[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 500  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-09-258415Actual
255557.142024-03-2584112Actual
1551100.002022-05-268465Budget
20628333.002023-11-268413Actual
2299252.002024-01-248446Actual
2305185.002024-01-248466Actual
9265200.002022-12-248464Budget
14524252.002023-05-268413Actual
8283100.002022-11-268465Budget
1351200.002022-05-268414Budget
11579200.002023-02-238415Budget
2100219.272022-05-268418Actual
35152114.002024-12-248436Actual
1482881.002023-05-268416Actual
27372223.002024-05-258467Actual
28107444.002024-06-258414Actual
5899100.002022-09-258464Budget
972980.002022-12-248466Budget
30209134.592024-07-2584613Actual
12628100.002023-03-268464Budget
3512439.002024-12-248426Actual
177483.002022-05-268446Actual
9480123.002022-12-248416Actual
406250.002022-07-268456Budget
2435123.102024-02-2384211Actual
1594869.002023-06-268466Actual
1005670.002022-12-248468Budget
27897204.762024-05-2584213Actual
466540.002022-08-268473Budget
289390.002022-06-268446Budget
1342990.002023-03-268468Budget
34235410.182024-11-258418Actual
224180.002022-04-258414Actual
6119100.002022-09-258416Budget
1423657.142023-04-2584111Actual
2022128.002022-05-268467Actual
2611177.002022-06-268415Actual
20221146.542023-10-268428Actual
2245877.362023-12-2484611Actual
205137.142023-10-2684112Actual
27693111.402024-05-2584611Actual
3183889.002024-09-248466Actual
65190.002022-04-258446Budget
3326140.482022-06-268468Actual
1139130.002023-02-238473Budget
7162100.002022-10-268465Budget
21989111.002023-12-248436Actual
1933917.782023-09-2584311Actual
631050.002022-09-258456Budget
32015226.842024-09-248428Actual
5323200.002022-08-268417Budget
162469.272023-06-2684211Actual
20193279.872023-10-268418Actual
2642690.122024-04-2484111Actual
28702165.662024-06-2584111Actual
154127.142023-05-2684112Actual
35943252.002025-01-248413Actual
855440.002022-11-268456Budget
2549760.332024-03-2584611Actual
11065200.002023-01-248418Budget
728856.002022-10-268426Actual
30479221.002024-08-258415Actual
401580.002022-07-268446Budget
11438200.002023-02-238414Budget
10925164.002023-01-248417Actual
21750165.002023-12-248414Actual
30627103.002024-08-258436Actual
19845117.002023-10-268465Actual
9481100.002022-12-248416Budget
1898237.002023-09-258456Actual
1078762.002023-01-248456Actual
21876105.002023-12-248465Actual
21842168.002023-12-248415Actual
15863102.002023-06-268436Actual
39158113.532025-03-2684112Actual
3791200.002022-07-268465Budget
838200.002022-04-258417Budget
31156105.022024-08-2584112Actual
12629156.002023-03-268464Actual
28610193.512024-06-258428Actual
38184239.852025-02-2384613Actual
36917131.612025-01-2484612Actual
1172190.002023-02-238416Budget
21631268.002023-12-248413Actual
6263101.002022-09-258446Actual
234880.002022-06-268463Budget
24112211.002024-02-238417Actual
22131184.002023-12-248417Actual
1728100.002022-05-268436Budget
2021100.002022-05-268467Budget
4261100.002022-07-268467Budget
33019353.002024-10-258417Actual
29856165.662024-07-2584111Actual
1998461.002023-10-268446Actual
9947325.332022-12-248418Actual
122480.002022-05-268463Budget
26305484.422024-04-248418Actual
3077222.002022-06-268417Actual
167930.002022-05-268426Budget
37537104.002025-02-238466Actual
3603460.002025-01-248473Actual
10320180.002023-01-248414Actual
1827961.402023-08-2684111Actual
12946100.002023-03-268436Budget
3216279.482024-09-2484311Actual
4527100.002022-08-268413Budget
691430.002022-10-268473Budget
571370.002022-09-258463Budget
8754148.002022-11-268467Actual
1019470.002023-01-248463Budget
37339208.002025-02-238465Actual
30386326.002024-08-258414Actual
8284116.002022-11-268465Actual
332590.002022-06-268468Budget
4853190.002022-08-268415Actual
1698088.002023-07-268466Actual
17037196.002023-07-268417Actual
5463100.002022-08-268418Budget
27751116.722024-05-2584112Actual
907974.002022-12-248463Actual
18724120.002023-09-258464Actual
507100.002022-04-258416Budget
2204139.002023-12-248456Actual
1387570.002023-04-258436Actual
1735912.462023-07-2684511Actual
26210270.002024-04-248417Actual
1882100.002022-05-268466Budget
33467141.192024-10-2584612Actual
25951180.002024-04-248465Actual
743240.002022-10-268456Budget
2239839.062023-12-2484311Actual
31098107.142024-08-2584611Actual
27049241.002024-05-258415Actual
39039115.652025-03-2684411Actual
3065360.002024-08-258446Actual
1059790.002023-01-248416Budget
33525122.312024-10-2584113Actual
29050201.262024-06-2584213Actual
17813144.002023-08-268465Actual
1552114.002022-05-268465Actual
38865149.572025-03-268428Actual
220990.002022-05-268468Budget
3127678.452024-08-2584113Actual
25821232.002024-04-248414Actual
22641168.002024-01-248463Actual
30924281.392024-08-258468Actual
34702152.132024-11-2584213Actual
2546423.102024-03-2584511Actual
626280.002022-09-258446Budget
915621.002022-12-248473Actual
1191139.002023-02-238456Actual
837147.002022-04-258417Actual
2749100.002022-06-268416Budget
1390159.002023-04-258446Actual
3408578.002024-11-258466Actual
7101130.002022-10-268415Actual
3035884.002024-08-258473Actual
2787067.922024-05-2584113Actual
1304060.002023-03-268456Budget
1396076.002023-04-258466Actual
3059953.002024-08-258426Actual
1186474.002023-02-238446Actual
907880.002022-12-248463Budget
35415182.902024-12-248428Actual
4994100.002022-08-268416Budget
2178485.002023-12-248464Actual
1489216.002022-05-268415Actual
1446711.402023-04-2584612Actual
3071275.002024-08-258466Actual
36537496.542025-01-248418Actual
38744355.002025-03-268417Actual
1299299.002023-03-268446Actual
1360379.002023-04-258473Actual
27605115.652024-05-2584311Actual
509198.002022-08-268436Actual
3443682.682024-11-2584411Actual
27550159.272024-05-2584111Actual
34001123.002024-11-258436Actual
20135132.002023-10-268467Actual
10381116.002023-01-248464Actual
1429145.442023-04-2584311Actual
27987350.002024-06-258413Actual
25142276.002024-03-258417Actual
1382097.002023-04-258416Actual
14142117.752023-04-258428Actual
1166129.002022-05-268413Actual
10985100.002023-01-248467Budget
1426412.462023-04-2584211Actual
28582492.002024-06-258418Actual
279625.002022-06-268426Actual
2101200.002022-05-268418Budget
952947.002022-12-248426Actual
1739372.042023-07-2684611Actual
3906613.532025-03-2684511Actual
5384100.002022-08-268467Budget
1851314.592023-08-2684612Actual
163094.002022-05-268416Actual
24265211.692024-02-238468Actual
1588955.002023-06-268446Actual
32729257.002024-10-258415Actual
19599288.002023-10-268413Actual
30421273.002024-08-258464Actual
2134053.952023-11-2684111Actual
22761101.002024-01-248464Actual
15715125.002023-06-268415Actual
5838200.002022-09-258414Budget
7570200.002022-10-268417Budget
756100.002022-04-258466Budget
5977185.002022-09-258415Actual
2334936.932024-01-2484211Actual
9807200.002022-12-248417Budget
23858143.002024-02-238465Actual
2494562.002024-03-258416Actual
1939326.292023-09-2584511Actual
2196127.002023-12-248426Actual
16098305.632023-06-268418Actual
1580888.002023-06-268416Actual
30862542.002024-08-258418Actual
293951.002022-06-268456Actual
2648144.382024-04-2484311Actual
255826.082024-03-2584212Actual
1836133.742023-08-2684411Actual
3558972.042024-12-2484411Actual
31547206.002024-09-248464Actual
23201240.482024-01-248418Actual
22224251.092023-12-248418Actual
9946200.002022-12-248418Budget
28141201.002024-06-258464Actual
1310187.002023-03-268466Actual
11253140.002023-02-238413Actual
513853.002022-08-268446Actual
37304259.002025-02-238415Actual
10986153.002023-01-248467Actual
1244166.002023-03-268463Actual
1895647.002023-09-258446Actual
14054214.002023-04-258467Actual
4995103.002022-08-268416Actual
33231160.342024-10-2584111Actual
28022222.002024-06-258463Actual
21282146.542023-11-268468Actual
2612200.002022-06-268415Budget
3148477.002024-09-248473Actual
444780.002022-07-268468Budget
37806114.592025-02-2384111Actual
2440547.572024-02-2384411Actual
850665.002022-11-268446Actual
35449216.242024-12-248468Actual
1632712.462023-06-2684511Actual
7897100.002022-11-268413Budget
2606690.002024-04-248436Actual
2293819.002024-01-248426Actual
16126132.902023-06-268428Actual
36189174.002025-01-248465Actual
31929280.002024-09-248467Actual
37091396.002025-02-238413Actual
691529.002022-10-268473Actual
2036718.842023-10-2684311Actual
19226131.392023-09-258468Actual
5898115.002022-09-258464Actual
13242158.002023-03-268467Actual
518557.002022-08-268456Actual
18690194.002023-09-258414Actual
34263245.032024-11-258428Actual
16654222.002023-07-268414Actual
28292118.002024-06-258416Actual
3654100.002022-07-268464Budget
9343136.002022-12-248415Actual
28524213.002024-06-258467Actual
11580182.002023-02-238415Actual
37100.002022-04-258413Budget
1727135.002022-05-268436Actual
3140114.002022-06-268467Actual
22853108.002024-01-248465Actual
12112113.002023-02-238467Actual
3857453.002025-03-268426Actual
20254196.542023-10-268468Actual
26245208.002024-04-248467Actual
2535576.292024-03-2584111Actual
3221631.612024-09-2484511Actual
12299110.172023-02-238468Actual
4341100.002022-07-268418Budget
1901483.002023-09-258466Actual
1990385.002023-10-268416Actual
4340184.422022-07-268418Actual
35387410.182024-12-248418Actual
978235.932022-04-258418Actual
29175182.002024-07-258463Actual
3177971.002024-09-248446Actual
1627331.612023-06-2684311Actual
2473236.002024-03-258473Actual
3067949.002024-08-258456Actual
34142333.002024-11-258417Actual
16040198.002023-06-268467Actual
3397336.002024-11-258426Actual
25000109.002024-03-258436Actual
2332156.082024-01-2484111Actual
979200.002022-04-258418Budget
15118334.422023-05-268418Actual
29140360.002024-07-258413Actual
1131377.002023-02-238463Actual
5650100.002022-09-258413Budget
24232146.542024-02-238428Actual
12993100.002023-03-268446Budget
1251930.002023-03-268473Budget
915730.002022-12-248473Budget
8832200.002022-11-268418Budget
3172535.002024-09-248426Actual
29972102.892024-07-2584611Actual
36444367.002025-01-248417Actual
25856161.002024-04-248464Actual
2172236.002023-12-248473Actual
6447200.002022-09-258417Budget
1244070.002023-03-268463Budget
5462311.692022-08-268418Actual
27812189.062024-05-2584612Actual
1890233.002023-09-258426Actual
10926200.002023-01-248417Budget
4712196.002022-08-268414Actual
30982123.102024-08-2584111Actual
33676168.002024-11-258463Actual
164465.012023-06-2684212Actual
26872252.002024-05-258463Actual
6448240.002022-09-258417Actual
7630169.002022-10-268467Actual
20748218.002023-11-268414Actual
1467794.002023-05-268464Actual
3553570.972024-12-2484211Actual
36479249.002025-01-248467Actual
38153118.802025-02-2384213Actual
962568.002022-12-248446Actual
11817100.002023-02-238436Budget
12111100.002023-02-238467Budget
3266102.602022-06-268428Actual
33761316.002024-11-258414Actual
235219.272024-01-2484112Actual
2144910.332023-11-2684511Actual
17601202.002023-08-268463Actual
2201564.002023-12-248446Actual
25263158.662024-03-258428Actual
15537162.002023-06-268463Actual
2289100.002022-06-268413Budget
1131270.002023-02-238463Budget

Generated 2025-05-25 13:11:52.610 UTC