[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-11-228436Actual
855362.002022-11-228456Actual
3290386.002024-10-218446Actual
9204220.002022-12-208414Actual
9401100.002022-12-208465Budget
861380.002022-11-228466Budget
164778.212023-06-2284612Actual
28292118.002024-06-218416Actual
28489404.002024-06-218417Actual
1851314.592023-08-2284612Actual
234963.002022-06-228463Actual
406149.002022-07-228456Actual
1059790.002023-01-208416Budget
1588955.002023-06-228446Actual
1694739.002023-07-228456Actual
16040198.002023-06-228467Actual
17686147.002023-08-228414Actual
35707122.042024-12-2084112Actual
22224251.092023-12-208418Actual
26837300.002024-05-218413Actual
225165.012023-12-2084112Actual
65072.002022-04-218446Actual
2337639.062024-01-2084311Actual
19718158.002023-10-228414Actual
154127.142023-05-2284112Actual
3901263.532025-03-2284311Actual
1446711.402023-04-2184612Actual
1005670.002022-12-208468Budget
1172190.002023-02-198416Budget
30209134.592024-07-2184613Actual
979200.002022-04-218418Budget
36975145.112025-01-2084113Actual
69747.002022-04-218456Actual
2873043.312024-06-2184211Actual
3127678.452024-08-2184113Actual
9808192.002022-12-208417Actual
1580888.002023-06-228416Actual
11720108.002023-02-198416Actual
55440.002022-04-218426Actual
2535576.292024-03-2184111Actual
23971105.002024-02-198436Actual
37100.002022-04-218413Budget
1230090.002023-02-198468Budget
285145.002022-04-218464Actual
2107086.002023-11-228466Actual
2991196.512024-07-2184311Actual
1493550.002023-05-228456Actual
3067949.002024-08-218456Actual
1795248.002023-08-228446Actual
12628100.002023-03-228464Budget
2839960.002024-06-218456Actual
1489216.002022-05-228415Actual
35886141.612024-12-2084613Actual
2777924.162024-05-2184212Actual
3446328.422024-11-2184511Actual
8692155.002022-11-228417Actual
22285145.022023-12-208468Actual
6216100.002022-09-218436Budget
9344100.002022-12-208415Budget
3603460.002025-01-208473Actual
2807981.002024-06-218473Actual
26957309.002024-05-218414Actual
5383118.002022-08-228467Actual
9264174.002022-12-208464Actual
35294307.002024-12-208417Actual
7162100.002022-10-228465Budget
36599184.422025-01-208468Actual
3553570.972024-12-2084211Actual
2139550.762023-11-2284311Actual
12707189.002023-03-228415Actual
3455592.252024-11-2184112Actual
1830712.462023-08-2284211Actual
1284891.002023-03-228416Actual
10926200.002023-01-208417Budget
32399127.572024-09-2084113Actual
2541027.362024-03-2184311Actual
1750914.592023-07-2284612Actual
3685682.682025-01-2084112Actual
1833433.742023-08-2284311Actual
39158113.532025-03-2284112Actual
29353262.002024-07-218415Actual
565194.002022-09-218413Actual
9867121.002022-12-208467Actual
8082218.002022-11-228414Actual
37628271.002025-02-198467Actual
3405100.002022-07-228413Budget
1176862.002023-02-198426Actual
11438200.002023-02-198414Budget
13321243.512023-03-228418Actual
3865467.002025-03-228456Actual
1139018.002023-02-198473Actual
17566355.002023-08-228413Actual
8143200.002022-11-228464Budget
164198.212023-06-2284112Actual
22606309.002024-01-208413Actual
4774100.002022-08-228464Budget
1866241.002023-09-218473Actual
5650100.002022-09-218413Budget
1961160.002022-05-228417Actual
12191200.002023-02-198418Budget
37861102.892025-02-1984311Actual
28702165.662024-06-2184111Actual
4340184.422022-07-228418Actual
28965129.482024-06-2184612Actual
2846100.002022-06-228436Budget
27605115.652024-05-2184311Actual
26366187.452024-04-208468Actual
23143232.002024-01-208467Actual
3331360.332024-10-2184411Actual
194843.952023-09-2184112Actual
3408578.002024-11-218466Actual
631050.002022-09-218456Budget
33796204.002024-11-218464Actual
2958684.002024-07-218466Actual
1630041.192023-06-2284411Actual
1086107.142022-04-218468Actual
2022128.002022-05-228467Actual
18605174.002023-09-218463Actual
683680.002022-10-228463Budget
2394315.002024-02-198426Actual
2334936.932024-01-2084211Actual
5572123.812022-08-228468Actual
1396076.002023-04-218466Actual
26333198.052024-04-208428Actual
174785.012023-07-2284212Actual
8612100.002022-11-228466Actual
37594304.002025-02-198417Actual
9994179.872022-12-208428Actual
35507120.972024-12-2084111Actual
20221146.542023-10-228428Actual
33139172.302024-10-218428Actual
1962200.002022-05-228417Budget
8222160.002022-11-228415Actual
1797831.002023-08-228456Actual
17926112.002023-08-228436Actual
215418.212023-11-2284112Actual
7241100.002022-10-228416Budget
9807200.002022-12-208417Budget
2603818.002024-04-208426Actual
1728100.002022-05-228436Budget
1084790.002023-01-208466Budget
10925164.002023-01-208417Actual
524590.002022-08-228466Budget
1299299.002023-03-228446Actual
130218.002022-05-228473Actual
897100.002022-04-218467Budget
4994100.002022-08-228416Budget
841150.002022-11-228426Budget
31427180.002024-09-208463Actual
25235317.752024-03-218418Actual
2955348.002024-07-218456Actual
2204139.002023-12-208456Actual
102780.002022-04-218428Budget
2893122.042024-06-2184212Actual
466436.002022-08-228473Actual
32729257.002024-10-218415Actual
3334794.382024-10-2184611Actual
33854209.002024-11-218415Actual
458762.002022-08-228463Actual
34354196.512024-11-2184111Actual
279730.002022-06-228426Budget
626280.002022-09-218446Budget
27492184.422024-05-218468Actual
2443211.402024-02-1984511Actual
30924281.392024-08-218468Actual
2546423.102024-03-2184511Actual
21665204.002023-12-208463Actual
2479486.002024-03-218464Actual
33053236.002024-10-218467Actual
2104051.002023-11-228456Actual
13368128.362023-03-228428Actual
14142117.752023-04-218428Actual
12993100.002023-03-228446Budget
2288125.002022-06-228413Actual
2998100.002022-06-228466Budget
3854788.002025-03-228416Actual
32516293.002024-10-218413Actual
15180141.992023-05-228468Actual
2549760.332024-03-2184611Actual
27693111.402024-05-2184611Actual
12566193.002023-03-228414Actual
31753125.002024-09-208436Actual
2988436.932024-07-2184211Actual
36103.002022-04-218413Actual
1078860.002023-01-208456Budget
11113128.362023-01-208428Actual
20254196.542023-10-228468Actual
11064251.092023-01-208418Actual
38899195.022025-03-228468Actual
3221631.612024-09-2084511Actual
2207478.002023-12-208466Actual
1167100.002022-05-228413Budget
8754148.002022-11-228467Actual
162469.272023-06-2284211Actual
3745299.002025-02-198436Actual
21282146.542023-11-228468Actual
27897204.762024-05-2184213Actual
3734200.002022-07-228415Budget
19752101.002023-10-228464Actual
2402357.002024-02-198456Actual
1890233.002023-09-218426Actual
2370236.002024-02-198473Actual
1827961.402023-08-2284111Actual
31392356.002024-09-208413Actual
3325959.272024-10-2184211Actual
1735912.462023-07-2284511Actual
1621868.852023-06-2284111Actual
234880.002022-06-228463Budget
5463100.002022-08-228418Budget
27372223.002024-05-218467Actual
25951180.002024-04-208465Actual
69850.002022-04-218456Budget
13180200.002023-03-228417Budget
2291177.002024-01-208416Actual
39039115.652025-03-2284411Actual
2645439.062024-04-2084211Actual
1931213.532023-09-2184211Actual
1928468.852023-09-2184111Actual
17730.002022-04-218473Budget
30982123.102024-08-2184111Actual
33111352.602024-10-218418Actual
34911403.002024-12-208414Actual
4712196.002022-08-228414Actual
2289100.002022-06-228413Budget
3015057.392024-07-2184113Actual
32671264.002024-10-218464Actual
1351200.002022-05-228414Budget
1019580.002023-01-208463Actual
1739372.042023-07-2284611Actual
346766.002022-07-228463Actual
37748261.692025-02-198468Actual
21989111.002023-12-208436Actual
14735168.002023-05-228415Actual
130330.002022-05-228473Budget
20783125.002023-11-228464Actual
10459156.002023-01-208415Actual
18221182.902023-08-228468Actual
32962115.002024-10-218466Actual
26991204.002024-05-218464Actual
1662688.002023-07-228473Actual
2293819.002024-01-208426Actual
23229135.932024-01-208428Actual
2157413.532023-11-2284612Actual
33946116.002024-11-218416Actual
10460200.002023-01-208415Budget
1836133.742023-08-2284411Actual
24760189.002024-03-218414Actual
224180.002022-04-218414Actual
21876105.002023-12-208465Actual
10380100.002023-01-208464Budget
26210270.002024-04-208417Actual
38744355.002025-03-228417Actual
2722195.002024-05-218446Actual
2670179.002022-06-228465Actual
8284116.002022-11-228465Actual
2944696.002024-07-218416Actual
3284929.002024-10-218426Actual
3520444.002024-12-208456Actual
2843299.002024-06-218466Actual
2196127.002023-12-208426Actual
19845117.002023-10-228465Actual
850665.002022-11-228446Actual
144098.212023-04-2184112Actual
1382097.002023-04-218416Actual
611894.002022-09-218416Actual
4201129.002022-07-228417Actual
8283100.002022-11-228465Budget
5462311.692022-08-228418Actual
16005218.002023-06-228417Actual
2497218.002024-03-218426Actual
5384100.002022-08-228467Budget
122480.002022-05-228463Budget
6777137.002022-10-228413Actual
513980.002022-08-228446Budget
16160211.692023-06-228468Actual
38276179.002025-03-228463Actual
31218162.462024-08-2184612Actual
1848010.332023-08-2284112Actual
28610193.512024-06-218428Actual
1529328.422023-05-2284311Actual
2666213.532024-04-2084612Actual
188377.002022-05-228466Actual
5324142.002022-08-228417Actual
32764250.002024-10-218465Actual
34235410.182024-11-218418Actual
205137.142023-10-2284112Actual
2993892.252024-07-2184411Actual
2473236.002024-03-218473Actual
12190201.082023-02-198418Actual
1251930.002023-03-228473Budget
38068205.022025-02-1984612Actual
28347146.002024-06-218436Actual
2269875.002024-01-208473Actual
17720120.002023-08-228464Actual
34142333.002024-11-218417Actual
16747160.002023-07-228415Actual
907880.002022-12-208463Budget
205403.952023-10-2284212Actual
33888239.002024-11-218465Actual
2502660.002024-03-218446Actual
1435145.442023-04-2184611Actual
11579200.002023-02-198415Budget
195429.272023-09-2184612Actual
214980.002022-05-228428Budget
24204270.782024-02-198418Actual
18690194.002023-09-218414Actual
2391699.002024-02-198416Actual
2609248.002024-04-208446Actual
38865149.572025-03-228428Actual
2134053.952023-11-2284111Actual
7570200.002022-10-228417Budget
1627331.612023-06-2284311Actual
1304060.002023-03-228456Budget
2148134.422022-05-228428Actual
11642100.002023-02-198465Budget
2057113.532023-10-2284612Actual
32341153.952024-09-2084612Actual
21842168.002023-12-208415Actual
2642690.122024-04-2084111Actual
1594869.002023-06-228466Actual
738477.002022-10-228446Actual
3177971.002024-09-208446Actual
8221100.002022-11-228415Budget
795678.002022-11-228463Actual
19633182.002023-10-228463Actual
3906613.532025-03-2284511Actual
636890.002022-09-218466Budget
636967.002022-09-218466Actual
2239839.062023-12-2084311Actual
391950.002022-07-228426Budget
11818117.002023-02-198436Actual
691529.002022-10-228473Actual
2245877.362023-12-2084611Actual
279625.002022-06-228426Actual
31547206.002024-09-208464Actual
16569180.002023-07-228463Actual
3655135.002022-07-228464Actual
2648144.382024-04-2084311Actual
3627432.002025-01-208426Actual
967140.002022-12-208456Budget
2952776.002024-07-218446Actual
245512.892024-02-1984212Actual

Generated 2025-05-21 15:52:23.532 UTC