[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 512  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-09-048468Actual
8143200.002022-12-058464Budget
37948105.022025-03-0484611Actual
2193464.002024-01-028416Actual
38957134.802025-04-0484111Actual
2254915.652024-01-0284612Actual
5462311.692022-09-048418Actual
2245877.362024-01-0284611Actual
28524213.002024-07-048467Actual
24675192.002024-04-038463Actual
8692155.002022-12-058417Actual
3833354.002025-04-048473Actual
19164396.542023-10-048418Actual
4995103.002022-09-048416Actual
6588220.782022-10-048418Actual
2893122.042024-07-0484212Actual
23823162.002024-03-038415Actual
3343320.972024-11-0384212Actual
19752101.002023-11-048464Actual
1552114.002022-06-048465Actual
30890179.872024-09-038428Actual
36062433.002025-02-028414Actual
26210270.002024-05-038417Actual
2355311.402024-02-0284612Actual
17037196.002023-08-048417Actual
3632876.002025-02-028446Actual
3218269.272022-07-058418Actual
2473236.002024-04-038473Actual
27550159.272024-06-0384111Actual
551090.002022-09-048428Budget
2757853.952024-06-0384211Actual
39338190.732025-04-0484613Actual
3968100.002022-08-048436Budget
1535467.782023-06-0484611Actual
2443211.402024-03-0384511Actual
31640231.002024-10-038465Actual
1842242.252023-09-0484611Actual
1064440.002023-02-028426Budget
12945107.002023-04-048436Actual
9947325.332023-01-028418Actual
4916145.002022-09-048465Actual
743133.002022-11-048456Actual
1482881.002023-06-048416Actual
14735168.002023-06-048415Actual
23971105.002024-03-038436Actual
33552127.572024-11-0384213Actual
3739799.002025-03-048416Actual
22131184.002024-01-028417Actual
18724120.002023-10-048464Actual
33139172.302024-11-038428Actual
406250.002022-08-048456Budget
1350180.002022-06-048414Actual
1621868.852023-07-0584111Actual
55440.002022-05-048426Actual
9680.002022-05-048463Budget
32729257.002024-11-038415Actual
36154275.002025-02-028415Actual
285145.002022-05-048464Actual
36917131.612025-02-0284612Actual
11252100.002023-03-048413Budget
35707122.042025-01-0284112Actual
5092100.002022-09-048436Budget
1019580.002023-02-028463Actual
1936634.802023-10-0484411Actual
8083200.002022-12-058414Budget
1005670.002023-01-028468Budget
1795248.002023-09-048446Actual
2405555.002024-03-038466Actual
4994100.002022-09-048416Budget
122592.002022-06-048463Actual
2837378.002024-07-048446Actual
17686147.002023-09-048414Actual
20135132.002023-11-048467Actual
36537496.542025-02-028418Actual
1461538.002023-06-048473Actual
3334794.382024-11-0384611Actual
466540.002022-09-048473Budget
163094.002022-06-048416Actual
1490200.002022-06-048415Budget
3183889.002024-10-038466Actual
365147.002022-05-048415Actual
2045541.192023-11-0484611Actual
4262147.002022-08-048467Actual
2034020.972023-11-0484211Actual
2207478.002024-01-028466Actual
35004297.002025-01-028415Actual
579040.002022-10-048473Budget
2831929.002024-07-048426Actual
34263245.032024-12-048428Actual
177483.002022-06-048446Actual
850770.002022-12-058446Budget
130330.002022-06-048473Budget
3742432.002025-03-048426Actual
32636448.002024-11-038414Actual
2662812.462024-05-0384112Actual
775790.002022-11-048428Budget
22726189.002024-02-028414Actual
2656944.382024-05-0384611Actual
13430172.302023-04-048468Actual
1630041.192023-07-0584411Actual
9343136.002023-01-028415Actual
1686724.002023-08-048426Actual
9578100.002023-01-028436Budget
1627331.612023-07-0584311Actual
38744355.002025-04-048417Actual
7570200.002022-11-048417Budget
3517869.002025-01-028446Actual
1580888.002023-07-058416Actual
245512.892024-03-0384212Actual
10459156.002023-02-028415Actual
1086107.142022-05-048468Actual
631050.002022-10-048456Budget
841047.002022-12-058426Actual
195429.272023-10-0484612Actual
10320180.002023-02-028414Actual
279730.002022-07-058426Budget
2505229.002024-04-038456Actual
855440.002022-12-058456Budget
952947.002023-01-028426Actual
7162100.002022-11-048465Budget
2944696.002024-08-038416Actual
894070.002022-12-058468Budget
1789828.002023-09-048426Actual
6510100.002022-10-048467Budget
38396200.002025-04-048464Actual
3857453.002025-04-048426Actual
2999116.002022-07-058466Actual
38241326.002025-04-048413Actual
17720120.002023-09-048464Actual
9808192.002023-01-028417Actual
6777137.002022-11-048413Actual
37537104.002025-03-048466Actual
2952776.002024-08-038446Actual
1893094.002023-10-048436Actual
1251842.002023-04-048473Actual
29678237.002024-08-038467Actual
13321243.512023-04-048418Actual
1111280.002023-02-028428Budget
34497149.702024-12-0484611Actual
2394315.002024-03-038426Actual
33231160.342024-11-0384111Actual
13179148.002023-04-048417Actual
274897.002022-07-058416Actual
2144910.332023-12-0584511Actual
1733249.702023-08-0484411Actual
37594304.002025-03-048417Actual
188377.002022-06-048466Actual
3747892.002025-03-048446Actual
29083132.832024-07-0484613Actual
14054214.002023-05-048467Actual
25263158.662024-04-038428Actual
10741100.002023-02-028446Budget
967140.002023-01-028456Budget
242730.002022-07-058473Budget
781770.002022-11-048468Budget
907974.002023-01-028463Actual
12190201.082023-03-048418Actual
37888107.142025-03-0484411Actual
38361395.002025-04-048414Actual
20875161.002023-12-058465Actual
18160246.542023-09-048418Actual
2494562.002024-04-038416Actual
12628100.002023-04-048464Budget
1396076.002023-05-048466Actual
466436.002022-09-048473Actual
24146158.002024-03-038467Actual
34001123.002024-12-048436Actual
8363100.002022-12-058416Budget
39220189.062025-04-0484612Actual
32341153.952024-10-0384612Actual
27430357.152024-06-038418Actual
15180141.992023-06-048468Actual
31218162.462024-09-0384612Actual
2021100.002022-06-048467Budget
1299299.002023-04-048446Actual
915621.002023-01-028473Actual
10596104.002023-02-028416Actual
962470.002023-01-028446Budget
3266102.602022-07-058428Actual
2098899.002023-12-058436Actual
26957309.002024-06-038414Actual
1588955.002023-07-058446Actual
571273.002022-10-048463Actual
16098305.632023-07-058418Actual
2988436.932024-08-0384211Actual
1382097.002023-05-048416Actual
10693100.002023-02-028436Budget
3745299.002025-03-048436Actual
1961160.002022-06-048417Actual
37091396.002025-03-048413Actual
3655135.002022-08-048464Actual
35329254.002025-01-028467Actual
33019353.002024-11-038417Actual
1591549.002023-07-058456Actual
11064251.092023-02-028418Actual
3340590.122024-11-0384112Actual
1901483.002023-10-048466Actual
35977205.002025-02-028463Actual
35768205.022025-01-0284612Actual
31303132.832024-09-0384213Actual
1166129.002022-06-048413Actual
36565191.992025-02-028428Actual
2502660.002024-04-038446Actual
3582671.432025-01-0284113Actual
1827961.402023-09-0484111Actual
8612100.002022-12-058466Actual
234880.002022-07-058463Budget
2172236.002024-01-028473Actual
28582492.002024-07-048418Actual
2611843.002024-05-038456Actual
12993100.002023-04-048446Budget
3015057.392024-08-0384113Actual
26747208.272024-05-0384213Actual
31987411.692024-10-038418Actual
1431831.612023-05-0484411Actual
5324142.002022-09-048417Actual
33854209.002024-12-048415Actual
12707189.002023-04-048415Actual
23143232.002024-02-028467Actual
967236.002023-01-028456Actual
4712196.002022-09-048414Actual
1801069.002023-09-048466Actual
33676168.002024-12-048463Actual
36189174.002025-02-028465Actual
8221100.002022-12-058415Budget
1410100.002022-06-048464Budget
604100.002022-05-048436Budget
1310187.002023-04-048466Actual
38899195.022025-04-048468Actual
1223984.422023-03-048428Actual
33173219.272024-11-038468Actual
2543729.482024-04-0384411Actual
130218.002022-06-048473Actual
1532044.382023-06-0484411Actual
28347146.002024-07-048436Actual
1931213.532023-10-0484211Actual
3290386.002024-11-038446Actual
962568.002023-01-028446Actual
2107086.002023-12-058466Actual
22761101.002024-02-028464Actual
2648144.382024-05-0384311Actual
6776100.002022-11-048413Budget
22606309.002024-02-028413Actual
11641164.002023-03-048465Actual
38602138.002025-04-048436Actual
31427180.002024-10-038463Actual
509198.002022-09-048436Actual
3523787.002025-01-028466Actual
1284990.002023-04-048416Budget
10986153.002023-02-028467Actual
11817100.002023-03-048436Budget
1998461.002023-11-048446Actual
122480.002022-06-048463Budget
861380.002022-12-058466Budget
7569240.002022-11-048417Actual
25177198.002024-04-038467Actual
6447200.002022-10-048417Budget
3564995.442025-01-0284611Actual
513980.002022-09-048446Budget
17192163.212023-08-048468Actual
37748261.692025-03-048468Actual
5899100.002022-10-048464Budget
21248176.842023-12-058428Actual
3635460.002025-02-028456Actual
3854788.002025-04-048416Actual
28141201.002024-07-048464Actual
4123124.002022-08-048466Actual
26780141.612024-05-0384613Actual
897100.002022-05-048467Budget
32608107.002024-11-038473Actual
32049213.212024-10-038468Actual
2777924.162024-06-0384212Actual
7240118.002022-11-048416Actual
30514212.002024-09-038465Actual
2148134.422022-06-048428Actual
11720108.002023-03-048416Actual
3328665.652024-11-0384311Actual
28292118.002024-07-048416Actual
5511135.932022-09-048428Actual
24640333.002024-04-038413Actual
1489216.002022-06-048415Actual
3800673.102025-03-0484112Actual
3918650.762025-04-0484212Actual
224180.002022-05-048414Actual
2269875.002024-02-028473Actual
29260327.002024-08-038414Actual
2100219.272022-06-048418Actual
3668557.142025-02-0284211Actual
1848010.332023-09-0484112Actual
3118436.932024-09-0384212Actual
3059953.002024-09-038426Actual
728856.002022-11-048426Actual
29353262.002024-08-038415Actual
4201129.002022-08-048417Actual
9994179.872023-01-028428Actual
8362138.002022-12-058416Actual
2332156.082024-02-0284111Actual
26991204.002024-06-038464Actual
3402783.002024-12-048446Actual
3906613.532025-04-0484511Actual
2001039.002023-11-048456Actual
15025261.002023-06-048417Actual
2096027.002023-12-058426Actual
37100.002022-05-048413Budget
1851314.592023-09-0484612Actual
3065360.002024-09-038446Actual
22224251.092024-01-028418Actual
1993030.002023-11-048426Actual
9480123.002023-01-028416Actual
174515.012023-08-0484112Actual
33467141.192024-11-0384612Actual
108590.002022-05-048468Budget
16654222.002023-08-048414Actual
2998100.002022-07-058466Budget
13368128.362023-04-048428Actual
15750143.002023-07-058465Actual
13631137.002023-05-048414Actual
579136.002022-10-048473Actual
16747160.002023-08-048415Actual
3509784.002025-01-028416Actual
9481100.002023-01-028416Budget
3638792.002025-02-028466Actual
35294307.002025-01-028417Actual
1186474.002023-03-048446Actual
1131377.002023-03-048463Actual
999590.002023-01-028428Budget
3078200.002022-07-058417Budget
33525122.312024-11-0384113Actual
952850.002023-01-028426Budget
2134053.952023-12-0584111Actual
27049241.002024-06-038415Actual
65072.002022-05-048446Actual
28234220.002024-07-048465Actual
30982123.102024-09-0384111Actual
756100.002022-05-048466Budget
2178485.002024-01-028464Actual
18605174.002023-10-048463Actual
3221631.612024-10-0384511Actual
630942.002022-10-048456Actual
23263131.392024-02-028468Actual
39305210.032025-04-0484213Actual
972980.002023-01-028466Budget
2101469.002023-12-058446Actual
17871100.002023-09-048416Actual
34354196.512024-12-0484111Actual
34675134.592024-12-0484113Actual
3127678.452024-09-0384113Actual
22252122.302024-01-028428Actual
3373363.002024-12-048473Actual
31895316.002024-10-038417Actual
1990385.002023-11-048416Actual
3213573.102024-10-0384211Actual

Generated 2025-06-03 08:39:24.762 UTC