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

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892025-03-1784311Actual
12566193.002023-10-168414Actual
33854209.002025-06-178415Actual
11253140.002023-09-158413Actual
15025261.002023-12-168417Actual
3405351.002025-06-178456Actual
2204139.002024-07-158456Actual
15060196.002023-12-168467Actual
17720120.002024-03-178464Actual
513853.002023-03-188446Actual
13179148.002023-10-168417Actual
8460100.002023-06-188436Budget
9265200.002023-07-168464Budget
425100.002022-11-158465Budget
1426412.462023-11-1584211Actual
1551100.002022-12-168465Budget
34702152.132025-06-1784213Actual
1725064.592024-02-1584111Actual
31895316.002025-04-168417Actual
4261100.002023-02-158467Budget
2269875.002024-08-158473Actual
214980.002022-12-168428Budget
22131184.002024-07-158417Actual
34296193.512025-06-178468Actual
626280.002023-04-178446Budget
36302125.002025-08-168436Actual
346766.002023-02-158463Actual
15715125.002024-01-168415Actual
29972102.892025-02-1484611Actual
967236.002023-07-168456Actual
2642690.122024-11-1484111Actual
1559449.002024-01-168473Actual
1027332.002023-08-168473Actual
27082162.002024-12-158465Actual
174785.012024-02-1584212Actual
37806114.592025-09-1584111Actual
22252122.302024-07-158428Actual
32307109.272025-04-1684112Actual
21750165.002024-07-158414Actual
466540.002023-03-188473Budget
3733147.002023-02-158415Actual
37034134.592025-08-1684613Actual
27195135.002024-12-158436Actual
30982123.102025-03-1784111Actual
2193464.002024-07-158416Actual
35977205.002025-08-168463Actual
3509784.002025-07-168416Actual
7570200.002023-05-188417Budget
30209134.592025-02-1484613Actual
2543729.482024-10-1584411Actual
31987411.692025-04-168418Actual
3325959.272025-05-1784211Actual
37126263.002025-09-158463Actual
25142276.002024-10-158417Actual
1429145.442023-11-1584311Actual
1698088.002024-02-158466Actual
2807981.002025-01-158473Actual
1728100.002022-12-168436Budget
2072044.002024-06-178473Actual
26837300.002024-12-158413Actual
6447200.002023-04-178417Budget
2666213.532024-11-1484612Actual
23108196.002024-08-158417Actual
1801069.002024-03-178466Actual
18724120.002024-04-168464Actual
3603460.002025-08-168473Actual
2728082.002024-12-158466Actual
20841155.002024-06-178415Actual
25734181.002024-11-148463Actual
26747208.272024-11-1484213Actual
33053236.002025-05-178467Actual
3968100.002023-02-158436Budget
28524213.002025-01-158467Actual
630942.002023-04-178456Actual
749180.002023-05-188466Budget
39338190.732025-10-1684613Actual
6962200.002023-05-188414Budget
952947.002023-07-168426Actual
803527.002023-06-188473Actual
1131377.002023-09-158463Actual
25263158.662024-10-158428Actual
9807200.002023-07-168417Budget
37211424.002025-09-158414Actual
1435145.442023-11-1584611Actual
3783427.362025-09-1584211Actual
177590.002022-12-168446Budget
256148.212024-10-1584612Actual
915730.002023-07-168473Budget
182138.002022-12-168456Actual
3218269.272023-01-168418Actual
1084790.002023-08-168466Budget
12770100.002023-10-168465Budget
2611843.002024-11-148456Actual
21162153.002024-06-178467Actual
2612200.002023-01-168415Budget
4713200.002023-03-188414Budget
20748218.002024-06-178414Actual
1848010.332024-03-1784112Actual
7162100.002023-05-188465Budget
25821232.002024-11-148414Actual
10135100.002023-08-168413Budget
19810135.002024-05-178415Actual
1299299.002023-10-168446Actual
2538311.402024-10-1584211Actual
39278106.522025-10-1684113Actual
1496870.002023-12-168466Actual
1727135.002022-12-168436Actual
38837414.732025-10-168418Actual
6963180.002023-05-188414Actual
28965129.482025-01-1584612Actual
2881119.912025-01-1584511Actual
669880.002023-04-178468Budget
616750.002023-04-178426Budget
894070.002023-06-188468Budget
3326140.482023-01-168468Actual
2432352.892024-09-1484111Actual
4448131.392023-02-158468Actual
3553570.972025-07-1684211Actual
24640333.002024-10-158413Actual
23971105.002024-09-148436Actual
1289736.002023-10-168426Actual
37594304.002025-09-158417Actual
23730195.002024-09-148414Actual
35507120.972025-07-1684111Actual
20254196.542024-05-178468Actual
188377.002022-12-168466Actual
36917131.612025-08-1684612Actual
34675134.592025-06-1784113Actual
2958684.002025-02-148466Actual
1064541.002023-08-168426Actual
2923282.002025-02-148473Actual
55440.002022-11-158426Actual
1461538.002023-12-168473Actual
17686147.002024-03-178414Actual
3812697.742025-09-1584113Actual
6215120.002023-04-178436Actual
3078200.002023-01-168417Budget
1392743.002023-11-158456Actual
20193279.872024-05-178418Actual
7240118.002023-05-188416Actual
36096241.002025-08-168464Actual
1830712.462024-03-1784211Actual
1795248.002024-03-178446Actual
33467141.192025-05-1784612Actual
1526611.402023-12-1684211Actual
1833433.742024-03-1784311Actual
10134105.002023-08-168413Actual
11818117.002023-09-158436Actual
683793.002023-05-188463Actual
37537104.002025-09-158466Actual
19718158.002024-05-178414Actual
17158107.142024-02-158428Actual
31753125.002025-04-168436Actual
2399767.002024-09-148446Actual
11439231.002023-09-158414Actual
35943252.002025-08-168413Actual
17072142.002024-02-158467Actual
11580182.002023-09-158415Actual
565194.002023-04-178413Actual
17130264.722024-02-158418Actual
332590.002023-01-168468Budget
3668557.142025-08-1684211Actual
33173219.272025-05-178468Actual
31547206.002025-04-168464Actual
3183889.002025-04-168466Actual
1172190.002023-09-158416Budget
2988436.932025-02-1484211Actual
12111100.002023-09-158467Budget
1223880.002023-09-158428Budget
35707122.042025-07-1684112Actual
9402168.002023-07-168465Actual
31640231.002025-04-168465Actual
7629100.002023-05-188467Budget
4341100.002023-02-158418Budget
37091396.002025-09-158413Actual
16534318.002024-02-158413Actual
2947334.002025-02-148426Actual
23143232.002024-08-158467Actual
32459118.802025-04-1684613Actual
12946100.002023-10-168436Budget
39039115.652025-10-1684411Actual
1117490.002023-08-168468Budget
579136.002023-04-178473Actual
5899100.002023-04-178464Budget
23645151.002024-09-148463Actual
10518123.002023-08-168465Actual
4527100.002023-03-188413Budget
16654222.002024-02-158414Actual
27049241.002024-12-158415Actual
34734117.042025-06-1784613Actual
2299252.002024-08-158446Actual
2955348.002025-02-148456Actual
22224251.092024-07-158418Actual
35415182.902025-07-168428Actual
6263101.002023-04-178446Actual
130330.002022-12-168473Budget
636967.002023-04-178466Actual
36062433.002025-08-168414Actual
35886141.612025-07-1684613Actual
3833354.002025-10-168473Actual
1166129.002022-12-168413Actual
2098899.002024-06-178436Actual
967140.002023-07-168456Budget
29678237.002025-02-148467Actual
31303132.832025-03-1784213Actual
32516293.002025-05-178413Actual
11173132.902023-08-168468Actual
2505229.002024-10-158456Actual
2210145.022022-12-168468Actual
32399127.572025-04-1684113Actual
18782108.002024-04-168415Actual
3443682.682025-06-1784411Actual
289291.002023-01-168446Actual
28644178.362025-01-158468Actual
3898563.532025-10-1684211Actual
36189174.002025-08-168465Actual
1686724.002024-02-158426Actual
69850.002022-11-158456Budget
167844.002022-12-168426Actual
36247135.002025-08-168416Actual
7630169.002023-05-188467Actual
182250.002022-12-168456Budget
279625.002023-01-168426Actual
12112113.002023-09-158467Actual
6589100.002023-04-178418Budget
513980.002023-03-188446Budget
32962115.002025-05-178466Actual
7708200.002023-05-188418Budget
37714272.302025-09-158428Actual
3221631.612025-04-1684511Actual
2172236.002024-07-158473Actual
631050.002023-04-178456Budget
17871100.002024-03-178416Actual
1387570.002023-11-158436Actual
13725182.002023-11-158415Actual
3035884.002025-03-178473Actual
16689105.002024-02-158464Actual
507100.002022-11-158416Budget
28582492.002025-01-158418Actual
1631100.002022-12-168416Budget
838200.002022-11-158417Budget
18605174.002024-04-168463Actual
1490200.002022-12-168415Budget
1636136.932024-01-1684611Actual
33139172.302025-05-178428Actual
3140114.002023-01-168467Actual
691529.002023-05-188473Actual
3292943.002025-05-178456Actual
3523787.002025-07-168466Actual
2343013.532024-08-1584511Actual
2446676.292024-09-1484611Actual
3172535.002025-04-168426Actual
1488396.002023-12-168436Actual
2787067.922024-12-1584113Actual
5324142.002023-03-188417Actual
4775153.002023-03-188464Actual
22853108.002024-08-158465Actual
2201564.002024-07-158446Actual
1026114.722022-11-158428Actual
16040198.002024-01-168467Actual
14054214.002023-11-158467Actual
8612100.002023-06-188466Actual
1019470.002023-08-168463Budget
444780.002023-02-158468Budget
3803419.912025-09-1584212Actual
7756104.112023-05-188428Actual
1588955.002024-01-168446Actual
1431831.612023-11-1584411Actual
18067237.002024-03-178417Actual
39305210.032025-10-1684213Actual
11438200.002023-09-158414Budget
391950.002023-02-158426Budget
2670179.002023-01-168465Actual
2546423.102024-10-1584511Actual
756100.002022-11-158466Budget
18160246.542024-03-178418Actual
2875773.102025-01-1584311Actual
738477.002023-05-188446Actual
2107086.002024-06-178466Actual
195429.272024-04-1684612Actual
21631268.002024-07-158413Actual
293951.002023-01-168456Actual
1230090.002023-09-158468Budget
5383118.002023-03-188467Actual
17566355.002024-03-178413Actual
3556276.292025-07-1684311Actual
29798231.392025-02-148468Actual
215418.212024-06-1784112Actual
22726189.002024-08-158414Actual
38779222.002025-10-168467Actual
36103.002022-11-158413Actual
3517869.002025-07-168446Actual
952850.002023-07-168426Budget
28199229.002025-01-158415Actual
2021100.002022-12-168467Budget
2346356.082024-08-1584611Actual
5384100.002023-03-188467Budget
23765151.002024-09-148464Actual
33796204.002025-06-178464Actual
13544217.002023-11-158463Actual
12191200.002023-09-158418Budget
29050201.262025-01-1584213Actual
25177198.002024-10-158467Actual
728856.002023-05-188426Actual
1342990.002023-10-168468Budget
603112.002022-11-158436Actual
3635460.002025-08-168456Actual
30572112.002025-03-178416Actual
1684098.002024-02-158416Actual
3679882.682025-08-1684611Actual
14735168.002023-12-168415Actual
26305484.422024-11-148418Actual
2603818.002024-11-148426Actual
2101469.002024-06-178446Actual
663790.002023-04-178428Budget
3655135.002023-02-158464Actual
19226131.392024-04-168468Actual
2615159.002024-11-148466Actual
9578100.002023-07-168436Budget
2662812.462024-11-1484112Actual
1990385.002024-05-178416Actual
2242548.632024-07-1584411Actual
16126132.902024-01-168428Actual
34911403.002025-07-168414Actual
24675192.002024-10-158463Actual
2142247.572024-06-1784411Actual
1482881.002023-12-168416Actual
13320200.002023-10-168418Budget
26210270.002024-11-148417Actual
294050.002023-01-168456Budget
1727823.102024-02-1584211Actual

Generated 2025-12-15 10:09:06.695 UTC