[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 496  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-258465Actual
4340184.422022-07-258418Actual
2039443.312023-10-2584411Actual
32551177.002024-10-248463Actual
279730.002022-06-258426Budget
205403.952023-10-2584212Actual
2749100.002022-06-258416Budget
30769315.002024-08-248417Actual
2611843.002024-04-238456Actual
518557.002022-08-258456Actual
32399127.572024-09-2384113Actual
626280.002022-09-248446Budget
604100.002022-04-248436Budget
4854200.002022-08-258415Budget
1360379.002023-04-248473Actual
18605174.002023-09-248463Actual
3871100.002022-07-258416Budget
4388157.142022-07-258428Actual
1284891.002023-03-258416Actual
2611177.002022-06-258415Actual
7102100.002022-10-258415Budget
6040142.002022-09-248465Actual
3635460.002025-01-238456Actual
23143232.002024-01-238467Actual
10460200.002023-01-238415Budget
32015226.842024-09-238428Actual
749073.002022-10-258466Actual
15657125.002023-06-258464Actual
841047.002022-11-258426Actual
1411139.002022-05-258464Actual
10926200.002023-01-238417Budget
11579200.002023-02-228415Budget
1901483.002023-09-248466Actual
3833354.002025-03-258473Actual
33173219.272024-10-248468Actual
34235410.182024-11-248418Actual
1191139.002023-02-228456Actual
225200.002022-04-248414Budget
16160211.692023-06-258468Actual
13320200.002023-03-258418Budget
2293819.002024-01-238426Actual
10741100.002023-01-238446Budget
17926112.002023-08-258436Actual
907880.002022-12-238463Budget
571273.002022-09-248463Actual
35449216.242024-12-238468Actual
4712196.002022-08-258414Actual
1117490.002023-01-238468Budget
31605235.002024-09-238415Actual
7023200.002022-10-258464Budget
2435123.102024-02-2284211Actual
354540.002022-07-258473Budget
122592.002022-05-258463Actual
2757853.952024-05-2484211Actual
346766.002022-07-258463Actual
1251842.002023-03-258473Actual
19633182.002023-10-258463Actual
34177184.002024-11-248467Actual
11642100.002023-02-228465Budget
2669100.002022-06-258465Budget
37304259.002025-02-228415Actual
5383118.002022-08-258467Actual
2196127.002023-12-238426Actual
2057113.532023-10-2584612Actual
28610193.512024-06-248428Actual
565194.002022-09-248413Actual
30386326.002024-08-248414Actual
164465.012023-06-2584212Actual
1594869.002023-06-258466Actual
7630169.002022-10-258467Actual
2612200.002022-06-258415Budget
3747892.002025-02-228446Actual
7570200.002022-10-258417Budget
2296685.002024-01-238436Actual
3673975.232025-01-2384411Actual
775790.002022-10-258428Budget
32608107.002024-10-248473Actual
22606309.002024-01-238413Actual
803527.002022-11-258473Actual
3213573.102024-09-2384211Actual
3326140.482022-06-258468Actual
2505229.002024-03-248456Actual
33796204.002024-11-248464Actual
2831929.002024-06-248426Actual
3812697.742025-02-2284113Actual
37002164.412025-01-2384213Actual
2269875.002024-01-238473Actual
3101036.932024-08-2484211Actual
8832200.002022-11-258418Budget
13665134.002023-04-248464Actual
1895647.002023-09-248446Actual
30479221.002024-08-248415Actual
122480.002022-05-258463Budget
2096027.002023-11-258426Actual
2873043.312024-06-2484211Actual
33231160.342024-10-2484111Actual
743133.002022-10-258456Actual
32341153.952024-09-2384612Actual
28141201.002024-06-248464Actual
504350.002022-08-258426Budget
1931213.532023-09-2484211Actual
2944696.002024-07-248416Actual
31698108.002024-09-238416Actual
36565191.992025-01-238428Actual
8221100.002022-11-258415Budget
15502364.002023-06-258413Actual
611894.002022-09-248416Actual
9018110.002022-12-238413Actual
23201240.482024-01-238418Actual
27082162.002024-05-248465Actual
1969083.002023-10-258473Actual
1544514.592023-05-2584612Actual
12770100.002023-03-258465Budget
55530.002022-04-248426Budget
2100219.272022-05-258418Actual
37091396.002025-02-228413Actual
108590.002022-04-248468Budget
2845130.002022-06-258436Actual
2031276.292023-10-2584111Actual
12111100.002023-02-228467Budget
28644178.362024-06-248468Actual
406250.002022-07-258456Budget
366200.002022-04-248415Budget
9680.002022-04-248463Budget
509198.002022-08-258436Actual
2988436.932024-07-2484211Actual
2036718.842023-10-2584311Actual
3679882.682025-01-2384611Actual
1139130.002023-02-228473Budget
242730.002022-06-258473Budget
2947334.002024-07-248426Actual
3266102.602022-06-258428Actual
1686724.002023-07-258426Actual
5899100.002022-09-248464Budget
38396200.002025-03-258464Actual
850770.002022-11-258446Budget
28965129.482024-06-2484612Actual
6039200.002022-09-248465Budget
1289736.002023-03-258426Actual
1059790.002023-01-238416Budget
20875161.002023-11-258465Actual
1167100.002022-05-258413Budget
1461538.002023-05-258473Actual
1197090.002023-02-228466Budget
294050.002022-06-258456Budget
2843299.002024-06-248466Actual
9867121.002022-12-238467Actual
1727823.102023-07-2584211Actual
28489404.002024-06-248417Actual
17730.002022-04-248473Budget
2402357.002024-02-228456Actual
11252100.002023-02-228413Budget
5978200.002022-09-248415Budget
3219200.002022-06-258418Budget
27605115.652024-05-2484311Actual
1631100.002022-05-258416Budget
2021100.002022-05-258467Budget
35768205.022024-12-2384612Actual
4713200.002022-08-258414Budget
1019470.002023-01-238463Budget
10694124.002023-01-238436Actual
616750.002022-09-248426Budget
11439231.002023-02-228414Actual
2239839.062023-12-2384311Actual
8691200.002022-11-258417Budget
3218269.272022-06-258418Actual
2473236.002024-03-248473Actual
24887125.002024-03-248465Actual
19752101.002023-10-258464Actual
616645.002022-09-248426Actual
26747208.272024-04-2384213Actual
2532100.002022-06-258464Budget
3638792.002025-01-238466Actual
182138.002022-05-258456Actual
6776100.002022-10-258413Budget
16782164.002023-07-258465Actual
354436.002022-07-258473Actual
2204139.002023-12-238456Actual
332590.002022-06-258468Budget
1789828.002023-08-258426Actual
12946100.002023-03-258436Budget
19718158.002023-10-258414Actual
412290.002022-07-258466Budget
38865149.572025-03-258428Actual
29023106.522024-06-2484113Actual
154127.142023-05-2584112Actual
19226131.392023-09-248468Actual
3331360.332024-10-2484411Actual
28582492.002024-06-248418Actual
4994100.002022-08-258416Budget
3488379.002024-12-238473Actual
14558204.002023-05-258463Actual
406149.002022-07-258456Actual
11501100.002023-02-228464Budget
255826.082024-03-2484212Actual
26780141.612024-04-2384613Actual
2648144.382024-04-2384311Actual
6119100.002022-09-248416Budget
39338190.732025-03-2584613Actual
1827961.402023-08-2584111Actual
1064440.002023-01-238426Budget
1591549.002023-06-258456Actual
33552127.572024-10-2484213Actual
23610278.002024-02-228413Actual
1882100.002022-05-258466Budget
8083200.002022-11-258414Budget
3284929.002024-10-248426Actual
3405351.002024-11-248456Actual
4201129.002022-07-258417Actual
21750165.002023-12-238414Actual
25951180.002024-04-238465Actual
9344100.002022-12-238415Budget
1797831.002023-08-258456Actual
3172535.002024-09-238426Actual
27812189.062024-05-2484612Actual
32671264.002024-10-248464Actual
1086107.142022-04-248468Actual
6697132.902022-09-248468Actual
8460100.002022-11-258436Budget
1244166.002023-03-258463Actual
3582671.432024-12-2384113Actual
30209134.592024-07-2484613Actual
8284116.002022-11-258465Actual
37594304.002025-02-228417Actual
32764250.002024-10-248465Actual
458762.002022-08-258463Actual
27372223.002024-05-248467Actual
15750143.002023-06-258465Actual
35886141.612024-12-2384613Actual
167930.002022-05-258426Budget
22285145.022023-12-238468Actual
7161135.002022-10-258465Actual
2714086.002024-05-248416Actual
21876105.002023-12-238465Actual
2098899.002023-11-258436Actual
12567200.002023-03-258414Budget
2502660.002024-03-248446Actual
38276179.002025-03-258463Actual
631050.002022-09-248456Budget
12629156.002023-03-258464Actual
444780.002022-07-258468Budget
30804240.002024-08-248467Actual
3408578.002024-11-248466Actual
13179148.002023-03-258417Actual
38454215.002025-03-258415Actual
3561615.652024-12-2384511Actual
898119.002022-04-248467Actual
837147.002022-04-248417Actual
1735912.462023-07-2584511Actual
13242158.002023-03-258467Actual
18724120.002023-09-248464Actual
426116.002022-04-248465Actual
728856.002022-10-258426Actual
29678237.002024-07-248467Actual
8362138.002022-11-258416Actual
31547206.002024-09-238464Actual
17720120.002023-08-258464Actual
7708200.002022-10-258418Budget
1961160.002022-05-258417Actual
1621868.852023-06-2584111Actual
29764176.842024-07-248428Actual
13509294.002023-04-248413Actual
31303132.832024-08-2484213Actual
34142333.002024-11-248417Actual
1289640.002023-03-258426Budget
1423657.142023-04-2484111Actual
5323200.002022-08-258417Budget
2289100.002022-06-258413Budget
10925164.002023-01-238417Actual
8283100.002022-11-258465Budget
10321200.002023-01-238414Budget
1429145.442023-04-2484311Actual
3553570.972024-12-2384211Actual
35329254.002024-12-238467Actual
284100.002022-04-248464Budget
18570380.002023-09-248413Actual
28022222.002024-06-248463Actual
20193279.872023-10-258418Actual
1230090.002023-02-228468Budget
669880.002022-09-248468Budget
1893094.002023-09-248436Actual
3523787.002024-12-238466Actual
37034134.592025-01-2384613Actual
24265211.692024-02-228468Actual
630942.002022-09-248456Actual
9265200.002022-12-238464Budget
25235317.752024-03-248418Actual
8082218.002022-11-258414Actual
38184239.852025-02-2284613Actual
2201564.002023-12-238446Actual
3005823.102024-07-2484212Actual
4915200.002022-08-258465Budget
21127160.002023-11-258417Actual
3438237.992024-11-2484211Actual
11818117.002023-02-228436Actual
8222160.002022-11-258415Actual
10320180.002023-01-238414Actual
32729257.002024-10-248415Actual
3898563.532025-03-2584211Actual
1384725.002023-04-248426Actual
30924281.392024-08-248468Actual
37861102.892025-02-2284311Actual
18067237.002023-08-258417Actual
3733147.002022-07-258415Actual
3865467.002025-03-258456Actual
16098305.632023-06-258418Actual
579136.002022-09-248473Actual
2207478.002023-12-238466Actual
2541027.362024-03-2484311Actual
2923282.002024-07-248473Actual
1848010.332023-08-2584112Actual
579040.002022-09-248473Budget
20135132.002023-10-258467Actual
12299110.172023-02-228468Actual
1490957.002023-05-258446Actual
15715125.002023-06-258415Actual
2346356.082024-01-2384611Actual
2237130.552023-12-2384211Actual
29643329.002024-07-248417Actual
1630041.192023-06-2584411Actual
18160246.542023-08-258418Actual
3183889.002024-09-238466Actual
1583517.002023-06-258426Actual
33641293.002024-11-248413Actual
2136829.482023-11-2584211Actual
29353262.002024-07-248415Actual
22252122.302023-12-238428Actual
65190.002022-04-248446Budget
1730530.552023-07-2584311Actual
17625.002022-04-248473Actual
34617174.172024-11-2484612Actual
11064251.092023-01-238418Actual
1084790.002023-01-238466Budget
8754148.002022-11-258467Actual
19845117.002023-10-258465Actual
2148345.442023-11-2584611Actual
3862867.002025-03-258446Actual
21220346.542023-11-258418Actual
326780.002022-06-258428Budget
3671276.292025-01-2384311Actual
25916208.002024-04-238415Actual
28702165.662024-06-2484111Actual

Generated 2025-05-24 04:51:31.271 UTC