[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 480  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-038465Actual
174515.012023-08-0284112Actual
9402168.002022-12-318465Actual
33641293.002024-12-028413Actual
2497218.002024-04-018426Actual
3172535.002024-10-018426Actual
9018110.002022-12-318413Actual
1733249.702023-08-0284411Actual
2878483.742024-07-0284411Actual
36103.002022-05-028413Actual
2648144.382024-05-0184311Actual
1630041.192023-07-0384411Actual
6263101.002022-10-028446Actual
438990.002022-08-028428Budget
2549760.332024-04-0184611Actual
20193279.872023-11-028418Actual
7338117.002022-11-028436Actual
29175182.002024-08-018463Actual
7630169.002022-11-028467Actual
144098.212023-05-0284112Actual
2944696.002024-08-018416Actual
32459118.802024-10-0184613Actual
8082218.002022-12-038414Actual
33676168.002024-12-028463Actual
34177184.002024-12-028467Actual
224180.002022-05-028414Actual
11579200.002023-03-028415Budget
2988436.932024-08-0184211Actual
13430172.302023-04-028468Actual
1895647.002023-10-028446Actual
952850.002022-12-318426Budget
1176940.002023-03-028426Budget
3901263.532025-04-0284311Actual
17072142.002023-08-028467Actual
6039200.002022-10-028465Budget
38489259.002025-04-028465Actual
38957134.802025-04-0284111Actual
28644178.362024-07-028468Actual
2881119.912024-07-0284511Actual
504246.002022-09-028426Actual
6040142.002022-10-028465Actual
1485531.002023-06-028426Actual
2098899.002023-12-038436Actual
3654100.002022-08-028464Budget
31335136.342024-09-0184613Actual
1990385.002023-11-028416Actual
9264174.002022-12-318464Actual
11253140.002023-03-028413Actual
23610278.002024-03-018413Actual
6777137.002022-11-028413Actual
31303132.832024-09-0184213Actual
21220346.542023-12-038418Actual
2875773.102024-07-0284311Actual
36657178.422025-01-3184111Actual
31895316.002024-10-018417Actual
3216279.482024-10-0184311Actual
2763290.122024-06-0184411Actual
4774100.002022-09-028464Budget
4995103.002022-09-028416Actual
36302125.002025-01-318436Actual
14142117.752023-05-028428Actual
3218269.272022-07-038418Actual
2508581.002024-04-018466Actual
11818117.002023-03-028436Actual
3106484.802024-09-0184411Actual
24887125.002024-04-018465Actual
29388189.002024-08-018465Actual
12708200.002023-04-028415Budget
182138.002022-06-028456Actual
391857.002022-08-028426Actual
2036718.842023-11-0284311Actual
12566193.002023-04-028414Actual
32608107.002024-11-018473Actual
663790.002022-10-028428Budget
279625.002022-07-038426Actual
18102129.002023-09-028467Actual
5838200.002022-10-028414Budget
8143200.002022-12-038464Budget
34911403.002024-12-318414Actual
17926112.002023-09-028436Actual
3221631.612024-10-0184511Actual
37628271.002025-03-028467Actual
2505229.002024-04-018456Actual
2533130.002022-07-038464Actual
2391699.002024-03-018416Actual
1467794.002023-06-028464Actual
2458310.332024-03-0184612Actual
15180141.992023-06-028468Actual
28489404.002024-07-028417Actual
2845130.002022-07-038436Actual
2955348.002024-08-018456Actual
1631100.002022-06-028416Budget
1580888.002023-07-038416Actual
7161135.002022-11-028465Actual
15537162.002023-07-038463Actual
1529328.422023-06-0284311Actual
1866241.002023-10-028473Actual
17192163.212023-08-028468Actual
17601202.002023-09-028463Actual
7241100.002022-11-028416Budget
12112113.002023-03-028467Actual
2402357.002024-03-018456Actual
30177164.412024-08-0184213Actual
35768205.022024-12-3184612Actual
31156105.022024-09-0184112Actual
2293819.002024-01-318426Actual
2134053.952023-12-0384111Actual
551090.002022-09-028428Budget
2787067.922024-06-0184113Actual
2669100.002022-07-038465Budget
557180.002022-09-028468Budget
458670.002022-09-028463Budget
26245208.002024-05-018467Actual
907974.002022-12-318463Actual
65072.002022-05-028446Actual
743133.002022-11-028456Actual
1382097.002023-05-028416Actual
25699240.002024-05-018413Actual
31037102.892024-09-0184311Actual
15750143.002023-07-038465Actual
35886141.612024-12-3184613Actual
9480123.002022-12-318416Actual
2831929.002024-07-028426Actual
28107444.002024-07-028414Actual
3803419.912025-03-0284212Actual
1027230.002023-01-318473Budget
24112211.002024-03-018417Actual
1890233.002023-10-028426Actual
3742432.002025-03-028426Actual
26747208.272024-05-0184213Actual
2100219.272022-06-028418Actual
177590.002022-06-028446Budget
2101200.002022-06-028418Budget
1251842.002023-04-028473Actual
2998100.002022-07-038466Budget
1969083.002023-11-028473Actual
1789828.002023-09-028426Actual
9680.002022-05-028463Budget
2204139.002023-12-318456Actual
10055138.962022-12-318468Actual
365147.002022-05-028415Actual
972873.002022-12-318466Actual
579040.002022-10-028473Budget
15657125.002023-07-038464Actual
9343136.002022-12-318415Actual
29050201.262024-07-0284213Actual
2672064.412024-05-0184113Actual
3556276.292024-12-3184311Actual
406149.002022-08-028456Actual
37304259.002025-03-028415Actual
24232146.542024-03-018428Actual
1750914.592023-08-0284612Actual
16098305.632023-07-038418Actual
2999116.002022-07-038466Actual
669880.002022-10-028468Budget
326780.002022-07-038428Budget
29023106.522024-07-0284113Actual
6636117.752022-10-028428Actual
841047.002022-12-038426Actual
17037196.002023-08-028417Actual
20875161.002023-12-038465Actual
894070.002022-12-038468Budget
2289100.002022-07-038413Budget
34296193.512024-12-028468Actual
29083132.832024-07-0284613Actual
30769315.002024-09-018417Actual
2234373.102023-12-3184111Actual
1728100.002022-06-028436Budget
33111352.602024-11-018418Actual
2370236.002024-03-018473Actual
23823162.002024-03-018415Actual
5572123.812022-09-028468Actual
18605174.002023-10-028463Actual
2666213.532024-05-0184612Actual
108590.002022-05-028468Budget
10693100.002023-01-318436Budget
1995897.002023-11-028436Actual
195115.012023-10-0284212Actual
27337272.002024-06-018417Actual
3035884.002024-09-018473Actual
33173219.272024-11-018468Actual
3632876.002025-01-318446Actual
9792.002022-05-028463Actual
19845117.002023-11-028465Actual
11065200.002023-01-318418Budget
850770.002022-12-038446Budget
32015226.842024-10-018428Actual
30092150.762024-08-0184612Actual
10926200.002023-01-318417Budget
32636448.002024-11-018414Actual
37861102.892025-03-0284311Actual
29764176.842024-08-018428Actual
5323200.002022-09-028417Budget
20783125.002023-12-038464Actual
17625.002022-05-028473Actual
31547206.002024-10-018464Actual
26957309.002024-06-018414Actual
34497149.702024-12-0284611Actual
245247.142024-03-0184112Actual
195429.272023-10-0284612Actual
2722195.002024-06-018446Actual
11439231.002023-03-028414Actual
23201240.482024-01-318418Actual
3404113.002022-08-028413Actual
10986153.002023-01-318467Actual
888190.002022-12-038428Budget
21162153.002023-12-038467Actual
1830712.462023-09-0284211Actual
34235410.182024-12-028418Actual
31098107.142024-09-0184611Actual
893991.992022-12-038468Actual
7570200.002022-11-028417Budget
7162100.002022-11-028465Budget
1632712.462023-07-0384511Actual
1621868.852023-07-0384111Actual
205403.952023-11-0284212Actual
35707122.042024-12-3184112Actual
749073.002022-11-028466Actual
1251930.002023-04-028473Budget
37211424.002025-03-028414Actual
507100.002022-05-028416Budget
2839960.002024-07-028456Actual
27930211.782024-06-0184613Actual
2399767.002024-03-018446Actual
9807200.002022-12-318417Budget
3655135.002022-08-028464Actual
2031276.292023-11-0284111Actual
37806114.592025-03-0284111Actual
19752101.002023-11-028464Actual
25821232.002024-05-018414Actual
16782164.002023-08-028465Actual
38899195.022025-04-028468Actual
1310090.002023-04-028466Budget
2237130.552023-12-3184211Actual
2893122.042024-07-0284212Actual
24760189.002024-04-018414Actual
16569180.002023-08-028463Actual
9868100.002022-12-318467Budget
9019100.002022-12-318413Budget
2479486.002024-04-018464Actual
2201564.002023-12-318446Actual
234880.002022-07-038463Budget
8459120.002022-12-038436Actual
3673975.232025-01-3184411Actual
16126132.902023-07-038428Actual
10380100.002023-01-318464Budget
1064541.002023-01-318426Actual
29678237.002024-08-018467Actual
32426201.262024-10-0184213Actual
23765151.002024-03-018464Actual
898119.002022-05-028467Actual
36917131.612025-01-3184612Actual
18160246.542023-09-028418Actual
1078860.002023-01-318456Budget
20628333.002023-12-038413Actual
16689105.002023-08-028464Actual
7756104.112022-11-028428Actual
28022222.002024-07-028463Actual
506118.002022-05-028416Actual
14019162.002023-05-028417Actual
11500144.002023-03-028464Actual
174785.012023-08-0284212Actual
837147.002022-05-028417Actual
20221146.542023-11-028428Actual
756100.002022-05-028466Budget
19192160.182023-10-028428Actual
22224251.092023-12-318418Actual
12629156.002023-04-028464Actual
2193464.002023-12-318416Actual
1167100.002022-06-028413Budget
10740105.002023-01-318446Actual
1559449.002023-07-038473Actual
10381116.002023-01-318464Actual
4713200.002022-09-028414Budget
1360379.002023-05-028473Actual
4994100.002022-09-028416Budget
5383118.002022-09-028467Actual
3573550.762024-12-3184212Actual
30804240.002024-09-018467Actual
26366187.452024-05-018468Actual
1350180.002022-06-028414Actual
6588220.782022-10-028418Actual
2535576.292024-04-0184111Actual
1131270.002023-03-028463Budget
35329254.002024-12-318467Actual
33467141.192024-11-0184612Actual
21842168.002023-12-318415Actual
795678.002022-12-038463Actual
2446676.292024-03-0184611Actual
466436.002022-09-028473Actual
32962115.002024-11-018466Actual
55440.002022-05-028426Actual
7102100.002022-11-028415Budget
9401100.002022-12-318465Budget
27897204.762024-06-0184213Actual
214980.002022-06-028428Budget
182250.002022-06-028456Budget
1942657.142023-10-0284611Actual
838200.002022-05-028417Budget
2296685.002024-01-318436Actual
35415182.902024-12-318428Actual
3488379.002024-12-318473Actual
1197178.002023-03-028466Actual
38184239.852025-03-0284613Actual
265359.272024-05-0184511Actual
1998461.002023-11-028446Actual
915730.002022-12-318473Budget
1027332.002023-01-318473Actual
255826.082024-04-0184212Actual
34734117.042024-12-0284613Actual
1698088.002023-08-028466Actual
35039162.002024-12-318465Actual
354540.002022-08-028473Budget
22641168.002024-01-318463Actual
1026114.722022-05-028428Actual
3638792.002025-01-318466Actual
35977205.002025-01-318463Actual
775790.002022-11-028428Budget
5092100.002022-09-028436Budget
3718380.002025-03-028473Actual
2346356.082024-01-3184611Actual
36565191.992025-01-318428Actual
11113128.362023-01-318428Actual
425100.002022-05-028465Budget
2612200.002022-07-038415Budget
3750462.002025-03-028456Actual
12049164.002023-03-028417Actual
10741100.002023-01-318446Budget
18188117.752023-09-028428Actual
1191260.002023-03-028456Budget
21989111.002023-12-318436Actual
3331360.332024-11-0184411Actual
16654222.002023-08-028414Actual
452694.002022-09-028413Actual
855362.002022-12-038456Actual
1117490.002023-01-318468Budget
1078762.002023-01-318456Actual
12379100.002023-04-028413Budget
17130264.722023-08-028418Actual
26837300.002024-06-018413Actual
3284929.002024-11-018426Actual

Generated 2025-06-01 20:52:25.524 UTC