[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-08-1184213Actual
1467794.002023-06-128464Actual
20783125.002023-12-138464Actual
164465.012023-07-1384212Actual
163094.002022-06-128416Actual
34263245.032024-12-128428Actual
34826191.002025-01-108463Actual
7338117.002022-11-128436Actual
1727135.002022-06-128436Actual
2843299.002024-07-128466Actual
3408578.002024-12-128466Actual
195115.012023-10-1284212Actual
26245208.002024-05-118467Actual
2269875.002024-02-108473Actual
19226131.392023-10-128468Actual
26780141.612024-05-1184613Actual
164778.212023-07-1384612Actual
2672064.412024-05-1184113Actual
616645.002022-10-128426Actual
1901483.002023-10-128466Actual
24232146.542024-03-118428Actual
2093369.002023-12-138416Actual
2234373.102024-01-1084111Actual
29023106.522024-07-1284113Actual
10321200.002023-02-108414Budget
37246288.002025-03-128464Actual
242730.002022-07-138473Budget
13631137.002023-05-128414Actual
749180.002022-11-128466Budget
604100.002022-05-128436Budget
3968100.002022-08-128436Budget
1284990.002023-04-128416Budget
1730530.552023-08-1284311Actual
743240.002022-11-128456Budget
2497218.002024-04-118426Actual
3059953.002024-09-118426Actual
3455592.252024-12-1284112Actual
13368128.362023-04-128428Actual
23823162.002024-03-118415Actual
3331360.332024-11-1184411Actual
13509294.002023-05-128413Actual
16534318.002023-08-128413Actual
2193464.002024-01-108416Actual
1461538.002023-06-128473Actual
7022142.002022-11-128464Actual
2642690.122024-05-1184111Actual
33231160.342024-11-1184111Actual
466436.002022-09-128473Actual
2615159.002024-05-118466Actual
789696.002022-12-138413Actual
3734200.002022-08-128415Budget
26333198.052024-05-118428Actual
4448131.392022-08-128468Actual
28644178.362024-07-128468Actual
8221100.002022-12-138415Budget
7337100.002022-11-128436Budget
36917131.612025-02-1084612Actual
603112.002022-05-128436Actual
25951180.002024-05-118465Actual
31698108.002024-10-118416Actual
3865467.002025-04-128456Actual
1251930.002023-04-128473Budget
2603818.002024-05-118426Actual
1078860.002023-02-108456Budget
16040198.002023-07-138467Actual
3854788.002025-04-128416Actual
3397336.002024-12-128426Actual
1019470.002023-02-108463Budget
2662812.462024-05-1184112Actual
3791200.002022-08-128465Budget
888190.002022-12-138428Budget
1490200.002022-06-128415Budget
25000109.002024-04-118436Actual
234963.002022-07-138463Actual
32015226.842024-10-118428Actual
21989111.002024-01-108436Actual
162469.272023-07-1384211Actual
29764176.842024-08-118428Actual
30804240.002024-09-118467Actual
9867121.002023-01-108467Actual
9680.002022-05-128463Budget
2144910.332023-12-1384511Actual
1172190.002023-03-128416Budget
728856.002022-11-128426Actual
19071233.002023-10-128417Actual
4775153.002022-09-128464Actual
2440547.572024-03-1184411Actual
20221146.542023-11-128428Actual
1223880.002023-03-128428Budget
35853148.622025-01-1084213Actual
4853190.002022-09-128415Actual
2807981.002024-07-128473Actual
401491.002022-08-128446Actual
14054214.002023-05-128467Actual
11817100.002023-03-128436Budget
11064251.092023-02-108418Actual
32551177.002024-11-118463Actual
20748218.002023-12-138414Actual
2237130.552024-01-1084211Actual
2254915.652024-01-1084612Actual
12379100.002023-04-128413Budget
21842168.002024-01-108415Actual
4202200.002022-08-128417Budget
10320180.002023-02-108414Actual
21127160.002023-12-138417Actual
122592.002022-06-128463Actual
11500144.002023-03-128464Actual
3520444.002025-01-108456Actual
27605115.652024-06-1184311Actual
2296685.002024-02-108436Actual
1027332.002023-02-108473Actual
1191260.002023-03-128456Budget
3509784.002025-01-108416Actual
504246.002022-09-128426Actual
31218162.462024-09-1184612Actual
27492184.422024-06-118468Actual
1176862.002023-03-128426Actual
9946200.002023-01-108418Budget
391950.002022-08-128426Budget
1086107.142022-05-128468Actual
3671276.292025-02-1084311Actual
25821232.002024-05-118414Actual
8612100.002022-12-138466Actual
3512439.002025-01-108426Actual
31303132.832024-09-1184213Actual
21665204.002024-01-108463Actual
30572112.002024-09-118416Actual
2148345.442023-12-1384611Actual
17625.002022-05-128473Actual
952947.002023-01-108426Actual
1594869.002023-07-138466Actual
30514212.002024-09-118465Actual
3015057.392024-08-1184113Actual
3440985.872024-12-1284311Actual
13725182.002023-05-128415Actual
205137.142023-11-1284112Actual
17566355.002023-09-128413Actual
265359.272024-05-1184511Actual
7708200.002022-11-128418Budget
29175182.002024-08-118463Actual
3901263.532025-04-1284311Actual
2612200.002022-07-138415Budget
630942.002022-10-128456Actual
2611843.002024-05-118456Actual
32729257.002024-11-118415Actual
1797831.002023-09-128456Actual
2670179.002022-07-138465Actual
1490957.002023-06-128446Actual
326780.002022-07-138428Budget
6962200.002022-11-128414Budget
1485531.002023-06-128426Actual
2178485.002024-01-108464Actual
18188117.752023-09-128428Actual
9265200.002023-01-108464Budget
11818117.002023-03-128436Actual
10740105.002023-02-108446Actual
14019162.002023-05-128417Actual
1284891.002023-04-128416Actual
2549760.332024-04-1184611Actual
1429145.442023-05-1284311Actual
2402357.002024-03-118456Actual
24887125.002024-04-118465Actual
17601202.002023-09-128463Actual
1382097.002023-05-128416Actual
29050201.262024-07-1284213Actual
1336980.002023-04-128428Budget
2458310.332024-03-1184612Actual
518557.002022-09-128456Actual
3517869.002025-01-108446Actual
69850.002022-05-128456Budget
978235.932022-05-128418Actual
10380100.002023-02-108464Budget
1299299.002023-04-128446Actual
17926112.002023-09-128436Actual
8284116.002022-12-138465Actual
7102100.002022-11-128415Budget
365147.002022-05-128415Actual
293951.002022-07-138456Actual
23645151.002024-03-118463Actual
2656944.382024-05-1184611Actual
346670.002022-08-128463Budget
30769315.002024-09-118417Actual
2533130.002022-07-138464Actual
636890.002022-10-128466Budget
3718380.002025-03-128473Actual
611894.002022-10-128416Actual
6119100.002022-10-128416Budget
2508581.002024-04-118466Actual
35004297.002025-01-108415Actual
636967.002022-10-128466Actual
30862542.002024-09-118418Actual
2846100.002022-07-138436Budget
18221182.902023-09-128468Actual
12945107.002023-04-128436Actual
1423657.142023-05-1284111Actual
5898115.002022-10-128464Actual
33525122.312024-11-1184113Actual
25177198.002024-04-118467Actual
3967124.002022-08-128436Actual
25734181.002024-05-118463Actual
1251842.002023-04-128473Actual
1197090.002023-03-128466Budget
1942657.142023-10-1284611Actual
11579200.002023-03-128415Budget
1631100.002022-06-128416Budget
412290.002022-08-128466Budget
25916208.002024-05-118415Actual
30301210.002024-09-118463Actual
2505229.002024-04-118456Actual
36103.002022-05-128413Actual
15715125.002023-07-138415Actual
3118436.932024-09-1184212Actual
5324142.002022-09-128417Actual
8142155.002022-12-138464Actual
28234220.002024-07-128465Actual
1117490.002023-02-108468Budget
354436.002022-08-128473Actual
1392743.002023-05-128456Actual
235219.272024-02-1084112Actual
3685682.682025-02-1084112Actual
2669100.002022-07-138465Budget
15146126.842023-06-128428Actual
3405100.002022-08-128413Budget
17158107.142023-08-128428Actual
1496870.002023-06-128466Actual
33173219.272024-11-118468Actual
37888107.142025-03-1284411Actual
551090.002022-09-128428Budget
1591549.002023-07-138456Actual
30982123.102024-09-1184111Actual
1995897.002023-11-128436Actual
2001039.002023-11-128456Actual
4388157.142022-08-128428Actual
795780.002022-12-138463Budget
2301860.002024-02-108456Actual
2763290.122024-06-1184411Actual
2609248.002024-05-118446Actual
36189174.002025-02-108465Actual
30386326.002024-09-118414Actual
9578100.002023-01-108436Budget
15537162.002023-07-138463Actual
691529.002022-11-128473Actual
1801069.002023-09-128466Actual
3747892.002025-03-128446Actual
18570380.002023-10-128413Actual
2435123.102024-03-1184211Actual
2884582.682024-07-1284611Actual
11642100.002023-03-128465Budget
2650840.122024-05-1184411Actual
22131184.002024-01-108417Actual
30890179.872024-09-118428Actual
35329254.002025-01-108467Actual
37537104.002025-03-128466Actual
16782164.002023-08-128465Actual
1384725.002023-05-128426Actual
2334936.932024-02-1084211Actual
4915200.002022-09-128465Budget
1694739.002023-08-128456Actual
7897100.002022-12-138413Budget
5978200.002022-10-128415Budget
19845117.002023-11-128465Actual
2606690.002024-05-118436Actual
31895316.002024-10-118417Actual
1627331.612023-07-1384311Actual
2245877.362024-01-1084611Actual
15180141.992023-06-128468Actual
14142117.752023-05-128428Actual
225165.012024-01-1084112Actual
9018110.002023-01-108413Actual
27987350.002024-07-128413Actual
3871100.002022-08-128416Budget
855440.002022-12-138456Budget
738570.002022-11-128446Budget
2692986.002024-06-118473Actual
4201129.002022-08-128417Actual
14524252.002023-06-128413Actual
38068205.022025-03-1284612Actual
16005218.002023-07-138417Actual
1131270.002023-03-128463Budget
3071275.002024-09-118466Actual
5092100.002022-09-128436Budget
1350180.002022-06-128414Actual
663790.002022-10-128428Budget
32341153.952024-10-1184612Actual
34177184.002024-12-128467Actual
15118334.422023-06-128418Actual
33761316.002024-12-128414Actual
1882100.002022-06-128466Budget
2101469.002023-12-138446Actual
255557.142024-04-1184112Actual
3216279.482024-10-1184311Actual
444780.002022-08-128468Budget
39158113.532025-04-1284112Actual
22224251.092024-01-108418Actual
1833433.742023-09-1284311Actual
25263158.662024-04-118428Actual
15502364.002023-07-138413Actual
1795248.002023-09-128446Actual
32962115.002024-11-118466Actual
23730195.002024-03-118414Actual
11439231.002023-03-128414Actual
19599288.002023-11-128413Actual
1725064.592023-08-1284111Actual
1689590.002023-08-128436Actual
8363100.002022-12-138416Budget
245247.142024-03-1184112Actual
4341100.002022-08-128418Budget
9947325.332023-01-108418Actual
11113128.362023-02-108428Actual
38602138.002025-04-128436Actual
1064541.002023-02-108426Actual
1583517.002023-07-138426Actual
36599184.422025-02-108468Actual
3443682.682024-12-1284411Actual
6448240.002022-10-128417Actual
2293819.002024-02-108426Actual
9264174.002023-01-108464Actual
31987411.692024-10-118418Actual
571370.002022-10-128463Budget
743133.002022-11-128456Actual
12629156.002023-04-128464Actual
33584206.522024-11-1184613Actual
579040.002022-10-128473Budget
1552114.002022-06-128465Actual
21282146.542023-12-138468Actual
1895647.002023-10-128446Actual
1866241.002023-10-128473Actual
35707122.042025-01-1084112Actual
11252100.002023-03-128413Budget
182138.002022-06-128456Actual
513980.002022-09-128446Budget
2210145.022022-06-128468Actual
31605235.002024-10-118415Actual
279625.002022-07-138426Actual
27930211.782024-06-1184613Actual
1244166.002023-04-128463Actual
2952776.002024-08-118446Actual
2757853.952024-06-1184211Actual
14643187.002023-06-128414Actual
30479221.002024-09-118415Actual
12112113.002023-03-128467Actual
2391699.002024-03-118416Actual
5323200.002022-09-128417Budget
4261100.002022-08-128467Budget
962568.002023-01-108446Actual
8143200.002022-12-138464Budget
6040142.002022-10-128465Actual
33552127.572024-11-1184213Actual
3638792.002025-02-108466Actual
14114301.092023-05-128418Actual
3627432.002025-02-108426Actual
37304259.002025-03-128415Actual
33111352.602024-11-118418Actual
24640333.002024-04-118413Actual
19633182.002023-11-128463Actual
466540.002022-09-128473Budget
2777924.162024-06-1184212Actual
401580.002022-08-128446Budget
972873.002023-01-108466Actual
1230090.002023-03-128468Budget
2370236.002024-03-118473Actual
12628100.002023-04-128464Budget
1621868.852023-07-1384111Actual
31392356.002024-10-118413Actual
215418.212023-12-1384112Actual
7241100.002022-11-128416Budget
3812697.742025-03-1284113Actual
29083132.832024-07-1284613Actual
841150.002022-12-138426Budget
2765940.122024-06-1184511Actual
29643329.002024-08-118417Actual
167930.002022-06-128426Budget
2749100.002022-07-138416Budget
9868100.002023-01-108467Budget
28610193.512024-07-128428Actual
3035884.002024-09-118473Actual
27897204.762024-06-1184213Actual
27337272.002024-06-118417Actual
27082162.002024-06-118465Actual
10596104.002023-02-108416Actual
3582671.432025-01-1084113Actual
2494562.002024-04-118416Actual
4916145.002022-09-128465Actual
130218.002022-06-128473Actual
1893094.002023-10-128436Actual
3328665.652024-11-1184311Actual
32636448.002024-11-118414Actual
65072.002022-05-128446Actual
1167100.002022-06-128413Budget
16098305.632023-07-138418Actual
2722195.002024-06-118446Actual
274897.002022-07-138416Actual
37628271.002025-03-128467Actual
20841155.002023-12-138415Actual
122480.002022-06-128463Budget
23610278.002024-03-118413Actual
17720120.002023-09-128464Actual
897100.002022-05-128467Budget
220990.002022-06-128468Budget
19752101.002023-11-128464Actual
26957309.002024-06-118414Actual
1396076.002023-05-128466Actual
28022222.002024-07-128463Actual
38276179.002025-04-128463Actual
2831929.002024-07-128426Actual
2057113.532023-11-1284612Actual
2332156.082024-02-1084111Actual
1662688.002023-08-128473Actual
10517100.002023-02-108465Budget
3918650.762025-04-1284212Actual
1544514.592023-06-1284612Actual
2355311.402024-02-1084612Actual
1176940.002023-03-128426Budget
26837300.002024-06-118413Actual
38837414.732025-04-128418Actual
3862867.002025-04-128446Actual
12708200.002023-04-128415Budget
1532044.382023-06-1284411Actual
8753100.002022-12-138467Budget
458762.002022-09-128463Actual
8460100.002022-12-138436Budget
164198.212023-07-1384112Actual
2648144.382024-05-1184311Actual
25699240.002024-05-118413Actual
13242158.002023-04-128467Actual
507100.002022-05-128416Budget
2479486.002024-04-118464Actual
5384100.002022-09-128467Budget
36537496.542025-02-108418Actual
22166194.002024-01-108467Actual
1692164.002023-08-128446Actual
8083200.002022-12-138414Budget
803430.002022-12-138473Budget
26991204.002024-06-118464Actual
39338190.732025-04-1284613Actual
28347146.002024-07-128436Actual
30266373.002024-09-118413Actual
1244070.002023-04-128463Budget
5462311.692022-09-128418Actual
37861102.892025-03-1284311Actual
28489404.002024-07-128417Actual
571273.002022-10-128463Actual
31156105.022024-09-1184112Actual
509198.002022-09-128436Actual
38184239.852025-03-1284613Actual
3603460.002025-02-108473Actual
2601153.002024-05-118416Actual
18724120.002023-10-128464Actual

Generated 2025-06-12 01:45:16.599 UTC