[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-09-288415Actual
1310187.002023-03-298466Actual
2394315.002024-02-268426Actual
579136.002022-09-288473Actual
16126132.902023-06-298428Actual
22224251.092023-12-278418Actual
1482881.002023-05-298416Actual
26837300.002024-05-288413Actual
2993892.252024-07-2884411Actual
2612200.002022-06-298415Budget
7241100.002022-10-298416Budget
2437831.612024-02-2684311Actual
24204270.782024-02-268418Actual
3035884.002024-08-288473Actual
36565191.992025-01-278428Actual
2724743.002024-05-288456Actual
28644178.362024-06-288468Actual
3968100.002022-07-298436Budget
29175182.002024-07-288463Actual
22606309.002024-01-278413Actual
32608107.002024-10-288473Actual
9807200.002022-12-278417Budget
30572112.002024-08-288416Actual
30177164.412024-07-2884213Actual
31037102.892024-08-2884311Actual
972980.002022-12-278466Budget
38957134.802025-03-2984111Actual
36189174.002025-01-278465Actual
2958684.002024-07-288466Actual
39278106.522025-03-2984113Actual
1962200.002022-05-298417Budget
2296685.002024-01-278436Actual
2662812.462024-04-2784112Actual
16005218.002023-06-298417Actual
10321200.002023-01-278414Budget
683680.002022-10-298463Budget
1836133.742023-08-2984411Actual
29736425.332024-07-288418Actual
1429145.442023-04-2884311Actual
3219200.002022-06-298418Budget
3292943.002024-10-288456Actual
2763290.122024-05-2884411Actual
35415182.902024-12-278428Actual
37714272.302025-02-268428Actual
11252100.002023-02-268413Budget
34142333.002024-11-288417Actual
1728100.002022-05-298436Budget
195115.012023-09-2884212Actual
22285145.022023-12-278468Actual
3455592.252024-11-2884112Actual
31335136.342024-08-2884613Actual
38865149.572025-03-298428Actual
466436.002022-08-298473Actual
16534318.002023-07-298413Actual
7101130.002022-10-298415Actual
1336980.002023-03-298428Budget
2845130.002022-06-298436Actual
2242548.632023-12-2784411Actual
3679882.682025-01-2784611Actual
1131377.002023-02-268463Actual
38276179.002025-03-298463Actual
366200.002022-04-288415Budget
4201129.002022-07-298417Actual
789696.002022-11-298413Actual
18570380.002023-09-288413Actual
33552127.572024-10-2884213Actual
2340347.572024-01-2784411Actual
34617174.172024-11-2884612Actual
25734181.002024-04-278463Actual
571370.002022-09-288463Budget
3918650.762025-03-2984212Actual
36975145.112025-01-2784113Actual
7022142.002022-10-298464Actual
7709193.512022-10-298418Actual
458670.002022-08-298463Budget
24887125.002024-03-288465Actual
2881119.912024-06-2884511Actual
30982123.102024-08-2884111Actual
10460200.002023-01-278415Budget
34734117.042024-11-2884613Actual
738477.002022-10-298446Actual
3224984.802024-09-2784611Actual
5462311.692022-08-298418Actual
1730530.552023-07-2984311Actual
7162100.002022-10-298465Budget
2606690.002024-04-278436Actual
5650100.002022-09-288413Budget
16689105.002023-07-298464Actual
7338117.002022-10-298436Actual
626280.002022-09-288446Budget
234880.002022-06-298463Budget
1631100.002022-05-298416Budget
8612100.002022-11-298466Actual
19599288.002023-10-298413Actual
2831929.002024-06-288426Actual
1765835.002023-08-298473Actual
2672064.412024-04-2784113Actual
1176940.002023-02-268426Budget
3688420.972025-01-2784212Actual
31929280.002024-09-278467Actual
12707189.002023-03-298415Actual
401580.002022-07-298446Budget
425100.002022-04-288465Budget
20193279.872023-10-298418Actual
1289736.002023-03-298426Actual
29501136.002024-07-288436Actual
1933917.782023-09-2884311Actual
26210270.002024-04-278417Actual
37686385.942025-02-268418Actual
26305484.422024-04-278418Actual
15146126.842023-05-298428Actual
1797831.002023-08-298456Actual
3071275.002024-08-288466Actual
38396200.002025-03-298464Actual
1299299.002023-03-298446Actual
11817100.002023-02-268436Budget
907880.002022-12-278463Budget
915621.002022-12-278473Actual
1995897.002023-10-298436Actual
3556276.292024-12-2784311Actual
1117490.002023-01-278468Budget
33139172.302024-10-288428Actual
1172190.002023-02-268416Budget
3458335.872024-11-2884212Actual
10135100.002023-01-278413Budget
13725182.002023-04-288415Actual
2355311.402024-01-2784612Actual
3898563.532025-03-2984211Actual
17871100.002023-08-298416Actual
18067237.002023-08-298417Actual
21750165.002023-12-278414Actual
683793.002022-10-298463Actual
8283100.002022-11-298465Budget
8459120.002022-11-298436Actual
1789828.002023-08-298426Actual
1489216.002022-05-298415Actual
28234220.002024-06-288465Actual
164198.212023-06-2984112Actual
3783427.362025-02-2684211Actual
12379100.002023-03-298413Budget
31605235.002024-09-278415Actual
795780.002022-11-298463Budget
691430.002022-10-298473Budget
2399767.002024-02-268446Actual
3745299.002025-02-268436Actual
728950.002022-10-298426Budget
162469.272023-06-2984211Actual
2458310.332024-02-2684612Actual
28903105.022024-06-2884112Actual
1735912.462023-07-2984511Actual
2837378.002024-06-288446Actual
2642690.122024-04-2784111Actual
1131270.002023-02-268463Budget
225200.002022-04-288414Budget
1795248.002023-08-298446Actual
205403.952023-10-2984212Actual
19752101.002023-10-298464Actual
188377.002022-05-298466Actual
1725064.592023-07-2984111Actual
35707122.042024-12-2784112Actual
4123124.002022-07-298466Actual
9205200.002022-12-278414Budget
8362138.002022-11-298416Actual
36247135.002025-01-278416Actual
23143232.002024-01-278467Actual
6777137.002022-10-298413Actual
20628333.002023-11-298413Actual
34702152.132024-11-2884213Actual
9792.002022-04-288463Actual
8832200.002022-11-298418Budget
952850.002022-12-278426Budget
1866241.002023-09-288473Actual
3290386.002024-10-288446Actual
220990.002022-05-298468Budget
10926200.002023-01-278417Budget
32636448.002024-10-288414Actual
2601153.002024-04-278416Actual
2402357.002024-02-268456Actual
466540.002022-08-298473Budget
888190.002022-11-298428Budget
10694124.002023-01-278436Actual
9264174.002022-12-278464Actual
2093369.002023-11-298416Actual
3077222.002022-06-298417Actual
32516293.002024-10-288413Actual
3742432.002025-02-268426Actual
3906613.532025-03-2984511Actual
1887560.002023-09-288416Actual
3592213.002022-07-298414Actual
35387410.182024-12-278418Actual
130330.002022-05-298473Budget
5384100.002022-08-298467Budget
691529.002022-10-298473Actual
1376097.002023-04-288465Actual
17037196.002023-07-298417Actual
1591549.002023-06-298456Actual
1230090.002023-02-268468Budget
6776100.002022-10-298413Budget
23229135.932024-01-278428Actual
164465.012023-06-2984212Actual
16654222.002023-07-298414Actual
3183889.002024-09-278466Actual
37806114.592025-02-2684111Actual
20841155.002023-11-298415Actual
2878483.742024-06-2884411Actual
37304259.002025-02-268415Actual
167844.002022-05-298426Actual
108590.002022-04-288468Budget
15863102.002023-06-298436Actual
6963180.002022-10-298414Actual
3331360.332024-10-2884411Actual
3800673.102025-02-2684112Actual
967140.002022-12-278456Budget
2142247.572023-11-2984411Actual
1833433.742023-08-2984311Actual
1686724.002023-07-298426Actual
29798231.392024-07-288468Actual
11501100.002023-02-268464Budget
2022128.002022-05-298467Actual
36096241.002025-01-278464Actual
11173132.902023-01-278468Actual
2337639.062024-01-2784311Actual
7629100.002022-10-298467Budget
23858143.002024-02-268465Actual
37628271.002025-02-268467Actual
2670179.002022-06-298465Actual
9401100.002022-12-278465Budget
3284929.002024-10-288426Actual
915730.002022-12-278473Budget
25235317.752024-03-288418Actual
3402783.002024-11-288446Actual
25177198.002024-03-288467Actual
14142117.752023-04-288428Actual
4713200.002022-08-298414Budget
37861102.892025-02-2684311Actual
781770.002022-10-298468Budget
3739799.002025-02-268416Actual
36103.002022-04-288413Actual
18221182.902023-08-298468Actual
2072044.002023-11-298473Actual
603112.002022-04-288436Actual
2039443.312023-10-2984411Actual
3833354.002025-03-298473Actual
9578100.002022-12-278436Budget
35152114.002024-12-278436Actual
31640231.002024-09-278465Actual
37888107.142025-02-2684411Actual
3655135.002022-07-298464Actual
10380100.002023-01-278464Budget
1827961.402023-08-2984111Actual
293951.002022-06-298456Actual
5898115.002022-09-288464Actual
1078860.002023-01-278456Budget
27372223.002024-05-288467Actual
29643329.002024-07-288417Actual
12378107.002023-03-298413Actual
837147.002022-04-288417Actual
38184239.852025-02-2684613Actual
6040142.002022-09-288465Actual
3446328.422024-11-2884511Actual
33676168.002024-11-288463Actual
2656944.382024-04-2784611Actual
39338190.732025-03-2984613Actual
332590.002022-06-298468Budget
29972102.892024-07-2884611Actual
3632876.002025-01-278446Actual
2645439.062024-04-2784211Actual
2999116.002022-06-298466Actual
16040198.002023-06-298467Actual
2370236.002024-02-268473Actual
513980.002022-08-298446Budget
38779222.002025-03-298467Actual
35886141.612024-12-2784613Actual
29295184.002024-07-288464Actual
1059790.002023-01-278416Budget
17813144.002023-08-298465Actual
1251930.002023-03-298473Budget
1523868.852023-05-2984111Actual
2615159.002024-04-278466Actual
1304060.002023-03-298456Budget
3812697.742025-02-2684113Actual
18188117.752023-08-298428Actual
630942.002022-09-288456Actual
3443682.682024-11-2884411Actual
65072.002022-04-288446Actual
11113128.362023-01-278428Actual
24640333.002024-03-288413Actual
19071233.002023-09-288417Actual
16782164.002023-07-298465Actual
10596104.002023-01-278416Actual
518557.002022-08-298456Actual
7708200.002022-10-298418Budget
18724120.002023-09-288464Actual
122592.002022-05-298463Actual
1552114.002022-05-298465Actual
2237130.552023-12-2784211Actual
30479221.002024-08-288415Actual
509198.002022-08-298436Actual
3603460.002025-01-278473Actual
3854788.002025-03-298416Actual
12769108.002023-03-298465Actual
36302125.002025-01-278436Actual
4916145.002022-08-298465Actual
21665204.002023-12-278463Actual
2446676.292024-02-2684611Actual
30092150.762024-07-2884612Actual
34946249.002024-12-278464Actual
2777924.162024-05-2884212Actual
16747160.002023-07-298415Actual
3078200.002022-06-298417Budget
1284990.002023-03-298416Budget
1191260.002023-02-268456Budget
18160246.542023-08-298418Actual
7630169.002022-10-298467Actual
24852122.002024-03-288415Actual
34177184.002024-11-288467Actual
22726189.002024-01-278414Actual
37246288.002025-02-268464Actual
242730.002022-06-298473Budget
2475200.002022-06-298414Budget
26991204.002024-05-288464Actual
195429.272023-09-2884612Actual
19192160.182023-09-288428Actual
12946100.002023-03-298436Budget
5511135.932022-08-298428Actual
15060196.002023-05-298467Actual
102780.002022-04-288428Budget
21162153.002023-11-298467Actual
9808192.002022-12-278417Actual
3523787.002024-12-278466Actual
5323200.002022-08-298417Budget
36917131.612025-01-2784612Actual
6448240.002022-09-288417Actual
2541027.362024-03-2884311Actual
21282146.542023-11-298468Actual
2245877.362023-12-2784611Actual
855440.002022-11-298456Budget
10986153.002023-01-278467Actual
14735168.002023-05-298415Actual
3865467.002025-03-298456Actual
3325959.272024-10-2884211Actual
2843299.002024-06-288466Actual
38837414.732025-03-298418Actual
11579200.002023-02-268415Budget
2648144.382024-04-2784311Actual
28582492.002024-06-288418Actual
284100.002022-04-288464Budget
3067949.002024-08-288456Actual
28022222.002024-06-288463Actual
6588220.782022-09-288418Actual
9402168.002022-12-278465Actual
279730.002022-06-298426Budget
2196127.002023-12-278426Actual
31698108.002024-09-278416Actual
2952776.002024-07-288446Actual
2288125.002022-06-298413Actual
31156105.022024-08-2884112Actual
27492184.422024-05-288468Actual
579040.002022-09-288473Budget
11438200.002023-02-268414Budget
25821232.002024-04-278414Actual
12567200.002023-03-298414Budget
1426412.462023-04-2884211Actual
36444367.002025-01-278417Actual
28292118.002024-06-288416Actual
2101200.002022-05-298418Budget
6589100.002022-09-288418Budget
795678.002022-11-298463Actual
406250.002022-07-298456Budget
838200.002022-04-288417Budget
1750914.592023-07-2984612Actual
32764250.002024-10-288465Actual
33019353.002024-10-288417Actual
8221100.002022-11-298415Budget
21248176.842023-11-298428Actual
11500144.002023-02-268464Actual
10459156.002023-01-278415Actual
2031276.292023-10-2984111Actual
571273.002022-09-288463Actual
1064440.002023-01-278426Budget
2757853.952024-05-2884211Actual
33525122.312024-10-2884113Actual
34675134.592024-11-2884113Actual
214980.002022-05-298428Budget

Generated 2025-05-28 19:52:16.069 UTC