[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-228446Actual
29050201.262024-06-2484213Actual
33139172.302024-10-248428Actual
10134105.002023-01-238413Actual
21665204.002023-12-238463Actual
18221182.902023-08-258468Actual
2714086.002024-05-248416Actual
36657178.422025-01-2384111Actual
391857.002022-07-258426Actual
14054214.002023-04-248467Actual
24760189.002024-03-248414Actual
616750.002022-09-248426Budget
2139550.762023-11-2584311Actual
3067949.002024-08-248456Actual
3224984.802024-09-2384611Actual
2004369.002023-10-258466Actual
33946116.002024-11-248416Actual
235219.272024-01-2384112Actual
1833433.742023-08-2584311Actual
1426412.462023-04-2484211Actual
841047.002022-11-258426Actual
6216100.002022-09-248436Budget
5511135.932022-08-258428Actual
3967124.002022-07-258436Actual
1928468.852023-09-2484111Actual
8691200.002022-11-258417Budget
12769108.002023-03-258465Actual
3791200.002022-07-258465Budget
33231160.342024-10-2484111Actual
1893094.002023-09-248436Actual
8082218.002022-11-258414Actual
38865149.572025-03-258428Actual
3833354.002025-03-258473Actual
24112211.002024-02-228417Actual
38276179.002025-03-258463Actual
749180.002022-10-258466Budget
2031276.292023-10-2584111Actual
3739799.002025-02-228416Actual
34001123.002024-11-248436Actual
29856165.662024-07-2484111Actual
1627331.612023-06-2584311Actual
36302125.002025-01-238436Actual
603112.002022-04-248436Actual
3862867.002025-03-258446Actual
3556276.292024-12-2384311Actual
1423657.142023-04-2484111Actual
2837378.002024-06-248446Actual
32307109.272024-09-2384112Actual
16569180.002023-07-258463Actual
2098899.002023-11-258436Actual
30266373.002024-08-248413Actual
9792.002022-04-248463Actual
35039162.002024-12-238465Actual
1621868.852023-06-2584111Actual
32962115.002024-10-248466Actual
1176862.002023-02-228426Actual
1990385.002023-10-258416Actual
33761316.002024-11-248414Actual
36062433.002025-01-238414Actual
7709193.512022-10-258418Actual
1591549.002023-06-258456Actual
289291.002022-06-258446Actual
3078200.002022-06-258417Budget
21248176.842023-11-258428Actual
31698108.002024-09-238416Actual
2502660.002024-03-248446Actual
17072142.002023-07-258467Actual
2391699.002024-02-228416Actual
18605174.002023-09-248463Actual
3325959.272024-10-2484211Actual
32341153.952024-09-2384612Actual
20135132.002023-10-258467Actual
1725064.592023-07-2584111Actual
1005670.002022-12-238468Budget
36537496.542025-01-238418Actual
3221631.612024-09-2384511Actual
11064251.092023-01-238418Actual
32459118.802024-09-2384613Actual
3627432.002025-01-238426Actual
31547206.002024-09-238464Actual
35449216.242024-12-238468Actual
34497149.702024-11-2484611Actual
19718158.002023-10-258414Actual
14770102.002023-05-258465Actual
25142276.002024-03-248417Actual
3404113.002022-07-258413Actual
2337639.062024-01-2384311Actual
8283100.002022-11-258465Budget
781895.022022-10-258468Actual
32729257.002024-10-248415Actual
9480123.002022-12-238416Actual
1172190.002023-02-228416Budget
898119.002022-04-248467Actual
26991204.002024-05-248464Actual
17601202.002023-08-258463Actual
3593200.002022-07-258414Budget
36247135.002025-01-238416Actual
3688420.972025-01-2384212Actual
37100.002022-04-248413Budget
391950.002022-07-258426Budget
1310187.002023-03-258466Actual
13725182.002023-04-248415Actual
11865100.002023-02-228446Budget
1027230.002023-01-238473Budget
2807981.002024-06-248473Actual
14524252.002023-05-258413Actual
21750165.002023-12-238414Actual
2672064.412024-04-2384113Actual
1411139.002022-05-258464Actual
663790.002022-09-248428Budget
10381116.002023-01-238464Actual
1733249.702023-07-2584411Actual
15118334.422023-05-258418Actual
26780141.612024-04-2384613Actual
967140.002022-12-238456Budget
31156105.022024-08-2484112Actual
1493550.002023-05-258456Actual
2039443.312023-10-2584411Actual
14114301.092023-04-248418Actual
8692155.002022-11-258417Actual
2245877.362023-12-2384611Actual
17625.002022-04-248473Actual
18690194.002023-09-248414Actual
738570.002022-10-258446Budget
4261100.002022-07-258467Budget
22606309.002024-01-238413Actual
35004297.002024-12-238415Actual
907880.002022-12-238463Budget
3292943.002024-10-248456Actual
25177198.002024-03-248467Actual
3183889.002024-09-238466Actual
183889.272023-08-2584511Actual
36479249.002025-01-238467Actual
9946200.002022-12-238418Budget
2765940.122024-05-2484511Actual
967236.002022-12-238456Actual
2172236.002023-12-238473Actual
2656944.382024-04-2384611Actual
365147.002022-04-248415Actual
34946249.002024-12-238464Actual
3638792.002025-01-238466Actual
2021100.002022-05-258467Budget
29140360.002024-07-248413Actual
17037196.002023-07-258417Actual
27372223.002024-05-248467Actual
962568.002022-12-238446Actual
144365.012023-04-2484212Actual
10460200.002023-01-238415Budget
10740105.002023-01-238446Actual
346670.002022-07-258463Budget
26366187.452024-04-238468Actual
1084790.002023-01-238466Budget
37246288.002025-02-228464Actual
22166194.002023-12-238467Actual
108590.002022-04-248468Budget
11438200.002023-02-228414Budget
1998461.002023-10-258446Actual
795780.002022-11-258463Budget
1289640.002023-03-258426Budget
23108196.002024-01-238417Actual
2269875.002024-01-238473Actual
571273.002022-09-248463Actual
3218997.572024-09-2384411Actual
12567200.002023-03-258414Budget
2291177.002024-01-238416Actual
2998100.002022-06-258466Budget
565194.002022-09-248413Actual
25235317.752024-03-248418Actual
21220346.542023-11-258418Actual
28292118.002024-06-248416Actual
1489216.002022-05-258415Actual
2645439.062024-04-2384211Actual
5839242.002022-09-248414Actual
366200.002022-04-248415Budget
20663196.002023-11-258463Actual
3408578.002024-11-248466Actual
8753100.002022-11-258467Budget
1552114.002022-05-258465Actual
35507120.972024-12-2384111Actual
265359.272024-04-2384511Actual
4340184.422022-07-258418Actual
3331360.332024-10-2484411Actual
1131377.002023-02-228463Actual
3216279.482024-09-2384311Actual
177590.002022-05-258446Budget
2334936.932024-01-2384211Actual
3968100.002022-07-258436Budget
1698088.002023-07-258466Actual
10693100.002023-01-238436Budget
2458310.332024-02-2284612Actual
10925164.002023-01-238417Actual
1727135.002022-05-258436Actual
2332156.082024-01-2384111Actual
20841155.002023-11-258415Actual
29023106.522024-06-2484113Actual
1191139.002023-02-228456Actual
27195135.002024-05-248436Actual
5899100.002022-09-248464Budget
3745299.002025-02-228436Actual
16098305.632023-06-258418Actual
10055138.962022-12-238468Actual
3402783.002024-11-248446Actual
855440.002022-11-258456Budget
2846100.002022-06-258436Budget
1526611.402023-05-2584211Actual
2474257.002022-06-258414Actual
122592.002022-05-258463Actual
6039200.002022-09-248465Budget
1351200.002022-05-258414Budget
2878483.742024-06-2484411Actual
33111352.602024-10-248418Actual
1942657.142023-09-2484611Actual
7569240.002022-10-258417Actual
3742432.002025-02-228426Actual
1739372.042023-07-2584611Actual
18724120.002023-09-248464Actual
1197178.002023-02-228466Actual
354436.002022-07-258473Actual
3718380.002025-02-228473Actual
28022222.002024-06-248463Actual
29643329.002024-07-248417Actual
17778110.002023-08-258415Actual
2831929.002024-06-248426Actual
3455592.252024-11-2484112Actual
803527.002022-11-258473Actual
4916145.002022-08-258465Actual
23201240.482024-01-238418Actual
795678.002022-11-258463Actual
34296193.512024-11-248468Actual
2057113.532023-10-2584612Actual
4775153.002022-08-258464Actual
274897.002022-06-258416Actual
728856.002022-10-258426Actual
5572123.812022-08-258468Actual
23263131.392024-01-238468Actual
9019100.002022-12-238413Budget
1851314.592023-08-2584612Actual
26245208.002024-04-238467Actual
16160211.692023-06-258468Actual
38489259.002025-03-258465Actual
29678237.002024-07-248467Actual
2343013.532024-01-2384511Actual
3059953.002024-08-248426Actual
2072044.002023-11-258473Actual
1887560.002023-09-248416Actual
3523787.002024-12-238466Actual
33467141.192024-10-2484612Actual
225165.012023-12-2384112Actual
144098.212023-04-2484112Actual
234963.002022-06-258463Actual
25734181.002024-04-238463Actual
3139100.002022-06-258467Budget
17720120.002023-08-258464Actual
34675134.592024-11-2484113Actual
167844.002022-05-258426Actual
3328665.652024-10-2484311Actual
551090.002022-08-258428Budget
2757853.952024-05-2484211Actual
11501100.002023-02-228464Budget
7708200.002022-10-258418Budget
2355311.402024-01-2384612Actual
631050.002022-09-248456Budget
636890.002022-09-248466Budget
6447200.002022-09-248417Budget
37304259.002025-02-228415Actual
13321243.512023-03-258418Actual
2999116.002022-06-258466Actual
2669100.002022-06-258465Budget
12112113.002023-02-228467Actual
1535467.782023-05-2584611Actual
20100224.002023-10-258417Actual
22641168.002024-01-238463Actual
9344100.002022-12-238415Budget
2093369.002023-11-258416Actual
7630169.002022-10-258467Actual
10926200.002023-01-238417Budget
23730195.002024-02-228414Actual
5384100.002022-08-258467Budget
3561615.652024-12-2384511Actual
32516293.002024-10-248413Actual
75794.002022-04-248466Actual
2022128.002022-05-258467Actual
5978200.002022-09-248415Budget
11253140.002023-02-228413Actual
1485531.002023-05-258426Actual
27812189.062024-05-2484612Actual
16126132.902023-06-258428Actual
24675192.002024-03-248463Actual
1064440.002023-01-238426Budget
13320200.002023-03-258418Budget
4854200.002022-08-258415Budget
8459120.002022-11-258436Actual
15750143.002023-06-258465Actual
1630041.192023-06-2584411Actual
195115.012023-09-2484212Actual
1544514.592023-05-2584612Actual
1019580.002023-01-238463Actual
1532044.382023-05-2584411Actual
35415182.902024-12-238428Actual
37748261.692025-02-228468Actual
1303968.002023-03-258456Actual
214980.002022-05-258428Budget
1588955.002023-06-258446Actual
1026114.722022-04-248428Actual
611894.002022-09-248416Actual
38396200.002025-03-258464Actual
11720108.002023-02-228416Actual
33641293.002024-11-248413Actual
34826191.002024-12-238463Actual
7756104.112022-10-258428Actual
1728100.002022-05-258436Budget
11579200.002023-02-228415Budget
2107086.002023-11-258466Actual
756100.002022-04-248466Budget
16040198.002023-06-258467Actual
25263158.662024-03-248428Actual
32399127.572024-09-2384113Actual
11439231.002023-02-228414Actual
10320180.002023-01-238414Actual
524590.002022-08-258466Budget
3373363.002024-11-248473Actual
20254196.542023-10-258468Actual
3180550.002024-09-238456Actual
12190201.082023-02-228418Actual
2508581.002024-03-248466Actual
242631.002022-06-258473Actual
5898115.002022-09-248464Actual
999590.002022-12-238428Budget
18067237.002023-08-258417Actual
13368128.362023-03-258428Actual
412290.002022-07-258466Budget
9578100.002022-12-238436Budget
2611843.002024-04-238456Actual
32107149.702024-09-2384111Actual
728950.002022-10-258426Budget
5092100.002022-08-258436Budget
24265211.692024-02-228468Actual
3219200.002022-06-258418Budget
22853108.002024-01-238465Actual
10694124.002023-01-238436Actual
1461538.002023-05-258473Actual
17871100.002023-08-258416Actual
3747892.002025-02-228446Actual
4712196.002022-08-258414Actual
13509294.002023-04-248413Actual
1086107.142022-04-248468Actual
31335136.342024-08-2484613Actual
14176145.022023-04-248468Actual
7241100.002022-10-258416Budget
25916208.002024-04-238415Actual
1662688.002023-07-258473Actual

Generated 2025-05-24 09:53:41.867 UTC