[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 500  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-12-278418Actual
738477.002022-10-298446Actual
837147.002022-04-288417Actual
2533130.002022-06-298464Actual
182250.002022-05-298456Budget
31098107.142024-08-2884611Actual
6119100.002022-09-288416Budget
346670.002022-07-298463Budget
3334794.382024-10-2884611Actual
3671276.292025-01-2784311Actual
3792185.002022-07-298465Actual
23201240.482024-01-278418Actual
34235410.182024-11-288418Actual
2405555.002024-02-268466Actual
18782108.002023-09-288415Actual
22819145.002024-01-278415Actual
5323200.002022-08-298417Budget
14524252.002023-05-298413Actual
2237130.552023-12-2784211Actual
6039200.002022-09-288465Budget
27751116.722024-05-2884112Actual
1552114.002022-05-298465Actual
3517869.002024-12-278446Actual
38837414.732025-03-298418Actual
21282146.542023-11-298468Actual
38687103.002025-03-298466Actual
2296685.002024-01-278436Actual
1429145.442023-04-2884311Actual
1636136.932023-06-2984611Actual
34946249.002024-12-278464Actual
1559449.002023-06-298473Actual
2370236.002024-02-268473Actual
9344100.002022-12-278415Budget
167844.002022-05-298426Actual
999590.002022-12-278428Budget
2239839.062023-12-2784311Actual
1139018.002023-02-268473Actual
1244070.002023-03-298463Budget
20193279.872023-10-298418Actual
2615159.002024-04-278466Actual
29501136.002024-07-288436Actual
1435145.442023-04-2884611Actual
18570380.002023-09-288413Actual
9868100.002022-12-278467Budget
3071275.002024-08-288466Actual
22166194.002023-12-278467Actual
32516293.002024-10-288413Actual
39305210.032025-03-2984213Actual
9481100.002022-12-278416Budget
69747.002022-04-288456Actual
332590.002022-06-298468Budget
401580.002022-07-298446Budget
28965129.482024-06-2884612Actual
15118334.422023-05-298418Actual
1725064.592023-07-2984111Actual
551090.002022-08-298428Budget
1842242.252023-08-2984611Actual
33854209.002024-11-288415Actual
35707122.042024-12-2784112Actual
16005218.002023-06-298417Actual
11500144.002023-02-268464Actual
850770.002022-11-298446Budget
24112211.002024-02-268417Actual
16569180.002023-07-298463Actual
2134053.952023-11-2984111Actual
13241100.002023-03-298467Budget
1396076.002023-04-288466Actual
34911403.002024-12-278414Actual
11817100.002023-02-268436Budget
10518123.002023-01-278465Actual
1662688.002023-07-298473Actual
8363100.002022-11-298416Budget
326780.002022-06-298428Budget
30266373.002024-08-288413Actual
38396200.002025-03-298464Actual
781770.002022-10-298468Budget
1631100.002022-05-298416Budget
32729257.002024-10-288415Actual
1167100.002022-05-298413Budget
29678237.002024-07-288467Actual
1304060.002023-03-298456Budget
1382097.002023-04-288416Actual
3627432.002025-01-278426Actual
8284116.002022-11-298465Actual
2288125.002022-06-298413Actual
663790.002022-09-288428Budget
1928468.852023-09-2884111Actual
10459156.002023-01-278415Actual
11641164.002023-02-268465Actual
571370.002022-09-288463Budget
3803419.912025-02-2684212Actual
1523868.852023-05-2984111Actual
2538311.402024-03-2884211Actual
24760189.002024-03-288414Actual
144098.212023-04-2884112Actual
10321200.002023-01-278414Budget
14770102.002023-05-298465Actual
28702165.662024-06-2884111Actual
1895647.002023-09-288446Actual
3106484.802024-08-2884411Actual
1223880.002023-02-268428Budget
35294307.002024-12-278417Actual
2291177.002024-01-278416Actual
1851314.592023-08-2984612Actual
2944696.002024-07-288416Actual
2473236.002024-03-288473Actual
20783125.002023-11-298464Actual
9807200.002022-12-278417Budget
35039162.002024-12-278465Actual
16534318.002023-07-298413Actual
893991.992022-11-298468Actual
35943252.002025-01-278413Actual
2204139.002023-12-278456Actual
11501100.002023-02-268464Budget
21127160.002023-11-298417Actual
32341153.952024-09-2784612Actual
4527100.002022-08-298413Budget
2334936.932024-01-2784211Actual
603112.002022-04-288436Actual
20748218.002023-11-298414Actual
3561615.652024-12-2784511Actual
15715125.002023-06-298415Actual
34617174.172024-11-2884612Actual
13509294.002023-04-288413Actual
2881119.912024-06-2884511Actual
7338117.002022-10-298436Actual
31218162.462024-08-2884612Actual
215418.212023-11-2984112Actual
37100.002022-04-288413Budget
28347146.002024-06-288436Actual
10380100.002023-01-278464Budget
2136829.482023-11-2984211Actual
27492184.422024-05-288468Actual
289390.002022-06-298446Budget
6215120.002022-09-288436Actual
9994179.872022-12-278428Actual
16160211.692023-06-298468Actual
10460200.002023-01-278415Budget
37091396.002025-02-268413Actual
225165.012023-12-2784112Actual
18724120.002023-09-288464Actual
18160246.542023-08-298418Actual
1078860.002023-01-278456Budget
4916145.002022-08-298465Actual
1993030.002023-10-298426Actual
26957309.002024-05-288414Actual
4712196.002022-08-298414Actual
3857453.002025-03-298426Actual
1426412.462023-04-2884211Actual
29083132.832024-06-2884613Actual
3679882.682025-01-2784611Actual
37861102.892025-02-2684311Actual
2399767.002024-02-268446Actual
1995897.002023-10-298436Actual
6447200.002022-09-288417Budget
3673975.232025-01-2784411Actual
36189174.002025-01-278465Actual
17130264.722023-07-298418Actual
3404113.002022-07-298413Actual
2144910.332023-11-2984511Actual
17686147.002023-08-298414Actual
30092150.762024-07-2884612Actual
2343013.532024-01-2784511Actual
2479486.002024-03-288464Actual
30627103.002024-08-288436Actual
35977205.002025-01-278463Actual
31037102.892024-08-2884311Actual
26872252.002024-05-288463Actual
10596104.002023-01-278416Actual
33641293.002024-11-288413Actual
3443682.682024-11-2884411Actual
2193464.002023-12-278416Actual
2947334.002024-07-288426Actual
174515.012023-07-2984112Actual
2645439.062024-04-2784211Actual
16689105.002023-07-298464Actual
1131270.002023-02-268463Budget
19071233.002023-09-288417Actual
15750143.002023-06-298465Actual
2749100.002022-06-298416Budget
1551100.002022-05-298465Budget
2045541.192023-10-2984611Actual
2346356.082024-01-2784611Actual
30890179.872024-08-288428Actual
2669100.002022-06-298465Budget
2532100.002022-06-298464Budget
6777137.002022-10-298413Actual
36103.002022-04-288413Actual
3742432.002025-02-268426Actual
22853108.002024-01-278465Actual
2001039.002023-10-298456Actual
604100.002022-04-288436Budget
2098899.002023-11-298436Actual
21220346.542023-11-298418Actual
22224251.092023-12-278418Actual
289291.002022-06-298446Actual
13544217.002023-04-288463Actual
850665.002022-11-298446Actual
557180.002022-08-298468Budget
3488379.002024-12-278473Actual
279730.002022-06-298426Budget
9578100.002022-12-278436Budget
144365.012023-04-2884212Actual
31895316.002024-09-278417Actual
2505229.002024-03-288456Actual
22606309.002024-01-278413Actual
426116.002022-04-288465Actual
2289100.002022-06-298413Budget
5572123.812022-08-298468Actual
3509784.002024-12-278416Actual
9792.002022-04-288463Actual
2242548.632023-12-2784411Actual
30386326.002024-08-288414Actual
25263158.662024-03-288428Actual
284100.002022-04-288464Budget
20628333.002023-11-298413Actual
507100.002022-04-288416Budget
8362138.002022-11-298416Actual
279625.002022-06-298426Actual
2502660.002024-03-288446Actual
2757853.952024-05-2884211Actual
12190201.082023-02-268418Actual
36062433.002025-01-278414Actual
27550159.272024-05-2884111Actual
3331360.332024-10-2884411Actual
255557.142024-03-2884112Actual
25000109.002024-03-288436Actual
34263245.032024-11-288428Actual
15863102.002023-06-298436Actual
2443211.402024-02-2684511Actual
2777924.162024-05-2884212Actual
3676639.062025-01-2784511Actual
979200.002022-04-288418Budget
3218269.272022-06-298418Actual
20663196.002023-11-298463Actual
3035884.002024-08-288473Actual
3750462.002025-02-268456Actual
2831929.002024-06-288426Actual
2100219.272022-05-298418Actual
30030103.952024-07-2884112Actual
2435123.102024-02-2684211Actual
1078762.002023-01-278456Actual
2337639.062024-01-2784311Actual
24852122.002024-03-288415Actual
458762.002022-08-298463Actual
19164396.542023-09-288418Actual
27930211.782024-05-2884613Actual
31156105.022024-08-2884112Actual
2142247.572023-11-2984411Actual
23823162.002024-02-268415Actual
21989111.002023-12-278436Actual
30177164.412024-07-2884213Actual
2254915.652023-12-2784612Actual
861380.002022-11-298466Budget
2724743.002024-05-288456Actual
412290.002022-07-298466Budget
38068205.022025-02-2684612Actual
33467141.192024-10-2884612Actual
10517100.002023-01-278465Budget
3216279.482024-09-2784311Actual
4341100.002022-07-298418Budget
38184239.852025-02-2684613Actual
1084790.002023-01-278466Budget
27812189.062024-05-2884612Actual
3593200.002022-07-298414Budget
13321243.512023-03-298418Actual
2884582.682024-06-2884611Actual
1789828.002023-08-298426Actual
1535467.782023-05-2984611Actual
12769108.002023-03-298465Actual
2873043.312024-06-2884211Actual
3005823.102024-07-2884212Actual
4201129.002022-07-298417Actual
39100132.682025-03-2984611Actual
8222160.002022-11-298415Actual
1933917.782023-09-2884311Actual
2210145.022022-05-298468Actual
28582492.002024-06-288418Actual
2093369.002023-11-298416Actual
12299110.172023-02-268468Actual
1830712.462023-08-2984211Actual
425100.002022-04-288465Budget
20135132.002023-10-298467Actual
1632712.462023-06-2984511Actual
3553570.972024-12-2784211Actual
1230090.002023-02-268468Budget
17926112.002023-08-298436Actual
33111352.602024-10-288418Actual
31512364.002024-09-278414Actual
28644178.362024-06-288468Actual
34826191.002024-12-278463Actual
11642100.002023-02-268465Budget
1493550.002023-05-298456Actual
907880.002022-12-278463Budget
2440547.572024-02-2684411Actual
6216100.002022-09-288436Budget
12993100.002023-03-298446Budget
1197178.002023-02-268466Actual
1526611.402023-05-2984211Actual
19845117.002023-10-298465Actual
2107086.002023-11-298466Actual
524590.002022-08-298466Budget
17720120.002023-08-298464Actual
12708200.002023-03-298415Budget
27605115.652024-05-2884311Actual
2104051.002023-11-298456Actual
5463100.002022-08-298418Budget
728950.002022-10-298426Budget
3077222.002022-06-298417Actual
6510100.002022-09-288467Budget
2474257.002022-06-298414Actual
14019162.002023-04-288417Actual
28489404.002024-06-288417Actual
6263101.002022-09-288446Actual
1529328.422023-05-2984311Actual
17730.002022-04-288473Budget
972873.002022-12-278466Actual
2991196.512024-07-2884311Actual
9204220.002022-12-278414Actual
15502364.002023-06-298413Actual
174785.012023-07-2984212Actual
5511135.932022-08-298428Actual
4775153.002022-08-298464Actual
30769315.002024-08-288417Actual
795678.002022-11-298463Actual
35449216.242024-12-278468Actual
4995103.002022-08-298416Actual
1446711.402023-04-2884612Actual
19106234.002023-09-288467Actual
4202200.002022-07-298417Budget
10693100.002023-01-278436Budget
1299299.002023-03-298446Actual
7629100.002022-10-298467Budget
1191139.002023-02-268456Actual
37714272.302025-02-268428Actual
32877109.002024-10-288436Actual
803430.002022-11-298473Budget
518650.002022-08-298456Budget
34675134.592024-11-2884113Actual
1580888.002023-06-298416Actual
220990.002022-05-298468Budget
9480123.002022-12-278416Actual
1694739.002023-07-298456Actual
2875773.102024-06-2884311Actual
36154275.002025-01-278415Actual
36479249.002025-01-278467Actual
13665134.002023-04-288464Actual
2096027.002023-11-298426Actual
33019353.002024-10-288417Actual
194843.952023-09-2884112Actual
18221182.902023-08-298468Actual
20100224.002023-10-298417Actual
571273.002022-09-288463Actual
2391699.002024-02-268416Actual
37339208.002025-02-268465Actual
683793.002022-10-298463Actual
2807981.002024-06-288473Actual
7022142.002022-10-298464Actual
452694.002022-08-298413Actual
438990.002022-07-298428Budget
235219.272024-01-2784112Actual
37537104.002025-02-268466Actual
504350.002022-08-298426Budget
3512439.002024-12-278426Actual
34142333.002024-11-288417Actual
3718380.002025-02-268473Actual
7161135.002022-10-298465Actual
1336980.002023-03-298428Budget
3172535.002024-09-278426Actual
37126263.002025-02-268463Actual
4774100.002022-08-298464Budget
401491.002022-07-298446Actual
35507120.972024-12-2784111Actual
164465.012023-06-2984212Actual
518557.002022-08-298456Actual
21842168.002023-12-278415Actual
38361395.002025-03-298414Actual
23229135.932024-01-278428Actual
29643329.002024-07-288417Actual
1005670.002022-12-278468Budget
5977185.002022-09-288415Actual
1836133.742023-08-2984411Actual
25235317.752024-03-288418Actual
2765940.122024-05-2884511Actual
7023200.002022-10-298464Budget
29353262.002024-07-288415Actual
28199229.002024-06-288415Actual
1191260.002023-02-268456Budget
2611843.002024-04-278456Actual
1735912.462023-07-2984511Actual
18605174.002023-09-288463Actual
3865467.002025-03-298456Actual

Generated 2025-05-28 05:08:58.778 UTC