[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 512  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2484612Actual
6589100.002022-09-248418Budget
27195135.002024-05-248436Actual
242730.002022-06-258473Budget
20193279.872023-10-258418Actual
3488379.002024-12-238473Actual
32049213.212024-09-238468Actual
1027230.002023-01-238473Budget
29856165.662024-07-2484111Actual
9019100.002022-12-238413Budget
5978200.002022-09-248415Budget
1583517.002023-06-258426Actual
2787067.922024-05-2484113Actual
7101130.002022-10-258415Actual
1446711.402023-04-2484612Actual
1795248.002023-08-258446Actual
14770102.002023-05-258465Actual
9402168.002022-12-238465Actual
245247.142024-02-2284112Actual
1631100.002022-05-258416Budget
37748261.692025-02-228468Actual
1594869.002023-06-258466Actual
2254915.652023-12-2384612Actual
332590.002022-06-258468Budget
458762.002022-08-258463Actual
2475200.002022-06-258414Budget
466436.002022-08-258473Actual
39220189.062025-03-2584612Actual
36103.002022-04-248413Actual
10381116.002023-01-238464Actual
1544514.592023-05-2584612Actual
1684098.002023-07-258416Actual
1942657.142023-09-2484611Actual
1842242.252023-08-2584611Actual
3405351.002024-11-248456Actual
1485531.002023-05-258426Actual
3520444.002024-12-238456Actual
3218269.272022-06-258418Actual
11579200.002023-02-228415Budget
3747892.002025-02-228446Actual
1990385.002023-10-258416Actual
38957134.802025-03-2584111Actual
1303968.002023-03-258456Actual
28644178.362024-06-248468Actual
7337100.002022-10-258436Budget
2875773.102024-06-2484311Actual
1895647.002023-09-248446Actual
164778.212023-06-2584612Actual
69850.002022-04-248456Budget
23730195.002024-02-228414Actual
438990.002022-07-258428Budget
25142276.002024-03-248417Actual
10741100.002023-01-238446Budget
3015057.392024-07-2484113Actual
29260327.002024-07-248414Actual
15622155.002023-06-258414Actual
604100.002022-04-248436Budget
22819145.002024-01-238415Actual
1482881.002023-05-258416Actual
2549760.332024-03-2484611Actual
19599288.002023-10-258413Actual
30572112.002024-08-248416Actual
1936634.802023-09-2484411Actual
3833354.002025-03-258473Actual
3077222.002022-06-258417Actual
354436.002022-07-258473Actual
2001039.002023-10-258456Actual
2648144.382024-04-2384311Actual
1489216.002022-05-258415Actual
177483.002022-05-258446Actual
32729257.002024-10-248415Actual
8284116.002022-11-258465Actual
16569180.002023-07-258463Actual
27049241.002024-05-248415Actual
683793.002022-10-258463Actual
7709193.512022-10-258418Actual
28199229.002024-06-248415Actual
25856161.002024-04-238464Actual
1689590.002023-07-258436Actual
35507120.972024-12-2384111Actual
24760189.002024-03-248414Actual
37714272.302025-02-228428Actual
32107149.702024-09-2384111Actual
1827961.402023-08-2584111Actual
2098899.002023-11-258436Actual
33676168.002024-11-248463Actual
29353262.002024-07-248415Actual
9265200.002022-12-238464Budget
1526611.402023-05-2584211Actual
34826191.002024-12-238463Actual
20783125.002023-11-258464Actual
27605115.652024-05-2484311Actual
3862867.002025-03-258446Actual
3742432.002025-02-228426Actual
1078860.002023-01-238456Budget
182138.002022-05-258456Actual
27987350.002024-06-248413Actual
21876105.002023-12-238465Actual
579040.002022-09-248473Budget
26780141.612024-04-2384613Actual
2991196.512024-07-2484311Actual
9018110.002022-12-238413Actual
13631137.002023-04-248414Actual
1026114.722022-04-248428Actual
31303132.832024-08-2484213Actual
6448240.002022-09-248417Actual
36975145.112025-01-2384113Actual
36096241.002025-01-238464Actual
38837414.732025-03-258418Actual
205403.952023-10-2584212Actual
14735168.002023-05-258415Actual
3328665.652024-10-2484311Actual
20663196.002023-11-258463Actual
12770100.002023-03-258465Budget
5323200.002022-08-258417Budget
2839960.002024-06-248456Actual
10985100.002023-01-238467Budget
2305185.002024-01-238466Actual
2765940.122024-05-2484511Actual
10321200.002023-01-238414Budget
10986153.002023-01-238467Actual
1535467.782023-05-2584611Actual
36062433.002025-01-238414Actual
225165.012023-12-2384112Actual
2355311.402024-01-2384612Actual
16126132.902023-06-258428Actual
8083200.002022-11-258414Budget
9481100.002022-12-238416Budget
27492184.422024-05-248468Actual
3800673.102025-02-2284112Actual
3812697.742025-02-2284113Actual
8880117.752022-11-258428Actual
27897204.762024-05-2484213Actual
17158107.142023-07-258428Actual
28610193.512024-06-248428Actual
8222160.002022-11-258415Actual
35415182.902024-12-238428Actual
3791513.532025-02-2284511Actual
34911403.002024-12-238414Actual
7629100.002022-10-258467Budget
17072142.002023-07-258467Actual
12190201.082023-02-228418Actual
27337272.002024-05-248417Actual
27751116.722024-05-2484112Actual
2301860.002024-01-238456Actual
22166194.002023-12-238467Actual
31392356.002024-09-238413Actual
36657178.422025-01-2384111Actual
8753100.002022-11-258467Budget
37861102.892025-02-2284311Actual
1789828.002023-08-258426Actual
4854200.002022-08-258415Budget
33525122.312024-10-2484113Actual
3553570.972024-12-2384211Actual
3172535.002024-09-238426Actual
214980.002022-05-258428Budget
24146158.002024-02-228467Actual
24232146.542024-02-228428Actual
29798231.392024-07-248468Actual
3854788.002025-03-258416Actual
25297166.242024-03-248468Actual
17720120.002023-08-258464Actual
33467141.192024-10-2484612Actual
18067237.002023-08-258417Actual
2692986.002024-05-248473Actual
2136829.482023-11-2584211Actual
1392743.002023-04-248456Actual
3668557.142025-01-2384211Actual
31156105.022024-08-2484112Actual
2269875.002024-01-238473Actual
3783427.362025-02-2284211Actual
34354196.512024-11-2484111Actual
38068205.022025-02-2284612Actual
32516293.002024-10-248413Actual
12946100.002023-03-258436Budget
24204270.782024-02-228418Actual
9792.002022-04-248463Actual
509198.002022-08-258436Actual
38489259.002025-03-258465Actual
3635460.002025-01-238456Actual
3078200.002022-06-258417Budget
34946249.002024-12-238464Actual
17778110.002023-08-258415Actual
4123124.002022-07-258466Actual
3739799.002025-02-228416Actual
34001123.002024-11-248436Actual
7897100.002022-11-258413Budget
39100132.682025-03-2584611Actual
14176145.022023-04-248468Actual
3334794.382024-10-2484611Actual
6963180.002022-10-258414Actual
571273.002022-09-248463Actual
611894.002022-09-248416Actual
391950.002022-07-258426Budget
25734181.002024-04-238463Actual
35294307.002024-12-238417Actual
1559449.002023-06-258473Actual
1630041.192023-06-2584411Actual
11865100.002023-02-228446Budget
17813144.002023-08-258465Actual
13179148.002023-03-258417Actual
1580888.002023-06-258416Actual
13320200.002023-03-258418Budget
8459120.002022-11-258436Actual
23201240.482024-01-238418Actual
2432352.892024-02-2284111Actual
3140114.002022-06-258467Actual
1830712.462023-08-2584211Actual
10925164.002023-01-238417Actual
154127.142023-05-2584112Actual
3558972.042024-12-2384411Actual
962568.002022-12-238446Actual
1698088.002023-07-258466Actual
33053236.002024-10-248467Actual
5092100.002022-08-258436Budget
25699240.002024-04-238413Actual
167844.002022-05-258426Actual
2662812.462024-04-2384112Actual
28347146.002024-06-248436Actual
3325959.272024-10-2484211Actual
162469.272023-06-2584211Actual
19164396.542023-09-248418Actual
2656944.382024-04-2384611Actual
23610278.002024-02-228413Actual
2944696.002024-07-248416Actual
962470.002022-12-238446Budget
30266373.002024-08-248413Actual
626280.002022-09-248446Budget
2096027.002023-11-258426Actual
183889.272023-08-2584511Actual
346670.002022-07-258463Budget
174515.012023-07-2584112Actual
3292943.002024-10-248456Actual
16689105.002023-07-258464Actual
33854209.002024-11-248415Actual
850665.002022-11-258446Actual
1426412.462023-04-2484211Actual
15502364.002023-06-258413Actual
9808192.002022-12-238417Actual
3898563.532025-03-2584211Actual
2669100.002022-06-258465Budget
616645.002022-09-248426Actual
504246.002022-08-258426Actual
25951180.002024-04-238465Actual
1223984.422023-02-228428Actual
21631268.002023-12-238413Actual
22131184.002023-12-238417Actual
571370.002022-09-248463Budget
34142333.002024-11-248417Actual
26747208.272024-04-2384213Actual
34177184.002024-11-248467Actual
27550159.272024-05-2484111Actual
365147.002022-04-248415Actual
1901483.002023-09-248466Actual
21989111.002023-12-238436Actual
12629156.002023-03-258464Actual
34497149.702024-11-2484611Actual
1131270.002023-02-228463Budget
683680.002022-10-258463Budget
2612200.002022-06-258415Budget
188377.002022-05-258466Actual
524499.002022-08-258466Actual
31547206.002024-09-238464Actual
10596104.002023-01-238416Actual
513853.002022-08-258446Actual
28702165.662024-06-2484111Actual
167930.002022-05-258426Budget
2541027.362024-03-2484311Actual
3627432.002025-01-238426Actual
3517869.002024-12-238446Actual
37686385.942025-02-228418Actual
3005823.102024-07-2484212Actual
3561615.652024-12-2384511Actual
5650100.002022-09-248413Budget
22224251.092023-12-238418Actual
2546423.102024-03-2484511Actual
1833433.742023-08-2584311Actual
28965129.482024-06-2484612Actual
5384100.002022-08-258467Budget
579136.002022-09-248473Actual
15715125.002023-06-258415Actual
1739372.042023-07-2584611Actual
25821232.002024-04-238414Actual
39278106.522025-03-2584113Actual
293951.002022-06-258456Actual
225200.002022-04-248414Budget
401580.002022-07-258446Budget
32399127.572024-09-2384113Actual
35943252.002025-01-238413Actual
215418.212023-11-2584112Actual
2443211.402024-02-2284511Actual

Generated 2025-05-24 05:25:22.329 UTC