[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
1591549.002023-06-298456Actual
35004297.002024-12-278415Actual
29175182.002024-07-288463Actual
39278106.522025-03-2984113Actual
3865467.002025-03-298456Actual
31547206.002024-09-278464Actual
29295184.002024-07-288464Actual
30862542.002024-08-288418Actual
234880.002022-06-298463Budget
34826191.002024-12-278463Actual
3101036.932024-08-2884211Actual
1890233.002023-09-288426Actual
30627103.002024-08-288436Actual
1172190.002023-02-268416Budget
8222160.002022-11-298415Actual
19633182.002023-10-298463Actual
850665.002022-11-298446Actual
2479486.002024-03-288464Actual
5839242.002022-09-288414Actual
21282146.542023-11-298468Actual
967140.002022-12-278456Budget
30514212.002024-08-288465Actual
5838200.002022-09-288414Budget
3334794.382024-10-2884611Actual
10380100.002023-01-278464Budget
24112211.002024-02-268417Actual
10459156.002023-01-278415Actual
32426201.262024-09-2784213Actual
2724743.002024-05-288456Actual
504246.002022-08-298426Actual
1526611.402023-05-2984211Actual
6962200.002022-10-298414Budget
5899100.002022-09-288464Budget
144098.212023-04-2884112Actual
1423657.142023-04-2884111Actual
30421273.002024-08-288464Actual
2196127.002023-12-278426Actual
4201129.002022-07-298417Actual
11439231.002023-02-268414Actual
683680.002022-10-298463Budget
10925164.002023-01-278417Actual
1086107.142022-04-288468Actual
235219.272024-01-2784112Actual
2749100.002022-06-298416Budget
22726189.002024-01-278414Actual
17926112.002023-08-298436Actual
1488396.002023-05-298436Actual
781770.002022-10-298468Budget
32107149.702024-09-2784111Actual
34497149.702024-11-2884611Actual
1376097.002023-04-288465Actual
225165.012023-12-2784112Actual
33111352.602024-10-288418Actual
38361395.002025-03-298414Actual
3458335.872024-11-2884212Actual
2437831.612024-02-2684311Actual
1392743.002023-04-288456Actual
1176940.002023-02-268426Budget
29501136.002024-07-288436Actual
55530.002022-04-288426Budget
1382097.002023-04-288416Actual
174515.012023-07-2984112Actual
3967124.002022-07-298436Actual
34675134.592024-11-2884113Actual
3078200.002022-06-298417Budget
16534318.002023-07-298413Actual
12378107.002023-03-298413Actual
3005823.102024-07-2884212Actual
7570200.002022-10-298417Budget
22166194.002023-12-278467Actual
13242158.002023-03-298467Actual
31037102.892024-08-2884311Actual
9867121.002022-12-278467Actual
3734200.002022-07-298415Budget
1223984.422023-02-268428Actual
2435123.102024-02-2684211Actual
2881119.912024-06-2884511Actual
2355311.402024-01-2784612Actual
326780.002022-06-298428Budget
25699240.002024-04-278413Actual
7022142.002022-10-298464Actual
3603460.002025-01-278473Actual
19718158.002023-10-298414Actual
3177971.002024-09-278446Actual
1750914.592023-07-2984612Actual
16040198.002023-06-298467Actual
2134053.952023-11-2984111Actual
39100132.682025-03-2984611Actual
1176862.002023-02-268426Actual
2763290.122024-05-2884411Actual
2669100.002022-06-298465Budget
1197090.002023-02-268466Budget
9343136.002022-12-278415Actual
1551100.002022-05-298465Budget
3340590.122024-10-2884112Actual
7101130.002022-10-298415Actual
579136.002022-09-288473Actual
4916145.002022-08-298465Actual
1898237.002023-09-288456Actual
28107444.002024-06-288414Actual
728856.002022-10-298426Actual
1131377.002023-02-268463Actual
2101200.002022-05-298418Budget
2846100.002022-06-298436Budget
775790.002022-10-298428Budget
738570.002022-10-298446Budget
2093369.002023-11-298416Actual
35039162.002024-12-278465Actual
20875161.002023-11-298465Actual
2391699.002024-02-268416Actual
7241100.002022-10-298416Budget
2662812.462024-04-2784112Actual
17778110.002023-08-298415Actual
1928468.852023-09-2884111Actual
18067237.002023-08-298417Actual
13725182.002023-04-288415Actual
22285145.022023-12-278468Actual
1139130.002023-02-268473Budget
37304259.002025-02-268415Actual
3065360.002024-08-288446Actual
2021100.002022-05-298467Budget
2535576.292024-03-2884111Actual
27693111.402024-05-2884611Actual
33676168.002024-11-288463Actual
31512364.002024-09-278414Actual
17072142.002023-07-298467Actual
2538311.402024-03-2884211Actual
2473236.002024-03-288473Actual
3118436.932024-08-2884212Actual
14643187.002023-05-298414Actual
4994100.002022-08-298416Budget
13544217.002023-04-288463Actual
1485531.002023-05-298426Actual
1795248.002023-08-298446Actual
15622155.002023-06-298414Actual
27458288.972024-05-288428Actual
13631137.002023-04-288414Actual
743240.002022-10-298456Budget
2288125.002022-06-298413Actual
4262147.002022-07-298467Actual
1426412.462023-04-2884211Actual
11579200.002023-02-268415Budget
15146126.842023-05-298428Actual
35943252.002025-01-278413Actual
3059953.002024-08-288426Actual
24675192.002024-03-288463Actual
1489216.002022-05-298415Actual
38957134.802025-03-2984111Actual
907974.002022-12-278463Actual
9401100.002022-12-278465Budget
2611843.002024-04-278456Actual
2944696.002024-07-288416Actual
20841155.002023-11-298415Actual
25734181.002024-04-278463Actual
2022128.002022-05-298467Actual
10518123.002023-01-278465Actual
7337100.002022-10-298436Budget
838200.002022-04-288417Budget
3558972.042024-12-2784411Actual
683793.002022-10-298463Actual
10460200.002023-01-278415Budget
1842242.252023-08-2984611Actual
55440.002022-04-288426Actual
6697132.902022-09-288468Actual
18782108.002023-09-288415Actual
3218997.572024-09-2784411Actual
3266102.602022-06-298428Actual
2757853.952024-05-2884211Actual
33231160.342024-10-2884111Actual
13180200.002023-03-298417Budget
17601202.002023-08-298463Actual
2340347.572024-01-2784411Actual
265359.272024-04-2784511Actual
174785.012023-07-2984212Actual
13179148.002023-03-298417Actual
2104051.002023-11-298456Actual
1627331.612023-06-2984311Actual
346766.002022-07-298463Actual
16782164.002023-07-298465Actual
2579357.002024-04-278473Actual
5898115.002022-09-288464Actual
21989111.002023-12-278436Actual
9018110.002022-12-278413Actual
1284990.002023-03-298416Budget
1244070.002023-03-298463Budget
2670179.002022-06-298465Actual
30386326.002024-08-288414Actual
2042126.292023-10-2984511Actual
30301210.002024-08-288463Actual
3216279.482024-09-2784311Actual
32015226.842024-09-278428Actual
34911403.002024-12-278414Actual
12566193.002023-03-298414Actual
2107086.002023-11-298466Actual
9868100.002022-12-278467Budget
3564995.442024-12-2784611Actual
25177198.002024-03-288467Actual
20748218.002023-11-298414Actual
39305210.032025-03-2984213Actual
255557.142024-03-2884112Actual
2505229.002024-03-288456Actual
29083132.832024-06-2884613Actual
6040142.002022-09-288465Actual
972980.002022-12-278466Budget
28524213.002024-06-288467Actual
9265200.002022-12-278464Budget
21876105.002023-12-278465Actual
14114301.092023-04-288418Actual
36154275.002025-01-278415Actual
2148345.442023-11-2984611Actual
6216100.002022-09-288436Budget
2650840.122024-04-2784411Actual
10926200.002023-01-278417Budget
10846103.002023-01-278466Actual
2157413.532023-11-2984612Actual
29972102.892024-07-2884611Actual
5572123.812022-08-298468Actual
28199229.002024-06-288415Actual
1289736.002023-03-298426Actual
3218269.272022-06-298418Actual
16098305.632023-06-298418Actual
16160211.692023-06-298468Actual
1765835.002023-08-298473Actual
1998461.002023-10-298446Actual
33888239.002024-11-288465Actual
1186474.002023-02-268446Actual
22641168.002024-01-278463Actual
32399127.572024-09-2784113Actual
164198.212023-06-2984112Actual
32764250.002024-10-288465Actual
32341153.952024-09-2784612Actual
21750165.002023-12-278414Actual
2031276.292023-10-2984111Actual
9792.002022-04-288463Actual
29678237.002024-07-288467Actual
2237130.552023-12-2784211Actual
3750462.002025-02-268456Actual
37246288.002025-02-268464Actual
14524252.002023-05-298413Actual
38153118.802025-02-2684213Actual
31156105.022024-08-2884112Actual
3898563.532025-03-2984211Actual
37748261.692025-02-268468Actual
182138.002022-05-298456Actual
3224984.802024-09-2784611Actual
164465.012023-06-2984212Actual
3440985.872024-11-2884311Actual
2549760.332024-03-2884611Actual
795780.002022-11-298463Budget
3148477.002024-09-278473Actual
5463100.002022-08-298418Budget
256148.212024-03-2884612Actual
2612200.002022-06-298415Budget
4527100.002022-08-298413Budget
1583517.002023-06-298426Actual
16689105.002023-07-298464Actual
1735912.462023-07-2984511Actual
1580888.002023-06-298416Actual
8754148.002022-11-298467Actual
38241326.002025-03-298413Actual
12770100.002023-03-298465Budget
5383118.002022-08-298467Actual
11641164.002023-02-268465Actual
458762.002022-08-298463Actual
8460100.002022-11-298436Budget
803527.002022-11-298473Actual
39220189.062025-03-2984612Actual
34702152.132024-11-2884213Actual
12567200.002023-03-298414Budget
38396200.002025-03-298464Actual
1830712.462023-08-2984211Actual
2988436.932024-07-2884211Actual
1990385.002023-10-298416Actual
12049164.002023-02-268417Actual
3325959.272024-10-2884211Actual
2239839.062023-12-2784311Actual
749073.002022-10-298466Actual
2839960.002024-06-288456Actual
466540.002022-08-298473Budget
3833354.002025-03-298473Actual
6448240.002022-09-288417Actual
6119100.002022-09-288416Budget
4995103.002022-08-298416Actual
38779222.002025-03-298467Actual
3901263.532025-03-2984311Actual
3673975.232025-01-2784411Actual
3862867.002025-03-298446Actual
3015057.392024-07-2884113Actual
3139100.002022-06-298467Budget
346670.002022-07-298463Budget
31335136.342024-08-2884613Actual
245512.892024-02-2684212Actual
11642100.002023-02-268465Budget
5511135.932022-08-298428Actual
10517100.002023-01-278465Budget
12769108.002023-03-298465Actual
279730.002022-06-298426Budget
8753100.002022-11-298467Budget
1310187.002023-03-298466Actual
6588220.782022-09-288418Actual
2777924.162024-05-2884212Actual
3671276.292025-01-2784311Actual
36599184.422025-01-278468Actual
38602138.002025-03-298436Actual
23730195.002024-02-268414Actual
25856161.002024-04-278464Actual
967236.002022-12-278456Actual
164778.212023-06-2984612Actual
7338117.002022-10-298436Actual
26245208.002024-04-278467Actual
38068205.022025-02-2684612Actual
1197178.002023-02-268466Actual
9946200.002022-12-278418Budget
1686724.002023-07-298426Actual
3791513.532025-02-2684511Actual
30572112.002024-08-288416Actual
13320200.002023-03-298418Budget
1933917.782023-09-2884311Actual
2601153.002024-04-278416Actual
16654222.002023-07-298414Actual
2615159.002024-04-278466Actual
2399767.002024-02-268446Actual
2004369.002023-10-298466Actual
3783427.362025-02-2684211Actual
2440547.572024-02-2684411Actual
2148134.422022-05-298428Actual
3733147.002022-07-298415Actual
2334936.932024-01-2784211Actual
31929280.002024-09-278467Actual
2999116.002022-06-298466Actual
122592.002022-05-298463Actual
10741100.002023-01-278446Budget
2831929.002024-06-288426Actual
579040.002022-09-288473Budget
897100.002022-04-288467Budget
39158113.532025-03-2984112Actual
31987411.692024-09-278418Actual
1117490.002023-01-278468Budget
19810135.002023-10-298415Actual
26210270.002024-04-278417Actual
4775153.002022-08-298464Actual
2101469.002023-11-298446Actual
32636448.002024-10-288414Actual
242631.002022-06-298473Actual
1019470.002023-01-278463Budget
12629156.002023-03-298464Actual
31605235.002024-09-278415Actual
3592213.002022-07-298414Actual
551090.002022-08-298428Budget
15657125.002023-06-298464Actual
9947325.332022-12-278418Actual
1410100.002022-05-298464Budget
24265211.692024-02-268468Actual
8692155.002022-11-298417Actual
3718380.002025-02-268473Actual
22131184.002023-12-278417Actual
108590.002022-04-288468Budget
177590.002022-05-298446Budget
22853108.002024-01-278465Actual
3520444.002024-12-278456Actual
37888107.142025-02-2684411Actual
20783125.002023-11-298464Actual
2878483.742024-06-2884411Actual
1461538.002023-05-298473Actual
28610193.512024-06-288428Actual
2234373.102023-12-2784111Actual
7629100.002022-10-298467Budget
1939326.292023-09-2884511Actual
38687103.002025-03-298466Actual
4915200.002022-08-298465Budget
34734117.042024-11-2884613Actual
36917131.612025-01-2784612Actual
34001123.002024-11-288436Actual
37861102.892025-02-2684311Actual
9205200.002022-12-278414Budget
27550159.272024-05-2884111Actual
1739372.042023-07-2984611Actual
36103.002022-04-288413Actual
5384100.002022-08-298467Budget
2648144.382024-04-2784311Actual
781895.022022-10-298468Actual
34296193.512024-11-288468Actual
2291177.002024-01-278416Actual

Generated 2025-05-28 21:47:22.326 UTC