[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 512  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-09-068416Actual
1435145.442023-05-0784611Actual
24232146.542024-03-068428Actual
38865149.572025-04-078428Actual
9947325.332023-01-058418Actual
2669100.002022-07-088465Budget
1005670.002023-01-058468Budget
1392743.002023-05-078456Actual
7102100.002022-11-078415Budget
164198.212023-07-0884112Actual
235219.272024-02-0584112Actual
65190.002022-05-078446Budget
38184239.852025-03-0784613Actual
2532100.002022-07-088464Budget
4202200.002022-08-078417Budget
22166194.002024-01-058467Actual
38744355.002025-04-078417Actual
37126263.002025-03-078463Actual
37748261.692025-03-078468Actual
3967124.002022-08-078436Actual
2648144.382024-05-0684311Actual
2107086.002023-12-088466Actual
2394315.002024-03-068426Actual
1694739.002023-08-078456Actual
35294307.002025-01-058417Actual
5511135.932022-09-078428Actual
2873043.312024-07-0784211Actual
37339208.002025-03-078465Actual
34263245.032024-12-078428Actual
32551177.002024-11-068463Actual
3655135.002022-08-078464Actual
7241100.002022-11-078416Budget
683680.002022-11-078463Budget
10741100.002023-02-058446Budget
14735168.002023-06-078415Actual
2508581.002024-04-068466Actual
7708200.002022-11-078418Budget
894070.002022-12-088468Budget
1410100.002022-06-078464Budget
8082218.002022-12-088414Actual
24112211.002024-03-068417Actual
2991196.512024-08-0684311Actual
29140360.002024-08-068413Actual
2291177.002024-02-058416Actual
10986153.002023-02-058467Actual
14114301.092023-05-078418Actual
3627432.002025-02-058426Actual
915621.002023-01-058473Actual
1342990.002023-04-078468Budget
1961160.002022-06-078417Actual
6216100.002022-10-078436Budget
18102129.002023-09-078467Actual
9480123.002023-01-058416Actual
2098899.002023-12-088436Actual
3685682.682025-02-0584112Actual
3865467.002025-04-078456Actual
3106484.802024-09-0684411Actual
1396076.002023-05-078466Actual
2402357.002024-03-068456Actual
17130264.722023-08-078418Actual
18817165.002023-10-078465Actual
24265211.692024-03-068468Actual
4123124.002022-08-078466Actual
749073.002022-11-078466Actual
19633182.002023-11-078463Actual
2642690.122024-05-0684111Actual
11641164.002023-03-078465Actual
2958684.002024-08-068466Actual
12629156.002023-04-078464Actual
13179148.002023-04-078417Actual
3292943.002024-11-068456Actual
2757853.952024-06-0684211Actual
11720108.002023-03-078416Actual
31303132.832024-09-0684213Actual
31427180.002024-10-068463Actual
3668557.142025-02-0584211Actual
29643329.002024-08-068417Actual
28903105.022024-07-0784112Actual
27550159.272024-06-0684111Actual
20748218.002023-12-088414Actual
20841155.002023-12-088415Actual
30386326.002024-09-068414Actual
25916208.002024-05-068415Actual
9264174.002023-01-058464Actual
33946116.002024-12-078416Actual
1552114.002022-06-078465Actual
6777137.002022-11-078413Actual
7630169.002022-11-078467Actual
6776100.002022-11-078413Budget
15118334.422023-06-078418Actual
8692155.002022-12-088417Actual
2645439.062024-05-0684211Actual
1836133.742023-09-0784411Actual
669880.002022-10-078468Budget
346766.002022-08-078463Actual
26957309.002024-06-068414Actual
2988436.932024-08-0684211Actual
29798231.392024-08-068468Actual
29050201.262024-07-0784213Actual
75794.002022-05-078466Actual
37091396.002025-03-078413Actual
3833354.002025-04-078473Actual
346670.002022-08-078463Budget
8753100.002022-12-088467Budget
38957134.802025-04-0784111Actual
2139550.762023-12-0884311Actual
10459156.002023-02-058415Actual
1139130.002023-03-078473Budget
3898563.532025-04-0784211Actual
274897.002022-07-088416Actual
3325959.272024-11-0684211Actual
2535576.292024-04-0684111Actual
743133.002022-11-078456Actual
967140.002023-01-058456Budget
3573550.762025-01-0584212Actual
795780.002022-12-088463Budget
182250.002022-06-078456Budget
33231160.342024-11-0684111Actual
2201564.002024-01-058446Actual
6040142.002022-10-078465Actual
167844.002022-06-078426Actual
34142333.002024-12-078417Actual
8362138.002022-12-088416Actual
154127.142023-06-0784112Actual
33761316.002024-12-078414Actual
2343013.532024-02-0584511Actual
27897204.762024-06-0684213Actual
571273.002022-10-078463Actual
518650.002022-09-078456Budget
36479249.002025-02-058467Actual
3791200.002022-08-078465Budget
22252122.302024-01-058428Actual
803527.002022-12-088473Actual
5384100.002022-09-078467Budget
37861102.892025-03-0784311Actual
12946100.002023-04-078436Budget
1789828.002023-09-078426Actual
3561615.652025-01-0584511Actual
13321243.512023-04-078418Actual
1064440.002023-02-058426Budget
1446711.402023-05-0784612Actual
11113128.362023-02-058428Actual
25856161.002024-05-068464Actual
3005823.102024-08-0684212Actual
33641293.002024-12-078413Actual
1895647.002023-10-078446Actual
3180550.002024-10-068456Actual
2893122.042024-07-0784212Actual
32459118.802024-10-0684613Actual
4340184.422022-08-078418Actual
626280.002022-10-078446Budget
4774100.002022-09-078464Budget
28022222.002024-07-078463Actual
17566355.002023-09-078413Actual
3218997.572024-10-0684411Actual
366200.002022-05-078415Budget
34235410.182024-12-078418Actual
8222160.002022-12-088415Actual
9481100.002023-01-058416Budget
17730.002022-05-078473Budget
837147.002022-05-078417Actual
14524252.002023-06-078413Actual
19810135.002023-11-078415Actual
30209134.592024-08-0684613Actual
2004369.002023-11-078466Actual
10518123.002023-02-058465Actual
37806114.592025-03-0784111Actual
279730.002022-07-088426Budget
962568.002023-01-058446Actual
25699240.002024-05-068413Actual
1496870.002023-06-078466Actual
3183889.002024-10-068466Actual
26780141.612024-05-0684613Actual
12299110.172023-03-078468Actual
861380.002022-12-088466Budget
14142117.752023-05-078428Actual
3101036.932024-09-0684211Actual
3334794.382024-11-0684611Actual
2650840.122024-05-0684411Actual
27082162.002024-06-068465Actual
3340590.122024-11-0684112Actual
1526611.402023-06-0784211Actual
21248176.842023-12-088428Actual
12190201.082023-03-078418Actual
32341153.952024-10-0684612Actual
3035884.002024-09-068473Actual
205403.952023-11-0784212Actual
31753125.002024-10-068436Actual
3408578.002024-12-078466Actual
4713200.002022-09-078414Budget
12708200.002023-04-078415Budget
5383118.002022-09-078467Actual
38899195.022025-04-078468Actual
518557.002022-09-078456Actual
1350180.002022-06-078414Actual
35507120.972025-01-0584111Actual
1630041.192023-07-0884411Actual
16654222.002023-08-078414Actual
513980.002022-09-078446Budget
1223880.002023-03-078428Budget
3632876.002025-02-058446Actual
11173132.902023-02-058468Actual
25951180.002024-05-068465Actual
20783125.002023-12-088464Actual
24640333.002024-04-068413Actual
3734200.002022-08-078415Budget
34734117.042024-12-0784613Actual
8691200.002022-12-088417Budget
26210270.002024-05-068417Actual
30177164.412024-08-0684213Actual
3750462.002025-03-078456Actual
504350.002022-09-078426Budget
2952776.002024-08-068446Actual
412290.002022-08-078466Budget
2045541.192023-11-0784611Actual
1429145.442023-05-0784311Actual
195429.272023-10-0784612Actual
18221182.902023-09-078468Actual
28965129.482024-07-0784612Actual
24887125.002024-04-068465Actual
29856165.662024-08-0684111Actual
3139100.002022-07-088467Budget
220990.002022-06-078468Budget
28702165.662024-07-0784111Actual
27751116.722024-06-0684112Actual
23858143.002024-03-068465Actual
4262147.002022-08-078467Actual
3284929.002024-11-068426Actual
5092100.002022-09-078436Budget
1898237.002023-10-078456Actual
18570380.002023-10-078413Actual
26837300.002024-06-068413Actual
5899100.002022-10-078464Budget
1078860.002023-02-058456Budget
13368128.362023-04-078428Actual
1384725.002023-05-078426Actual
1360379.002023-05-078473Actual
3219200.002022-07-088418Budget
32822127.002024-11-068416Actual
2714086.002024-06-068416Actual
663790.002022-10-078428Budget
2296685.002024-02-058436Actual
466436.002022-09-078473Actual
7629100.002022-11-078467Budget
3517869.002025-01-058446Actual
36247135.002025-02-058416Actual
2609248.002024-05-068446Actual
1728100.002022-06-078436Budget
15025261.002023-06-078417Actual
21220346.542023-12-088418Actual
37888107.142025-03-0784411Actual
3071275.002024-09-068466Actual
177590.002022-06-078446Budget
174515.012023-08-0784112Actual
406149.002022-08-078456Actual
2533130.002022-07-088464Actual
9946200.002023-01-058418Budget
2269875.002024-02-058473Actual
7022142.002022-11-078464Actual
1172190.002023-03-078416Budget
19106234.002023-10-078467Actual
10135100.002023-02-058413Budget
3328665.652024-11-0684311Actual
2878483.742024-07-0784411Actual
1230090.002023-03-078468Budget
1627331.612023-07-0884311Actual
30266373.002024-09-068413Actual
32107149.702024-10-0684111Actual
1591549.002023-07-088456Actual
33111352.602024-11-068418Actual
30514212.002024-09-068465Actual
4527100.002022-09-078413Budget
27492184.422024-06-068468Actual
3671276.292025-02-0584311Actual
35886141.612025-01-0584613Actual
2603818.002024-05-068426Actual
781770.002022-11-078468Budget
36599184.422025-02-058468Actual
36062433.002025-02-058414Actual
1387570.002023-05-078436Actual
9343136.002023-01-058415Actual
3343320.972024-11-0684212Actual
27930211.782024-06-0684613Actual
8221100.002022-12-088415Budget
10740105.002023-02-058446Actual
35768205.022025-01-0584612Actual
25297166.242024-04-068468Actual
167930.002022-06-078426Budget
11439231.002023-03-078414Actual
1191260.002023-03-078456Budget
11818117.002023-03-078436Actual
32608107.002024-11-068473Actual
3593200.002022-08-078414Budget
17926112.002023-09-078436Actual
4201129.002022-08-078417Actual
2724743.002024-06-068456Actual
17158107.142023-08-078428Actual
17625.002022-05-078473Actual
18605174.002023-10-078463Actual
10320180.002023-02-058414Actual
557180.002022-09-078468Budget
15622155.002023-07-088414Actual
15060196.002023-06-078467Actual
22131184.002024-01-058417Actual
26991204.002024-06-068464Actual
3906613.532025-04-0784511Actual
30804240.002024-09-068467Actual
2923282.002024-08-068473Actual
12945107.002023-04-078436Actual
31218162.462024-09-0684612Actual
509198.002022-09-078436Actual
749180.002022-11-078466Budget
30890179.872024-09-068428Actual
28141201.002024-07-078464Actual
2549760.332024-04-0684611Actual
31037102.892024-09-0684311Actual
33525122.312024-11-0684113Actual
9792.002022-05-078463Actual
33796204.002024-12-078464Actual
23730195.002024-03-068414Actual
130330.002022-06-078473Budget
23971105.002024-03-068436Actual
102780.002022-05-078428Budget
893991.992022-12-088468Actual
1727135.002022-06-078436Actual
20628333.002023-12-088413Actual
18690194.002023-10-078414Actual
3326140.482022-07-088468Actual
29353262.002024-08-068415Actual
19752101.002023-11-078464Actual
756100.002022-05-078466Budget
1186474.002023-03-078446Actual
25177198.002024-04-068467Actual
21162153.002023-12-088467Actual
13544217.002023-05-078463Actual
1750914.592023-08-0784612Actual
215418.212023-12-0884112Actual
39158113.532025-04-0784112Actual
38687103.002025-04-078466Actual
35853148.622025-01-0584213Actual
37002164.412025-02-0584213Actual
29023106.522024-07-0784113Actual
1936634.802023-10-0784411Actual
2458310.332024-03-0684612Actual

Generated 2025-06-06 05:37:39.126 UTC