.002022-04-228463Actual
15118334.422023-05-238418Actual
2204139.002023-12-218456Actual
3918650.762025-03-2384212Actual
3292943.002024-10-228456Actual
1064541.002023-01-218426Actual
967236.002022-12-218456Actual
15146126.842023-05-238428Actual
683680.002022-10-238463Budget
34235410.182024-11-228418Actual
35977205.002025-01-218463Actual
2446676.292024-02-2084611Actual
1059790.002023-01-218416Budget
2722195.002024-05-228446Actual
36599184.422025-01-218468Actual
3968100.002022-07-238436Budget
2508581.002024-03-228466Actual
25821232.002024-04-218414Actual
33053236.002024-10-228467Actual
32426201.262024-09-2184213Actual
571370.002022-09-228463Budget
26747208.272024-04-2184213Actual
167844.002022-05-238426Actual
11253140.002023-02-208413Actual
466436.002022-08-238473Actual
3812697.742025-02-2084113Actual
14558204.002023-05-238463Actual
22726189.002024-01-218414Actual
25916208.002024-04-218415Actual
20221146.542023-10-238428Actual
1686724.002023-07-238426Actual
19633182.002023-10-238463Actual
30301210.002024-08-228463Actual
3405351.002024-11-228456Actual
154127.142023-05-2384112Actual
2332156.082024-01-2184111Actual
36302125.002025-01-218436Actual
1078762.002023-01-218456Actual
1580888.002023-06-238416Actual
507100.002022-04-228416Budget
663790.002022-09-228428Budget
1842242.252023-08-2384611Actual
33019353.002024-10-228417Actual
29501136.002024-07-228436Actual
2611177.002022-06-238415Actual
551090.002022-08-238428Budget
2269875.002024-01-218473Actual
2148345.442023-11-2384611Actual
25856161.002024-04-218464Actual
518557.002022-08-238456Actual
2473236.002024-03-228473Actual
2391699.002024-02-208416Actual
6215120.002022-09-228436Actual
1387570.002023-04-228436Actual
21631268.002023-12-218413Actual
36657178.422025-01-2184111Actual
3059953.002024-08-228426Actual
17625.002022-04-228473Actual
2031276.292023-10-2384111Actual
1739372.042023-07-2384611Actual
2765940.122024-05-2284511Actual
38899195.022025-03-238468Actual
2955348.002024-07-228456Actual
3078200.002022-06-238417Budget
21248176.842023-11-238428Actual
1627331.612023-06-2384311Actual
3833354.002025-03-238473Actual
10925164.002023-01-218417Actual
4916145.002022-08-238465Actual
6447200.002022-09-228417Budget
15025261.002023-05-238417Actual
2884582.682024-06-2284611Actual
9344100.002022-12-218415Budget
4202200.002022-07-238417Budget
19106234.002023-09-228467Actual
26245208.002024-04-218467Actual
23858143.002024-02-208465Actual
1969083.002023-10-238473Actual
6697132.902022-09-228468Actual
20663196.002023-11-238463Actual
2443211.402024-02-2084511Actual
1636136.932023-06-2384611Actual
3750462.002025-02-208456Actual
24204270.782024-02-208418Actual
32551177.002024-10-228463Actual
962470.002022-12-218446Budget
163094.002022-05-238416Actual
3592213.002022-07-238414Actual
23765151.002024-02-208464Actual
3898563.532025-03-2384211Actual
1730530.552023-07-2384311Actual
3221631.612024-09-2184511Actual
2334936.932024-01-2184211Actual
15622155.002023-06-238414Actual
13509294.002023-04-228413Actual
55530.002022-04-228426Budget
3077222.002022-06-238417Actual
26837300.002024-05-228413Actual
9867121.002022-12-218467Actual
4340184.422022-07-238418Actual
631050.002022-09-228456Budget
9994179.872022-12-218428Actual
3127678.452024-08-2284113Actual
3326140.482022-06-238468Actual
1962200.002022-05-238417Budget
13725182.002023-04-228415Actual
3067949.002024-08-228456Actual
1027332.002023-01-218473Actual
29353262.002024-07-228415Actual
34001123.002024-11-228436Actual
6588220.782022-09-228418Actual
4994100.002022-08-238416Budget
10518123.002023-01-218465Actual
8284116.002022-11-238465Actual
25177198.002024-03-228467Actual
13241100.002023-03-238467Budget
4527100.002022-08-238413Budget
27930211.782024-05-2284613Actual
2299252.002024-01-218446Actual
21220346.542023-11-238418Actual
14770102.002023-05-238465Actual
2538311.402024-03-2284211Actual
2993892.252024-07-2284411Actual
16005218.002023-06-238417Actual
33525122.312024-10-2284113Actual
2988436.932024-07-2284211Actual
12629156.002023-03-238464Actual
32729257.002024-10-228415Actual
2947334.002024-07-228426Actual
28107444.002024-06-228414Actual
32764250.002024-10-228465Actual
24232146.542024-02-208428Actual
1795248.002023-08-238446Actual
29798231.392024-07-228468Actual
2004369.002023-10-238466Actual
1990385.002023-10-238416Actual
205403.952023-10-2384212Actual
18817165.002023-09-228465Actual
35449216.242024-12-218468Actual
39305210.032025-03-2384213Actual
37339208.002025-02-208465Actual
406149.002022-07-238456Actual
2991196.512024-07-2284311Actual
861380.002022-11-238466Budget
27458288.972024-05-228428Actual
17072142.002023-07-238467Actual
31640231.002024-09-218465Actual
5898115.002022-09-228464Actual
1304060.002023-03-238456Budget
31895316.002024-09-218417Actual
23143232.002024-01-218467Actual
10694124.002023-01-218436Actual
225200.002022-04-228414Budget
32459118.802024-09-2184613Actual
3718380.002025-02-208473Actual
37211424.002025-02-208414Actual
33854209.002024-11-228415Actual
164198.212023-06-2384112Actual
1019470.002023-01-218463Budget
557180.002022-08-238468Budget
17730.002022-04-228473Budget
1310187.002023-03-238466Actual
1026114.722022-04-228428Actual
27812189.062024-05-2284612Actual
2210145.022022-05-238468Actual
2337639.062024-01-2184311Actual
24640333.002024-03-228413Actual
27337272.002024-05-228417Actual
36537496.542025-01-218418Actual
12049164.002023-02-208417Actual
39158113.532025-03-2384112Actual
1197178.002023-02-208466Actual
13430172.302023-03-238468Actual
4854200.002022-08-238415Budget
1801069.002023-08-238466Actual
12708200.002023-03-238415Budget
12379100.002023-03-238413Budget
7708200.002022-10-238418Budget
9947325.332022-12-218418Actual
3865467.002025-03-238456Actual
1898237.002023-09-228456Actual
15750143.002023-06-238465Actual
1172190.002023-02-208416Budget
36565191.992025-01-218428Actual
17778110.002023-08-238415Actual
855440.002022-11-238456Budget
3455592.252024-11-2284112Actual
1901483.002023-09-228466Actual
1111280.002023-01-218428Budget
8082218.002022-11-238414Actual
69747.002022-04-228456Actual

Generated 2025-05-22 15:00:03.351 UTC