[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 480  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-10-028465Actual
30092150.762024-08-0284612Actual
2402357.002024-03-028456Actual
2533130.002022-07-048464Actual
3343320.972024-11-0284212Actual
224180.002022-05-038414Actual
23823162.002024-03-028415Actual
2505229.002024-04-028456Actual
2777924.162024-06-0284212Actual
565194.002022-10-038413Actual
38454215.002025-04-038415Actual
30572112.002024-09-028416Actual
32307109.272024-10-0284112Actual
39305210.032025-04-0384213Actual
30862542.002024-09-028418Actual
3443682.682024-12-0384411Actual
4854200.002022-09-038415Budget
26837300.002024-06-028413Actual
3224984.802024-10-0284611Actual
5323200.002022-09-038417Budget
7337100.002022-11-038436Budget
1931213.532023-10-0384211Actual
9205200.002023-01-018414Budget
36975145.112025-02-0184113Actual
2549760.332024-04-0284611Actual
1842242.252023-09-0384611Actual
26366187.452024-05-028468Actual
10740105.002023-02-018446Actual
458762.002022-09-038463Actual
9480123.002023-01-018416Actual
31303132.832024-09-0284213Actual
3402783.002024-12-038446Actual
5838200.002022-10-038414Budget
34296193.512024-12-038468Actual
3857453.002025-04-038426Actual
3292943.002024-11-028456Actual
3593200.002022-08-038414Budget
1730530.552023-08-0384311Actual
6963180.002022-11-038414Actual
2991196.512024-08-0284311Actual
8222160.002022-12-048415Actual
38744355.002025-04-038417Actual
2494562.002024-04-028416Actual
3340590.122024-11-0284112Actual
38602138.002025-04-038436Actual
19633182.002023-11-038463Actual
38957134.802025-04-0384111Actual
2881119.912024-07-0384511Actual
13320200.002023-04-038418Budget
293951.002022-07-048456Actual
2837378.002024-07-038446Actual
3140114.002022-07-048467Actual
34263245.032024-12-038428Actual
12629156.002023-04-038464Actual
1131270.002023-03-038463Budget
10925164.002023-02-018417Actual
630942.002022-10-038456Actual
32877109.002024-11-028436Actual
3035884.002024-09-028473Actual
205137.142023-11-0384112Actual
18102129.002023-09-038467Actual
28610193.512024-07-038428Actual
1890233.002023-10-038426Actual
691529.002022-11-038473Actual
7162100.002022-11-038465Budget
2714086.002024-06-028416Actual
6510100.002022-10-038467Budget
34826191.002025-01-018463Actual
1684098.002023-08-038416Actual
14114301.092023-05-038418Actual
1284990.002023-04-038416Budget
194843.952023-10-0384112Actual
27372223.002024-06-028467Actual
524590.002022-09-038466Budget
11438200.002023-03-038414Budget
21127160.002023-12-048417Actual
25235317.752024-04-028418Actual
3015057.392024-08-0284113Actual
33231160.342024-11-0284111Actual
3603460.002025-02-018473Actual
30479221.002024-09-028415Actual
65190.002022-05-038446Budget
3803419.912025-03-0384212Actual
3627432.002025-02-018426Actual
21989111.002024-01-018436Actual
1942657.142023-10-0384611Actual
1299299.002023-04-038446Actual
898119.002022-05-038467Actual
6216100.002022-10-038436Budget
3833354.002025-04-038473Actual
3870110.002022-08-038416Actual
19752101.002023-11-038464Actual
952850.002023-01-018426Budget
34734117.042024-12-0384613Actual
11642100.002023-03-038465Budget
28644178.362024-07-038468Actual
1728100.002022-06-038436Budget
2603818.002024-05-028426Actual
2134053.952023-12-0484111Actual
33676168.002024-12-038463Actual
18067237.002023-09-038417Actual
3106484.802024-09-0284411Actual
22853108.002024-02-018465Actual
31512364.002024-10-028414Actual
2101469.002023-12-048446Actual
1727135.002022-06-038436Actual
1336980.002023-04-038428Budget
24887125.002024-04-028465Actual
2036718.842023-11-0384311Actual
506118.002022-05-038416Actual
10380100.002023-02-018464Budget
5839242.002022-10-038414Actual
3328665.652024-11-0284311Actual
10459156.002023-02-018415Actual
23971105.002024-03-028436Actual
15180141.992023-06-038468Actual
1529328.422023-06-0384311Actual
4341100.002022-08-038418Budget
425100.002022-05-038465Budget
1801069.002023-09-038466Actual
9578100.002023-01-018436Budget
21162153.002023-12-048467Actual
743133.002022-11-038456Actual
13241100.002023-04-038467Budget
38276179.002025-04-038463Actual
1431831.612023-05-0384411Actual
16689105.002023-08-038464Actual
11720108.002023-03-038416Actual
1019580.002023-02-018463Actual
2947334.002024-08-028426Actual
31392356.002024-10-028413Actual
19599288.002023-11-038413Actual
1026114.722022-05-038428Actual
14770102.002023-06-038465Actual
15750143.002023-07-048465Actual
195115.012023-10-0384212Actual
2210145.022022-06-038468Actual
32459118.802024-10-0284613Actual
29388189.002024-08-028465Actual
3688420.972025-02-0184212Actual
1836133.742023-09-0384411Actual
5384100.002022-09-038467Budget
7756104.112022-11-038428Actual
6040142.002022-10-038465Actual
255557.142024-04-0284112Actual
1532044.382023-06-0384411Actual
30890179.872024-09-028428Actual
1552114.002022-06-038465Actual
245512.892024-03-0284212Actual
616750.002022-10-038426Budget
2538311.402024-04-0284211Actual
289390.002022-07-048446Budget
36103.002022-05-038413Actual
29140360.002024-08-028413Actual
17686147.002023-09-038414Actual
978235.932022-05-038418Actual
21220346.542023-12-048418Actual
19810135.002023-11-038415Actual
69747.002022-05-038456Actual
18817165.002023-10-038465Actual
22252122.302024-01-018428Actual
2288125.002022-07-048413Actual
18160246.542023-09-038418Actual
3488379.002025-01-018473Actual
23858143.002024-03-028465Actual
32551177.002024-11-028463Actual
3967124.002022-08-038436Actual
2432352.892024-03-0284111Actual
452694.002022-09-038413Actual
29260327.002024-08-028414Actual
36247135.002025-02-018416Actual
1698088.002023-08-038466Actual
36599184.422025-02-018468Actual
27693111.402024-06-0284611Actual
11817100.002023-03-038436Budget
1765835.002023-09-038473Actual
4261100.002022-08-038467Budget
2391699.002024-03-028416Actual
1251842.002023-04-038473Actual
611894.002022-10-038416Actual
10460200.002023-02-018415Budget
3654100.002022-08-038464Budget
1019470.002023-02-018463Budget
14142117.752023-05-038428Actual
31895316.002024-10-028417Actual
1490957.002023-06-038446Actual
122592.002022-06-038463Actual
9401100.002023-01-018465Budget
12628100.002023-04-038464Budget
177483.002022-06-038446Actual
19845117.002023-11-038465Actual
1735912.462023-08-0384511Actual
164778.212023-07-0484612Actual
2988436.932024-08-0284211Actual
2022128.002022-06-038467Actual
12112113.002023-03-038467Actual
31098107.142024-09-0284611Actual
31547206.002024-10-028464Actual
30421273.002024-09-028464Actual
27430357.152024-06-028418Actual
838200.002022-05-038417Budget
182138.002022-06-038456Actual
3635460.002025-02-018456Actual
22819145.002024-02-018415Actual
2843299.002024-07-038466Actual
509198.002022-09-038436Actual
2001039.002023-11-038456Actual
31987411.692024-10-028418Actual
972980.002023-01-018466Budget
29353262.002024-08-028415Actual
31605235.002024-10-028415Actual
669880.002022-10-038468Budget
518557.002022-09-038456Actual
1928468.852023-10-0384111Actual
37034134.592025-02-0184613Actual
30514212.002024-09-028465Actual
2337639.062024-02-0184311Actual
242631.002022-07-048473Actual
2543729.482024-04-0284411Actual
4916145.002022-09-038465Actual
30804240.002024-09-028467Actual
25142276.002024-04-028417Actual
426116.002022-05-038465Actual
32822127.002024-11-028416Actual
294050.002022-07-048456Budget
1485531.002023-06-038426Actual
8880117.752022-12-048428Actual
1426412.462023-05-0384211Actual
7241100.002022-11-038416Budget
24146158.002024-03-028467Actual
21282146.542023-12-048468Actual
1342990.002023-04-038468Budget
22606309.002024-02-018413Actual
1176862.002023-03-038426Actual
1223984.422023-03-038428Actual
5462311.692022-09-038418Actual
39100132.682025-04-0384611Actual
34354196.512024-12-0384111Actual
25821232.002024-05-028414Actual
8283100.002022-12-048465Budget
6777137.002022-11-038413Actual
27605115.652024-06-0284311Actual
31427180.002024-10-028463Actual
17158107.142023-08-038428Actual
3065360.002024-09-028446Actual
18724120.002023-10-038464Actual
30177164.412024-08-0284213Actual
14054214.002023-05-038467Actual
274897.002022-07-048416Actual
242730.002022-07-048473Budget
2839960.002024-07-038456Actual
17072142.002023-08-038467Actual
9265200.002023-01-018464Budget
11173132.902023-02-018468Actual
1686724.002023-08-038426Actual
37861102.892025-03-0384311Actual
35707122.042025-01-0184112Actual
2072044.002023-12-048473Actual
1461538.002023-06-038473Actual
7161135.002022-11-038465Actual
1962200.002022-06-038417Budget
972873.002023-01-018466Actual
7240118.002022-11-038416Actual
55530.002022-05-038426Budget
2178485.002024-01-018464Actual
1289640.002023-04-038426Budget
3218269.272022-07-048418Actual
518650.002022-09-038456Budget
38899195.022025-04-038468Actual
743240.002022-11-038456Budget
2207478.002024-01-018466Actual
4994100.002022-09-038416Budget
2370236.002024-03-028473Actual
728856.002022-11-038426Actual
8142155.002022-12-048464Actual
2346356.082024-02-0184611Actual
12191200.002023-03-038418Budget
24265211.692024-03-028468Actual
406149.002022-08-038456Actual
2546423.102024-04-0284511Actual
38068205.022025-03-0384612Actual
11113128.362023-02-018428Actual
34235410.182024-12-038418Actual
2004369.002023-11-038466Actual
2475200.002022-07-048414Budget
15502364.002023-07-048413Actual
2579357.002024-05-028473Actual
12770100.002023-04-038465Budget
30769315.002024-09-028417Actual
28234220.002024-07-038465Actual
10135100.002023-02-018413Budget
1630041.192023-07-0484411Actual
23108196.002024-02-018417Actual
1559449.002023-07-048473Actual
1244070.002023-04-038463Budget
37686385.942025-03-038418Actual
18221182.902023-09-038468Actual
2670179.002022-07-048465Actual
1489216.002022-06-038415Actual
5092100.002022-09-038436Budget
1887560.002023-10-038416Actual
2502660.002024-04-028446Actual
4201129.002022-08-038417Actual
6588220.782022-10-038418Actual
154127.142023-06-0384112Actual
18782108.002023-10-038415Actual
2093369.002023-12-048416Actual
37714272.302025-03-038428Actual
636890.002022-10-038466Budget
27492184.422024-06-028468Actual
7338117.002022-11-038436Actual
2034020.972023-11-0384211Actual
2343013.532024-02-0184511Actual
6776100.002022-11-038413Budget
412290.002022-08-038466Budget
167930.002022-06-038426Budget
1059790.002023-02-018416Budget
579040.002022-10-038473Budget
3671276.292025-02-0184311Actual
31335136.342024-09-0284613Actual
6039200.002022-10-038465Budget
12769108.002023-04-038465Actual
32426201.262024-10-0284213Actual
4713200.002022-09-038414Budget
12993100.002023-04-038446Budget
3290386.002024-11-028446Actual
69850.002022-05-038456Budget
34177184.002024-12-038467Actual
1117490.002023-02-018468Budget
907880.002023-01-018463Budget
571370.002022-10-038463Budget
1490200.002022-06-038415Budget
2144910.332023-12-0484511Actual
1895647.002023-10-038446Actual
1662688.002023-08-038473Actual
6697132.902022-10-038468Actual
36444367.002025-02-018417Actual
1588955.002023-07-048446Actual
2104051.002023-12-048456Actual

Generated 2025-06-02 16:48:20.654 UTC