[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 496  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-09-128468Actual
36302125.002025-02-108436Actual
3172535.002024-10-118426Actual
205137.142023-11-1284112Actual
749073.002022-11-128466Actual
26305484.422024-05-118418Actual
3520444.002025-01-108456Actual
34791323.002025-01-108413Actual
21220346.542023-12-138418Actual
2239839.062024-01-1084311Actual
32015226.842024-10-118428Actual
30769315.002024-09-118417Actual
15118334.422023-06-128418Actual
2245877.362024-01-1084611Actual
12707189.002023-04-128415Actual
11439231.002023-03-128414Actual
26780141.612024-05-1184613Actual
36537496.542025-02-108418Actual
28347146.002024-07-128436Actual
2293819.002024-02-108426Actual
13320200.002023-04-128418Budget
102780.002022-05-128428Budget
11818117.002023-03-128436Actual
2370236.002024-03-118473Actual
1026114.722022-05-128428Actual
444780.002022-08-128468Budget
65072.002022-05-128446Actual
3592213.002022-08-128414Actual
37686385.942025-03-128418Actual
27430357.152024-06-118418Actual
749180.002022-11-128466Budget
2237130.552024-01-1084211Actual
17601202.002023-09-128463Actual
1735912.462023-08-1284511Actual
38454215.002025-04-128415Actual
1727823.102023-08-1284211Actual
37806114.592025-03-1284111Actual
1901483.002023-10-128466Actual
2432352.892024-03-1184111Actual
8363100.002022-12-138416Budget
195429.272023-10-1284612Actual
3067949.002024-09-118456Actual
3800673.102025-03-1284112Actual
781770.002022-11-128468Budget
1360379.002023-05-128473Actual
1836133.742023-09-1284411Actual
1167100.002022-06-128413Budget
19599288.002023-11-128413Actual
1532044.382023-06-1284411Actual
513980.002022-09-128446Budget
2645439.062024-05-1184211Actual
1019580.002023-02-108463Actual
2947334.002024-08-118426Actual
1496870.002023-06-128466Actual
284100.002022-05-128464Budget
1887560.002023-10-128416Actual
2878483.742024-07-1284411Actual
3213573.102024-10-1184211Actual
11064251.092023-02-108418Actual
21665204.002024-01-108463Actual
34911403.002025-01-108414Actual
108590.002022-05-128468Budget
33111352.602024-11-118418Actual
30924281.392024-09-118468Actual
2394315.002024-03-118426Actual
29501136.002024-08-118436Actual
33676168.002024-12-128463Actual
35294307.002025-01-108417Actual
3446328.422024-12-1284511Actual
23971105.002024-03-118436Actual
9019100.002023-01-108413Budget
775790.002022-11-128428Budget
3334794.382024-11-1184611Actual
2611177.002022-07-138415Actual
20748218.002023-12-138414Actual
1489216.002022-06-128415Actual
28903105.022024-07-1284112Actual
1387570.002023-05-128436Actual
3742432.002025-03-128426Actual
1526611.402023-06-1284211Actual
3593200.002022-08-128414Budget
25734181.002024-05-118463Actual
1197178.002023-03-128466Actual
1027230.002023-02-108473Budget
1559449.002023-07-138473Actual
2958684.002024-08-118466Actual
32459118.802024-10-1184613Actual
234963.002022-07-138463Actual
23229135.932024-02-108428Actual
2609248.002024-05-118446Actual
6776100.002022-11-128413Budget
3455592.252024-12-1284112Actual
167844.002022-06-128426Actual
14176145.022023-05-128468Actual
2288125.002022-07-138413Actual
10926200.002023-02-108417Budget
19810135.002023-11-128415Actual
7569240.002022-11-128417Actual
3967124.002022-08-128436Actual
3101036.932024-09-1184211Actual
7161135.002022-11-128465Actual
20628333.002023-12-138413Actual
1969083.002023-11-128473Actual
2642690.122024-05-1184111Actual
3326140.482022-07-138468Actual
34946249.002025-01-108464Actual
7708200.002022-11-128418Budget
2343013.532024-02-1084511Actual
2533130.002022-07-138464Actual
30386326.002024-09-118414Actual
2001039.002023-11-128456Actual
466436.002022-09-128473Actual
21876105.002024-01-108465Actual
1848010.332023-09-1284112Actual
30030103.952024-08-1184112Actual
5384100.002022-09-128467Budget
3340590.122024-11-1184112Actual
663790.002022-10-128428Budget
10055138.962023-01-108468Actual
1866241.002023-10-128473Actual
21248176.842023-12-138428Actual
38068205.022025-03-1284612Actual
3290386.002024-11-118446Actual
2615159.002024-05-118466Actual
12049164.002023-03-128417Actual
2346356.082024-02-1084611Actual
27987350.002024-07-128413Actual
8221100.002022-12-138415Budget
1893094.002023-10-128436Actual
4853190.002022-09-128415Actual
2234373.102024-01-1084111Actual
8283100.002022-12-138465Budget
9868100.002023-01-108467Budget
38865149.572025-04-128428Actual
2107086.002023-12-138466Actual
1827961.402023-09-1284111Actual
65190.002022-05-128446Budget
35329254.002025-01-108467Actual
5898115.002022-10-128464Actual
2157413.532023-12-1384612Actual
2505229.002024-04-118456Actual
11252100.002023-03-128413Budget
5462311.692022-09-128418Actual
224180.002022-05-128414Actual
8142155.002022-12-138464Actual
162469.272023-07-1384211Actual
5650100.002022-10-128413Budget
26747208.272024-05-1184213Actual
14019162.002023-05-128417Actual
29083132.832024-07-1284613Actual
14770102.002023-06-128465Actual
2952776.002024-08-118446Actual
5838200.002022-10-128414Budget
23610278.002024-03-118413Actual
177483.002022-06-128446Actual
19071233.002023-10-128417Actual
32107149.702024-10-1184111Actual
1172190.002023-03-128416Budget
1727135.002022-06-128436Actual
39039115.652025-04-1284411Actual
2494562.002024-04-118416Actual
12190201.082023-03-128418Actual
1244166.002023-04-128463Actual
20135132.002023-11-128467Actual
130330.002022-06-128473Budget
18782108.002023-10-128415Actual
18724120.002023-10-128464Actual
27751116.722024-06-1184112Actual
2535576.292024-04-1184111Actual
35387410.182025-01-108418Actual
3325959.272024-11-1184211Actual
28644178.362024-07-128468Actual
1467794.002023-06-128464Actual
3071275.002024-09-118466Actual
1591549.002023-07-138456Actual
3747892.002025-03-128446Actual
38837414.732025-04-128418Actual
3078200.002022-07-138417Budget
182250.002022-06-128456Budget
2148345.442023-12-1384611Actual
24675192.002024-04-118463Actual
9481100.002023-01-108416Budget
9205200.002023-01-108414Budget
30209134.592024-08-1184613Actual
10320180.002023-02-108414Actual
294050.002022-07-138456Budget
154127.142023-06-1284112Actual
2843299.002024-07-128466Actual
30092150.762024-08-1184612Actual
24640333.002024-04-118413Actual
38899195.022025-04-128468Actual
2443211.402024-03-1184511Actual
6697132.902022-10-128468Actual
164198.212023-07-1384112Actual
611894.002022-10-128416Actual
3638792.002025-02-108466Actual
11641164.002023-03-128465Actual
5383118.002022-09-128467Actual
38744355.002025-04-128417Actual
33888239.002024-12-128465Actual
1995897.002023-11-128436Actual
2999116.002022-07-138466Actual
1064541.002023-02-108426Actual
11580182.002023-03-128415Actual
39278106.522025-04-1284113Actual
8754148.002022-12-138467Actual
22819145.002024-02-108415Actual
29295184.002024-08-118464Actual
3558972.042025-01-1084411Actual
3408578.002024-12-128466Actual
17192163.212023-08-128468Actual
3573550.762025-01-1084212Actual
27195135.002024-06-118436Actual
20875161.002023-12-138465Actual
5978200.002022-10-128415Budget
907880.002023-01-108463Budget
438990.002022-08-128428Budget
952947.002023-01-108426Actual
1396076.002023-05-128466Actual
10985100.002023-02-108467Budget
1191260.002023-03-128456Budget
30479221.002024-09-118415Actual
6447200.002022-10-128417Budget
235219.272024-02-1084112Actual
366200.002022-05-128415Budget
29764176.842024-08-118428Actual
604100.002022-05-128436Budget
26366187.452024-05-118468Actual
22224251.092024-01-108418Actual
19226131.392023-10-128468Actual
21842168.002024-01-108415Actual
2692986.002024-06-118473Actual
274897.002022-07-138416Actual
504246.002022-09-128426Actual
34177184.002024-12-128467Actual
12946100.002023-04-128436Budget
3655135.002022-08-128464Actual
9480123.002023-01-108416Actual
26333198.052024-05-118428Actual
850770.002022-12-138446Budget
28965129.482024-07-1284612Actual
897100.002022-05-128467Budget
30627103.002024-09-118436Actual
7570200.002022-11-128417Budget
1223984.422023-03-128428Actual
2098899.002023-12-138436Actual
7338117.002022-11-128436Actual
37628271.002025-03-128467Actual
36062433.002025-02-108414Actual
2993892.252024-08-1184411Actual
22166194.002024-01-108467Actual
26245208.002024-05-118467Actual
10380100.002023-02-108464Budget
16126132.902023-07-138428Actual
36096241.002025-02-108464Actual
3059953.002024-09-118426Actual
458670.002022-09-128463Budget
10135100.002023-02-108413Budget
2650840.122024-05-1184411Actual
3127678.452024-09-1184113Actual
1698088.002023-08-128466Actual
3443682.682024-12-1284411Actual
506118.002022-05-128416Actual
2669100.002022-07-138465Budget
7897100.002022-12-138413Budget
3219200.002022-07-138418Budget
3284929.002024-11-118426Actual
5977185.002022-10-128415Actual
1111280.002023-02-108428Budget
20254196.542023-11-128468Actual
39100132.682025-04-1284611Actual
2611843.002024-05-118456Actual
3512439.002025-01-108426Actual
837147.002022-05-128417Actual
4262147.002022-08-128467Actual
557180.002022-09-128468Budget
29353262.002024-08-118415Actual
4916145.002022-09-128465Actual
616750.002022-10-128426Budget
795780.002022-12-138463Budget
7022142.002022-11-128464Actual
893991.992022-12-138468Actual
33139172.302024-11-118428Actual
2301860.002024-02-108456Actual
17813144.002023-09-128465Actual
7630169.002022-11-128467Actual
3676639.062025-02-1084511Actual
2601153.002024-05-118416Actual
38361395.002025-04-128414Actual
27930211.782024-06-1184613Actual
25951180.002024-05-118465Actual
1423657.142023-05-1284111Actual
9946200.002023-01-108418Budget
32341153.952024-10-1184612Actual
33946116.002024-12-128416Actual
3373363.002024-12-128473Actual
285145.002022-05-128464Actual
8880117.752022-12-138428Actual
795678.002022-12-138463Actual
631050.002022-10-128456Budget
1686724.002023-08-128426Actual
8284116.002022-12-138465Actual
15622155.002023-07-138414Actual
3458335.872024-12-1284212Actual
2207478.002024-01-108466Actual
1310090.002023-04-128466Budget
16098305.632023-07-138418Actual
962568.002023-01-108446Actual
194843.952023-10-1284112Actual
24204270.782024-03-118418Actual
12566193.002023-04-128414Actual
3015057.392024-08-1184113Actual
2289100.002022-07-138413Budget
16569180.002023-08-128463Actual
37304259.002025-03-128415Actual
36154275.002025-02-108415Actual
289291.002022-07-138446Actual
2458310.332024-03-1184612Actual
20100224.002023-11-128417Actual
1789828.002023-09-128426Actual
6962200.002022-11-128414Budget
9204220.002023-01-108414Actual
6963180.002022-11-128414Actual
2837378.002024-07-128446Actual
31512364.002024-10-118414Actual
31392356.002024-10-118413Actual
855440.002022-12-138456Budget
2093369.002023-12-138416Actual
4713200.002022-09-128414Budget
9264174.002023-01-108464Actual
7709193.512022-11-128418Actual
6039200.002022-10-128465Budget
10459156.002023-02-108415Actual
2666213.532024-05-1184612Actual
743133.002022-11-128456Actual
1580888.002023-07-138416Actual
7629100.002022-11-128467Budget
9265200.002023-01-108464Budget
1535467.782023-06-1284611Actual
25235317.752024-04-118418Actual
3791513.532025-03-1284511Actual
406250.002022-08-128456Budget
11173132.902023-02-108468Actual
1084790.002023-02-108466Budget
23645151.002024-03-118463Actual
3918650.762025-04-1284212Actual
29260327.002024-08-118414Actual
9018110.002023-01-108413Actual
16040198.002023-07-138467Actual
1251842.002023-04-128473Actual
31753125.002024-10-118436Actual
25821232.002024-05-118414Actual
3857453.002025-04-128426Actual
571273.002022-10-128463Actual
636890.002022-10-128466Budget
11642100.002023-03-128465Budget
9343136.002023-01-108415Actual
37126263.002025-03-128463Actual
35415182.902025-01-108428Actual
3627432.002025-02-108426Actual
2435123.102024-03-1184211Actual
37888107.142025-03-1284411Actual
29643329.002024-08-118417Actual
4261100.002022-08-128467Budget
31427180.002024-10-118463Actual
1351200.002022-06-128414Budget
2603818.002024-05-118426Actual
25856161.002024-05-118464Actual
18605174.002023-10-128463Actual
17926112.002023-09-128436Actual
1303968.002023-04-128456Actual
17871100.002023-09-128416Actual
34263245.032024-12-128428Actual
22285145.022024-01-108468Actual
3397336.002024-12-128426Actual
3517869.002025-01-108446Actual
401580.002022-08-128446Budget
1631100.002022-06-128416Budget
11579200.002023-03-128415Budget
33173219.272024-11-118468Actual
4341100.002022-08-128418Budget
256148.212024-04-1184612Actual
3854788.002025-04-128416Actual
10986153.002023-02-108467Actual
34734117.042024-12-1284613Actual
24887125.002024-04-118465Actual
9578100.002023-01-108436Budget
18690194.002023-10-128414Actual
32822127.002024-11-118416Actual
3553570.972025-01-1084211Actual
6636117.752022-10-128428Actual
2474257.002022-07-138414Actual
9947325.332023-01-108418Actual
838200.002022-05-128417Budget
406149.002022-08-128456Actual
3582671.432025-01-1084113Actual
144365.012023-05-1284212Actual
669880.002022-10-128468Budget
630942.002022-10-128456Actual
1730530.552023-08-1284311Actual
1962200.002022-06-128417Budget
2402357.002024-03-118456Actual
9792.002022-05-128463Actual
1078860.002023-02-108456Budget
979200.002022-05-128418Budget
15715125.002023-07-138415Actual
743240.002022-11-128456Budget
9401100.002023-01-108465Budget
293951.002022-07-138456Actual
35768205.022025-01-1084612Actual
3673975.232025-02-1084411Actual
2057113.532023-11-1284612Actual
242631.002022-07-138473Actual
4123124.002022-08-128466Actual
25263158.662024-04-118428Actual
33231160.342024-11-1184111Actual
972873.002023-01-108466Actual
38241326.002025-04-128413Actual
1529328.422023-06-1284311Actual
2670179.002022-07-138465Actual
122480.002022-06-128463Budget
3718380.002025-03-128473Actual
31335136.342024-09-1184613Actual
38184239.852025-03-1284613Actual
34617174.172024-12-1284612Actual
26872252.002024-06-118463Actual
36917131.612025-02-1084612Actual
1750914.592023-08-1284612Actual
2787067.922024-06-1184113Actual
2405555.002024-03-118466Actual
31303132.832024-09-1184213Actual
5463100.002022-09-128418Budget
2031276.292023-11-1284111Actual
3739799.002025-03-128416Actual
7240118.002022-11-128416Actual
28234220.002024-07-128465Actual
13631137.002023-05-128414Actual
12379100.002023-04-128413Budget
1488396.002023-06-128436Actual
3635460.002025-02-108456Actual
33467141.192024-11-1184612Actual
8691200.002022-12-138417Budget
7241100.002022-11-128416Budget
13544217.002023-05-128463Actual
14524252.002023-06-128413Actual
972980.002023-01-108466Budget
2340347.572024-02-1084411Actual
354436.002022-08-128473Actual
2101469.002023-12-138446Actual
2305185.002024-02-108466Actual
2022128.002022-06-128467Actual
3405100.002022-08-128413Budget
13509294.002023-05-128413Actual
1942657.142023-10-1284611Actual
17566355.002023-09-128413Actual
8833199.572022-12-138418Actual
1882100.002022-06-128466Budget
551090.002022-09-128428Budget
25142276.002024-04-118417Actual
7162100.002022-11-128465Budget
2884582.682024-07-1284611Actual
1131270.002023-03-128463Budget
2672064.412024-05-1184113Actual
7023200.002022-11-128464Budget
1336980.002023-04-128428Budget
967236.002023-01-108456Actual
10741100.002023-02-108446Budget
36657178.422025-02-1084111Actual
1064440.002023-02-108426Budget
2893122.042024-07-1284212Actual
29856165.662024-08-1184111Actual
19752101.002023-11-128464Actual
23201240.482024-02-108418Actual
69747.002022-05-128456Actual
2881119.912024-07-1284511Actual
25916208.002024-05-118415Actual
756100.002022-05-128466Budget
2579357.002024-05-118473Actual
183889.272023-09-1284511Actual
39338190.732025-04-1284613Actual
35039162.002025-01-108465Actual
30982123.102024-09-1184111Actual
1830712.462023-09-1284211Actual

Generated 2025-06-11 07:26:33.175 UTC