[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-07-298468Actual
3603460.002025-01-278473Actual
162469.272023-06-2984211Actual
9264174.002022-12-278464Actual
2716739.002024-05-288426Actual
13242158.002023-03-298467Actual
11817100.002023-02-268436Budget
9265200.002022-12-278464Budget
27049241.002024-05-288415Actual
2722195.002024-05-288446Actual
11580182.002023-02-268415Actual
9792.002022-04-288463Actual
27550159.272024-05-2884111Actual
1735912.462023-07-2984511Actual
12190201.082023-02-268418Actual
2845130.002022-06-298436Actual
34702152.132024-11-2884213Actual
3803419.912025-02-2684212Actual
1078860.002023-01-278456Budget
2093369.002023-11-298416Actual
5977185.002022-09-288415Actual
19752101.002023-10-298464Actual
25142276.002024-03-288417Actual
65190.002022-04-288446Budget
39278106.522025-03-2984113Actual
2728082.002024-05-288466Actual
850665.002022-11-298446Actual
1139130.002023-02-268473Budget
9018110.002022-12-278413Actual
2098899.002023-11-298436Actual
781770.002022-10-298468Budget
12945107.002023-03-298436Actual
31753125.002024-09-278436Actual
21127160.002023-11-298417Actual
952850.002022-12-278426Budget
1939326.292023-09-2884511Actual
9480123.002022-12-278416Actual
3127678.452024-08-2884113Actual
8832200.002022-11-298418Budget
2045541.192023-10-2984611Actual
21220346.542023-11-298418Actual
27337272.002024-05-288417Actual
22285145.022023-12-278468Actual
27987350.002024-06-288413Actual
1223984.422023-02-268428Actual
1490957.002023-05-298446Actual
3035884.002024-08-288473Actual
626280.002022-09-288446Budget
11252100.002023-02-268413Budget
34826191.002024-12-278463Actual
2142247.572023-11-2984411Actual
36565191.992025-01-278428Actual
25177198.002024-03-288467Actual
4853190.002022-08-298415Actual
1244166.002023-03-298463Actual
3854788.002025-03-298416Actual
13665134.002023-04-288464Actual
214980.002022-05-298428Budget
30862542.002024-08-288418Actual
29856165.662024-07-2884111Actual
3635460.002025-01-278456Actual
603112.002022-04-288436Actual
1827961.402023-08-2984111Actual
2101200.002022-05-298418Budget
195429.272023-09-2884612Actual
17566355.002023-08-298413Actual
22853108.002024-01-278465Actual
7240118.002022-10-298416Actual
3906613.532025-03-2984511Actual
3671276.292025-01-2784311Actual
1627331.612023-06-2984311Actual
2334936.932024-01-2784211Actual
3685682.682025-01-2784112Actual
3509784.002024-12-278416Actual
7630169.002022-10-298467Actual
636967.002022-09-288466Actual
4388157.142022-07-298428Actual
289291.002022-06-298446Actual
30890179.872024-08-288428Actual
17730.002022-04-288473Budget
32107149.702024-09-2784111Actual
3745299.002025-02-268436Actual
245247.142024-02-2684112Actual
3148477.002024-09-278473Actual
691529.002022-10-298473Actual
32877109.002024-10-288436Actual
24852122.002024-03-288415Actual
2532100.002022-06-298464Budget
177483.002022-05-298446Actual
6588220.782022-09-288418Actual
15750143.002023-06-298465Actual
31929280.002024-09-278467Actual
897100.002022-04-288467Budget
12566193.002023-03-298414Actual
3373363.002024-11-288473Actual
4854200.002022-08-298415Budget
1431831.612023-04-2884411Actual
31547206.002024-09-278464Actual
2021100.002022-05-298467Budget
34354196.512024-11-2884111Actual
225200.002022-04-288414Budget
12769108.002023-03-298465Actual
5384100.002022-08-298467Budget
28965129.482024-06-2884612Actual
743240.002022-10-298456Budget
2846100.002022-06-298436Budget
1387570.002023-04-288436Actual
1064541.002023-01-278426Actual
3402783.002024-11-288446Actual
1435145.442023-04-2884611Actual
504246.002022-08-298426Actual
3673975.232025-01-2784411Actual
1244070.002023-03-298463Budget
30514212.002024-08-288465Actual
35853148.622024-12-2784213Actual
3071275.002024-08-288466Actual
426116.002022-04-288465Actual
1739372.042023-07-2984611Actual
7897100.002022-11-298413Budget
12708200.002023-03-298415Budget
1962200.002022-05-298417Budget
2291177.002024-01-278416Actual
551090.002022-08-298428Budget
10321200.002023-01-278414Budget
19845117.002023-10-298465Actual
3213573.102024-09-2784211Actual
1172190.002023-02-268416Budget
35152114.002024-12-278436Actual
8612100.002022-11-298466Actual
32729257.002024-10-288415Actual
6447200.002022-09-288417Budget
5092100.002022-08-298436Budget
23730195.002024-02-268414Actual
2204139.002023-12-278456Actual
17778110.002023-08-298415Actual
34177184.002024-11-288467Actual
24887125.002024-03-288465Actual
7570200.002022-10-298417Budget
8143200.002022-11-298464Budget
29501136.002024-07-288436Actual
8691200.002022-11-298417Budget
9808192.002022-12-278417Actual
30386326.002024-08-288414Actual
2991196.512024-07-2884311Actual
255557.142024-03-2884112Actual
30421273.002024-08-288464Actual
3219200.002022-06-298418Budget
14558204.002023-05-298463Actual
29353262.002024-07-288415Actual
2022128.002022-05-298467Actual
452694.002022-08-298413Actual
8284116.002022-11-298465Actual
22166194.002023-12-278467Actual
36537496.542025-01-278418Actual
24640333.002024-03-288413Actual
22641168.002024-01-278463Actual
31335136.342024-08-2884613Actual
24112211.002024-02-268417Actual
26957309.002024-05-288414Actual
12378107.002023-03-298413Actual
557180.002022-08-298468Budget
225165.012023-12-2784112Actual
279730.002022-06-298426Budget
37211424.002025-02-268414Actual
2645439.062024-04-2784211Actual
15657125.002023-06-298464Actual
3968100.002022-07-298436Budget
3638792.002025-01-278466Actual
6263101.002022-09-288446Actual
2031276.292023-10-2984111Actual
8753100.002022-11-298467Budget
1299299.002023-03-298446Actual
1998461.002023-10-298446Actual
36096241.002025-01-278464Actual
26780141.612024-04-2784613Actual
12946100.002023-03-298436Budget
18188117.752023-08-298428Actual
2999116.002022-06-298466Actual
2505229.002024-03-288456Actual
36062433.002025-01-278414Actual
952947.002022-12-278426Actual
861380.002022-11-298466Budget
2399767.002024-02-268446Actual
22252122.302023-12-278428Actual
23858143.002024-02-268465Actual
3077222.002022-06-298417Actual
6589100.002022-09-288418Budget
3340590.122024-10-2884112Actual
1532044.382023-05-2984411Actual
130218.002022-05-298473Actual
22224251.092023-12-278418Actual
17926112.002023-08-298436Actual
3440985.872024-11-2884311Actual
10135100.002023-01-278413Budget
12993100.002023-03-298446Budget
2611843.002024-04-278456Actual
34617174.172024-11-2884612Actual
3139100.002022-06-298467Budget
513853.002022-08-298446Actual
294050.002022-06-298456Budget
3517869.002024-12-278446Actual
2340347.572024-01-2784411Actual
13320200.002023-03-298418Budget
33946116.002024-11-288416Actual
29140360.002024-07-288413Actual
1621868.852023-06-2984111Actual
8459120.002022-11-298436Actual
21631268.002023-12-278413Actual
2807981.002024-06-288473Actual
2104051.002023-11-298456Actual
25734181.002024-04-278463Actual
1488396.002023-05-298436Actual
20135132.002023-10-298467Actual
24760189.002024-03-288414Actual
391950.002022-07-298426Budget
1336980.002023-03-298428Budget
3556276.292024-12-2784311Actual
3593200.002022-07-298414Budget
16654222.002023-07-298414Actual
11113128.362023-01-278428Actual
29050201.262024-06-2884213Actual
2502660.002024-03-288446Actual
1594869.002023-06-298466Actual
33053236.002024-10-288467Actual
34791323.002024-12-278413Actual
354436.002022-07-298473Actual
29295184.002024-07-288464Actual
2923282.002024-07-288473Actual
728950.002022-10-298426Budget
26245208.002024-04-278467Actual
3632876.002025-01-278446Actual
2288125.002022-06-298413Actual
29083132.832024-06-2884613Actual
3679882.682025-01-2784611Actual
25951180.002024-04-278465Actual
346766.002022-07-298463Actual
1866241.002023-09-288473Actual
256148.212024-03-2884612Actual
1936634.802023-09-2884411Actual
9680.002022-04-288463Budget
1882100.002022-05-298466Budget
2148134.422022-05-298428Actual
31427180.002024-09-278463Actual
11818117.002023-02-268436Actual
38276179.002025-03-298463Actual
33467141.192024-10-2884612Actual
16534318.002023-07-298413Actual
35977205.002025-01-278463Actual
38687103.002025-03-298466Actual
2839960.002024-06-288456Actual
26837300.002024-05-288413Actual
1580888.002023-06-298416Actual
2947334.002024-07-288426Actual
1131270.002023-02-268463Budget
391857.002022-07-298426Actual
1588955.002023-06-298446Actual
8283100.002022-11-298465Budget
11253140.002023-02-268413Actual
37126263.002025-02-268463Actual
3733147.002022-07-298415Actual
524499.002022-08-298466Actual
30627103.002024-08-288436Actual
855440.002022-11-298456Budget
898119.002022-04-288467Actual
28292118.002024-06-288416Actual
1728100.002022-05-298436Budget
285145.002022-04-288464Actual
7162100.002022-10-298465Budget
17871100.002023-08-298416Actual
55440.002022-04-288426Actual
518557.002022-08-298456Actual
2831929.002024-06-288426Actual
9204220.002022-12-278414Actual
2843299.002024-06-288466Actual
21248176.842023-11-298428Actual
18570380.002023-09-288413Actual
37948105.022025-02-2684611Actual
32516293.002024-10-288413Actual
1230090.002023-02-268468Budget
5898115.002022-09-288464Actual
1727135.002022-05-298436Actual
36917131.612025-01-2784612Actual
15622155.002023-06-298414Actual
3067949.002024-08-288456Actual
1310090.002023-03-298466Budget
2242548.632023-12-2784411Actual
22131184.002023-12-278417Actual
27693111.402024-05-2884611Actual
23229135.932024-01-278428Actual
27492184.422024-05-288468Actual
21282146.542023-11-298468Actual
683793.002022-10-298463Actual
38837414.732025-03-298418Actual
11173132.902023-01-278468Actual
3172535.002024-09-278426Actual
35768205.022024-12-2784612Actual
1795248.002023-08-298446Actual
35329254.002024-12-278467Actual
2669100.002022-06-298465Budget
33552127.572024-10-2884213Actual
2458310.332024-02-2684612Actual
1461538.002023-05-298473Actual
11865100.002023-02-268446Budget
4201129.002022-07-298417Actual
3101036.932024-08-2884211Actual
524590.002022-08-298466Budget
38454215.002025-03-298415Actual
31895316.002024-09-278417Actual
33888239.002024-11-288465Actual
669880.002022-09-288468Budget
915621.002022-12-278473Actual
743133.002022-10-298456Actual
1898237.002023-09-288456Actual
2837378.002024-06-288446Actual
1890233.002023-09-288426Actual
32962115.002024-10-288466Actual
3862867.002025-03-298446Actual
1942657.142023-09-2884611Actual
3857453.002025-03-298426Actual
1851314.592023-08-2984612Actual
3747892.002025-02-268446Actual
12567200.002023-03-298414Budget
20193279.872023-10-298418Actual
3739799.002025-02-268416Actual
8142155.002022-11-298464Actual
3408578.002024-11-288466Actual
841047.002022-11-298426Actual
2343013.532024-01-2784511Actual
289390.002022-06-298446Budget
8460100.002022-11-298436Budget
17130264.722023-07-298418Actual
1636136.932023-06-2984611Actual
3573550.762024-12-2784212Actual
579136.002022-09-288473Actual
513980.002022-08-298446Budget
3005823.102024-07-2884212Actual
2944696.002024-07-288416Actual
32764250.002024-10-288465Actual
1797831.002023-08-298456Actual
38396200.002025-03-298464Actual
972980.002022-12-278466Budget
174785.012023-07-2984212Actual
2004369.002023-10-298466Actual
5462311.692022-08-298418Actual
21876105.002023-12-278465Actual
2201564.002023-12-278446Actual
28141201.002024-06-288464Actual
967140.002022-12-278456Budget
38361395.002025-03-298414Actual
10459156.002023-01-278415Actual
28702165.662024-06-2884111Actual
1342990.002023-03-298468Budget
2609248.002024-04-278446Actual
9344100.002022-12-278415Budget
2157413.532023-11-2984612Actual
3523787.002024-12-278466Actual
293951.002022-06-298456Actual
19071233.002023-09-288417Actual
11501100.002023-02-268464Budget
1535467.782023-05-2984611Actual
2884582.682024-06-2884611Actual
25699240.002024-04-278413Actual
36103.002022-04-288413Actual
31156105.022024-08-2884112Actual
35507120.972024-12-2784111Actual
907974.002022-12-278463Actual
509198.002022-08-298436Actual
3558972.042024-12-2784411Actual
12379100.002023-03-298413Budget
24146158.002024-02-268467Actual
2479486.002024-03-288464Actual
33525122.312024-10-2884113Actual
30479221.002024-08-288415Actual
3627432.002025-01-278426Actual
36975145.112025-01-2784113Actual
12050200.002023-02-268417Budget
2881119.912024-06-2884511Actual
17813144.002023-08-298465Actual
2355311.402024-01-2784612Actual
1684098.002023-07-298416Actual
3140114.002022-06-298467Actual
1630041.192023-06-2984411Actual
406250.002022-07-298456Budget
365147.002022-04-288415Actual

Generated 2025-05-29 02:31:56.898 UTC