[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 384  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-11-058456Actual
1351200.002022-06-058414Budget
234963.002022-07-068463Actual
37034134.592025-02-0384613Actual
20663196.002023-12-068463Actual
743240.002022-11-058456Budget
630942.002022-10-058456Actual
37304259.002025-03-058415Actual
17778110.002023-09-058415Actual
9480123.002023-01-038416Actual
35768205.022025-01-0384612Actual
1636136.932023-07-0684611Actual
9947325.332023-01-038418Actual
2508581.002024-04-048466Actual
2343013.532024-02-0384511Actual
855440.002022-12-068456Budget
837147.002022-05-058417Actual
509198.002022-09-058436Actual
1426412.462023-05-0584211Actual
1942657.142023-10-0584611Actual
1496870.002023-06-058466Actual
2435123.102024-03-0484211Actual
162469.272023-07-0684211Actual
1490200.002022-06-058415Budget
13241100.002023-04-058467Budget
38837414.732025-04-058418Actual
1939326.292023-10-0584511Actual
1995897.002023-11-058436Actual
38396200.002025-04-058464Actual
32307109.272024-10-0484112Actual
39039115.652025-04-0584411Actual
108590.002022-05-058468Budget
8833199.572022-12-068418Actual
2606690.002024-05-048436Actual
7241100.002022-11-058416Budget
1310187.002023-04-058466Actual
30421273.002024-09-048464Actual
1535467.782023-06-0584611Actual
25821232.002024-05-048414Actual
10694124.002023-02-038436Actual
195115.012023-10-0584212Actual
27492184.422024-06-048468Actual
2546423.102024-04-0484511Actual
5899100.002022-10-058464Budget
13320200.002023-04-058418Budget
23823162.002024-03-048415Actual
27987350.002024-07-058413Actual
21220346.542023-12-068418Actual
17601202.002023-09-058463Actual
2332156.082024-02-0384111Actual
6039200.002022-10-058465Budget
1019580.002023-02-038463Actual
803430.002022-12-068473Budget
65190.002022-05-058446Budget
2337639.062024-02-0384311Actual
8221100.002022-12-068415Budget
7337100.002022-11-058436Budget
188377.002022-06-058466Actual
32459118.802024-10-0484613Actual
524590.002022-09-058466Budget
626280.002022-10-058446Budget
10134105.002023-02-038413Actual
571370.002022-10-058463Budget
20135132.002023-11-058467Actual
1131270.002023-03-058463Budget
636890.002022-10-058466Budget
17686147.002023-09-058414Actual
2497218.002024-04-048426Actual
2148134.422022-06-058428Actual
749180.002022-11-058466Budget
2157413.532023-12-0684612Actual
5511135.932022-09-058428Actual
8362138.002022-12-068416Actual
3812697.742025-03-0584113Actual
14019162.002023-05-058417Actual
36189174.002025-02-038465Actual
663790.002022-10-058428Budget
1284990.002023-04-058416Budget
2669100.002022-07-068465Budget
29295184.002024-08-048464Actual
32671264.002024-11-048464Actual
2391699.002024-03-048416Actual
2538311.402024-04-0484211Actual
1594869.002023-07-068466Actual
1689590.002023-08-058436Actual
11579200.002023-03-058415Budget
24204270.782024-03-048418Actual
11580182.002023-03-058415Actual
3443682.682024-12-0584411Actual
1890233.002023-10-058426Actual
38899195.022025-04-058468Actual
37339208.002025-03-058465Actual
15146126.842023-06-058428Actual
6510100.002022-10-058467Budget
7708200.002022-11-058418Budget
2193464.002024-01-038416Actual
14643187.002023-06-058414Actual
55530.002022-05-058426Budget
2958684.002024-08-048466Actual
1733249.702023-08-0584411Actual
12629156.002023-04-058464Actual
8142155.002022-12-068464Actual
20841155.002023-12-068415Actual
15537162.002023-07-068463Actual
32822127.002024-11-048416Actual
30924281.392024-09-048468Actual
17813144.002023-09-058465Actual
1662688.002023-08-058473Actual
391950.002022-08-058426Budget
31303132.832024-09-0484213Actual
1893094.002023-10-058436Actual
1998461.002023-11-058446Actual
1591549.002023-07-068456Actual
3221631.612024-10-0484511Actual
1299299.002023-04-058446Actual
24675192.002024-04-048463Actual
18570380.002023-10-058413Actual
26210270.002024-05-048417Actual
36599184.422025-02-038468Actual
3592213.002022-08-058414Actual
1848010.332023-09-0584112Actual
36917131.612025-02-0384612Actual
14558204.002023-06-058463Actual
205137.142023-11-0584112Actual
2100219.272022-06-058418Actual
18605174.002023-10-058463Actual
9402168.002023-01-038465Actual
14735168.002023-06-058415Actual
30092150.762024-08-0484612Actual
38779222.002025-04-058467Actual
29050201.262024-07-0584213Actual
5324142.002022-09-058417Actual
9344100.002023-01-038415Budget
22641168.002024-02-038463Actual
18724120.002023-10-058464Actual
728950.002022-11-058426Budget
1485531.002023-06-058426Actual
2301860.002024-02-038456Actual
1632712.462023-07-0684511Actual
38184239.852025-03-0584613Actual
10321200.002023-02-038414Budget
25856161.002024-05-048464Actual
2022128.002022-06-058467Actual
2728082.002024-06-048466Actual
669880.002022-10-058468Budget
8459120.002022-12-068436Actual
579040.002022-10-058473Budget
1961160.002022-06-058417Actual
20254196.542023-11-058468Actual
1795248.002023-09-058446Actual
3438237.992024-12-0584211Actual
21665204.002024-01-038463Actual
27897204.762024-06-0484213Actual
35039162.002025-01-038465Actual
5462311.692022-09-058418Actual
1191260.002023-03-058456Budget
2474257.002022-07-068414Actual
4774100.002022-09-058464Budget
34617174.172024-12-0584612Actual
12190201.082023-03-058418Actual
5092100.002022-09-058436Budget
32516293.002024-11-048413Actual
10518123.002023-02-038465Actual
205403.952023-11-0584212Actual
1739372.042023-08-0584611Actual
11113128.362023-02-038428Actual
23971105.002024-03-048436Actual
30627103.002024-09-048436Actual
3325959.272024-11-0484211Actual
458670.002022-09-058463Budget
3284929.002024-11-048426Actual
29501136.002024-08-048436Actual
22853108.002024-02-038465Actual
2837378.002024-07-058446Actual
22285145.022024-01-038468Actual
2031276.292023-11-0584111Actual
2611843.002024-05-048456Actual
9808192.002023-01-038417Actual
2148345.442023-12-0684611Actual
683793.002022-11-058463Actual
25177198.002024-04-048467Actual
33111352.602024-11-048418Actual
15715125.002023-07-068415Actual
2650840.122024-05-0484411Actual
16782164.002023-08-058465Actual
13509294.002023-05-058413Actual
1384725.002023-05-058426Actual
2296685.002024-02-038436Actual
2611177.002022-07-068415Actual
38865149.572025-04-058428Actual
691529.002022-11-058473Actual
3739799.002025-03-058416Actual
28107444.002024-07-058414Actual
1230090.002023-03-058468Budget
33888239.002024-12-058465Actual
5384100.002022-09-058467Budget
16005218.002023-07-068417Actual
401580.002022-08-058446Budget
2039443.312023-11-0584411Actual
838200.002022-05-058417Budget
4261100.002022-08-058467Budget
15060196.002023-06-058467Actual
2944696.002024-08-048416Actual
3326140.482022-07-068468Actual
1360379.002023-05-058473Actual
7023200.002022-11-058464Budget
2057113.532023-11-0584612Actual
2034020.972023-11-0584211Actual
29175182.002024-08-048463Actual
12111100.002023-03-058467Budget
19192160.182023-10-058428Actual
19810135.002023-11-058415Actual
35329254.002025-01-038467Actual
25142276.002024-04-048417Actual
2998100.002022-07-068466Budget
391857.002022-08-058426Actual
13368128.362023-04-058428Actual
34826191.002025-01-038463Actual
2543729.482024-04-0484411Actual
15863102.002023-07-068436Actual
1727135.002022-06-058436Actual
4340184.422022-08-058418Actual
5383118.002022-09-058467Actual
28022222.002024-07-058463Actual
16569180.002023-08-058463Actual
4854200.002022-09-058415Budget
30301210.002024-09-048463Actual
425100.002022-05-058465Budget
25734181.002024-05-048463Actual
33467141.192024-11-0484612Actual
29260327.002024-08-048414Actual
2139550.762023-12-0684311Actual
289390.002022-07-068446Budget
17871100.002023-09-058416Actual
30890179.872024-09-048428Actual
21876105.002024-01-038465Actual
55440.002022-05-058426Actual
30479221.002024-09-048415Actual
4123124.002022-08-058466Actual
1692164.002023-08-058446Actual
17037196.002023-08-058417Actual
6040142.002022-10-058465Actual
18690194.002023-10-058414Actual
34142333.002024-12-058417Actual
4853190.002022-09-058415Actual
12628100.002023-04-058464Budget
6963180.002022-11-058414Actual
32551177.002024-11-048463Actual
13430172.302023-04-058468Actual
29856165.662024-08-0484111Actual
37806114.592025-03-0584111Actual
15025261.002023-06-058417Actual
354540.002022-08-058473Budget
5838200.002022-10-058414Budget
38241326.002025-04-058413Actual
24112211.002024-03-048417Actual
32399127.572024-10-0484113Actual
2502660.002024-04-048446Actual
603112.002022-05-058436Actual
182250.002022-06-058456Budget
1627331.612023-07-0684311Actual
15502364.002023-07-068413Actual
2765940.122024-06-0484511Actual
21162153.002023-12-068467Actual
2021100.002022-06-058467Budget
35415182.902025-01-038428Actual
12379100.002023-04-058413Budget
25000109.002024-04-048436Actual
8880117.752022-12-068428Actual
3655135.002022-08-058464Actual
6509161.002022-10-058467Actual
36565191.992025-02-038428Actual
518650.002022-09-058456Budget
738477.002022-11-058446Actual
1244070.002023-04-058463Budget
1387570.002023-05-058436Actual
16747160.002023-08-058415Actual
35294307.002025-01-038417Actual
2714086.002024-06-048416Actual
194843.952023-10-0584112Actual
34675134.592024-12-0584113Actual
6697132.902022-10-058468Actual
37537104.002025-03-058466Actual
29678237.002024-08-048467Actual
37748261.692025-03-058468Actual
9264174.002023-01-038464Actual
5839242.002022-10-058414Actual
2402357.002024-03-048456Actual
979200.002022-05-058418Budget
30030103.952024-08-0484112Actual
1396076.002023-05-058466Actual
1086107.142022-05-058468Actual
36537496.542025-02-038418Actual
346766.002022-08-058463Actual
225165.012024-01-0384112Actual
841150.002022-12-068426Budget
1544514.592023-06-0584612Actual
1830712.462023-09-0584211Actual
33761316.002024-12-058414Actual
3101036.932024-09-0484211Actual
2662812.462024-05-0484112Actual
962470.002023-01-038446Budget
6119100.002022-10-058416Budget
1223880.002023-03-058428Budget
3520444.002025-01-038456Actual
10517100.002023-02-038465Budget
3266102.602022-07-068428Actual
3005823.102024-08-0484212Actual
907974.002023-01-038463Actual
2494562.002024-04-048416Actual
30209134.592024-08-0484613Actual
34497149.702024-12-0584611Actual
7240118.002022-11-058416Actual
2237130.552024-01-0384211Actual
3523787.002025-01-038466Actual
1251842.002023-04-058473Actual
2289100.002022-07-068413Budget
7570200.002022-11-058417Budget
1735912.462023-08-0584511Actual
1588955.002023-07-068446Actual
7756104.112022-11-058428Actual
33796204.002024-12-058464Actual
164778.212023-07-0684612Actual
255826.082024-04-0484212Actual
10320180.002023-02-038414Actual
38602138.002025-04-058436Actual
1467794.002023-06-058464Actual
18221182.902023-09-058468Actual
33854209.002024-12-058415Actual
3833354.002025-04-058473Actual
7338117.002022-11-058436Actual
37714272.302025-03-058428Actual
7629100.002022-11-058467Budget
466540.002022-09-058473Budget
1064541.002023-02-038426Actual
16126132.902023-07-068428Actual
2144910.332023-12-0684511Actual
32608107.002024-11-048473Actual
9680.002022-05-058463Budget
245247.142024-03-0484112Actual
3404113.002022-08-058413Actual
3792185.002022-08-058465Actual
3673975.232025-02-0384411Actual
9807200.002023-01-038417Budget
27930211.782024-06-0484613Actual
3224984.802024-10-0484611Actual
4201129.002022-08-058417Actual
130330.002022-06-058473Budget
37948105.022025-03-0584611Actual
3015057.392024-08-0484113Actual
24232146.542024-03-048428Actual

Generated 2025-06-04 21:43:11.640 UTC