[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-05-058416Actual
30092150.762024-08-0484612Actual
255826.082024-04-0484212Actual
2763290.122024-06-0484411Actual
571370.002022-10-058463Budget
3405351.002024-12-058456Actual
30627103.002024-09-048436Actual
781770.002022-11-058468Budget
3812697.742025-03-0584113Actual
669880.002022-10-058468Budget
5462311.692022-09-058418Actual
2139550.762023-12-0684311Actual
10846103.002023-02-038466Actual
2072044.002023-12-068473Actual
30209134.592024-08-0484613Actual
2543729.482024-04-0484411Actual
1489216.002022-06-058415Actual
3671276.292025-02-0384311Actual
35415182.902025-01-038428Actual
29023106.522024-07-0584113Actual
33139172.302024-11-048428Actual
11252100.002023-03-058413Budget
23645151.002024-03-048463Actual
1535467.782023-06-0584611Actual
8362138.002022-12-068416Actual
38454215.002025-04-058415Actual
1684098.002023-08-058416Actual
6447200.002022-10-058417Budget
8754148.002022-12-068467Actual
1423657.142023-05-0584111Actual
9343136.002023-01-038415Actual
1580888.002023-07-068416Actual
2096027.002023-12-068426Actual
33552127.572024-11-0484213Actual
19718158.002023-11-058414Actual
3216279.482024-10-0484311Actual
551090.002022-09-058428Budget
34497149.702024-12-0584611Actual
23858143.002024-03-048465Actual
30030103.952024-08-0484112Actual
1895647.002023-10-058446Actual
972980.002023-01-038466Budget
1998461.002023-11-058446Actual
11642100.002023-03-058465Budget
1490957.002023-06-058446Actual
31987411.692024-10-048418Actual
30301210.002024-09-048463Actual
8082218.002022-12-068414Actual
2611177.002022-07-068415Actual
18724120.002023-10-058464Actual
1172190.002023-03-058416Budget
391950.002022-08-058426Budget
28199229.002024-07-058415Actual
1588955.002023-07-068446Actual
978235.932022-05-058418Actual
174785.012023-08-0584212Actual
29764176.842024-08-048428Actual
1064440.002023-02-038426Budget
1019470.002023-02-038463Budget
3791513.532025-03-0584511Actual
3405100.002022-08-058413Budget
33761316.002024-12-058414Actual
3509784.002025-01-038416Actual
35387410.182025-01-038418Actual
2839960.002024-07-058456Actual
524499.002022-09-058466Actual
775790.002022-11-058428Budget
15502364.002023-07-068413Actual
8284116.002022-12-068465Actual
31156105.022024-09-0484112Actual
17730.002022-05-058473Budget
15657125.002023-07-068464Actual
242730.002022-07-068473Budget
2714086.002024-06-048416Actual
626280.002022-10-058446Budget
31698108.002024-10-048416Actual
26837300.002024-06-048413Actual
2728082.002024-06-048466Actual
12708200.002023-04-058415Budget
154127.142023-06-0584112Actual
1830712.462023-09-0584211Actual
2346356.082024-02-0384611Actual
32551177.002024-11-048463Actual
915621.002023-01-038473Actual
9578100.002023-01-038436Budget
2538311.402024-04-0484211Actual
4123124.002022-08-058466Actual
37686385.942025-03-058418Actual
9018110.002023-01-038413Actual
8691200.002022-12-068417Budget
1191139.002023-03-058456Actual
3408578.002024-12-058466Actual
2603818.002024-05-048426Actual
12567200.002023-04-058414Budget
11720108.002023-03-058416Actual
23765151.002024-03-048464Actual
3573550.762025-01-0384212Actual
1351200.002022-06-058414Budget
2405555.002024-03-048466Actual
33641293.002024-12-058413Actual
1197178.002023-03-058466Actual
37034134.592025-02-0384613Actual
55440.002022-05-058426Actual
32729257.002024-11-048415Actual
23971105.002024-03-048436Actual
9019100.002023-01-038413Budget
17601202.002023-09-058463Actual
5572123.812022-09-058468Actual
466436.002022-09-058473Actual
25235317.752024-04-048418Actual
565194.002022-10-058413Actual
3488379.002025-01-038473Actual
2845130.002022-07-068436Actual
21989111.002024-01-038436Actual
2508581.002024-04-048466Actual
8460100.002022-12-068436Budget
1636136.932023-07-0684611Actual
2343013.532024-02-0384511Actual
2254915.652024-01-0384612Actual
1969083.002023-11-058473Actual
20221146.542023-11-058428Actual
27550159.272024-06-0484111Actual
167844.002022-06-058426Actual
452694.002022-09-058413Actual
2541027.362024-04-0484311Actual
4994100.002022-09-058416Budget
37246288.002025-03-058464Actual
2944696.002024-08-048416Actual
2998100.002022-07-068466Budget
30479221.002024-09-048415Actual
130218.002022-06-058473Actual
5383118.002022-09-058467Actual
38687103.002025-04-058466Actual
888190.002022-12-068428Budget
3078200.002022-07-068417Budget
1230090.002023-03-058468Budget
518557.002022-09-058456Actual
3592213.002022-08-058414Actual
39039115.652025-04-0584411Actual
2332156.082024-02-0384111Actual
69747.002022-05-058456Actual
26991204.002024-06-048464Actual
3742432.002025-03-058426Actual
2394315.002024-03-048426Actual
4995103.002022-09-058416Actual
16689105.002023-08-058464Actual
32671264.002024-11-048464Actual
1446711.402023-05-0584612Actual
10926200.002023-02-038417Budget
8363100.002022-12-068416Budget
14142117.752023-05-058428Actual
12299110.172023-03-058468Actual
20254196.542023-11-058468Actual
803527.002022-12-068473Actual
894070.002022-12-068468Budget
14019162.002023-05-058417Actual
444780.002022-08-058468Budget
13241100.002023-04-058467Budget
1186474.002023-03-058446Actual
10596104.002023-02-038416Actual
27751116.722024-06-0484112Actual
1698088.002023-08-058466Actual
24112211.002024-03-048417Actual
36599184.422025-02-038468Actual
2101200.002022-06-058418Budget
2787067.922024-06-0484113Actual
7709193.512022-11-058418Actual
1727823.102023-08-0584211Actual
2210145.022022-06-058468Actual
1139018.002023-03-058473Actual
16126132.902023-07-068428Actual
39158113.532025-04-0584112Actual
3290386.002024-11-048446Actual
1631100.002022-06-058416Budget
13665134.002023-05-058464Actual
1833433.742023-09-0584311Actual
518650.002022-09-058456Budget
1485531.002023-06-058426Actual
1739372.042023-08-0584611Actual
1887560.002023-10-058416Actual
167930.002022-06-058426Budget
8283100.002022-12-068465Budget
225200.002022-05-058414Budget
3266102.602022-07-068428Actual
17686147.002023-09-058414Actual
34263245.032024-12-058428Actual
35039162.002025-01-038465Actual
30177164.412024-08-0484213Actual
841150.002022-12-068426Budget
3397336.002024-12-058426Actual
1621868.852023-07-0684111Actual
2289100.002022-07-068413Budget
24760189.002024-04-048414Actual
1866241.002023-10-058473Actual
30804240.002024-09-048467Actual
1583517.002023-07-068426Actual
20841155.002023-12-068415Actual
2057113.532023-11-0584612Actual
65190.002022-05-058446Budget
32107149.702024-10-0484111Actual
19599288.002023-11-058413Actual
30266373.002024-09-048413Actual
850665.002022-12-068446Actual
2609248.002024-05-048446Actual
1139130.002023-03-058473Budget
4261100.002022-08-058467Budget
1836133.742023-09-0584411Actual
1284891.002023-04-058416Actual
2606690.002024-05-048436Actual
1694739.002023-08-058456Actual
691430.002022-11-058473Budget
22285145.022024-01-038468Actual
9577117.002023-01-038436Actual
23143232.002024-02-038467Actual
1251842.002023-04-058473Actual
20135132.002023-11-058467Actual
2134053.952023-12-0684111Actual
3071275.002024-09-048466Actual
23263131.392024-02-038468Actual
37888107.142025-03-0584411Actual
14643187.002023-06-058414Actual
9868100.002023-01-038467Budget
2724743.002024-06-048456Actual
3140114.002022-07-068467Actual
21842168.002024-01-038415Actual
8880117.752022-12-068428Actual
979200.002022-05-058418Budget
3582671.432025-01-0384113Actual
1797831.002023-09-058456Actual
3331360.332024-11-0484411Actual
7756104.112022-11-058428Actual
1630041.192023-07-0684411Actual
3343320.972024-11-0484212Actual
13180200.002023-04-058417Budget
31218162.462024-09-0484612Actual
32015226.842024-10-048428Actual
6510100.002022-10-058467Budget
30862542.002024-09-048418Actual
1942657.142023-10-0584611Actual
2458310.332024-03-0484612Actual
3177971.002024-10-048446Actual
3139100.002022-07-068467Budget
2612200.002022-07-068415Budget
37304259.002025-03-058415Actual
29678237.002024-08-048467Actual
10694124.002023-02-038436Actual
1488396.002023-06-058436Actual
19845117.002023-11-058465Actual
19226131.392023-10-058468Actual
2178485.002024-01-038464Actual
26210270.002024-05-048417Actual
7569240.002022-11-058417Actual
3219200.002022-07-068418Budget
2245877.362024-01-0384611Actual
24675192.002024-04-048463Actual
2749100.002022-07-068416Budget
579136.002022-10-058473Actual
164198.212023-07-0684112Actual
1411139.002022-06-058464Actual
6039200.002022-10-058465Budget
3213573.102024-10-0484211Actual
29175182.002024-08-048463Actual
2239839.062024-01-0384311Actual
33173219.272024-11-048468Actual
22853108.002024-02-038465Actual
7162100.002022-11-058465Budget
2098899.002023-12-068436Actual
144365.012023-05-0584212Actual
14176145.022023-05-058468Actual
34354196.512024-12-0584111Actual
2991196.512024-08-0484311Actual
18817165.002023-10-058465Actual
557180.002022-09-058468Budget
21876105.002024-01-038465Actual
3968100.002022-08-058436Budget
16098305.632023-07-068418Actual
7629100.002022-11-058467Budget
12191200.002023-03-058418Budget
6119100.002022-10-058416Budget
182250.002022-06-058456Budget
13368128.362023-04-058428Actual
1728100.002022-06-058436Budget
2337639.062024-02-0384311Actual
4388157.142022-08-058428Actual
31427180.002024-10-048463Actual
289390.002022-07-068446Budget
1078860.002023-02-038456Budget
2157413.532023-12-0684612Actual
1933917.782023-10-0584311Actual
31547206.002024-10-048464Actual
20748218.002023-12-068414Actual
691529.002022-11-058473Actual
8753100.002022-12-068467Budget
1086107.142022-05-058468Actual
2952776.002024-08-048446Actual
22131184.002024-01-038417Actual
3747892.002025-03-058446Actual
915730.002023-01-038473Budget
3679882.682025-02-0384611Actual
38744355.002025-04-058417Actual
31605235.002024-10-048415Actual
17192163.212023-08-058468Actual
2923282.002024-08-048473Actual
32822127.002024-11-048416Actual
6963180.002022-11-058414Actual
6216100.002022-10-058436Budget
466540.002022-09-058473Budget
10518123.002023-02-038465Actual
2034020.972023-11-0584211Actual
144098.212023-05-0584112Actual
9792.002022-05-058463Actual
1392743.002023-05-058456Actual
4262147.002022-08-058467Actual
2479486.002024-04-048464Actual
999590.002023-01-038428Budget
2837378.002024-07-058446Actual
13320200.002023-04-058418Budget
1197090.002023-03-058466Budget
2831929.002024-07-058426Actual
21248176.842023-12-068428Actual
1166129.002022-06-058413Actual
630942.002022-10-058456Actual
29856165.662024-08-0484111Actual
425100.002022-05-058465Budget
3901263.532025-04-0584311Actual
234880.002022-07-068463Budget
952947.002023-01-038426Actual
6777137.002022-11-058413Actual
2340347.572024-02-0384411Actual
7337100.002022-11-058436Budget
3284929.002024-11-048426Actual
3745299.002025-03-058436Actual
34296193.512024-12-058468Actual
3739799.002025-03-058416Actual
611894.002022-10-058416Actual
39100132.682025-04-0584611Actual
2579357.002024-05-048473Actual
2039443.312023-11-0584411Actual
18102129.002023-09-058467Actual
3065360.002024-09-048446Actual
27492184.422024-06-048468Actual
1490200.002022-06-058415Budget
9947325.332023-01-038418Actual

Generated 2025-06-04 10:05:38.789 UTC