[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 960  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-01-278426Actual
2332156.082024-01-2784111Actual
10381116.002023-01-278464Actual
23858143.002024-02-268465Actual
781770.002022-10-298468Budget
20875161.002023-11-298465Actual
31098107.142024-08-2884611Actual
37002164.412025-01-2784213Actual
32426201.262024-09-2784213Actual
12628100.002023-03-298464Budget
26333198.052024-04-278428Actual
406149.002022-07-298456Actual
855440.002022-11-298456Budget
3148477.002024-09-278473Actual
6119100.002022-09-288416Budget
365147.002022-04-288415Actual
36302125.002025-01-278436Actual
3405351.002024-11-288456Actual
4775153.002022-08-298464Actual
1251842.002023-03-298473Actual
12190201.082023-02-268418Actual
8143200.002022-11-298464Budget
1197090.002023-02-268466Budget
23201240.482024-01-278418Actual
1423657.142023-04-2884111Actual
20663196.002023-11-298463Actual
20193279.872023-10-298418Actual
2692986.002024-05-288473Actual
2670179.002022-06-298465Actual
2497218.002024-03-288426Actual
8754148.002022-11-298467Actual
728856.002022-10-298426Actual
1848010.332023-08-2984112Actual
3078200.002022-06-298417Budget
1488396.002023-05-298436Actual
4712196.002022-08-298414Actual
27372223.002024-05-288467Actual
22726189.002024-01-278414Actual
2001039.002023-10-298456Actual
29501136.002024-07-288436Actual
513980.002022-08-298446Budget
3488379.002024-12-278473Actual
10985100.002023-01-278467Budget
33139172.302024-10-288428Actual
17158107.142023-07-298428Actual
24887125.002024-03-288465Actual
29295184.002024-07-288464Actual
7570200.002022-10-298417Budget
34702152.132024-11-2884213Actual
6040142.002022-09-288465Actual
12299110.172023-02-268468Actual
1431831.612023-04-2884411Actual
28644178.362024-06-288468Actual
2533130.002022-06-298464Actual
174785.012023-07-2984212Actual
2004369.002023-10-298466Actual
2391699.002024-02-268416Actual
1435145.442023-04-2884611Actual
32822127.002024-10-288416Actual
38241326.002025-03-298413Actual
16689105.002023-07-298464Actual
10926200.002023-01-278417Budget
795678.002022-11-298463Actual
346670.002022-07-298463Budget
3405100.002022-07-298413Budget
967140.002022-12-278456Budget
1410100.002022-05-298464Budget
5383118.002022-08-298467Actual
13544217.002023-04-288463Actual
25856161.002024-04-278464Actual
2405555.002024-02-268466Actual
26872252.002024-05-288463Actual
294050.002022-06-298456Budget
39278106.522025-03-2984113Actual
29678237.002024-07-288467Actual
37537104.002025-02-268466Actual
1833433.742023-08-2984311Actual
1351200.002022-05-298414Budget
10693100.002023-01-278436Budget
3059953.002024-08-288426Actual
18605174.002023-09-288463Actual
3106484.802024-08-2884411Actual
458670.002022-08-298463Budget
1176940.002023-02-268426Budget
35294307.002024-12-278417Actual
10925164.002023-01-278417Actual
1387570.002023-04-288436Actual
21248176.842023-11-298428Actual
33019353.002024-10-288417Actual
25142276.002024-03-288417Actual
2107086.002023-11-298466Actual
28199229.002024-06-288415Actual
3397336.002024-11-288426Actual
2458310.332024-02-2684612Actual
34235410.182024-11-288418Actual
3446328.422024-11-2884511Actual
603112.002022-04-288436Actual
1467794.002023-05-298464Actual
1789828.002023-08-298426Actual
9402168.002022-12-278465Actual
38837414.732025-03-298418Actual
2136829.482023-11-2984211Actual
36599184.422025-01-278468Actual
1396076.002023-04-288466Actual
35943252.002025-01-278413Actual
5978200.002022-09-288415Budget
164198.212023-06-2984112Actual
8222160.002022-11-298415Actual
21842168.002023-12-278415Actual
1890233.002023-09-288426Actual
10694124.002023-01-278436Actual
3800673.102025-02-2684112Actual
12378107.002023-03-298413Actual
36657178.422025-01-2784111Actual
25235317.752024-03-288418Actual
11438200.002023-02-268414Budget
626280.002022-09-288446Budget
14770102.002023-05-298465Actual
29353262.002024-07-288415Actual
1026114.722022-04-288428Actual
10596104.002023-01-278416Actual
37806114.592025-02-2684111Actual
12050200.002023-02-268417Budget
2269875.002024-01-278473Actual
391950.002022-07-298426Budget
743133.002022-10-298456Actual
7709193.512022-10-298418Actual
1728100.002022-05-298436Budget
23645151.002024-02-268463Actual
1078860.002023-01-278456Budget
28702165.662024-06-2884111Actual
34354196.512024-11-2884111Actual
38396200.002025-03-298464Actual
3334794.382024-10-2884611Actual
31037102.892024-08-2884311Actual
2096027.002023-11-298426Actual
7162100.002022-10-298465Budget
3216279.482024-09-2784311Actual
1933917.782023-09-2884311Actual
3638792.002025-01-278466Actual
122480.002022-05-298463Budget
33854209.002024-11-288415Actual
841150.002022-11-298426Budget
3328665.652024-10-2884311Actual
2611843.002024-04-278456Actual
28524213.002024-06-288467Actual
2543729.482024-03-2884411Actual
1727135.002022-05-298436Actual
743240.002022-10-298456Budget
6636117.752022-09-288428Actual
12111100.002023-02-268467Budget
35387410.182024-12-278418Actual
255557.142024-03-2884112Actual
21282146.542023-11-298468Actual
3635460.002025-01-278456Actual
14643187.002023-05-298414Actual
3734200.002022-07-298415Budget
2650840.122024-04-2784411Actual
3865467.002025-03-298456Actual
5977185.002022-09-288415Actual
18724120.002023-09-288464Actual
3564995.442024-12-2784611Actual
27751116.722024-05-2884112Actual
2036718.842023-10-2984311Actual
6509161.002022-09-288467Actual
3326140.482022-06-298468Actual
6448240.002022-09-288417Actual
28610193.512024-06-288428Actual
2722195.002024-05-288446Actual
3139100.002022-06-298467Budget
332590.002022-06-298468Budget
2893122.042024-06-2884212Actual
17130264.722023-07-298418Actual
2884582.682024-06-2884611Actual
3218997.572024-09-2784411Actual
2502660.002024-03-288446Actual
37126263.002025-02-268463Actual
29764176.842024-07-288428Actual
749180.002022-10-298466Budget
2239839.062023-12-2784311Actual
11501100.002023-02-268464Budget
2716739.002024-05-288426Actual
4995103.002022-08-298416Actual
1684098.002023-07-298416Actual
69850.002022-04-288456Budget
30386326.002024-08-288414Actual
13321243.512023-03-298418Actual
27492184.422024-05-288468Actual
3862867.002025-03-298446Actual
15657125.002023-06-298464Actual
2601153.002024-04-278416Actual
30890179.872024-08-288428Actual
2846100.002022-06-298436Budget
69747.002022-04-288456Actual
31427180.002024-09-278463Actual
3688420.972025-01-2784212Actual
962470.002022-12-278446Budget
728950.002022-10-298426Budget
37948105.022025-02-2684611Actual
3292943.002024-10-288456Actual
3224984.802024-09-2784611Actual
978235.932022-04-288418Actual
7629100.002022-10-298467Budget
1197178.002023-02-268466Actual
2645439.062024-04-2784211Actual
234963.002022-06-298463Actual
888190.002022-11-298428Budget
1689590.002023-07-298436Actual
154127.142023-05-2984112Actual
6962200.002022-10-298414Budget
5899100.002022-09-288464Budget
803527.002022-11-298473Actual
39039115.652025-03-2984411Actual
2763290.122024-05-2884411Actual
425100.002022-04-288465Budget
16005218.002023-06-298417Actual
1765835.002023-08-298473Actual
18782108.002023-09-288415Actual
1936634.802023-09-2884411Actual
401580.002022-07-298446Budget
2837378.002024-06-288446Actual
2101200.002022-05-298418Budget
630942.002022-09-288456Actual
37628271.002025-02-268467Actual
37211424.002025-02-268414Actual
174515.012023-07-2984112Actual
274897.002022-06-298416Actual
8082218.002022-11-298414Actual
1725064.592023-07-2984111Actual
27337272.002024-05-288417Actual
2101469.002023-11-298446Actual
24146158.002024-02-268467Actual
3219200.002022-06-298418Budget
27897204.762024-05-2884213Actual
2535576.292024-03-2884111Actual
850665.002022-11-298446Actual
837147.002022-04-288417Actual
1827961.402023-08-2984111Actual
215418.212023-11-2984112Actual
1851314.592023-08-2984612Actual
75794.002022-04-288466Actual
565194.002022-09-288413Actual
15502364.002023-06-298413Actual
1733249.702023-07-2984411Actual
20135132.002023-10-298467Actual
3742432.002025-02-268426Actual
14114301.092023-04-288418Actual
14176145.022023-04-288468Actual
38899195.022025-03-298468Actual
2473236.002024-03-288473Actual
1995897.002023-10-298436Actual
19599288.002023-10-298413Actual
2172236.002023-12-278473Actual
1993030.002023-10-298426Actual
2443211.402024-02-2684511Actual
1230090.002023-02-268468Budget
35152114.002024-12-278436Actual
1735912.462023-07-2984511Actual
1887560.002023-09-288416Actual
1836133.742023-08-2984411Actual
13631137.002023-04-288414Actual
34734117.042024-11-2884613Actual
3655135.002022-07-298464Actual
33173219.272024-10-288468Actual
32107149.702024-09-2784111Actual
20628333.002023-11-298413Actual
5511135.932022-08-298428Actual
8283100.002022-11-298465Budget
3325959.272024-10-2884211Actual
3870110.002022-07-298416Actual
9343136.002022-12-278415Actual
1172190.002023-02-268416Budget
1489216.002022-05-298415Actual
15025261.002023-05-298417Actual
850770.002022-11-298446Budget
19192160.182023-09-288428Actual
4340184.422022-07-298418Actual
24640333.002024-03-288413Actual
36096241.002025-01-278464Actual
7022142.002022-10-298464Actual
518557.002022-08-298456Actual
30862542.002024-08-288418Actual
2148345.442023-11-2984611Actual
636890.002022-09-288466Budget
16654222.002023-07-298414Actual
29140360.002024-07-288413Actual
33552127.572024-10-2884213Actual
2142247.572023-11-2984411Actual
16126132.902023-06-298428Actual
10518123.002023-01-278465Actual
789696.002022-11-298413Actual
37339208.002025-02-268465Actual
8832200.002022-11-298418Budget
3676639.062025-01-2784511Actual
2479486.002024-03-288464Actual
2148134.422022-05-298428Actual
1801069.002023-08-298466Actual
2022128.002022-05-298467Actual
13320200.002023-03-298418Budget
3284929.002024-10-288426Actual
1898237.002023-09-288456Actual
39305210.032025-03-2984213Actual
28903105.022024-06-2884112Actual
163094.002022-05-298416Actual
3654100.002022-07-298464Budget
1739372.042023-07-2984611Actual
17192163.212023-07-298468Actual
1289640.002023-03-298426Budget
13241100.002023-03-298467Budget
9577117.002022-12-278436Actual
38276179.002025-03-298463Actual
1692164.002023-07-298446Actual
17778110.002023-08-298415Actual
1084790.002023-01-278466Budget
1961160.002022-05-298417Actual
5463100.002022-08-298418Budget
2370236.002024-02-268473Actual
2204139.002023-12-278456Actual
1382097.002023-04-288416Actual
3140114.002022-06-298467Actual
3592213.002022-07-298414Actual
1591549.002023-06-298456Actual
2714086.002024-05-288416Actual
27693111.402024-05-2884611Actual
8612100.002022-11-298466Actual
2334936.932024-01-2784211Actual
3438237.992024-11-2884211Actual
1166129.002022-05-298413Actual
3750462.002025-02-268456Actual
36975145.112025-01-2784113Actual
205403.952023-10-2984212Actual
10986153.002023-01-278467Actual
1191260.002023-02-268456Budget
177483.002022-05-298446Actual
2728082.002024-05-288466Actual
39100132.682025-03-2984611Actual
683680.002022-10-298463Budget
3558972.042024-12-2784411Actual
452694.002022-08-298413Actual
37246288.002025-02-268464Actual
14019162.002023-04-288417Actual
12945107.002023-03-298436Actual
458762.002022-08-298463Actual
3183889.002024-09-278466Actual
2340347.572024-01-2784411Actual
35415182.902024-12-278428Actual
3067949.002024-08-288456Actual
30421273.002024-08-288464Actual
33796204.002024-11-288464Actual
32608107.002024-10-288473Actual
2100219.272022-05-298418Actual
23730195.002024-02-268414Actual
4202200.002022-07-298417Budget
1191139.002023-02-268456Actual
32399127.572024-09-2784113Actual
1636136.932023-06-2984611Actual
35886141.612024-12-2784613Actual
2777924.162024-05-2884212Actual
2435123.102024-02-2684211Actual
34177184.002024-11-288467Actual
18690194.002023-09-288414Actual
524590.002022-08-298466Budget
12112113.002023-02-268467Actual
354436.002022-07-298473Actual
738570.002022-10-298446Budget
2042126.292023-10-2984511Actual
9344100.002022-12-278415Budget
5572123.812022-08-298468Actual
12769108.002023-03-298465Actual
3509784.002024-12-278416Actual
1027230.002023-01-278473Budget
31335136.342024-08-2884613Actual
1631100.002022-05-298416Budget
9481100.002022-12-278416Budget
2355311.402024-01-2784612Actual
7023200.002022-10-298464Budget
23765151.002024-02-268464Actual
8692155.002022-11-298417Actual
2546423.102024-03-2884511Actual
29050201.262024-06-2884213Actual
35707122.042024-12-2784112Actual
401491.002022-07-298446Actual
3745299.002025-02-268436Actual
2474257.002022-06-298414Actual
19633182.002023-10-298463Actual
21750165.002023-12-278414Actual
444780.002022-07-298468Budget
28292118.002024-06-288416Actual
19845117.002023-10-298465Actual
33053236.002024-10-288467Actual
2021100.002022-05-298467Budget
2343013.532024-01-2784511Actual
17686147.002023-08-298414Actual
513853.002022-08-298446Actual
2299252.002024-01-278446Actual
284100.002022-04-288464Budget
1559449.002023-06-298473Actual
34497149.702024-11-2884611Actual
37861102.892025-02-2684311Actual
14558204.002023-05-298463Actual
1390159.002023-04-288446Actual
65190.002022-04-288446Budget
2178485.002023-12-278464Actual
27987350.002024-06-288413Actual

Generated 2025-05-28 07:08:47.331 UTC