[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 768  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2984112Actual
9680.002022-04-288463Budget
1350180.002022-05-298414Actual
13241100.002023-03-298467Budget
13509294.002023-04-288413Actual
999590.002022-12-278428Budget
3440985.872024-11-2884311Actual
1728100.002022-05-298436Budget
683680.002022-10-298463Budget
3635460.002025-01-278456Actual
18188117.752023-08-298428Actual
14735168.002023-05-298415Actual
4340184.422022-07-298418Actual
23645151.002024-02-268463Actual
3218997.572024-09-2784411Actual
30769315.002024-08-288417Actual
2650840.122024-04-2784411Actual
22224251.092023-12-278418Actual
9480123.002022-12-278416Actual
30890179.872024-08-288428Actual
25916208.002024-04-278415Actual
1836133.742023-08-2984411Actual
3140114.002022-06-298467Actual
31698108.002024-09-278416Actual
12190201.082023-02-268418Actual
32636448.002024-10-288414Actual
17625.002022-04-288473Actual
27049241.002024-05-288415Actual
1336980.002023-03-298428Budget
2952776.002024-07-288446Actual
36565191.992025-01-278428Actual
3558972.042024-12-2784411Actual
1139018.002023-02-268473Actual
3747892.002025-02-268446Actual
3638792.002025-01-278466Actual
3015057.392024-07-2884113Actual
1431831.612023-04-2884411Actual
2254915.652023-12-2784612Actual
31753125.002024-09-278436Actual
518557.002022-08-298456Actual
12379100.002023-03-298413Budget
34946249.002024-12-278464Actual
2458310.332024-02-2684612Actual
1627331.612023-06-2984311Actual
8142155.002022-11-298464Actual
9018110.002022-12-278413Actual
466540.002022-08-298473Budget
1244166.002023-03-298463Actual
3397336.002024-11-288426Actual
3791513.532025-02-2684511Actual
2245877.362023-12-2784611Actual
2343013.532024-01-2784511Actual
32015226.842024-09-278428Actual
7630169.002022-10-298467Actual
26837300.002024-05-288413Actual
21127160.002023-11-298417Actual
1191260.002023-02-268456Budget
3127678.452024-08-2884113Actual
17926112.002023-08-298436Actual
20748218.002023-11-298414Actual
16689105.002023-07-298464Actual
2873043.312024-06-2884211Actual
1636136.932023-06-2984611Actual
861380.002022-11-298466Budget
130218.002022-05-298473Actual
10694124.002023-01-278436Actual
1895647.002023-09-288446Actual
3523787.002024-12-278466Actual
29175182.002024-07-288463Actual
27751116.722024-05-2884112Actual
728856.002022-10-298426Actual
1698088.002023-07-298466Actual
10055138.962022-12-278468Actual
23858143.002024-02-268465Actual
37100.002022-04-288413Budget
4202200.002022-07-298417Budget
13242158.002023-03-298467Actual
1833433.742023-08-2984311Actual
37091396.002025-02-268413Actual
2394315.002024-02-268426Actual
284100.002022-04-288464Budget
23201240.482024-01-278418Actual
279730.002022-06-298426Budget
2505229.002024-03-288456Actual
8880117.752022-11-298428Actual
25734181.002024-04-278463Actual
3734200.002022-07-298415Budget
2947334.002024-07-288426Actual
3733147.002022-07-298415Actual
26305484.422024-04-278418Actual
513853.002022-08-298446Actual
1733249.702023-07-2984411Actual
775790.002022-10-298428Budget
24675192.002024-03-288463Actual
3065360.002024-08-288446Actual
3224984.802024-09-2784611Actual
1490200.002022-05-298415Budget
3292943.002024-10-288456Actual
1739372.042023-07-2984611Actual
167930.002022-05-298426Budget
32516293.002024-10-288413Actual
2716739.002024-05-288426Actual
2196127.002023-12-278426Actual
245247.142024-02-2684112Actual
425100.002022-04-288465Budget
29140360.002024-07-288413Actual
37628271.002025-02-268467Actual
3671276.292025-01-2784311Actual
2139550.762023-11-2984311Actual
2340347.572024-01-2784411Actual
34702152.132024-11-2884213Actual
8083200.002022-11-298414Budget
5839242.002022-09-288414Actual
31218162.462024-08-2884612Actual
21842168.002023-12-278415Actual
962470.002022-12-278446Budget
2722195.002024-05-288446Actual
28199229.002024-06-288415Actual
3218269.272022-06-298418Actual
10518123.002023-01-278465Actual
23143232.002024-01-278467Actual
1410100.002022-05-298464Budget
691430.002022-10-298473Budget
8284116.002022-11-298465Actual
17686147.002023-08-298414Actual
15180141.992023-05-298468Actual
743240.002022-10-298456Budget
26333198.052024-04-278428Actual
7337100.002022-10-298436Budget
7023200.002022-10-298464Budget
174515.012023-07-2984112Actual
2656944.382024-04-2784611Actual
2093369.002023-11-298416Actual
1995897.002023-10-298436Actual
2845130.002022-06-298436Actual
2533130.002022-06-298464Actual
3561615.652024-12-2784511Actual
1059790.002023-01-278416Budget
36975145.112025-01-2784113Actual
12946100.002023-03-298436Budget
274897.002022-06-298416Actual
1489216.002022-05-298415Actual
12769108.002023-03-298465Actual
1310090.002023-03-298466Budget
18817165.002023-09-288465Actual
28903105.022024-06-2884112Actual
507100.002022-04-288416Budget
32399127.572024-09-2784113Actual
24760189.002024-03-288414Actual
11439231.002023-02-268414Actual
2334936.932024-01-2784211Actual
35707122.042024-12-2784112Actual
1532044.382023-05-2984411Actual
31547206.002024-09-278464Actual
1936634.802023-09-2884411Actual
426116.002022-04-288465Actual
122592.002022-05-298463Actual
1392743.002023-04-288456Actual
2543729.482024-03-2884411Actual
1310187.002023-03-298466Actual
4712196.002022-08-298414Actual
3593200.002022-07-298414Budget
444780.002022-07-298468Budget
2648144.382024-04-2784311Actual
162469.272023-06-2984211Actual
19718158.002023-10-298414Actual
23610278.002024-02-268413Actual
1027332.002023-01-278473Actual
2611843.002024-04-278456Actual
17566355.002023-08-298413Actual
9578100.002022-12-278436Budget
3078200.002022-06-298417Budget
579136.002022-09-288473Actual
2615159.002024-04-278466Actual
13665134.002023-04-288464Actual
6448240.002022-09-288417Actual
55440.002022-04-288426Actual
2072044.002023-11-298473Actual
8692155.002022-11-298417Actual
2692986.002024-05-288473Actual
265359.272024-04-2784511Actual
3898563.532025-03-2984211Actual
32822127.002024-10-288416Actual
2642690.122024-04-2784111Actual
1423657.142023-04-2884111Actual
4262147.002022-07-298467Actual
3446328.422024-11-2884511Actual
174785.012023-07-2984212Actual
8221100.002022-11-298415Budget
1342990.002023-03-298468Budget
19071233.002023-09-288417Actual
13320200.002023-03-298418Budget
26780141.612024-04-2784613Actual
38454215.002025-03-298415Actual
1621868.852023-06-2984111Actual
18782108.002023-09-288415Actual
2603818.002024-04-278426Actual
35415182.902024-12-278428Actual
13430172.302023-03-298468Actual
19164396.542023-09-288418Actual
5898115.002022-09-288464Actual
504246.002022-08-298426Actual
3862867.002025-03-298446Actual
2332156.082024-01-2784111Actual
1429145.442023-04-2884311Actual
27897204.762024-05-2884213Actual
33854209.002024-11-288415Actual
3284929.002024-10-288426Actual
3343320.972024-10-2884212Actual
11720108.002023-02-268416Actual
9343136.002022-12-278415Actual
122480.002022-05-298463Budget
3967124.002022-07-298436Actual
2538311.402024-03-2884211Actual
37888107.142025-02-2684411Actual
12770100.002023-03-298465Budget
6776100.002022-10-298413Budget
2670179.002022-06-298465Actual
5511135.932022-08-298428Actual
17037196.002023-07-298417Actual
1801069.002023-08-298466Actual
5092100.002022-08-298436Budget
12567200.002023-03-298414Budget
1866241.002023-09-288473Actual
2999116.002022-06-298466Actual
3438237.992024-11-2884211Actual
39220189.062025-03-2984612Actual
12628100.002023-03-298464Budget
9577117.002022-12-278436Actual
30301210.002024-08-288463Actual
38602138.002025-03-298436Actual
10596104.002023-01-278416Actual
3219200.002022-06-298418Budget
23823162.002024-02-268415Actual
967236.002022-12-278456Actual
31512364.002024-09-278414Actual
9265200.002022-12-278464Budget
1284990.002023-03-298416Budget
33946116.002024-11-288416Actual
3172535.002024-09-278426Actual
7161135.002022-10-298465Actual
1842242.252023-08-2984611Actual
34826191.002024-12-278463Actual
1727135.002022-05-298436Actual
524590.002022-08-298466Budget
16569180.002023-07-298463Actual
2042126.292023-10-2984511Actual
2104051.002023-11-298456Actual
8283100.002022-11-298465Budget
36479249.002025-01-278467Actual
841150.002022-11-298426Budget
2991196.512024-07-2884311Actual
2579357.002024-04-278473Actual
24204270.782024-02-268418Actual
19810135.002023-10-298415Actual
163094.002022-05-298416Actual
29260327.002024-07-288414Actual
205403.952023-10-2984212Actual
32551177.002024-10-288463Actual
789696.002022-11-298413Actual
13368128.362023-03-298428Actual
3408578.002024-11-288466Actual
38068205.022025-02-2684612Actual
1131270.002023-02-268463Budget
1727823.102023-07-2984211Actual
7022142.002022-10-298464Actual
10380100.002023-01-278464Budget
36537496.542025-01-278418Actual
37304259.002025-02-268415Actual
33467141.192024-10-2884612Actual
2958684.002024-07-288466Actual
2136829.482023-11-2984211Actual
38837414.732025-03-298418Actual
2157413.532023-11-2984612Actual
164778.212023-06-2984612Actual
2549760.332024-03-2884611Actual
29295184.002024-07-288464Actual
4123124.002022-07-298466Actual
14770102.002023-05-298465Actual
38899195.022025-03-298468Actual
1289736.002023-03-298426Actual
4775153.002022-08-298464Actual
17130264.722023-07-298418Actual
11501100.002023-02-268464Budget
37211424.002025-02-268414Actual
915621.002022-12-278473Actual
10741100.002023-01-278446Budget
22252122.302023-12-278428Actual
7101130.002022-10-298415Actual
3373363.002024-11-288473Actual
2201564.002023-12-278446Actual
1993030.002023-10-298426Actual
1893094.002023-09-288436Actual
326780.002022-06-298428Budget
907880.002022-12-278463Budget
21989111.002023-12-278436Actual
1005670.002022-12-278468Budget
8363100.002022-11-298416Budget
245512.892024-02-2684212Actual
28524213.002024-06-288467Actual
33552127.572024-10-2884213Actual
1735912.462023-07-2984511Actual
256148.212024-03-2884612Actual
3803419.912025-02-2684212Actual
8362138.002022-11-298416Actual
242631.002022-06-298473Actual
195115.012023-09-2884212Actual
1064541.002023-01-278426Actual
23765151.002024-02-268464Actual
20254196.542023-10-298468Actual
10740105.002023-01-278446Actual
32049213.212024-09-278468Actual
38865149.572025-03-298428Actual
915730.002022-12-278473Budget
30386326.002024-08-288414Actual
1928468.852023-09-2884111Actual
5838200.002022-09-288414Budget
8612100.002022-11-298466Actual
803430.002022-11-298473Budget
1901483.002023-09-288466Actual
1172190.002023-02-268416Budget
13180200.002023-03-298417Budget
509198.002022-08-298436Actual
16654222.002023-07-298414Actual
2609248.002024-04-278446Actual
12945107.002023-03-298436Actual
391857.002022-07-298426Actual
7756104.112022-10-298428Actual
4853190.002022-08-298415Actual
1962200.002022-05-298417Budget
2004369.002023-10-298466Actual
8082218.002022-11-298414Actual
35768205.022024-12-2784612Actual
3679882.682025-01-2784611Actual
1544514.592023-05-2984612Actual
3632876.002025-01-278446Actual
3871100.002022-07-298416Budget
354436.002022-07-298473Actual
5383118.002022-08-298467Actual
2672064.412024-04-2784113Actual
2036718.842023-10-2984311Actual
1496870.002023-05-298466Actual
1882100.002022-05-298466Budget
9808192.002022-12-278417Actual
2765940.122024-05-2884511Actual
27492184.422024-05-288468Actual
164198.212023-06-2984112Actual
31929280.002024-09-278467Actual
1898237.002023-09-288456Actual
738477.002022-10-298446Actual
1750914.592023-07-2984612Actual
38361395.002025-03-298414Actual
11438200.002023-02-268414Budget
838200.002022-04-288417Budget
1435145.442023-04-2884611Actual
17813144.002023-08-298465Actual
663790.002022-09-288428Budget
603112.002022-04-288436Actual
1026114.722022-04-288428Actual
1662688.002023-07-298473Actual
225200.002022-04-288414Budget
29678237.002024-07-288467Actual
2239839.062023-12-2784311Actual
34734117.042024-11-2884613Actual
1078762.002023-01-278456Actual
2291177.002024-01-278416Actual
756100.002022-04-288466Budget
1529328.422023-05-2984311Actual
1351200.002022-05-298414Budget
2288125.002022-06-298413Actual
33761316.002024-11-288414Actual
1176862.002023-02-268426Actual
11580182.002023-02-268415Actual
9946200.002022-12-278418Budget
30209134.592024-07-2884613Actual
39039115.652025-03-2984411Actual
3556276.292024-12-2784311Actual
12566193.002023-03-298414Actual
9264174.002022-12-278464Actual
1390159.002023-04-288446Actual
506118.002022-04-288416Actual
2724743.002024-05-288456Actual
6636117.752022-09-288428Actual
13544217.002023-04-288463Actual
962568.002022-12-278446Actual
3627432.002025-01-278426Actual
1019580.002023-01-278463Actual
15060196.002023-05-298467Actual
3404113.002022-07-298413Actual
32962115.002024-10-288466Actual
1827961.402023-08-2984111Actual
1382097.002023-04-288416Actual
3405351.002024-11-288456Actual
35039162.002024-12-278465Actual
3673975.232025-01-2784411Actual
65190.002022-04-288446Budget
2021100.002022-05-298467Budget
18067237.002023-08-298417Actual
14176145.022023-04-288468Actual
35977205.002025-01-278463Actual
26957309.002024-05-288414Actual
3290386.002024-10-288446Actual
12629156.002023-03-298464Actual
6263101.002022-09-288446Actual
3334794.382024-10-2884611Actual

Generated 2025-05-28 19:39:31.539 UTC