[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2884611Actual
11500144.002023-02-268464Actual
2724743.002024-05-288456Actual
29764176.842024-07-288428Actual
289291.002022-06-298446Actual
2645439.062024-04-2784211Actual
17686147.002023-08-298414Actual
205137.142023-10-2984112Actual
19633182.002023-10-298463Actual
616750.002022-09-288426Budget
2884582.682024-06-2884611Actual
15025261.002023-05-298417Actual
14558204.002023-05-298463Actual
3139100.002022-06-298467Budget
24675192.002024-03-288463Actual
39220189.062025-03-2984612Actual
2642690.122024-04-2784111Actual
23108196.002024-01-278417Actual
6509161.002022-09-288467Actual
1197178.002023-02-268466Actual
1284990.002023-03-298416Budget
34702152.132024-11-2884213Actual
8082218.002022-11-298414Actual
2958684.002024-07-288466Actual
354436.002022-07-298473Actual
6216100.002022-09-288436Budget
3218269.272022-06-298418Actual
16654222.002023-07-298414Actual
12566193.002023-03-298414Actual
31218162.462024-08-2884612Actual
32426201.262024-09-2784213Actual
8143200.002022-11-298464Budget
3397336.002024-11-288426Actual
12191200.002023-02-268418Budget
6510100.002022-09-288467Budget
1336980.002023-03-298428Budget
1139018.002023-02-268473Actual
406250.002022-07-298456Budget
182250.002022-05-298456Budget
18221182.902023-08-298468Actual
2334936.932024-01-2784211Actual
23263131.392024-01-278468Actual
3180550.002024-09-278456Actual
2402357.002024-02-268456Actual
962568.002022-12-278446Actual
19752101.002023-10-298464Actual
8222160.002022-11-298415Actual
2952776.002024-07-288446Actual
2846100.002022-06-298436Budget
3742432.002025-02-268426Actual
37888107.142025-02-2684411Actual
36444367.002025-01-278417Actual
19106234.002023-09-288467Actual
29140360.002024-07-288413Actual
2611177.002022-06-298415Actual
6697132.902022-09-288468Actual
1939326.292023-09-2884511Actual
284100.002022-04-288464Budget
616645.002022-09-288426Actual
7338117.002022-10-298436Actual
2288125.002022-06-298413Actual
3668557.142025-01-2784211Actual
3561615.652024-12-2784511Actual
3803419.912025-02-2684212Actual
39278106.522025-03-2984113Actual
32516293.002024-10-288413Actual
36975145.112025-01-2784113Actual
3065360.002024-08-288446Actual
391950.002022-07-298426Budget
1131377.002023-02-268463Actual
12629156.002023-03-298464Actual
861380.002022-11-298466Budget
16040198.002023-06-298467Actual
2178485.002023-12-278464Actual
5978200.002022-09-288415Budget
19718158.002023-10-298414Actual
2299252.002024-01-278446Actual
9264174.002022-12-278464Actual
8362138.002022-11-298416Actual
26957309.002024-05-288414Actual
65072.002022-04-288446Actual
32636448.002024-10-288414Actual
19226131.392023-09-288468Actual
3553570.972024-12-2784211Actual
1289640.002023-03-298426Budget
11817100.002023-02-268436Budget
26747208.272024-04-2784213Actual
5898115.002022-09-288464Actual
30924281.392024-08-288468Actual
1423657.142023-04-2884111Actual
2923282.002024-07-288473Actual
10926200.002023-01-278417Budget
34911403.002024-12-278414Actual
1962200.002022-05-298417Budget
1392743.002023-04-288456Actual
22252122.302023-12-278428Actual
524590.002022-08-298466Budget
551090.002022-08-298428Budget
12379100.002023-03-298413Budget
205403.952023-10-2984212Actual
22224251.092023-12-278418Actual
9205200.002022-12-278414Budget
2269875.002024-01-278473Actual
1167100.002022-05-298413Budget
6448240.002022-09-288417Actual
3747892.002025-02-268446Actual
37304259.002025-02-268415Actual
1698088.002023-07-298466Actual
2242548.632023-12-2784411Actual
7337100.002022-10-298436Budget
10986153.002023-01-278467Actual
13241100.002023-03-298467Budget
4388157.142022-07-298428Actual
2807981.002024-06-288473Actual
438990.002022-07-298428Budget
2543729.482024-03-2884411Actual
5977185.002022-09-288415Actual
37126263.002025-02-268463Actual
22641168.002024-01-278463Actual
2432352.892024-02-2684111Actual
2210145.022022-05-298468Actual
16569180.002023-07-298463Actual
29736425.332024-07-288418Actual
3078200.002022-06-298417Budget
33231160.342024-10-2884111Actual
25142276.002024-03-288417Actual
3216279.482024-09-2784311Actual
1360379.002023-04-288473Actual
2494562.002024-03-288416Actual
3446328.422024-11-2884511Actual
1689590.002023-07-298436Actual
24640333.002024-03-288413Actual
17601202.002023-08-298463Actual
2031276.292023-10-2984111Actual
20841155.002023-11-298415Actual
3224984.802024-09-2784611Actual
4853190.002022-08-298415Actual
7630169.002022-10-298467Actual
37339208.002025-02-268465Actual
2291177.002024-01-278416Actual
2991196.512024-07-2884311Actual
10135100.002023-01-278413Budget
11865100.002023-02-268446Budget
1931213.532023-09-2884211Actual
401491.002022-07-298446Actual
3812697.742025-02-2684113Actual
6588220.782022-09-288418Actual
504350.002022-08-298426Budget
2293819.002024-01-278426Actual
13179148.002023-03-298417Actual
195429.272023-09-2884612Actual
13509294.002023-04-288413Actual
8283100.002022-11-298465Budget
1833433.742023-08-2984311Actual
1299299.002023-03-298446Actual
893991.992022-11-298468Actual
855440.002022-11-298456Budget
29295184.002024-07-288464Actual
182138.002022-05-298456Actual
33467141.192024-10-2884612Actual
27930211.782024-05-2884613Actual
279625.002022-06-298426Actual
1631100.002022-05-298416Budget
524499.002022-08-298466Actual
1351200.002022-05-298414Budget
1842242.252023-08-2984611Actual
579136.002022-09-288473Actual
38454215.002025-03-298415Actual
37686385.942025-02-268418Actual
20875161.002023-11-298465Actual
3564995.442024-12-2784611Actual
3292943.002024-10-288456Actual
3071275.002024-08-288466Actual
28702165.662024-06-2884111Actual
841150.002022-11-298426Budget
2505229.002024-03-288456Actual
2136829.482023-11-2984211Actual
11818117.002023-02-268436Actual
2394315.002024-02-268426Actual
7897100.002022-11-298413Budget
25263158.662024-03-288428Actual
265359.272024-04-2784511Actual
20783125.002023-11-298464Actual
3750462.002025-02-268456Actual
3005823.102024-07-2884212Actual
163094.002022-05-298416Actual
2096027.002023-11-298426Actual
15622155.002023-06-298414Actual
194843.952023-09-2884112Actual
225165.012023-12-2784112Actual
1998461.002023-10-298446Actual
29388189.002024-07-288465Actual
2716739.002024-05-288426Actual
743240.002022-10-298456Budget
1851314.592023-08-2984612Actual
2172236.002023-12-278473Actual
39338190.732025-03-2984613Actual
2763290.122024-05-2884411Actual
75794.002022-04-288466Actual
15657125.002023-06-298464Actual
14019162.002023-04-288417Actual
23143232.002024-01-278467Actual
9578100.002022-12-278436Budget
32671264.002024-10-288464Actual
12111100.002023-02-268467Budget
22166194.002023-12-278467Actual
27550159.272024-05-2884111Actual
32729257.002024-10-288415Actual
37594304.002025-02-268417Actual
32307109.272024-09-2784112Actual
1410100.002022-05-298464Budget
20221146.542023-10-298428Actual
36062433.002025-01-278414Actual
1117490.002023-01-278468Budget
15502364.002023-06-298413Actual
26872252.002024-05-288463Actual
557180.002022-08-298468Budget
31698108.002024-09-278416Actual
2446676.292024-02-2684611Actual
13544217.002023-04-288463Actual
30514212.002024-08-288465Actual
32107149.702024-09-2784111Actual
38687103.002025-03-298466Actual
37714272.302025-02-268428Actual
1630041.192023-06-2984411Actual
2878483.742024-06-2884411Actual
1426412.462023-04-2884211Actual
1244166.002023-03-298463Actual
3443682.682024-11-2884411Actual
907974.002022-12-278463Actual
738477.002022-10-298446Actual
1304060.002023-03-298456Budget
1684098.002023-07-298416Actual
15146126.842023-05-298428Actual
3593200.002022-07-298414Budget
838200.002022-04-288417Budget
4775153.002022-08-298464Actual
691529.002022-10-298473Actual
39158113.532025-03-2984112Actual
26780141.612024-04-2784613Actual
21631268.002023-12-278413Actual
7240118.002022-10-298416Actual
3603460.002025-01-278473Actual
34235410.182024-11-288418Actual
5323200.002022-08-298417Budget
346766.002022-07-298463Actual
18102129.002023-08-298467Actual
2955348.002024-07-288456Actual
30209134.592024-07-2884613Actual
611894.002022-09-288416Actual
669880.002022-09-288468Budget
37748261.692025-02-268468Actual
2777924.162024-05-2884212Actual
898119.002022-04-288467Actual
3556276.292024-12-2784311Actual
15537162.002023-06-298463Actual
2134053.952023-11-2984111Actual
29798231.392024-07-288468Actual
3745299.002025-02-268436Actual
11438200.002023-02-268414Budget
2001039.002023-10-298456Actual
38865149.572025-03-298428Actual
972980.002022-12-278466Budget
220990.002022-05-298468Budget
9577117.002022-12-278436Actual
11579200.002023-02-268415Budget
636890.002022-09-288466Budget
4774100.002022-08-298464Budget
354540.002022-07-298473Budget
12993100.002023-03-298446Budget
18160246.542023-08-298418Actual
21989111.002023-12-278436Actual
33796204.002024-11-288464Actual
3685682.682025-01-2784112Actual
850770.002022-11-298446Budget
803430.002022-11-298473Budget
507100.002022-04-288416Budget
17158107.142023-07-298428Actual
3067949.002024-08-288456Actual
31512364.002024-09-278414Actual
366200.002022-04-288415Budget
24146158.002024-02-268467Actual
31156105.022024-08-2884112Actual
8612100.002022-11-298466Actual
25916208.002024-04-278415Actual
26991204.002024-05-288464Actual
23730195.002024-02-268414Actual
36103.002022-04-288413Actual
30862542.002024-08-288418Actual
20748218.002023-11-298414Actual
12567200.002023-03-298414Budget
33139172.302024-10-288428Actual
3520444.002024-12-278456Actual
2612200.002022-06-298415Budget
17192163.212023-07-298468Actual
10321200.002023-01-278414Budget
9868100.002022-12-278467Budget
1848010.332023-08-2984112Actual
1552114.002022-05-298465Actual
13320200.002023-03-298418Budget
38276179.002025-03-298463Actual
1490200.002022-05-298415Budget
2533130.002022-06-298464Actual
224180.002022-04-288414Actual
7102100.002022-10-298415Budget
9204220.002022-12-278414Actual
23229135.932024-01-278428Actual
183889.272023-08-2984511Actual
3035884.002024-08-288473Actual
2391699.002024-02-268416Actual
915730.002022-12-278473Budget
55530.002022-04-288426Budget
38957134.802025-03-2984111Actual
3266102.602022-06-298428Actual
36189174.002025-01-278465Actual
28292118.002024-06-288416Actual
346670.002022-07-298463Budget
2440547.572024-02-2684411Actual
743133.002022-10-298456Actual
32551177.002024-10-288463Actual
1827961.402023-08-2984111Actual
242631.002022-06-298473Actual
32015226.842024-09-278428Actual
1019470.002023-01-278463Budget
10055138.962022-12-278468Actual
215418.212023-11-2984112Actual
18690194.002023-09-288414Actual
3679882.682025-01-2784611Actual
17625.002022-04-288473Actual
1429145.442023-04-2884311Actual
38899195.022025-03-298468Actual
7708200.002022-10-298418Budget
2204139.002023-12-278456Actual
24232146.542024-02-268428Actual
728856.002022-10-298426Actual
3334794.382024-10-2884611Actual
1026114.722022-04-288428Actual
25856161.002024-04-278464Actual
38153118.802025-02-2684213Actual
22819145.002024-01-278415Actual
504246.002022-08-298426Actual
26837300.002024-05-288413Actual
795780.002022-11-298463Budget
29260327.002024-07-288414Actual
4448131.392022-07-298468Actual
11641164.002023-02-268465Actual
691430.002022-10-298473Budget
1936634.802023-09-2884411Actual
3573550.762024-12-2784212Actual
3673975.232025-01-2784411Actual
17566355.002023-08-298413Actual
26333198.052024-04-278428Actual
1890233.002023-09-288426Actual
3592213.002022-07-298414Actual
579040.002022-09-288473Budget
6447200.002022-09-288417Budget
3871100.002022-07-298416Budget
28199229.002024-06-288415Actual
22761101.002024-01-278464Actual
35294307.002024-12-278417Actual
11252100.002023-02-268413Budget
5650100.002022-09-288413Budget
33525122.312024-10-2884113Actual
8880117.752022-11-298428Actual
3326140.482022-06-298468Actual
19810135.002023-10-298415Actual
28524213.002024-06-288467Actual
2615159.002024-04-278466Actual
22285145.022023-12-278468Actual
3901263.532025-03-2984311Actual
31335136.342024-08-2884613Actual
2289100.002022-06-298413Budget
15118334.422023-05-298418Actual
6636117.752022-09-288428Actual
3118436.932024-08-2884212Actual
18570380.002023-09-288413Actual
33173219.272024-10-288468Actual
10846103.002023-01-278466Actual
18605174.002023-09-288463Actual
30572112.002024-08-288416Actual
5092100.002022-08-298436Budget
29083132.832024-06-2884613Actual
2603818.002024-04-278426Actual
2728082.002024-05-288466Actual

Generated 2025-05-28 19:07:11.929 UTC