[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 512  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-03-038415Actual
28347146.002024-07-038436Actual
234963.002022-07-048463Actual
265359.272024-05-0284511Actual
2508581.002024-04-028466Actual
466540.002022-09-038473Budget
34497149.702024-12-0384611Actual
2201564.002024-01-018446Actual
2142247.572023-12-0484411Actual
8460100.002022-12-048436Budget
23201240.482024-02-018418Actual
10055138.962023-01-018468Actual
102780.002022-05-038428Budget
3180550.002024-10-028456Actual
3221631.612024-10-0284511Actual
18160246.542023-09-038418Actual
1490200.002022-06-038415Budget
36062433.002025-02-018414Actual
1064440.002023-02-018426Budget
1961160.002022-06-038417Actual
23823162.002024-03-028415Actual
11817100.002023-03-038436Budget
37714272.302025-03-038428Actual
26837300.002024-06-028413Actual
1176940.002023-03-038426Budget
10985100.002023-02-018467Budget
2440547.572024-03-0284411Actual
21248176.842023-12-048428Actual
1789828.002023-09-038426Actual
5978200.002022-10-038415Budget
579136.002022-10-038473Actual
3558972.042025-01-0184411Actual
458762.002022-09-038463Actual
803430.002022-12-048473Budget
354436.002022-08-038473Actual
1995897.002023-11-038436Actual
8283100.002022-12-048465Budget
12567200.002023-04-038414Budget
235219.272024-02-0184112Actual
182138.002022-06-038456Actual
3668557.142025-02-0184211Actual
33173219.272024-11-028468Actual
2245877.362024-01-0184611Actual
2787067.922024-06-0284113Actual
1728100.002022-06-038436Budget
3402783.002024-12-038446Actual
1998461.002023-11-038446Actual
31753125.002024-10-028436Actual
3071275.002024-09-028466Actual
3440985.872024-12-0384311Actual
2458310.332024-03-0284612Actual
3183889.002024-10-028466Actual
16160211.692023-07-048468Actual
7162100.002022-11-038465Budget
1833433.742023-09-0384311Actual
9578100.002023-01-018436Budget
37861102.892025-03-0384311Actual
32608107.002024-11-028473Actual
466436.002022-09-038473Actual
803527.002022-12-048473Actual
31037102.892024-09-0284311Actual
12707189.002023-04-038415Actual
10518123.002023-02-018465Actual
401491.002022-08-038446Actual
16040198.002023-07-048467Actual
32636448.002024-11-028414Actual
3791200.002022-08-038465Budget
39158113.532025-04-0384112Actual
38899195.022025-04-038468Actual
2881119.912024-07-0384511Actual
14558204.002023-06-038463Actual
1078860.002023-02-018456Budget
35387410.182025-01-018418Actual
14524252.002023-06-038413Actual
3443682.682024-12-0384411Actual
18690194.002023-10-038414Actual
17072142.002023-08-038467Actual
11720108.002023-03-038416Actual
36975145.112025-02-0184113Actual
16689105.002023-08-038464Actual
2239839.062024-01-0184311Actual
163094.002022-06-038416Actual
2837378.002024-07-038446Actual
27897204.762024-06-0284213Actual
39338190.732025-04-0384613Actual
1795248.002023-09-038446Actual
1131377.002023-03-038463Actual
1493550.002023-06-038456Actual
9402168.002023-01-018465Actual
293951.002022-07-048456Actual
242631.002022-07-048473Actual
17566355.002023-09-038413Actual
9480123.002023-01-018416Actual
2474257.002022-07-048414Actual
30030103.952024-08-0284112Actual
7708200.002022-11-038418Budget
23229135.932024-02-018428Actual
1084790.002023-02-018466Budget
2612200.002022-07-048415Budget
35886141.612025-01-0184613Actual
37100.002022-05-038413Budget
967140.002023-01-018456Budget
738477.002022-11-038446Actual
4527100.002022-09-038413Budget
2609248.002024-05-028446Actual
23645151.002024-03-028463Actual
23263131.392024-02-018468Actual
1139130.002023-03-038473Budget
8833199.572022-12-048418Actual
2875773.102024-07-0384311Actual
34946249.002025-01-018464Actual
18221182.902023-09-038468Actual
683680.002022-11-038463Budget
6963180.002022-11-038414Actual
10459156.002023-02-018415Actual
3284929.002024-11-028426Actual
31929280.002024-10-028467Actual
23858143.002024-03-028465Actual
17813144.002023-09-038465Actual
2670179.002022-07-048465Actual
3005823.102024-08-0284212Actual
2178485.002024-01-018464Actual
21665204.002024-01-018463Actual
3213573.102024-10-0284211Actual
1423657.142023-05-0384111Actual
21162153.002023-12-048467Actual
3077222.002022-07-048417Actual
24675192.002024-04-028463Actual
12049164.002023-03-038417Actual
11113128.362023-02-018428Actual
3397336.002024-12-038426Actual
65190.002022-05-038446Budget
23108196.002024-02-018417Actual
9792.002022-05-038463Actual
25263158.662024-04-028428Actual
7630169.002022-11-038467Actual
23971105.002024-03-028436Actual
781770.002022-11-038468Budget
2650840.122024-05-0284411Actual
1895647.002023-10-038446Actual
12299110.172023-03-038468Actual
749073.002022-11-038466Actual
5092100.002022-09-038436Budget
24232146.542024-03-028428Actual
1078762.002023-02-018456Actual
2296685.002024-02-018436Actual
2402357.002024-03-028456Actual
10381116.002023-02-018464Actual
1901483.002023-10-038466Actual
10925164.002023-02-018417Actual
2662812.462024-05-0284112Actual
19164396.542023-10-038418Actual
20628333.002023-12-048413Actual
8753100.002022-12-048467Budget
29643329.002024-08-028417Actual
1630041.192023-07-0484411Actual
1435145.442023-05-0384611Actual
195115.012023-10-0384212Actual
2502660.002024-04-028446Actual
38241326.002025-04-038413Actual
3139100.002022-07-048467Budget
915621.002023-01-018473Actual
26872252.002024-06-028463Actual
13725182.002023-05-038415Actual
3331360.332024-11-0284411Actual
2045541.192023-11-0384611Actual
1223880.002023-03-038428Budget
5650100.002022-10-038413Budget
36917131.612025-02-0184612Actual
17926112.002023-09-038436Actual
1526611.402023-06-0384211Actual
36444367.002025-02-018417Actual
3854788.002025-04-038416Actual
3918650.762025-04-0384212Actual
8082218.002022-12-048414Actual
3742432.002025-03-038426Actual
691529.002022-11-038473Actual
2757853.952024-06-0284211Actual
2535576.292024-04-0284111Actual
1631100.002022-06-038416Budget
2093369.002023-12-048416Actual
2475200.002022-07-048414Budget
837147.002022-05-038417Actual
10517100.002023-02-018465Budget
17625.002022-05-038473Actual
34296193.512024-12-038468Actual
838200.002022-05-038417Budget
2291177.002024-02-018416Actual
7709193.512022-11-038418Actual
1842242.252023-09-0384611Actual
144365.012023-05-0384212Actual
2242548.632024-01-0184411Actual
36657178.422025-02-0184111Actual
1583517.002023-07-048426Actual
2728082.002024-06-028466Actual
28610193.512024-07-038428Actual
27987350.002024-07-038413Actual
9344100.002023-01-018415Budget
9808192.002023-01-018417Actual
1684098.002023-08-038416Actual
6448240.002022-10-038417Actual
1019470.002023-02-018463Budget
30769315.002024-09-028417Actual
8880117.752022-12-048428Actual
972873.002023-01-018466Actual
130330.002022-06-038473Budget
1392743.002023-05-038456Actual
25734181.002024-05-028463Actual
6510100.002022-10-038467Budget
3517869.002025-01-018446Actual
1750914.592023-08-0384612Actual
21750165.002024-01-018414Actual
10134105.002023-02-018413Actual
1893094.002023-10-038436Actual
25000109.002024-04-028436Actual
5462311.692022-09-038418Actual
15146126.842023-06-038428Actual
10740105.002023-02-018446Actual
32426201.262024-10-0284213Actual
13509294.002023-05-038413Actual
174785.012023-08-0384212Actual
25821232.002024-05-028414Actual
31335136.342024-09-0284613Actual
37034134.592025-02-0184613Actual
144098.212023-05-0384112Actual
2656944.382024-05-0284611Actual
4712196.002022-09-038414Actual
626280.002022-10-038446Budget
167844.002022-06-038426Actual
17192163.212023-08-038468Actual
1882100.002022-06-038466Budget
5977185.002022-10-038415Actual
36302125.002025-02-018436Actual
34001123.002024-12-038436Actual
11642100.002023-03-038465Budget
8459120.002022-12-048436Actual
10846103.002023-02-018466Actual
6040142.002022-10-038465Actual
444780.002022-08-038468Budget
10321200.002023-02-018414Budget
28107444.002024-07-038414Actual
728950.002022-11-038426Budget
31392356.002024-10-028413Actual
1931213.532023-10-0384211Actual
2100219.272022-06-038418Actual
17720120.002023-09-038464Actual
37806114.592025-03-0384111Actual
2107086.002023-12-048466Actual
35294307.002025-01-018417Actual
16534318.002023-08-038413Actual
27605115.652024-06-0284311Actual
2546423.102024-04-0284511Actual
164778.212023-07-0484612Actual
579040.002022-10-038473Budget
38396200.002025-04-038464Actual
2543729.482024-04-0284411Actual
8222160.002022-12-048415Actual
37339208.002025-03-038465Actual
19192160.182023-10-038428Actual
6589100.002022-10-038418Budget
3326140.482022-07-048468Actual
3140114.002022-07-048467Actual
1928468.852023-10-0384111Actual
1223984.422023-03-038428Actual
616750.002022-10-038426Budget
3106484.802024-09-0284411Actual
31605235.002024-10-028415Actual
6215120.002022-10-038436Actual
743133.002022-11-038456Actual
14770102.002023-06-038465Actual
850770.002022-12-048446Budget
9947325.332023-01-018418Actual
1848010.332023-09-0384112Actual
11173132.902023-02-018468Actual
34675134.592024-12-0384113Actual
2437831.612024-03-0284311Actual
2399767.002024-03-028446Actual
21842168.002024-01-018415Actual
915730.002023-01-018473Budget
11439231.002023-03-038414Actual
32551177.002024-11-028463Actual
2355311.402024-02-0184612Actual
21631268.002024-01-018413Actual
15537162.002023-07-048463Actual
37686385.942025-03-038418Actual
3078200.002022-07-048417Budget
6697132.902022-10-038468Actual
1310187.002023-04-038466Actual
8363100.002022-12-048416Budget
31895316.002024-10-028417Actual
518650.002022-09-038456Budget
1411139.002022-06-038464Actual
3556276.292025-01-0184311Actual
245247.142024-03-0284112Actual
1284891.002023-04-038416Actual
2839960.002024-07-038456Actual
2606690.002024-05-028436Actual
391857.002022-08-038426Actual
603112.002022-05-038436Actual
2139550.762023-12-0484311Actual
967236.002023-01-018456Actual
8284116.002022-12-048465Actual
195429.272023-10-0384612Actual
23610278.002024-03-028413Actual
1488396.002023-06-038436Actual
3901263.532025-04-0384311Actual
3564995.442025-01-0184611Actual
2893122.042024-07-0384212Actual
10926200.002023-02-018417Budget
279625.002022-07-048426Actual
33525122.312024-11-0284113Actual
25235317.752024-04-028418Actual
27049241.002024-06-028415Actual
1019580.002023-02-018463Actual
38957134.802025-04-0384111Actual
4775153.002022-09-038464Actual
3632876.002025-02-018446Actual
1939326.292023-10-0384511Actual
3745299.002025-03-038436Actual
9343136.002023-01-018415Actual
2034020.972023-11-0384211Actual
3404113.002022-08-038413Actual
366200.002022-05-038415Budget
36479249.002025-02-018467Actual
11641164.002023-03-038465Actual
979200.002022-05-038418Budget
1887560.002023-10-038416Actual
28903105.022024-07-0384112Actual
1191260.002023-03-038456Budget
32107149.702024-10-0284111Actual
8221100.002022-12-048415Budget

Generated 2025-06-03 00:10:26.507 UTC