[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2884613Actual
3635460.002025-01-278456Actual
5898115.002022-09-288464Actual
743133.002022-10-298456Actual
38396200.002025-03-298464Actual
972980.002022-12-278466Budget
9946200.002022-12-278418Budget
38957134.802025-03-2984111Actual
2546423.102024-03-2884511Actual
2999116.002022-06-298466Actual
2022128.002022-05-298467Actual
1176940.002023-02-268426Budget
2072044.002023-11-298473Actual
17130264.722023-07-298418Actual
27693111.402024-05-2884611Actual
28582492.002024-06-288418Actual
611894.002022-09-288416Actual
33231160.342024-10-2884111Actual
12708200.002023-03-298415Budget
631050.002022-09-288456Budget
8691200.002022-11-298417Budget
36599184.422025-01-278468Actual
898119.002022-04-288467Actual
279730.002022-06-298426Budget
967236.002022-12-278456Actual
3440985.872024-11-2884311Actual
13180200.002023-03-298417Budget
3870110.002022-07-298416Actual
29083132.832024-06-2884613Actual
12191200.002023-02-268418Budget
5899100.002022-09-288464Budget
326780.002022-06-298428Budget
466436.002022-08-298473Actual
3783427.362025-02-2684211Actual
19164396.542023-09-288418Actual
11817100.002023-02-268436Budget
26366187.452024-04-278468Actual
4853190.002022-08-298415Actual
27492184.422024-05-288468Actual
17813144.002023-08-298465Actual
8880117.752022-11-298428Actual
557180.002022-08-298468Budget
861380.002022-11-298466Budget
3290386.002024-10-288446Actual
1251842.002023-03-298473Actual
2405555.002024-02-268466Actual
2100219.272022-05-298418Actual
4916145.002022-08-298465Actual
1552114.002022-05-298465Actual
3328665.652024-10-2884311Actual
29501136.002024-07-288436Actual
2672064.412024-04-2784113Actual
749073.002022-10-298466Actual
3458335.872024-11-2884212Actual
162469.272023-06-2984211Actual
27812189.062024-05-2884612Actual
4202200.002022-07-298417Budget
3180550.002024-09-278456Actual
33173219.272024-10-288468Actual
32516293.002024-10-288413Actual
20783125.002023-11-298464Actual
1727135.002022-05-298436Actual
12629156.002023-03-298464Actual
841150.002022-11-298426Budget
28644178.362024-06-288468Actual
1304060.002023-03-298456Budget
1117490.002023-01-278468Budget
24112211.002024-02-268417Actual
3573550.762024-12-2784212Actual
3139100.002022-06-298467Budget
7023200.002022-10-298464Budget
122592.002022-05-298463Actual
16782164.002023-07-298465Actual
3918650.762025-03-2984212Actual
5323200.002022-08-298417Budget
19633182.002023-10-298463Actual
426116.002022-04-288465Actual
215418.212023-11-2984112Actual
2724743.002024-05-288456Actual
1526611.402023-05-2984211Actual
6777137.002022-10-298413Actual
3558972.042024-12-2784411Actual
29175182.002024-07-288463Actual
18160246.542023-08-298418Actual
31098107.142024-08-2884611Actual
7756104.112022-10-298428Actual
9205200.002022-12-278414Budget
1795248.002023-08-298446Actual
30924281.392024-08-288468Actual
16689105.002023-07-298464Actual
3833354.002025-03-298473Actual
33053236.002024-10-288467Actual
10986153.002023-01-278467Actual
1078762.002023-01-278456Actual
28524213.002024-06-288467Actual
35977205.002025-01-278463Actual
29643329.002024-07-288417Actual
8222160.002022-11-298415Actual
1686724.002023-07-298426Actual
7162100.002022-10-298465Budget
1489216.002022-05-298415Actual
38489259.002025-03-298465Actual
743240.002022-10-298456Budget
458670.002022-08-298463Budget
12946100.002023-03-298436Budget
4341100.002022-07-298418Budget
164778.212023-06-2984612Actual
10517100.002023-01-278465Budget
29798231.392024-07-288468Actual
3564995.442024-12-2784611Actual
29260327.002024-07-288414Actual
3512439.002024-12-278426Actual
2728082.002024-05-288466Actual
22641168.002024-01-278463Actual
32426201.262024-09-2784213Actual
17601202.002023-08-298463Actual
10740105.002023-01-278446Actual
38241326.002025-03-298413Actual
1621868.852023-06-2984111Actual
35152114.002024-12-278436Actual
37126263.002025-02-268463Actual
16126132.902023-06-298428Actual
907880.002022-12-278463Budget
2193464.002023-12-278416Actual
30514212.002024-08-288465Actual
37594304.002025-02-268417Actual
2955348.002024-07-288456Actual
6447200.002022-09-288417Budget
279625.002022-06-298426Actual
2642690.122024-04-2784111Actual
183889.272023-08-2984511Actual
30301210.002024-08-288463Actual
31037102.892024-08-2884311Actual
69850.002022-04-288456Budget
838200.002022-04-288417Budget
38361395.002025-03-298414Actual
24760189.002024-03-288414Actual
2343013.532024-01-2784511Actual
14735168.002023-05-298415Actual
3397336.002024-11-288426Actual
20841155.002023-11-298415Actual
6510100.002022-09-288467Budget
24887125.002024-03-288465Actual
3734200.002022-07-298415Budget
21282146.542023-11-298468Actual
1026114.722022-04-288428Actual
1551100.002022-05-298465Budget
1490957.002023-05-298446Actual
2196127.002023-12-278426Actual
1284990.002023-03-298416Budget
31218162.462024-08-2884612Actual
3443682.682024-11-2884411Actual
1059790.002023-01-278416Budget
2446676.292024-02-2684611Actual
10135100.002023-01-278413Budget
23823162.002024-02-268415Actual
144365.012023-04-2884212Actual
1836133.742023-08-2984411Actual
1544514.592023-05-2984612Actual
1730530.552023-07-2984311Actual
3517869.002024-12-278446Actual
8832200.002022-11-298418Budget
2096027.002023-11-298426Actual
38837414.732025-03-298418Actual
10596104.002023-01-278416Actual
3968100.002022-07-298436Budget
3373363.002024-11-288473Actual
2242548.632023-12-2784411Actual
32049213.212024-09-278468Actual
8083200.002022-11-298414Budget
504246.002022-08-298426Actual
12567200.002023-03-298414Budget
2606690.002024-04-278436Actual
2443211.402024-02-2684511Actual
4123124.002022-07-298466Actual
29353262.002024-07-288415Actual
108590.002022-04-288468Budget
23765151.002024-02-268464Actual
225200.002022-04-288414Budget
2749100.002022-06-298416Budget
1435145.442023-04-2884611Actual
11865100.002023-02-268446Budget
3077222.002022-06-298417Actual
32608107.002024-10-288473Actual
27337272.002024-05-288417Actual
6776100.002022-10-298413Budget
2991196.512024-07-2884311Actual
3292943.002024-10-288456Actual
1728100.002022-05-298436Budget
37948105.022025-02-2684611Actual
346766.002022-07-298463Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
952850.002022-12-278426Budget
3688420.972025-01-2784212Actual
391857.002022-07-298426Actual
1111280.002023-01-278428Budget
3593200.002022-07-298414Budget
265359.272024-04-2784511Actual
26991204.002024-05-288464Actual
102780.002022-04-288428Budget
2093369.002023-11-298416Actual
1898237.002023-09-288456Actual
452694.002022-08-298413Actual
13242158.002023-03-298467Actual
234880.002022-06-298463Budget
27372223.002024-05-288467Actual
2245877.362023-12-2784611Actual
3857453.002025-03-298426Actual
3216279.482024-09-2784311Actual
205403.952023-10-2984212Actual
37537104.002025-02-268466Actual
36062433.002025-01-278414Actual
2502660.002024-03-288446Actual
12050200.002023-02-268417Budget
3340590.122024-10-2884112Actual
4995103.002022-08-298416Actual
9577117.002022-12-278436Actual
6963180.002022-10-298414Actual
1627331.612023-06-2984311Actual
25297166.242024-03-288468Actual
11065200.002023-01-278418Budget
1005670.002022-12-278468Budget
37339208.002025-02-268465Actual
38602138.002025-03-298436Actual
6509161.002022-09-288467Actual
25235317.752024-03-288418Actual
1882100.002022-05-298466Budget
3638792.002025-01-278466Actual
1583517.002023-06-298426Actual
9807200.002022-12-278417Budget
8284116.002022-11-298465Actual
7241100.002022-10-298416Budget
738570.002022-10-298446Budget
2609248.002024-04-278446Actual
458762.002022-08-298463Actual
27458288.972024-05-288428Actual
2988436.932024-07-2884211Actual
11580182.002023-02-268415Actual
12299110.172023-02-268468Actual
894070.002022-11-298468Budget
2337639.062024-01-2784311Actual
3148477.002024-09-278473Actual
3967124.002022-07-298436Actual
630942.002022-09-288456Actual
2881119.912024-06-2884511Actual
3742432.002025-02-268426Actual
284100.002022-04-288464Budget
9947325.332022-12-278418Actual
2952776.002024-07-288446Actual
518650.002022-08-298456Budget
1485531.002023-05-298426Actual
1662688.002023-07-298473Actual
17158107.142023-07-298428Actual
289390.002022-06-298446Budget
24675192.002024-03-288463Actual
509198.002022-08-298436Actual
2474257.002022-06-298414Actual
2611843.002024-04-278456Actual
669880.002022-09-288468Budget
29140360.002024-07-288413Actual
13321243.512023-03-298418Actual
167930.002022-05-298426Budget
11641164.002023-02-268465Actual
1084790.002023-01-278466Budget
27751116.722024-05-2884112Actual
7570200.002022-10-298417Budget
28292118.002024-06-288416Actual
65072.002022-04-288446Actual
11438200.002023-02-268414Budget
972873.002022-12-278466Actual
12769108.002023-03-298465Actual
1942657.142023-09-2884611Actual
1197178.002023-02-268466Actual
6215120.002022-09-288436Actual
2402357.002024-02-268456Actual
38276179.002025-03-298463Actual
1446711.402023-04-2884612Actual
3654100.002022-07-298464Budget
915730.002022-12-278473Budget
19752101.002023-10-298464Actual
1735912.462023-07-2984511Actual
9264174.002022-12-278464Actual
14558204.002023-05-298463Actual
31640231.002024-09-278465Actual
9402168.002022-12-278465Actual
2437831.612024-02-2684311Actual
21665204.002023-12-278463Actual
17720120.002023-08-298464Actual
35886141.612024-12-2784613Actual
2541027.362024-03-2884311Actual
220990.002022-05-298468Budget
29388189.002024-07-288465Actual
30572112.002024-08-288416Actual
38687103.002025-03-298466Actual
3402783.002024-11-288446Actual
17566355.002023-08-298413Actual
32636448.002024-10-288414Actual
5092100.002022-08-298436Budget
2615159.002024-04-278466Actual
7709193.512022-10-298418Actual
36154275.002025-01-278415Actual
18782108.002023-09-288415Actual
8362138.002022-11-298416Actual
69747.002022-04-288456Actual
3747892.002025-02-268446Actual
23858143.002024-02-268465Actual
412290.002022-07-298466Budget
32107149.702024-09-2784111Actual
245512.892024-02-2684212Actual
26333198.052024-04-278428Actual
10381116.002023-01-278464Actual
6119100.002022-09-288416Budget
32764250.002024-10-288465Actual
2873043.312024-06-2884211Actual
7022142.002022-10-298464Actual
2656944.382024-04-2784611Actual
2714086.002024-05-288416Actual
1351200.002022-05-298414Budget
2878483.742024-06-2884411Actual
39305210.032025-03-2984213Actual
1887560.002023-09-288416Actual
3791200.002022-07-298465Budget
2662812.462024-04-2784112Actual
39158113.532025-03-2984112Actual
683793.002022-10-298463Actual
518557.002022-08-298456Actual
9481100.002022-12-278416Budget
4774100.002022-08-298464Budget
3671276.292025-01-2784311Actual
2923282.002024-07-288473Actual
22726189.002024-01-278414Actual
8612100.002022-11-298466Actual
3284929.002024-10-288426Actual
1360379.002023-04-288473Actual
15025261.002023-05-298417Actual
781895.022022-10-298468Actual
1426412.462023-04-2884211Actual
1580888.002023-06-298416Actual
8221100.002022-11-298415Budget
1692164.002023-07-298446Actual
12566193.002023-03-298414Actual
5384100.002022-08-298467Budget
16534318.002023-07-298413Actual
164465.012023-06-2984212Actual
1995897.002023-10-298436Actual
5383118.002022-08-298467Actual
728950.002022-10-298426Budget
6448240.002022-09-288417Actual
837147.002022-04-288417Actual
3065360.002024-08-288446Actual
1139018.002023-02-268473Actual
1223984.422023-02-268428Actual
1698088.002023-07-298466Actual
1342990.002023-03-298468Budget
39278106.522025-03-2984113Actual
224180.002022-04-288414Actual
18221182.902023-08-298468Actual
36103.002022-04-288413Actual
2505229.002024-03-288456Actual
2716739.002024-05-288426Actual
16005218.002023-06-298417Actual
24232146.542024-02-268428Actual
31303132.832024-08-2884213Actual
4775153.002022-08-298464Actual
3871100.002022-07-298416Budget
3627432.002025-01-278426Actual
6636117.752022-09-288428Actual
36247135.002025-01-278416Actual
38744355.002025-03-298417Actual
30627103.002024-08-288436Actual
2239839.062023-12-2784311Actual
15622155.002023-06-298414Actual
37714272.302025-02-268428Actual
14019162.002023-04-288417Actual
2136829.482023-11-2984211Actual
34177184.002024-11-288467Actual
507100.002022-04-288416Budget
2998100.002022-06-298466Budget
1289736.002023-03-298426Actual
438990.002022-07-298428Budget
18724120.002023-09-288464Actual
19718158.002023-10-298414Actual
13544217.002023-04-288463Actual

Generated 2025-05-28 04:21:05.198 UTC