[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 512  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-08-2384311Actual
406149.002022-07-238456Actual
2893122.042024-06-2284212Actual
14176145.022023-04-228468Actual
1446711.402023-04-2284612Actual
36479249.002025-01-218467Actual
972873.002022-12-218466Actual
19071233.002023-09-228417Actual
102780.002022-04-228428Budget
2293819.002024-01-218426Actual
631050.002022-09-228456Budget
4123124.002022-07-238466Actual
18570380.002023-09-228413Actual
23610278.002024-02-208413Actual
21248176.842023-11-238428Actual
967140.002022-12-218456Budget
8142155.002022-11-238464Actual
7102100.002022-10-238415Budget
25856161.002024-04-218464Actual
9402168.002022-12-218465Actual
13368128.362023-03-238428Actual
3139100.002022-06-238467Budget
183889.272023-08-2384511Actual
962470.002022-12-218446Budget
2612200.002022-06-238415Budget
551090.002022-08-238428Budget
24852122.002024-03-228415Actual
775790.002022-10-238428Budget
513853.002022-08-238446Actual
2305185.002024-01-218466Actual
32341153.952024-09-2184612Actual
37594304.002025-02-208417Actual
1795248.002023-08-238446Actual
21665204.002023-12-218463Actual
12111100.002023-02-208467Budget
13242158.002023-03-238467Actual
4527100.002022-08-238413Budget
2532100.002022-06-238464Budget
37748261.692025-02-208468Actual
2178485.002023-12-218464Actual
30862542.002024-08-228418Actual
6263101.002022-09-228446Actual
12770100.002023-03-238465Budget
2650840.122024-04-2184411Actual
30514212.002024-08-228465Actual
1735912.462023-07-2384511Actual
3512439.002024-12-218426Actual
412290.002022-07-238466Budget
10134105.002023-01-218413Actual
30209134.592024-07-2284613Actual
2172236.002023-12-218473Actual
1551100.002022-05-238465Budget
952850.002022-12-218426Budget
1851314.592023-08-2384612Actual
4775153.002022-08-238464Actual
17566355.002023-08-238413Actual
30030103.952024-07-2284112Actual
2134053.952023-11-2384111Actual
4261100.002022-07-238467Budget
2944696.002024-07-228416Actual
20783125.002023-11-238464Actual
17192163.212023-07-238468Actual
8143200.002022-11-238464Budget
728856.002022-10-238426Actual
35707122.042024-12-2184112Actual
2502660.002024-03-228446Actual
2045541.192023-10-2384611Actual
2234373.102023-12-2184111Actual
37100.002022-04-228413Budget
31098107.142024-08-2284611Actual
195429.272023-09-2284612Actual
13665134.002023-04-228464Actual
8362138.002022-11-238416Actual
630942.002022-09-228456Actual
8754148.002022-11-238467Actual
2201564.002023-12-218446Actual
33946116.002024-11-228416Actual
27049241.002024-05-228415Actual
3325959.272024-10-2284211Actual
354540.002022-07-238473Budget
507100.002022-04-228416Budget
13725182.002023-04-228415Actual
2210145.022022-05-238468Actual
37211424.002025-02-208414Actual
2757853.952024-05-2284211Actual
37002164.412025-01-2184213Actual
838200.002022-04-228417Budget
144098.212023-04-2284112Actual
1727823.102023-07-2384211Actual
2546423.102024-03-2284511Actual
36302125.002025-01-218436Actual
1299299.002023-03-238446Actual
571273.002022-09-228463Actual
1176862.002023-02-208426Actual
3739799.002025-02-208416Actual
3397336.002024-11-228426Actual
3488379.002024-12-218473Actual
1993030.002023-10-238426Actual
32822127.002024-10-228416Actual
20841155.002023-11-238415Actual
3101036.932024-08-2284211Actual
837147.002022-04-228417Actual
25951180.002024-04-218465Actual
28347146.002024-06-228436Actual
65190.002022-04-228446Budget
3015057.392024-07-2284113Actual
28234220.002024-06-228465Actual
23765151.002024-02-208464Actual
18817165.002023-09-228465Actual
1662688.002023-07-238473Actual
24640333.002024-03-228413Actual
16689105.002023-07-238464Actual
31218162.462024-08-2284612Actual
1488396.002023-05-238436Actual
466540.002022-08-238473Budget
3517869.002024-12-218446Actual
9867121.002022-12-218467Actual
1289736.002023-03-238426Actual
1086107.142022-04-228468Actual
38241326.002025-03-238413Actual
19752101.002023-10-238464Actual
20748218.002023-11-238414Actual
1535467.782023-05-2384611Actual
1376097.002023-04-228465Actual
18188117.752023-08-238428Actual
10518123.002023-01-218465Actual
130218.002022-05-238473Actual
1230090.002023-02-208468Budget
401491.002022-07-238446Actual
12191200.002023-02-208418Budget
1172190.002023-02-208416Budget
32307109.272024-09-2184112Actual
3331360.332024-10-2284411Actual
34675134.592024-11-2284113Actual
1139018.002023-02-208473Actual
34497149.702024-11-2284611Actual
1139130.002023-02-208473Budget
2196127.002023-12-218426Actual
34734117.042024-11-2284613Actual
2022128.002022-05-238467Actual
18782108.002023-09-228415Actual
915621.002022-12-218473Actual
11252100.002023-02-208413Budget
789696.002022-11-238413Actual
6119100.002022-09-228416Budget
850665.002022-11-238446Actual
2579357.002024-04-218473Actual
2291177.002024-01-218416Actual
3078200.002022-06-238417Budget
234880.002022-06-238463Budget
3792185.002022-07-238465Actual
35943252.002025-01-218413Actual
366200.002022-04-228415Budget
39220189.062025-03-2384612Actual
7338117.002022-10-238436Actual
265359.272024-04-2184511Actual
6962200.002022-10-238414Budget
32962115.002024-10-228466Actual
513980.002022-08-238446Budget
3654100.002022-07-238464Budget
743133.002022-10-238456Actual
2923282.002024-07-228473Actual
683793.002022-10-238463Actual
2440547.572024-02-2084411Actual
9947325.332022-12-218418Actual
1461538.002023-05-238473Actual
2845130.002022-06-238436Actual
36975145.112025-01-2184113Actual
21220346.542023-11-238418Actual
1733249.702023-07-2384411Actual
9680.002022-04-228463Budget
294050.002022-06-238456Budget
224180.002022-04-228414Actual
30421273.002024-08-228464Actual
19164396.542023-09-228418Actual
28965129.482024-06-2284612Actual
3213573.102024-09-2184211Actual
2157413.532023-11-2384612Actual
23645151.002024-02-208463Actual
39305210.032025-03-2384213Actual
8459120.002022-11-238436Actual
3898563.532025-03-2384211Actual
2474257.002022-06-238414Actual
31335136.342024-08-2284613Actual
3106484.802024-08-2284411Actual
182250.002022-05-238456Budget
2072044.002023-11-238473Actual
9577117.002022-12-218436Actual
3520444.002024-12-218456Actual
3635460.002025-01-218456Actual
55530.002022-04-228426Budget
1027230.002023-01-218473Budget
11439231.002023-02-208414Actual
10693100.002023-01-218436Budget
2148134.422022-05-238428Actual
3177971.002024-09-218446Actual
907974.002022-12-218463Actual
16569180.002023-07-238463Actual
6777137.002022-10-238413Actual
3573550.762024-12-2184212Actual
36189174.002025-01-218465Actual
39338190.732025-03-2384613Actual
33173219.272024-10-228468Actual
3218269.272022-06-238418Actual
11113128.362023-01-218428Actual
6040142.002022-09-228465Actual
8283100.002022-11-238465Budget
27337272.002024-05-228417Actual
6216100.002022-09-228436Budget
23201240.482024-01-218418Actual
37948105.022025-02-2084611Actual
35449216.242024-12-218468Actual
1251842.002023-03-238473Actual
22761101.002024-01-218464Actual
2100219.272022-05-238418Actual
2004369.002023-10-238466Actual
4448131.392022-07-238468Actual
1251930.002023-03-238473Budget
35152114.002024-12-218436Actual
17037196.002023-07-238417Actual
13631137.002023-04-228414Actual
2107086.002023-11-238466Actual
39278106.522025-03-2384113Actual
3800673.102025-02-2084112Actual
12190201.082023-02-208418Actual
1131270.002023-02-208463Budget
69850.002022-04-228456Budget
391857.002022-07-238426Actual
2405555.002024-02-208466Actual
1728100.002022-05-238436Budget
1059790.002023-01-218416Budget
20254196.542023-10-238468Actual
5839242.002022-09-228414Actual
22252122.302023-12-218428Actual
1928468.852023-09-2284111Actual
36154275.002025-01-218415Actual
406250.002022-07-238456Budget
9019100.002022-12-218413Budget
10846103.002023-01-218466Actual
979200.002022-04-228418Budget
22131184.002023-12-218417Actual
7161135.002022-10-238465Actual
444780.002022-07-238468Budget
728950.002022-10-238426Budget
33641293.002024-11-228413Actual
636967.002022-09-228466Actual
214980.002022-05-238428Budget
3405100.002022-07-238413Budget
855362.002022-11-238456Actual
15657125.002023-06-238464Actual
39100132.682025-03-2384611Actual
2370236.002024-02-208473Actual
23858143.002024-02-208465Actual
3668557.142025-01-2184211Actual
32516293.002024-10-228413Actual
2543729.482024-03-2284411Actual
225200.002022-04-228414Budget
14524252.002023-05-238413Actual
346670.002022-07-238463Budget
31753125.002024-09-218436Actual
30092150.762024-07-2284612Actual
452694.002022-08-238413Actual
1244070.002023-03-238463Budget
3224984.802024-09-2184611Actual
30386326.002024-08-228414Actual
354436.002022-07-238473Actual
1931213.532023-09-2284211Actual
29972102.892024-07-2284611Actual
17072142.002023-07-238467Actual
11173132.902023-01-218468Actual
17158107.142023-07-238428Actual
2355311.402024-01-2184612Actual
35004297.002024-12-218415Actual
1895647.002023-09-228446Actual
5977185.002022-09-228415Actual
26957309.002024-05-228414Actual
37339208.002025-02-208465Actual
36096241.002025-01-218464Actual
2541027.362024-03-2284311Actual
2666213.532024-04-2184612Actual
15502364.002023-06-238413Actual
205137.142023-10-2384112Actual
3733147.002022-07-238415Actual
3685682.682025-01-2184112Actual
2139550.762023-11-2384311Actual
16126132.902023-06-238428Actual
603112.002022-04-228436Actual
35387410.182024-12-218418Actual
26991204.002024-05-228464Actual
4201129.002022-07-238417Actual
23823162.002024-02-208415Actual
2446676.292024-02-2084611Actual
245247.142024-02-2084112Actual
1933917.782023-09-2284311Actual
37861102.892025-02-2084311Actual
850770.002022-11-238446Budget
37246288.002025-02-208464Actual
2884582.682024-06-2284611Actual
9792.002022-04-228463Actual
1842242.252023-08-2384611Actual
1482881.002023-05-238416Actual
9344100.002022-12-218415Budget
8753100.002022-11-238467Budget
10517100.002023-01-218465Budget
1485531.002023-05-238426Actual
2749100.002022-06-238416Budget
2669100.002022-06-238465Budget
565194.002022-09-228413Actual
2873043.312024-06-2284211Actual
34702152.132024-11-2284213Actual
31037102.892024-08-2284311Actual
29260327.002024-07-228414Actual
458762.002022-08-238463Actual
1223880.002023-02-208428Budget
32107149.702024-09-2184111Actual
3071275.002024-08-228466Actual
7569240.002022-10-238417Actual
3334794.382024-10-2284611Actual
32764250.002024-10-228465Actual
18605174.002023-09-228463Actual
894070.002022-11-238468Budget
38153118.802025-02-2084213Actual
8363100.002022-11-238416Budget
25000109.002024-03-228436Actual
31303132.832024-08-2284213Actual
3688420.972025-01-2184212Actual
999590.002022-12-218428Budget
12049164.002023-02-208417Actual
3218997.572024-09-2184411Actual
35039162.002024-12-218465Actual
10459156.002023-01-218415Actual
12567200.002023-03-238414Budget
855440.002022-11-238456Budget
1223984.422023-02-208428Actual
24204270.782024-02-208418Actual
3408578.002024-11-228466Actual
2947334.002024-07-228426Actual
4713200.002022-08-238414Budget
1490957.002023-05-238446Actual
37888107.142025-02-2084411Actual
23730195.002024-02-208414Actual
3523787.002024-12-218466Actual
5898115.002022-09-228464Actual
3373363.002024-11-228473Actual
2615159.002024-04-218466Actual
972980.002022-12-218466Budget
14735168.002023-05-238415Actual
30177164.412024-07-2284213Actual
4854200.002022-08-238415Budget
34235410.182024-11-228418Actual
18067237.002023-08-238417Actual
2096027.002023-11-238426Actual
27550159.272024-05-2284111Actual
2479486.002024-03-228464Actual
7708200.002022-10-238418Budget
31698108.002024-09-218416Actual
36444367.002025-01-218417Actual
6510100.002022-09-228467Budget
2538311.402024-03-2284211Actual
1191260.002023-02-208456Budget
36657178.422025-01-2184111Actual
30301210.002024-08-228463Actual
3140114.002022-06-238467Actual
1084790.002023-01-218466Budget
17730.002022-04-228473Budget
29798231.392024-07-228468Actual
18160246.542023-08-238418Actual
3679882.682025-01-2184611Actual
2036718.842023-10-2384311Actual
9205200.002022-12-218414Budget
28489404.002024-06-228417Actual
3059953.002024-08-228426Actual
16098305.632023-06-238418Actual
3077222.002022-06-238417Actual
3968100.002022-07-238436Budget
6588220.782022-09-228418Actual
5463100.002022-08-238418Budget
10985100.002023-01-218467Budget
194843.952023-09-2284112Actual
6447200.002022-09-228417Budget
1532044.382023-05-2384411Actual
15146126.842023-05-238428Actual
2104051.002023-11-238456Actual
781895.022022-10-238468Actual
1765835.002023-08-238473Actual
37628271.002025-02-208467Actual
4202200.002022-07-238417Budget
1351200.002022-05-238414Budget
2952776.002024-07-228446Actual
326780.002022-06-238428Budget
3673975.232025-01-2184411Actual
1797831.002023-08-238456Actual
29764176.842024-07-228428Actual
1111280.002023-01-218428Budget
3172535.002024-09-218426Actual
29175182.002024-07-228463Actual
38454215.002025-03-238415Actual

Generated 2025-05-22 19:04:31.828 UTC