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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-06-278466Actual
2505229.002024-03-278456Actual
837147.002022-04-278417Actual
2157413.532023-11-2884612Actual
6636117.752022-09-278428Actual
28347146.002024-06-278436Actual
504246.002022-08-288426Actual
3906613.532025-03-2884511Actual
1580888.002023-06-288416Actual
2042126.292023-10-2884511Actual
3127678.452024-08-2784113Actual
2878483.742024-06-2784411Actual
28022222.002024-06-278463Actual
33888239.002024-11-278465Actual
1692164.002023-07-288446Actual
7161135.002022-10-288465Actual
458762.002022-08-288463Actual
738477.002022-10-288446Actual
12708200.002023-03-288415Budget
2765940.122024-05-2784511Actual
1961160.002022-05-288417Actual
2473236.002024-03-278473Actual
2022128.002022-05-288467Actual
2435123.102024-02-2584211Actual
11253140.002023-02-258413Actual
24887125.002024-03-278465Actual
9947325.332022-12-268418Actual
255557.142024-03-2784112Actual
13242158.002023-03-288467Actual
2579357.002024-04-268473Actual
25699240.002024-04-268413Actual
7897100.002022-11-288413Budget
3373363.002024-11-278473Actual
2787067.922024-05-2784113Actual
2301860.002024-01-268456Actual
3718380.002025-02-258473Actual
3402783.002024-11-278446Actual
1591549.002023-06-288456Actual
10986153.002023-01-268467Actual
391950.002022-07-288426Budget
7023200.002022-10-288464Budget
23858143.002024-02-258465Actual
3592213.002022-07-288414Actual
38899195.022025-03-288468Actual
13665134.002023-04-278464Actual
3871100.002022-07-288416Budget
3455592.252024-11-2784112Actual
35004297.002024-12-268415Actual
164465.012023-06-2884212Actual
1360379.002023-04-278473Actual
2370236.002024-02-258473Actual
1526611.402023-05-2884211Actual
6263101.002022-09-278446Actual
3015057.392024-07-2784113Actual
34263245.032024-11-278428Actual
24232146.542024-02-258428Actual
30266373.002024-08-278413Actual
15863102.002023-06-288436Actual
3635460.002025-01-268456Actual
8082218.002022-11-288414Actual
551090.002022-08-288428Budget
27195135.002024-05-278436Actual
25297166.242024-03-278468Actual
841150.002022-11-288426Budget
2239839.062023-12-2684311Actual
25856161.002024-04-268464Actual
2763290.122024-05-2784411Actual
888190.002022-11-288428Budget
893991.992022-11-288468Actual
28234220.002024-06-278465Actual
4340184.422022-07-288418Actual
19845117.002023-10-288465Actual
17158107.142023-07-288428Actual
1244070.002023-03-288463Budget
29856165.662024-07-2784111Actual
1027230.002023-01-268473Budget
38361395.002025-03-288414Actual
5462311.692022-08-288418Actual
2998100.002022-06-288466Budget
11113128.362023-01-268428Actual
3582671.432024-12-2684113Actual
3326140.482022-06-288468Actual
31303132.832024-08-2784213Actual
2541027.362024-03-2784311Actual
3655135.002022-07-288464Actual
1493550.002023-05-288456Actual
30209134.592024-07-2784613Actual
8222160.002022-11-288415Actual
31753125.002024-09-268436Actual
29501136.002024-07-278436Actual
39039115.652025-03-2884411Actual
1765835.002023-08-288473Actual
2669100.002022-06-288465Budget
205137.142023-10-2884112Actual
122480.002022-05-288463Budget
2144910.332023-11-2884511Actual
2662812.462024-04-2684112Actual
898119.002022-04-278467Actual
15715125.002023-06-288415Actual
32636448.002024-10-278414Actual
167844.002022-05-288426Actual
15502364.002023-06-288413Actual
11064251.092023-01-268418Actual
2749100.002022-06-288416Budget
10380100.002023-01-268464Budget
5463100.002022-08-288418Budget
3812697.742025-02-2584113Actual
34235410.182024-11-278418Actual
2988436.932024-07-2784211Actual
12567200.002023-03-288414Budget
234880.002022-06-288463Budget
7630169.002022-10-288467Actual
1304060.002023-03-288456Budget
23108196.002024-01-268417Actual
9808192.002022-12-268417Actual
3067949.002024-08-278456Actual
242730.002022-06-288473Budget
4853190.002022-08-288415Actual
743133.002022-10-288456Actual
23610278.002024-02-258413Actual
19810135.002023-10-288415Actual
14176145.022023-04-278468Actual
4916145.002022-08-288465Actual
962568.002022-12-268446Actual
1490957.002023-05-288446Actual
27987350.002024-06-278413Actual
10985100.002023-01-268467Budget
10693100.002023-01-268436Budget
33946116.002024-11-278416Actual
38687103.002025-03-288466Actual
3065360.002024-08-278446Actual
30890179.872024-08-278428Actual
33111352.602024-10-278418Actual
1026114.722022-04-278428Actual
31512364.002024-09-268414Actual
2807981.002024-06-278473Actual
5898115.002022-09-278464Actual
1064440.002023-01-268426Budget
37594304.002025-02-258417Actual
524499.002022-08-288466Actual
31392356.002024-09-268413Actual
3077222.002022-06-288417Actual
3177971.002024-09-268446Actual
907974.002022-12-268463Actual
1350180.002022-05-288414Actual
1898237.002023-09-278456Actual
10518123.002023-01-268465Actual
182138.002022-05-288456Actual
13180200.002023-03-288417Budget
2650840.122024-04-2684411Actual
2944696.002024-07-278416Actual
220990.002022-05-288468Budget
781895.022022-10-288468Actual
9867121.002022-12-268467Actual
2207478.002023-12-268466Actual
38837414.732025-03-288418Actual
1836133.742023-08-2884411Actual
3679882.682025-01-2684611Actual
26366187.452024-04-268468Actual
36537496.542025-01-268418Actual
12628100.002023-03-288464Budget
11252100.002023-02-258413Budget
19718158.002023-10-288414Actual
19633182.002023-10-288463Actual
636967.002022-09-278466Actual
13509294.002023-04-278413Actual
2093369.002023-11-288416Actual
26210270.002024-04-268417Actual
9344100.002022-12-268415Budget
1728100.002022-05-288436Budget
182250.002022-05-288456Budget
2546423.102024-03-2784511Actual
30030103.952024-07-2784112Actual
11579200.002023-02-258415Budget
3331360.332024-10-2784411Actual
294050.002022-06-288456Budget
31427180.002024-09-268463Actual
1186474.002023-02-258446Actual
4915200.002022-08-288465Budget
1435145.442023-04-2784611Actual
25734181.002024-04-268463Actual
20841155.002023-11-288415Actual
12707189.002023-03-288415Actual
1594869.002023-06-288466Actual
39278106.522025-03-2884113Actual
37126263.002025-02-258463Actual
365147.002022-04-278415Actual
12191200.002023-02-258418Budget
3216279.482024-09-2684311Actual
2991196.512024-07-2784311Actual
30301210.002024-08-278463Actual
32822127.002024-10-278416Actual
14524252.002023-05-288413Actual
1223984.422023-02-258428Actual
32516293.002024-10-278413Actual
7240118.002022-10-288416Actual
1735912.462023-07-2884511Actual
23765151.002024-02-258464Actual
38957134.802025-03-2884111Actual
1111280.002023-01-268428Budget
195115.012023-09-2784212Actual
32107149.702024-09-2684111Actual
24265211.692024-02-258468Actual
1387570.002023-04-278436Actual
4123124.002022-07-288466Actual
1410100.002022-05-288464Budget
35294307.002024-12-268417Actual
2875773.102024-06-2784311Actual
29140360.002024-07-278413Actual
108590.002022-04-278468Budget
37211424.002025-02-258414Actual
611894.002022-09-278416Actual
20628333.002023-11-288413Actual
1197090.002023-02-258466Budget
13321243.512023-03-288418Actual
1117490.002023-01-268468Budget
1851314.592023-08-2884612Actual
20135132.002023-10-288467Actual
626280.002022-09-278446Budget
255826.082024-03-2784212Actual
14142117.752023-04-278428Actual
13241100.002023-03-288467Budget
10740105.002023-01-268446Actual
2178485.002023-12-268464Actual
3078200.002022-06-288417Budget
3266102.602022-06-288428Actual
19164396.542023-09-278418Actual
1223880.002023-02-258428Budget
669880.002022-09-278468Budget
3561615.652024-12-2684511Actual
36062433.002025-01-268414Actual
30804240.002024-08-278467Actual
1431831.612023-04-2784411Actual
13368128.362023-03-288428Actual
346670.002022-07-288463Budget
35329254.002024-12-268467Actual
3325959.272024-10-2784211Actual
391857.002022-07-288426Actual
9480123.002022-12-268416Actual
6510100.002022-09-278467Budget
21127160.002023-11-288417Actual
16689105.002023-07-288464Actual
10135100.002023-01-268413Budget
1887560.002023-09-278416Actual
2021100.002022-05-288467Budget
1490200.002022-05-288415Budget
2136829.482023-11-2884211Actual
513980.002022-08-288446Budget
3408578.002024-11-278466Actual
10596104.002023-01-268416Actual
16126132.902023-06-288428Actual
17566355.002023-08-288413Actual
2334936.932024-01-2684211Actual
861380.002022-11-288466Budget
1632712.462023-06-2884511Actual
7756104.112022-10-288428Actual
23645151.002024-02-258463Actual
30177164.412024-07-2784213Actual
10055138.962022-12-268468Actual
2148345.442023-11-2884611Actual
795678.002022-11-288463Actual
37339208.002025-02-258465Actual
3833354.002025-03-288473Actual
34142333.002024-11-278417Actual
8221100.002022-11-288415Budget
33019353.002024-10-278417Actual
37806114.592025-02-2584111Actual
2609248.002024-04-268446Actual
21842168.002023-12-268415Actual
979200.002022-04-278418Budget
23730195.002024-02-258414Actual
1392743.002023-04-278456Actual
285145.002022-04-278464Actual
18570380.002023-09-278413Actual
8083200.002022-11-288414Budget
9994179.872022-12-268428Actual
32551177.002024-10-278463Actual
3573550.762024-12-2684212Actual
35415182.902024-12-268428Actual
28965129.482024-06-2784612Actual
35507120.972024-12-2684111Actual
2955348.002024-07-278456Actual
14770102.002023-05-288465Actual
32764250.002024-10-278465Actual
10925164.002023-01-268417Actual
1936634.802023-09-2784411Actual
30627103.002024-08-278436Actual
21665204.002023-12-268463Actual
37246288.002025-02-258464Actual
1376097.002023-04-278465Actual
4774100.002022-08-288464Budget
3183889.002024-09-268466Actual
12629156.002023-03-288464Actual
10694124.002023-01-268436Actual
28292118.002024-06-278416Actual
3140114.002022-06-288467Actual
438990.002022-07-288428Budget
3059953.002024-08-278426Actual
29050201.262024-06-2784213Actual
972980.002022-12-268466Budget
33173219.272024-10-278468Actual
2479486.002024-03-278464Actual
3747892.002025-02-258446Actual
406250.002022-07-288456Budget
1559449.002023-06-288473Actual
17813144.002023-08-288465Actual
39100132.682025-03-2884611Actual
34675134.592024-11-2784113Actual
2299252.002024-01-268446Actual
11173132.902023-01-268468Actual
2139550.762023-11-2884311Actual
9807200.002022-12-268417Budget
3139100.002022-06-288467Budget
35152114.002024-12-268436Actual
34617174.172024-11-2784612Actual
7101130.002022-10-288415Actual
9481100.002022-12-268416Budget
22641168.002024-01-268463Actual
6215120.002022-09-278436Actual
27693111.402024-05-2784611Actual
1730530.552023-07-2884311Actual
25951180.002024-04-268465Actual
9018110.002022-12-268413Actual
1523868.852023-05-2884111Actual
11817100.002023-02-258436Budget
3512439.002024-12-268426Actual
850665.002022-11-288446Actual
10381116.002023-01-268464Actual
13320200.002023-03-288418Budget
4527100.002022-08-288413Budget
897100.002022-04-278467Budget
174515.012023-07-2884112Actual
12993100.002023-03-288446Budget
17730.002022-04-278473Budget
1289736.002023-03-288426Actual
2532100.002022-06-288464Budget
38184239.852025-02-2584613Actual
2289100.002022-06-288413Budget
2777924.162024-05-2784212Actual
2502660.002024-03-278446Actual
31929280.002024-09-268467Actual
3556276.292024-12-2684311Actual
1251842.002023-03-288473Actual
26245208.002024-04-268467Actual
2402357.002024-02-258456Actual
154127.142023-05-2884112Actual
1866241.002023-09-278473Actual
1733249.702023-07-2884411Actual
37537104.002025-02-258466Actual
36247135.002025-01-268416Actual
8459120.002022-11-288436Actual
36444367.002025-01-268417Actual
32015226.842024-09-268428Actual
3118436.932024-08-2784212Actual
2958684.002024-07-278466Actual
29736425.332024-07-278418Actual
32399127.572024-09-2684113Actual
3404113.002022-07-288413Actual
1342990.002023-03-288468Budget
683793.002022-10-288463Actual
3458335.872024-11-2784212Actual
19071233.002023-09-278417Actual
789696.002022-11-288413Actual
2475200.002022-06-288414Budget
19752101.002023-10-288464Actual
1485531.002023-05-288426Actual
11580182.002023-02-258415Actual
3791513.532025-02-2584511Actual
412290.002022-07-288466Budget
35943252.002025-01-268413Actual
2340347.572024-01-2684411Actual
36657178.422025-01-2684111Actual
1795248.002023-08-288446Actual
1698088.002023-07-288466Actual
1390159.002023-04-278446Actual
4994100.002022-08-288416Budget
224180.002022-04-278414Actual
3035884.002024-08-278473Actual
5978200.002022-09-278415Budget
2101200.002022-05-288418Budget
37304259.002025-02-258415Actual
1694739.002023-07-288456Actual
22131184.002023-12-268417Actual
36302125.002025-01-268436Actual

Generated 2025-05-28 01:57:18.476 UTC