[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-05-298473Actual
1933917.782023-09-2884311Actual
30982123.102024-08-2884111Actual
17625.002022-04-288473Actual
35039162.002024-12-278465Actual
1244070.002023-03-298463Budget
2093369.002023-11-298416Actual
4916145.002022-08-298465Actual
37714272.302025-02-268428Actual
28582492.002024-06-288418Actual
2440547.572024-02-2684411Actual
31427180.002024-09-278463Actual
234963.002022-06-298463Actual
7023200.002022-10-298464Budget
65072.002022-04-288446Actual
10320180.002023-01-278414Actual
34001123.002024-11-288436Actual
23858143.002024-02-268465Actual
38957134.802025-03-2984111Actual
2435123.102024-02-2684211Actual
30301210.002024-08-288463Actual
29140360.002024-07-288413Actual
978235.932022-04-288418Actual
7161135.002022-10-298465Actual
3688420.972025-01-2784212Actual
3745299.002025-02-268436Actual
17158107.142023-07-298428Actual
2579357.002024-04-278473Actual
38602138.002025-03-298436Actual
14142117.752023-04-288428Actual
9018110.002022-12-278413Actual
32107149.702024-09-2784111Actual
28702165.662024-06-2884111Actual
5977185.002022-09-288415Actual
2242548.632023-12-2784411Actual
18690194.002023-09-288414Actual
2846100.002022-06-298436Budget
14735168.002023-05-298415Actual
506118.002022-04-288416Actual
3067949.002024-08-288456Actual
1995897.002023-10-298436Actual
1998461.002023-10-298446Actual
1526611.402023-05-2984211Actual
2944696.002024-07-288416Actual
35507120.972024-12-2784111Actual
38241326.002025-03-298413Actual
1851314.592023-08-2984612Actual
2878483.742024-06-2884411Actual
2021100.002022-05-298467Budget
22853108.002024-01-278465Actual
35152114.002024-12-278436Actual
11253140.002023-02-268413Actual
2670179.002022-06-298465Actual
34826191.002024-12-278463Actual
11818117.002023-02-268436Actual
1223880.002023-02-268428Budget
524590.002022-08-298466Budget
2305185.002024-01-278466Actual
1392743.002023-04-288456Actual
32877109.002024-10-288436Actual
551090.002022-08-298428Budget
22761101.002024-01-278464Actual
967236.002022-12-278456Actual
4202200.002022-07-298417Budget
3679882.682025-01-2784611Actual
1993030.002023-10-298426Actual
1488396.002023-05-298436Actual
23201240.482024-01-278418Actual
242730.002022-06-298473Budget
10380100.002023-01-278464Budget
17686147.002023-08-298414Actual
1594869.002023-06-298466Actual
2881119.912024-06-2884511Actual
13180200.002023-03-298417Budget
3218269.272022-06-298418Actual
2402357.002024-02-268456Actual
3127678.452024-08-2884113Actual
8833199.572022-11-298418Actual
30479221.002024-08-288415Actual
2502660.002024-03-288446Actual
354436.002022-07-298473Actual
35853148.622024-12-2784213Actual
37888107.142025-02-2684411Actual
1727135.002022-05-298436Actual
11173132.902023-01-278468Actual
2239839.062023-12-2784311Actual
2714086.002024-05-288416Actual
34675134.592024-11-2884113Actual
36247135.002025-01-278416Actual
30209134.592024-07-2884613Actual
756100.002022-04-288466Budget
636967.002022-09-288466Actual
5572123.812022-08-298468Actual
32015226.842024-09-278428Actual
14114301.092023-04-288418Actual
1251842.002023-03-298473Actual
850665.002022-11-298446Actual
16160211.692023-06-298468Actual
728950.002022-10-298426Budget
10321200.002023-01-278414Budget
215418.212023-11-2984112Actual
3967124.002022-07-298436Actual
29736425.332024-07-288418Actual
2807981.002024-06-288473Actual
30769315.002024-08-288417Actual
30386326.002024-08-288414Actual
6777137.002022-10-298413Actual
35977205.002025-01-278463Actual
31335136.342024-08-2884613Actual
37537104.002025-02-268466Actual
182138.002022-05-298456Actual
7022142.002022-10-298464Actual
2843299.002024-06-288466Actual
30862542.002024-08-288418Actual
36103.002022-04-288413Actual
25235317.752024-03-288418Actual
33946116.002024-11-288416Actual
630942.002022-09-288456Actual
7569240.002022-10-298417Actual
12191200.002023-02-268418Budget
32516293.002024-10-288413Actual
12707189.002023-03-298415Actual
425100.002022-04-288465Budget
36479249.002025-01-278467Actual
4712196.002022-08-298414Actual
2672064.412024-04-2784113Actual
36062433.002025-01-278414Actual
65190.002022-04-288446Budget
1139130.002023-02-268473Budget
5463100.002022-08-298418Budget
183889.272023-08-2984511Actual
3733147.002022-07-298415Actual
284100.002022-04-288464Budget
2334936.932024-01-2784211Actual
458762.002022-08-298463Actual
3870110.002022-07-298416Actual
5383118.002022-08-298467Actual
9264174.002022-12-278464Actual
2615159.002024-04-278466Actual
3638792.002025-01-278466Actual
2999116.002022-06-298466Actual
130218.002022-05-298473Actual
10134105.002023-01-278413Actual
2394315.002024-02-268426Actual
6447200.002022-09-288417Budget
3488379.002024-12-278473Actual
102780.002022-04-288428Budget
1176940.002023-02-268426Budget
3739799.002025-02-268416Actual
4994100.002022-08-298416Budget
30924281.392024-08-288468Actual
12111100.002023-02-268467Budget
293951.002022-06-298456Actual
3906613.532025-03-2984511Actual
837147.002022-04-288417Actual
12769108.002023-03-298465Actual
16040198.002023-06-298467Actual
1026114.722022-04-288428Actual
2136829.482023-11-2984211Actual
2157413.532023-11-2984612Actual
3857453.002025-03-298426Actual
3556276.292024-12-2784311Actual
2893122.042024-06-2884212Actual
3172535.002024-09-278426Actual
39100132.682025-03-2984611Actual
1523868.852023-05-2984111Actual
12566193.002023-03-298414Actual
27492184.422024-05-288468Actual
5324142.002022-08-298417Actual
8612100.002022-11-298466Actual
391857.002022-07-298426Actual
2039443.312023-10-2984411Actual
2839960.002024-06-288456Actual
3800673.102025-02-2684112Actual
1304060.002023-03-298456Budget
1223984.422023-02-268428Actual
12050200.002023-02-268417Budget
10926200.002023-01-278417Budget
13665134.002023-04-288464Actual
22166194.002023-12-278467Actual
2923282.002024-07-288473Actual
28965129.482024-06-2884612Actual
17926112.002023-08-298436Actual
220990.002022-05-298468Budget
38865149.572025-03-298428Actual
728856.002022-10-298426Actual
2034020.972023-10-2984211Actual
38396200.002025-03-298464Actual
14176145.022023-04-288468Actual
37686385.942025-02-268418Actual
18570380.002023-09-288413Actual
21220346.542023-11-298418Actual
841150.002022-11-298426Budget
38184239.852025-02-2684613Actual
12567200.002023-03-298414Budget
2947334.002024-07-288426Actual
1801069.002023-08-298466Actual
10596104.002023-01-278416Actual
2296685.002024-01-278436Actual
27372223.002024-05-288467Actual
15715125.002023-06-298415Actual
2728082.002024-05-288466Actual
2391699.002024-02-268416Actual
31037102.892024-08-2884311Actual
1284891.002023-03-298416Actual
10693100.002023-01-278436Budget
2134053.952023-11-2984111Actual
13241100.002023-03-298467Budget
3438237.992024-11-2884211Actual
17130264.722023-07-298418Actual
3558972.042024-12-2784411Actual
37806114.592025-02-2684111Actual
907974.002022-12-278463Actual
34946249.002024-12-278464Actual
30572112.002024-08-288416Actual
8221100.002022-11-298415Budget
4201129.002022-07-298417Actual
1936634.802023-09-2884411Actual
2036718.842023-10-2984311Actual
1969083.002023-10-298473Actual
1131270.002023-02-268463Budget
3668557.142025-01-2784211Actual
3627432.002025-01-278426Actual
3059953.002024-08-288426Actual
518557.002022-08-298456Actual
255826.082024-03-2884212Actual
616750.002022-09-288426Budget
1342990.002023-03-298468Budget
3791200.002022-07-298465Budget
616645.002022-09-288426Actual
33053236.002024-10-288467Actual
256148.212024-03-2884612Actual
188377.002022-05-298466Actual
31987411.692024-09-278418Actual
33139172.302024-10-288428Actual
28022222.002024-06-288463Actual
2831929.002024-06-288426Actual
11641164.002023-02-268465Actual
738477.002022-10-298446Actual
9344100.002022-12-278415Budget
6636117.752022-09-288428Actual
39305210.032025-03-2984213Actual
3455592.252024-11-2884112Actual
1583517.002023-06-298426Actual
38361395.002025-03-298414Actual
24112211.002024-02-268417Actual
17730.002022-04-288473Budget
3862867.002025-03-298446Actual
1686724.002023-07-298426Actual
2245877.362023-12-2784611Actual
25263158.662024-03-288428Actual
12628100.002023-03-298464Budget
9792.002022-04-288463Actual
1191260.002023-02-268456Budget
29050201.262024-06-2884213Actual
1172190.002023-02-268416Budget
1490957.002023-05-298446Actual
22224251.092023-12-278418Actual
3791513.532025-02-2684511Actual
855362.002022-11-298456Actual
4775153.002022-08-298464Actual
38489259.002025-03-298465Actual
279625.002022-06-298426Actual
6962200.002022-10-298414Budget
16747160.002023-07-298415Actual
1725064.592023-07-2984111Actual
406250.002022-07-298456Budget
3331360.332024-10-2884411Actual
38899195.022025-03-298468Actual
3446328.422024-11-2884511Actual
2749100.002022-06-298416Budget
2072044.002023-11-298473Actual
37126263.002025-02-268463Actual
164778.212023-06-2984612Actual
108590.002022-04-288468Budget
6589100.002022-09-288418Budget
31929280.002024-09-278467Actual
11865100.002023-02-268446Budget
35943252.002025-01-278413Actual
2650840.122024-04-2784411Actual
31640231.002024-09-278465Actual
23730195.002024-02-268414Actual
507100.002022-04-288416Budget
346670.002022-07-298463Budget
21162153.002023-11-298467Actual
2669100.002022-06-298465Budget
3734200.002022-07-298415Budget
37628271.002025-02-268467Actual
2603818.002024-04-278426Actual
38153118.802025-02-2684213Actual
21665204.002023-12-278463Actual
21127160.002023-11-298417Actual
1901483.002023-09-288466Actual
1631100.002022-05-298416Budget
2201564.002023-12-278446Actual
3218997.572024-09-2784411Actual
29643329.002024-07-288417Actual
37861102.892025-02-2684311Actual
9481100.002022-12-278416Budget
26305484.422024-04-278418Actual
26991204.002024-05-288464Actual
2787067.922024-05-2884113Actual
2952776.002024-07-288446Actual
13321243.512023-03-298418Actual
13320200.002023-03-298418Budget
518650.002022-08-298456Budget
4774100.002022-08-298464Budget
898119.002022-04-288467Actual
2299252.002024-01-278446Actual
28107444.002024-06-288414Actual
1376097.002023-04-288465Actual
25142276.002024-03-288417Actual
1117490.002023-01-278468Budget
1310090.002023-03-298466Budget
1489216.002022-05-298415Actual
8362138.002022-11-298416Actual
3458335.872024-11-2884212Actual
579136.002022-09-288473Actual
164198.212023-06-2984112Actual
289291.002022-06-298446Actual
2405555.002024-02-268466Actual
35415182.902024-12-278428Actual
6510100.002022-09-288467Budget
1197090.002023-02-268466Budget
27458288.972024-05-288428Actual
30804240.002024-08-288467Actual
26837300.002024-05-288413Actual
24760189.002024-03-288414Actual
2606690.002024-04-278436Actual
1535467.782023-05-2984611Actual
1727823.102023-07-2984211Actual
16569180.002023-07-298463Actual
16654222.002023-07-298414Actual
11579200.002023-02-268415Budget
36096241.002025-01-278464Actual
1931213.532023-09-2884211Actual
6776100.002022-10-298413Budget
19071233.002023-09-288417Actual
36599184.422025-01-278468Actual
35886141.612024-12-2784613Actual
3077222.002022-06-298417Actual
265359.272024-04-2784511Actual
3106484.802024-08-2884411Actual
1382097.002023-04-288416Actual
2724743.002024-05-288456Actual
11439231.002023-02-268414Actual
19633182.002023-10-298463Actual
16689105.002023-07-298464Actual
19718158.002023-10-298414Actual
12708200.002023-03-298415Budget
25916208.002024-04-278415Actual
2148345.442023-11-2984611Actual
29083132.832024-06-2884613Actual
13544217.002023-04-288463Actual
2022128.002022-05-298467Actual
749180.002022-10-298466Budget
915730.002022-12-278473Budget
1289640.002023-03-298426Budget
2884582.682024-06-2884611Actual
25699240.002024-04-278413Actual
2538311.402024-03-2884211Actual
29798231.392024-07-288468Actual
6448240.002022-09-288417Actual
952947.002022-12-278426Actual
16005218.002023-06-298417Actual
10985100.002023-01-278467Budget
30177164.412024-07-2884213Actual
15060196.002023-05-298467Actual
55530.002022-04-288426Budget
557180.002022-08-298468Budget
2497218.002024-03-288426Actual
2193464.002023-12-278416Actual
13430172.302023-03-298468Actual
15750143.002023-06-298465Actual
1166129.002022-05-298413Actual
3373363.002024-11-288473Actual
2777924.162024-05-2884212Actual
177483.002022-05-298446Actual
2178485.002023-12-278464Actual
37091396.002025-02-268413Actual
2437831.612024-02-2684311Actual
1360379.002023-04-288473Actual
13725182.002023-04-288415Actual
22819145.002024-01-278415Actual

Generated 2025-05-28 08:10:35.160 UTC