[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-05-298467Actual
26747208.272024-04-2784213Actual
2107086.002023-11-298466Actual
29050201.262024-06-2884213Actual
33676168.002024-11-288463Actual
2057113.532023-10-2984612Actual
738570.002022-10-298446Budget
2579357.002024-04-278473Actual
8691200.002022-11-298417Budget
10517100.002023-01-278465Budget
10321200.002023-01-278414Budget
26305484.422024-04-278418Actual
29083132.832024-06-2884613Actual
163094.002022-05-298416Actual
3668557.142025-01-2784211Actual
6589100.002022-09-288418Budget
2993892.252024-07-2884411Actual
37211424.002025-02-268414Actual
1423657.142023-04-2884111Actual
1490957.002023-05-298446Actual
9343136.002022-12-278415Actual
2881119.912024-06-2884511Actual
22166194.002023-12-278467Actual
35853148.622024-12-2784213Actual
2293819.002024-01-278426Actual
915730.002022-12-278473Budget
5978200.002022-09-288415Budget
23108196.002024-01-278417Actual
36975145.112025-01-2784113Actual
2724743.002024-05-288456Actual
205137.142023-10-2984112Actual
728950.002022-10-298426Budget
3747892.002025-02-268446Actual
2437831.612024-02-2684311Actual
1848010.332023-08-2984112Actual
8460100.002022-11-298436Budget
1172190.002023-02-268416Budget
1893094.002023-09-288436Actual
2497218.002024-03-288426Actual
32307109.272024-09-2784112Actual
31547206.002024-09-278464Actual
3718380.002025-02-268473Actual
518557.002022-08-298456Actual
3127678.452024-08-2884113Actual
4915200.002022-08-298465Budget
1627331.612023-06-2984311Actual
2042126.292023-10-2984511Actual
5650100.002022-09-288413Budget
3870110.002022-07-298416Actual
7338117.002022-10-298436Actual
37806114.592025-02-2684111Actual
30177164.412024-07-2884213Actual
36096241.002025-01-278464Actual
3655135.002022-07-298464Actual
1591549.002023-06-298456Actual
7569240.002022-10-298417Actual
12993100.002023-03-298446Budget
23263131.392024-01-278468Actual
795678.002022-11-298463Actual
1086107.142022-04-288468Actual
9264174.002022-12-278464Actual
506118.002022-04-288416Actual
14558204.002023-05-298463Actual
557180.002022-08-298468Budget
38153118.802025-02-2684213Actual
6448240.002022-09-288417Actual
33173219.272024-10-288468Actual
1064541.002023-01-278426Actual
31427180.002024-09-278463Actual
5572123.812022-08-298468Actual
2332156.082024-01-2784111Actual
9807200.002022-12-278417Budget
242631.002022-06-298473Actual
22853108.002024-01-278465Actual
55530.002022-04-288426Budget
1019470.002023-01-278463Budget
11113128.362023-01-278428Actual
3803419.912025-02-2684212Actual
365147.002022-04-288415Actual
1176940.002023-02-268426Budget
235219.272024-01-2784112Actual
37948105.022025-02-2684611Actual
29023106.522024-06-2884113Actual
18817165.002023-09-288465Actual
39158113.532025-03-2984112Actual
2722195.002024-05-288446Actual
4712196.002022-08-298414Actual
7241100.002022-10-298416Budget
3635460.002025-01-278456Actual
8459120.002022-11-298436Actual
26991204.002024-05-288464Actual
31640231.002024-09-278465Actual
3177971.002024-09-278446Actual
1493550.002023-05-298456Actual
1686724.002023-07-298426Actual
1621868.852023-06-2984111Actual
3343320.972024-10-2884212Actual
225165.012023-12-2784112Actual
636890.002022-09-288466Budget
458670.002022-08-298463Budget
144098.212023-04-2884112Actual
122480.002022-05-298463Budget
7101130.002022-10-298415Actual
16782164.002023-07-298465Actual
27751116.722024-05-2884112Actual
15863102.002023-06-298436Actual
16160211.692023-06-298468Actual
36302125.002025-01-278436Actual
2666213.532024-04-2784612Actual
12049164.002023-02-268417Actual
1482881.002023-05-298416Actual
1078762.002023-01-278456Actual
14770102.002023-05-298465Actual
182138.002022-05-298456Actual
7023200.002022-10-298464Budget
3219200.002022-06-298418Budget
1532044.382023-05-2984411Actual
2337639.062024-01-2784311Actual
13509294.002023-04-288413Actual
1851314.592023-08-2984612Actual
8692155.002022-11-298417Actual
1942657.142023-09-2884611Actual
26333198.052024-04-278428Actual
3791513.532025-02-2684511Actual
3402783.002024-11-288446Actual
1078860.002023-01-278456Budget
3078200.002022-06-298417Budget
12628100.002023-03-298464Budget
2923282.002024-07-288473Actual
513980.002022-08-298446Budget
8222160.002022-11-298415Actual
1176862.002023-02-268426Actual
32962115.002024-10-288466Actual
2093369.002023-11-298416Actual
1197178.002023-02-268466Actual
234963.002022-06-298463Actual
513853.002022-08-298446Actual
3218269.272022-06-298418Actual
31392356.002024-09-278413Actual
616645.002022-09-288426Actual
3734200.002022-07-298415Budget
265359.272024-04-2784511Actual
2672064.412024-04-2784113Actual
1727823.102023-07-2984211Actual
21248176.842023-11-298428Actual
565194.002022-09-288413Actual
35977205.002025-01-278463Actual
14142117.752023-04-288428Actual
32341153.952024-09-2784612Actual
3266102.602022-06-298428Actual
6119100.002022-09-288416Budget
25916208.002024-04-278415Actual
29798231.392024-07-288468Actual
8362138.002022-11-298416Actual
289390.002022-06-298446Budget
3523787.002024-12-278466Actual
3071275.002024-08-288466Actual
36062433.002025-01-278414Actual
5383118.002022-08-298467Actual
14114301.092023-04-288418Actual
5384100.002022-08-298467Budget
3627432.002025-01-278426Actual
2611177.002022-06-298415Actual
167844.002022-05-298426Actual
13368128.362023-03-298428Actual
4341100.002022-07-298418Budget
466540.002022-08-298473Budget
2998100.002022-06-298466Budget
967236.002022-12-278456Actual
3373363.002024-11-288473Actual
33111352.602024-10-288418Actual
7756104.112022-10-298428Actual
4854200.002022-08-298415Budget
1310090.002023-03-298466Budget
162469.272023-06-2984211Actual
3791200.002022-07-298465Budget
2716739.002024-05-288426Actual
33854209.002024-11-288415Actual
2845130.002022-06-298436Actual
8083200.002022-11-298414Budget
28292118.002024-06-288416Actual
1795248.002023-08-298446Actual
37304259.002025-02-268415Actual
1084790.002023-01-278466Budget
3334794.382024-10-2884611Actual
2004369.002023-10-298466Actual
17720120.002023-08-298464Actual
10693100.002023-01-278436Budget
30890179.872024-08-288428Actual
11817100.002023-02-268436Budget
30030103.952024-07-2884112Actual
4388157.142022-07-298428Actual
2749100.002022-06-298416Budget
1410100.002022-05-298464Budget
2839960.002024-06-288456Actual
3603460.002025-01-278473Actual
15750143.002023-06-298465Actual
7630169.002022-10-298467Actual
11064251.092023-01-278418Actual
2757853.952024-05-2884211Actual
34177184.002024-11-288467Actual
32049213.212024-09-278468Actual
9265200.002022-12-278464Budget
35152114.002024-12-278436Actual
3183889.002024-09-278466Actual
5511135.932022-08-298428Actual
32516293.002024-10-288413Actual
188377.002022-05-298466Actual
1739372.042023-07-2984611Actual
669880.002022-09-288468Budget
21127160.002023-11-298417Actual
2096027.002023-11-298426Actual
18724120.002023-09-288464Actual
5977185.002022-09-288415Actual
30804240.002024-08-288467Actual
2670179.002022-06-298465Actual
2204139.002023-12-278456Actual
2036718.842023-10-2984311Actual
3573550.762024-12-2784212Actual
346670.002022-07-298463Budget
27812189.062024-05-2884612Actual
29972102.892024-07-2884611Actual
1969083.002023-10-298473Actual
34142333.002024-11-288417Actual
4916145.002022-08-298465Actual
2999116.002022-06-298466Actual
17871100.002023-08-298416Actual
2301860.002024-01-278456Actual
1431831.612023-04-2884411Actual
1727135.002022-05-298436Actual
3558972.042024-12-2784411Actual
1303968.002023-03-298456Actual
11173132.902023-01-278468Actual
27337272.002024-05-288417Actual
691430.002022-10-298473Budget
1990385.002023-10-298416Actual
3673975.232025-01-2784411Actual
32551177.002024-10-288463Actual
26366187.452024-04-278468Actual
3742432.002025-02-268426Actual
9994179.872022-12-278428Actual
3059953.002024-08-288426Actual
972980.002022-12-278466Budget
3898563.532025-03-2984211Actual
2034020.972023-10-2984211Actual
1244070.002023-03-298463Budget
972873.002022-12-278466Actual
2031276.292023-10-2984111Actual
35943252.002025-01-278413Actual
2692986.002024-05-288473Actual
33231160.342024-10-2884111Actual
1304060.002023-03-298456Budget
33761316.002024-11-288414Actual
5838200.002022-09-288414Budget
15622155.002023-06-298414Actual
4853190.002022-08-298415Actual
7337100.002022-10-298436Budget
23610278.002024-02-268413Actual
28610193.512024-06-288428Actual
11818117.002023-02-268436Actual
3446328.422024-11-2884511Actual
8754148.002022-11-298467Actual
9808192.002022-12-278417Actual
37091396.002025-02-268413Actual
3290386.002024-10-288446Actual
630942.002022-09-288456Actual
34734117.042024-11-2884613Actual
12378107.002023-03-298413Actual
12708200.002023-03-298415Budget
1928468.852023-09-2884111Actual
195115.012023-09-2884212Actual
34354196.512024-11-2884111Actual
17730.002022-04-288473Budget
354436.002022-07-298473Actual
6510100.002022-09-288467Budget
33467141.192024-10-2884612Actual
2340347.572024-01-2784411Actual
9480123.002022-12-278416Actual
32636448.002024-10-288414Actual
962470.002022-12-278446Budget
35329254.002024-12-278467Actual
3408578.002024-11-288466Actual
15657125.002023-06-298464Actual
2343013.532024-01-2784511Actual
850665.002022-11-298446Actual
30266373.002024-08-288413Actual
18570380.002023-09-288413Actual
28022222.002024-06-288463Actual
6588220.782022-09-288418Actual
2394315.002024-02-268426Actual
22819145.002024-01-278415Actual
795780.002022-11-298463Budget
894070.002022-11-298468Budget
33796204.002024-11-288464Actual
55440.002022-04-288426Actual
26837300.002024-05-288413Actual
2494562.002024-03-288416Actual
220990.002022-05-298468Budget
293951.002022-06-298456Actual
31218162.462024-08-2884612Actual
2144910.332023-11-2984511Actual
17625.002022-04-288473Actual
1435145.442023-04-2884611Actual
1630041.192023-06-2984411Actual
438990.002022-07-298428Budget
2546423.102024-03-2884511Actual
26957309.002024-05-288414Actual
7708200.002022-10-298418Budget
7102100.002022-10-298415Budget
36189174.002025-01-278465Actual
2242548.632023-12-2784411Actual
12191200.002023-02-268418Budget
37126263.002025-02-268463Actual
2402357.002024-02-268456Actual
9577117.002022-12-278436Actual
1961160.002022-05-298417Actual
17686147.002023-08-298414Actual
13544217.002023-04-288463Actual
2728082.002024-05-288466Actual
2538311.402024-03-2884211Actual
27082162.002024-05-288465Actual
452694.002022-08-298413Actual
25263158.662024-03-288428Actual
1490200.002022-05-298415Budget
16534318.002023-07-298413Actual
425100.002022-04-288465Budget
39039115.652025-03-2984411Actual
29736425.332024-07-288418Actual
3180550.002024-09-278456Actual
1962200.002022-05-298417Budget
749180.002022-10-298466Budget
2399767.002024-02-268446Actual
27372223.002024-05-288467Actual
3224984.802024-09-2784611Actual
4713200.002022-08-298414Budget
1485531.002023-05-298426Actual
2884582.682024-06-2884611Actual
6216100.002022-09-288436Budget
28582492.002024-06-288418Actual
22606309.002024-01-278413Actual
3139100.002022-06-298467Budget
2201564.002023-12-278446Actual
2508581.002024-03-288466Actual
1251930.002023-03-298473Budget
466436.002022-08-298473Actual
24887125.002024-03-288465Actual
3800673.102025-02-2684112Actual
21665204.002023-12-278463Actual
3901263.532025-03-2984311Actual
14176145.022023-04-288468Actual
3733147.002022-07-298415Actual
6215120.002022-09-288436Actual
2072044.002023-11-298473Actual
3592213.002022-07-298414Actual
683793.002022-10-298463Actual
10741100.002023-01-278446Budget
3968100.002022-07-298436Budget
38744355.002025-03-298417Actual
4262147.002022-07-298467Actual
8143200.002022-11-298464Budget
1244166.002023-03-298463Actual
30924281.392024-08-288468Actual
14054214.002023-04-288467Actual
1887560.002023-09-288416Actual
3685682.682025-01-2784112Actual
24232146.542024-02-268428Actual
29140360.002024-07-288413Actual
3553570.972024-12-2784211Actual
19226131.392023-09-288468Actual
38899195.022025-03-298468Actual
2098899.002023-11-298436Actual
10460200.002023-01-278415Budget
18160246.542023-08-298418Actual
37714272.302025-02-268428Actual
2765940.122024-05-2884511Actual
33888239.002024-11-288465Actual
1289736.002023-03-298426Actual
32671264.002024-10-288464Actual
1467794.002023-05-298464Actual
32015226.842024-09-278428Actual
20663196.002023-11-298463Actual
2505229.002024-03-288456Actual
37100.002022-04-288413Budget
507100.002022-04-288416Budget

Generated 2025-05-28 05:42:54.687 UTC