[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 960  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-07-138415Actual
1684098.002023-08-128416Actual
2435123.102024-03-1184211Actual
3573550.762025-01-1084212Actual
2293819.002024-02-108426Actual
20100224.002023-11-128417Actual
3523787.002025-01-108466Actual
10926200.002023-02-108417Budget
25951180.002024-05-118465Actual
32049213.212024-10-118468Actual
2370236.002024-03-118473Actual
20841155.002023-12-138415Actual
444780.002022-08-128468Budget
3739799.002025-03-128416Actual
2612200.002022-07-138415Budget
23823162.002024-03-118415Actual
4388157.142022-08-128428Actual
17158107.142023-08-128428Actual
1901483.002023-10-128466Actual
1551100.002022-06-128465Budget
452694.002022-09-128413Actual
5323200.002022-09-128417Budget
31605235.002024-10-118415Actual
220990.002022-06-128468Budget
35004297.002025-01-108415Actual
9205200.002023-01-108414Budget
8283100.002022-12-138465Budget
1019580.002023-02-108463Actual
29972102.892024-08-1184611Actual
55440.002022-05-128426Actual
22285145.022024-01-108468Actual
1797831.002023-09-128456Actual
30386326.002024-09-118414Actual
19633182.002023-11-128463Actual
557180.002022-09-128468Budget
31218162.462024-09-1184612Actual
225165.012024-01-1084112Actual
14142117.752023-05-128428Actual
2839960.002024-07-128456Actual
2399767.002024-03-118446Actual
27897204.762024-06-1184213Actual
2538311.402024-04-1184211Actual
4340184.422022-08-128418Actual
781895.022022-11-128468Actual
1086107.142022-05-128468Actual
3593200.002022-08-128414Budget
15060196.002023-06-128467Actual
1485531.002023-06-128426Actual
855362.002022-12-138456Actual
3812697.742025-03-1284113Actual
108590.002022-05-128468Budget
6263101.002022-10-128446Actual
1801069.002023-09-128466Actual
130218.002022-06-128473Actual
39305210.032025-04-1284213Actual
12945107.002023-04-128436Actual
5899100.002022-10-128464Budget
3833354.002025-04-128473Actual
38687103.002025-04-128466Actual
3106484.802024-09-1184411Actual
10135100.002023-02-108413Budget
29764176.842024-08-118428Actual
2432352.892024-03-1184111Actual
2337639.062024-02-1084311Actual
6588220.782022-10-128418Actual
952850.002023-01-108426Budget
8832200.002022-12-138418Budget
27492184.422024-06-118468Actual
29295184.002024-08-118464Actual
756100.002022-05-128466Budget
2843299.002024-07-128466Actual
12049164.002023-03-128417Actual
39220189.062025-04-1284612Actual
10846103.002023-02-108466Actual
1078860.002023-02-108456Budget
401580.002022-08-128446Budget
26957309.002024-06-118414Actual
972980.002023-01-108466Budget
37091396.002025-03-128413Actual
9867121.002023-01-108467Actual
9019100.002023-01-108413Budget
182138.002022-06-128456Actual
35329254.002025-01-108467Actual
979200.002022-05-128418Budget
35039162.002025-01-108465Actual
130330.002022-06-128473Budget
1990385.002023-11-128416Actual
11642100.002023-03-128465Budget
907974.002023-01-108463Actual
3213573.102024-10-1184211Actual
3679882.682025-02-1084611Actual
15118334.422023-06-128418Actual
2662812.462024-05-1184112Actual
27751116.722024-06-1184112Actual
5572123.812022-09-128468Actual
38241326.002025-04-128413Actual
7338117.002022-11-128436Actual
34001123.002024-12-128436Actual
38454215.002025-04-128415Actual
2656944.382024-05-1184611Actual
13320200.002023-04-128418Budget
289390.002022-07-138446Budget
1795248.002023-09-128446Actual
3688420.972025-02-1084212Actual
513980.002022-09-128446Budget
33467141.192024-11-1184612Actual
406149.002022-08-128456Actual
2394315.002024-03-118426Actual
2893122.042024-07-1284212Actual
1304060.002023-04-128456Budget
2722195.002024-06-118446Actual
4916145.002022-09-128465Actual
19071233.002023-10-128417Actual
2543729.482024-04-1184411Actual
1750914.592023-08-1284612Actual
30627103.002024-09-118436Actual
12379100.002023-04-128413Budget
571370.002022-10-128463Budget
22761101.002024-02-108464Actual
25263158.662024-04-118428Actual
37339208.002025-03-128465Actual
32516293.002024-11-118413Actual
27430357.152024-06-118418Actual
33676168.002024-12-128463Actual
2332156.082024-02-1084111Actual
36479249.002025-02-108467Actual
2022128.002022-06-128467Actual
1230090.002023-03-128468Budget
7630169.002022-11-128467Actual
10518123.002023-02-108465Actual
19164396.542023-10-128418Actual
18724120.002023-10-128464Actual
122480.002022-06-128463Budget
1166129.002022-06-128413Actual
25142276.002024-04-118417Actual
102780.002022-05-128428Budget
1336980.002023-04-128428Budget
2269875.002024-02-108473Actual
2878483.742024-07-1284411Actual
2807981.002024-07-128473Actual
1739372.042023-08-1284611Actual
25177198.002024-04-118467Actual
1535467.782023-06-1284611Actual
37806114.592025-03-1284111Actual
728950.002022-11-128426Budget
33139172.302024-11-118428Actual
12299110.172023-03-128468Actual
21750165.002024-01-108414Actual
69850.002022-05-128456Budget
6215120.002022-10-128436Actual
35152114.002025-01-108436Actual
3005823.102024-08-1184212Actual
2402357.002024-03-118456Actual
4994100.002022-09-128416Budget
3218997.572024-10-1184411Actual
972873.002023-01-108466Actual
3671276.292025-02-1084311Actual
32671264.002024-11-118464Actual
3871100.002022-08-128416Budget
9680.002022-05-128463Budget
1244166.002023-04-128463Actual
2611177.002022-07-138415Actual
412290.002022-08-128466Budget
1351200.002022-06-128414Budget
8083200.002022-12-138414Budget
7708200.002022-11-128418Budget
1961160.002022-06-128417Actual
738477.002022-11-128446Actual
164465.012023-07-1384212Actual
1284990.002023-04-128416Budget
669880.002022-10-128468Budget
24675192.002024-04-118463Actual
8880117.752022-12-138428Actual
38396200.002025-04-128464Actual
551090.002022-09-128428Budget
1621868.852023-07-1384111Actual
235219.272024-02-1084112Actual
28610193.512024-07-128428Actual
4341100.002022-08-128418Budget
2210145.022022-06-128468Actual
3266102.602022-07-138428Actual
33761316.002024-12-128414Actual
17192163.212023-08-128468Actual
2148345.442023-12-1384611Actual
8833199.572022-12-138418Actual
177590.002022-06-128446Budget
1435145.442023-05-1284611Actual
4448131.392022-08-128468Actual
466540.002022-09-128473Budget
1866241.002023-10-128473Actual
1836133.742023-09-1284411Actual
346670.002022-08-128463Budget
2207478.002024-01-108466Actual
17566355.002023-09-128413Actual
14019162.002023-05-128417Actual
4527100.002022-09-128413Budget
1482881.002023-06-128416Actual
11253140.002023-03-128413Actual
5463100.002022-09-128418Budget
11064251.092023-02-108418Actual
2502660.002024-04-118446Actual
611894.002022-10-128416Actual
326780.002022-07-138428Budget
1310187.002023-04-128466Actual
1725064.592023-08-1284111Actual
8143200.002022-12-138464Budget
10460200.002023-02-108415Budget
1289640.002023-04-128426Budget
1005670.002023-01-108468Budget
8692155.002022-12-138417Actual
3139100.002022-07-138467Budget
38068205.022025-03-1284612Actual
20135132.002023-11-128467Actual
20221146.542023-11-128428Actual
6697132.902022-10-128468Actual
631050.002022-10-128456Budget
37034134.592025-02-1084613Actual
293951.002022-07-138456Actual
7023200.002022-11-128464Budget
2101469.002023-12-138446Actual
466436.002022-09-128473Actual
27049241.002024-06-118415Actual
36917131.612025-02-1084612Actual
728856.002022-11-128426Actual
32877109.002024-11-118436Actual
1686724.002023-08-128426Actual
17720120.002023-09-128464Actual
2405555.002024-03-118466Actual
18067237.002023-09-128417Actual
3561615.652025-01-1084511Actual
17625.002022-05-128473Actual
33231160.342024-11-1184111Actual
10381116.002023-02-108464Actual
23971105.002024-03-118436Actual
30177164.412024-08-1184213Actual
38602138.002025-04-128436Actual
1694739.002023-08-128456Actual
789696.002022-12-138413Actual
32636448.002024-11-118414Actual
24640333.002024-04-118413Actual
1299299.002023-04-128446Actual
9480123.002023-01-108416Actual
2692986.002024-06-118473Actual
3118436.932024-09-1184212Actual
31547206.002024-10-118464Actual
16160211.692023-07-138468Actual
1728100.002022-06-128436Budget
1176940.002023-03-128426Budget
3517869.002025-01-108446Actual
893991.992022-12-138468Actual
31753125.002024-10-118436Actual
1392743.002023-05-128456Actual
20783125.002023-12-138464Actual
354540.002022-08-128473Budget
3803419.912025-03-1284212Actual
1893094.002023-10-128436Actual
164198.212023-07-1384112Actual
215418.212023-12-1384112Actual
1064440.002023-02-108426Budget
4201129.002022-08-128417Actual
8142155.002022-12-138464Actual
32551177.002024-11-118463Actual
10321200.002023-02-108414Budget
3067949.002024-09-118456Actual
1423657.142023-05-1284111Actual
9947325.332023-01-108418Actual
3328665.652024-11-1184311Actual
3290386.002024-11-118446Actual
2777924.162024-06-1184212Actual
406250.002022-08-128456Budget
3520444.002025-01-108456Actual
33641293.002024-12-128413Actual
7897100.002022-12-138413Budget
683793.002022-11-128463Actual
37126263.002025-03-128463Actual
1895647.002023-10-128446Actual
7569240.002022-11-128417Actual
27372223.002024-06-118467Actual
691430.002022-11-128473Budget
25734181.002024-05-118463Actual
21282146.542023-12-138468Actual
18605174.002023-10-128463Actual
3792185.002022-08-128465Actual
1532044.382023-06-1284411Actual
12112113.002023-03-128467Actual
33796204.002024-12-128464Actual
21220346.542023-12-138418Actual
154127.142023-06-1284112Actual
850665.002022-12-138446Actual
167844.002022-06-128426Actual
1139018.002023-03-128473Actual
289291.002022-07-138446Actual
897100.002022-05-128467Budget
279730.002022-07-138426Budget
9481100.002023-01-108416Budget
6776100.002022-11-128413Budget
10134105.002023-02-108413Actual
3635460.002025-02-108456Actual
3654100.002022-08-128464Budget
1594869.002023-07-138466Actual
33525122.312024-11-1184113Actual
3397336.002024-12-128426Actual
2036718.842023-11-1284311Actual
12111100.002023-03-128467Budget
28347146.002024-07-128436Actual
16654222.002023-08-128414Actual
17871100.002023-09-128416Actual
3750462.002025-03-128456Actual
18221182.902023-09-128468Actual
2104051.002023-12-138456Actual
33053236.002024-11-118467Actual
2714086.002024-06-118416Actual
2001039.002023-11-128456Actual
7756104.112022-11-128428Actual
7241100.002022-11-128416Budget
12378107.002023-04-128413Actual
28234220.002024-07-128465Actual
16005218.002023-07-138417Actual
2242548.632024-01-1084411Actual
23108196.002024-02-108417Actual
8221100.002022-12-138415Budget
2473236.002024-04-118473Actual
3440985.872024-12-1284311Actual
21876105.002024-01-108465Actual
1059790.002023-02-108416Budget
504246.002022-09-128426Actual
894070.002022-12-138468Budget
3284929.002024-11-118426Actual
3127678.452024-09-1184113Actual
37100.002022-05-128413Budget
2443211.402024-03-1184511Actual
2157413.532023-12-1384612Actual
3800673.102025-03-1284112Actual
24112211.002024-03-118417Actual
27458288.972024-06-118428Actual
8082218.002022-12-138414Actual
6447200.002022-10-128417Budget
3404113.002022-08-128413Actual
2728082.002024-06-118466Actual
24887125.002024-04-118465Actual
11580182.002023-03-128415Actual
10985100.002023-02-108467Budget
32341153.952024-10-1184612Actual
16747160.002023-08-128415Actual
7161135.002022-11-128465Actual
1131377.002023-03-128463Actual
30030103.952024-08-1184112Actual
3791513.532025-03-1284511Actual
2884582.682024-07-1284611Actual
11113128.362023-02-108428Actual
65190.002022-05-128446Budget
3402783.002024-12-128446Actual
21665204.002024-01-108463Actual
5462311.692022-09-128418Actual
1969083.002023-11-128473Actual
34911403.002025-01-108414Actual
2669100.002022-07-138465Budget
2787067.922024-06-1184113Actual
15537162.002023-07-138463Actual
30301210.002024-09-118463Actual
195429.272023-10-1284612Actual
837147.002022-05-128417Actual
255557.142024-04-1184112Actual
12566193.002023-04-128414Actual
167930.002022-06-128426Budget
4202200.002022-08-128417Budget
17130264.722023-08-128418Actual
425100.002022-05-128465Budget
32729257.002024-11-118415Actual
29501136.002024-08-118436Actual
1310090.002023-04-128466Budget
25916208.002024-05-118415Actual
28524213.002024-07-128467Actual
1461538.002023-06-128473Actual
3035884.002024-09-118473Actual
12628100.002023-04-128464Budget
7162100.002022-11-128465Budget
3512439.002025-01-108426Actual
3564995.442025-01-1084611Actual
1176862.002023-03-128426Actual
3343320.972024-11-1184212Actual
2021100.002022-06-128467Budget
29353262.002024-08-118415Actual
9204220.002023-01-108414Actual
2845130.002022-07-138436Actual
39039115.652025-04-1284411Actual
6040142.002022-10-128465Actual
1084790.002023-02-108466Budget
2958684.002024-08-118466Actual
23201240.482024-02-108418Actual
26245208.002024-05-118467Actual
28489404.002024-07-128417Actual
16040198.002023-07-138467Actual
458670.002022-09-128463Budget
256148.212024-04-1184612Actual
3140114.002022-07-138467Actual

Generated 2025-06-12 02:24:44.115 UTC