[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 896  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-10-2884213Actual
2845130.002022-06-298436Actual
15180141.992023-05-298468Actual
907974.002022-12-278463Actual
144098.212023-04-2884112Actual
279625.002022-06-298426Actual
18690194.002023-09-288414Actual
32307109.272024-09-2784112Actual
22726189.002024-01-278414Actual
9480123.002022-12-278416Actual
19106234.002023-09-288467Actual
16040198.002023-06-298467Actual
1998461.002023-10-298446Actual
3455592.252024-11-2884112Actual
183889.272023-08-2984511Actual
32341153.952024-09-2784612Actual
17158107.142023-07-298428Actual
850665.002022-11-298446Actual
1172190.002023-02-268416Budget
1197090.002023-02-268466Budget
30924281.392024-08-288468Actual
2533130.002022-06-298464Actual
6448240.002022-09-288417Actual
3676639.062025-01-2784511Actual
28141201.002024-06-288464Actual
8691200.002022-11-298417Budget
2601153.002024-04-278416Actual
332590.002022-06-298468Budget
683793.002022-10-298463Actual
34235410.182024-11-288418Actual
10741100.002023-01-278446Budget
4994100.002022-08-298416Budget
39278106.522025-03-2984113Actual
2405555.002024-02-268466Actual
16005218.002023-06-298417Actual
2332156.082024-01-2784111Actual
33946116.002024-11-288416Actual
37628271.002025-02-268467Actual
781770.002022-10-298468Budget
12993100.002023-03-298446Budget
1467794.002023-05-298464Actual
1594869.002023-06-298466Actual
999590.002022-12-278428Budget
33525122.312024-10-2884113Actual
7709193.512022-10-298418Actual
3968100.002022-07-298436Budget
1019580.002023-01-278463Actual
2999116.002022-06-298466Actual
1733249.702023-07-2984411Actual
33139172.302024-10-288428Actual
293951.002022-06-298456Actual
31895316.002024-09-278417Actual
2100219.272022-05-298418Actual
458762.002022-08-298463Actual
9808192.002022-12-278417Actual
164198.212023-06-2984112Actual
2346356.082024-01-2784611Actual
1084790.002023-01-278466Budget
162469.272023-06-2984211Actual
205403.952023-10-2984212Actual
29798231.392024-07-288468Actual
36444367.002025-01-278417Actual
4388157.142022-07-298428Actual
2648144.382024-04-2784311Actual
1005670.002022-12-278468Budget
33676168.002024-11-288463Actual
7241100.002022-10-298416Budget
19810135.002023-10-298415Actual
225200.002022-04-288414Budget
2296685.002024-01-278436Actual
32551177.002024-10-288463Actual
1376097.002023-04-288465Actual
2196127.002023-12-278426Actual
5898115.002022-09-288464Actual
32049213.212024-09-278468Actual
1969083.002023-10-298473Actual
32107149.702024-09-2784111Actual
5463100.002022-08-298418Budget
2337639.062024-01-2784311Actual
1631100.002022-05-298416Budget
952947.002022-12-278426Actual
27372223.002024-05-288467Actual
28702165.662024-06-2884111Actual
9680.002022-04-288463Budget
2432352.892024-02-2684111Actual
616750.002022-09-288426Budget
8284116.002022-11-298465Actual
36096241.002025-01-278464Actual
2609248.002024-04-278446Actual
1176862.002023-02-268426Actual
1544514.592023-05-2984612Actual
4201129.002022-07-298417Actual
31335136.342024-08-2884613Actual
16782164.002023-07-298465Actual
3015057.392024-07-2884113Actual
1310090.002023-03-298466Budget
837147.002022-04-288417Actual
34354196.512024-11-2884111Actual
3325959.272024-10-2884211Actual
3564995.442024-12-2784611Actual
3685682.682025-01-2784112Actual
1739372.042023-07-2984611Actual
27751116.722024-05-2884112Actual
2299252.002024-01-278446Actual
21989111.002023-12-278436Actual
10320180.002023-01-278414Actual
22761101.002024-01-278464Actual
9402168.002022-12-278465Actual
12566193.002023-03-298414Actual
26245208.002024-04-278467Actual
31640231.002024-09-278465Actual
2546423.102024-03-2884511Actual
6040142.002022-09-288465Actual
2944696.002024-07-288416Actual
29353262.002024-07-288415Actual
163094.002022-05-298416Actual
20100224.002023-10-298417Actual
35294307.002024-12-278417Actual
144365.012023-04-2884212Actual
1435145.442023-04-2884611Actual
31605235.002024-09-278415Actual
18817165.002023-09-288465Actual
1801069.002023-08-298466Actual
9577117.002022-12-278436Actual
1411139.002022-05-298464Actual
10985100.002023-01-278467Budget
3627432.002025-01-278426Actual
38744355.002025-03-298417Actual
2394315.002024-02-268426Actual
29736425.332024-07-288418Actual
8460100.002022-11-298436Budget
1901483.002023-09-288466Actual
30301210.002024-08-288463Actual
1139130.002023-02-268473Budget
25951180.002024-04-278465Actual
1898237.002023-09-288456Actual
557180.002022-08-298468Budget
13631137.002023-04-288414Actual
20135132.002023-10-298467Actual
631050.002022-09-288456Budget
3733147.002022-07-298415Actual
1993030.002023-10-298426Actual
2615159.002024-04-278466Actual
3558972.042024-12-2784411Actual
3292943.002024-10-288456Actual
3592213.002022-07-298414Actual
33173219.272024-10-288468Actual
9343136.002022-12-278415Actual
2666213.532024-04-2784612Actual
3404113.002022-07-298413Actual
1730530.552023-07-2984311Actual
10740105.002023-01-278446Actual
2728082.002024-05-288466Actual
4854200.002022-08-298415Budget
3679882.682025-01-2784611Actual
907880.002022-12-278463Budget
29643329.002024-07-288417Actual
2993892.252024-07-2884411Actual
23823162.002024-02-268415Actual
55440.002022-04-288426Actual
1882100.002022-05-298466Budget
18160246.542023-08-298418Actual
37748261.692025-02-268468Actual
504246.002022-08-298426Actual
12112113.002023-02-268467Actual
1698088.002023-07-298466Actual
2107086.002023-11-298466Actual
1630041.192023-06-2984411Actual
2606690.002024-04-278436Actual
972980.002022-12-278466Budget
855440.002022-11-298456Budget
425100.002022-04-288465Budget
36062433.002025-01-278414Actual
2172236.002023-12-278473Actual
3573550.762024-12-2784212Actual
3871100.002022-07-298416Budget
2831929.002024-06-288426Actual
2210145.022022-05-298468Actual
36599184.422025-01-278468Actual
1064440.002023-01-278426Budget
24760189.002024-03-288414Actual
2072044.002023-11-298473Actual
2239839.062023-12-2784311Actual
27049241.002024-05-288415Actual
6777137.002022-10-298413Actual
3800673.102025-02-2684112Actual
9401100.002022-12-278465Budget
13180200.002023-03-298417Budget
1490957.002023-05-298446Actual
506118.002022-04-288416Actual
1827961.402023-08-2984111Actual
26872252.002024-05-288463Actual
2716739.002024-05-288426Actual
195429.272023-09-2884612Actual
2136829.482023-11-2984211Actual
509198.002022-08-298436Actual
2134053.952023-11-2984111Actual
37686385.942025-02-268418Actual
2535576.292024-03-2884111Actual
22224251.092023-12-278418Actual
38602138.002025-03-298436Actual
34497149.702024-11-2884611Actual
17730.002022-04-288473Budget
978235.932022-04-288418Actual
220990.002022-05-298468Budget
255826.082024-03-2884212Actual
5838200.002022-09-288414Budget
21750165.002023-12-278414Actual
611894.002022-09-288416Actual
1942657.142023-09-2884611Actual
3523787.002024-12-278466Actual
11065200.002023-01-278418Budget
579136.002022-09-288473Actual
3340590.122024-10-2884112Actual
3140114.002022-06-298467Actual
4262147.002022-07-298467Actual
3440985.872024-11-2884311Actual
2042126.292023-10-2984511Actual
20628333.002023-11-298413Actual
31218162.462024-08-2884612Actual
1111280.002023-01-278428Budget
3183889.002024-09-278466Actual
2543729.482024-03-2884411Actual
2437831.612024-02-2684311Actual
35039162.002024-12-278465Actual
1962200.002022-05-298417Budget
7102100.002022-10-298415Budget
438990.002022-07-298428Budget
1725064.592023-07-2984111Actual
35329254.002024-12-278467Actual
3127678.452024-08-2884113Actual
3603460.002025-01-278473Actual
738570.002022-10-298446Budget
55530.002022-04-288426Budget
30982123.102024-08-2884111Actual
16569180.002023-07-298463Actual
507100.002022-04-288416Budget
19071233.002023-09-288417Actual
1304060.002023-03-298456Budget
1384725.002023-04-288426Actual
3791513.532025-02-2684511Actual
1789828.002023-08-298426Actual
23201240.482024-01-278418Actual
35507120.972024-12-2784111Actual
466540.002022-08-298473Budget
2204139.002023-12-278456Actual
34296193.512024-11-288468Actual
11252100.002023-02-268413Budget
26747208.272024-04-2784213Actual
25142276.002024-03-288417Actual
38241326.002025-03-298413Actual
11439231.002023-02-268414Actual
1727823.102023-07-2984211Actual
22606309.002024-01-278413Actual
38687103.002025-03-298466Actual
2036718.842023-10-2984311Actual
28582492.002024-06-288418Actual
2104051.002023-11-298456Actual
3373363.002024-11-288473Actual
10321200.002023-01-278414Budget
11064251.092023-01-278418Actual
1392743.002023-04-288456Actual
9578100.002022-12-278436Budget
2435123.102024-02-2684211Actual
29295184.002024-07-288464Actual
3655135.002022-07-298464Actual
108590.002022-04-288468Budget
458670.002022-08-298463Budget
19718158.002023-10-298414Actual
3791200.002022-07-298465Budget
23645151.002024-02-268463Actual
16534318.002023-07-298413Actual
626280.002022-09-288446Budget
9205200.002022-12-278414Budget
30177164.412024-07-2884213Actual
1496870.002023-05-298466Actual
36975145.112025-01-2784113Actual
17813144.002023-08-298465Actual
31547206.002024-09-278464Actual
1303968.002023-03-298456Actual
3750462.002025-02-268456Actual
2334936.932024-01-2784211Actual
1694739.002023-07-298456Actual
9867121.002022-12-278467Actual
25263158.662024-03-288428Actual
3224984.802024-09-2784611Actual
6588220.782022-09-288418Actual
13544217.002023-04-288463Actual
728856.002022-10-298426Actual
466436.002022-08-298473Actual
2669100.002022-06-298465Budget
12708200.002023-03-298415Budget
2399767.002024-02-268446Actual
2502660.002024-03-288446Actual
2004369.002023-10-298466Actual
3221631.612024-09-2784511Actual
37126263.002025-02-268463Actual
16747160.002023-07-298415Actual
513853.002022-08-298446Actual
2662812.462024-04-2784112Actual
24887125.002024-03-288465Actual
3216279.482024-09-2784311Actual
31753125.002024-09-278436Actual
31037102.892024-08-2884311Actual
967236.002022-12-278456Actual
13665134.002023-04-288464Actual
2101469.002023-11-298446Actual
3673975.232025-01-2784411Actual
19192160.182023-09-288428Actual
24852122.002024-03-288415Actual
1191139.002023-02-268456Actual
13430172.302023-03-298468Actual
12945107.002023-03-298436Actual
2881119.912024-06-2884511Actual
13509294.002023-04-288413Actual
979200.002022-04-288418Budget
39158113.532025-03-2984112Actual
6509161.002022-09-288467Actual
326780.002022-06-298428Budget
2446676.292024-02-2684611Actual
7570200.002022-10-298417Budget
401491.002022-07-298446Actual
3446328.422024-11-2884511Actual
8833199.572022-11-298418Actual
256148.212024-03-2884612Actual
10846103.002023-01-278466Actual
1689590.002023-07-298436Actual
1019470.002023-01-278463Budget
28199229.002024-06-288415Actual
30769315.002024-08-288417Actual
3071275.002024-08-288466Actual
2237130.552023-12-2784211Actual
2021100.002022-05-298467Budget
3654100.002022-07-298464Budget
3870110.002022-07-298416Actual
36103.002022-04-288413Actual
37714272.302025-02-268428Actual
13321243.512023-03-298418Actual
12378107.002023-03-298413Actual
4340184.422022-07-298418Actual
1727135.002022-05-298436Actual
24204270.782024-02-268418Actual
30890179.872024-08-288428Actual
2289100.002022-06-298413Budget
32015226.842024-09-278428Actual
29140360.002024-07-288413Actual
13320200.002023-03-298418Budget
13725182.002023-04-288415Actual
5462311.692022-08-298418Actual
743240.002022-10-298456Budget
38779222.002025-03-298467Actual
2714086.002024-05-288416Actual
30386326.002024-08-288414Actual
1117490.002023-01-278468Budget
36479249.002025-01-278467Actual
39305210.032025-03-2984213Actual
354436.002022-07-298473Actual
2473236.002024-03-288473Actual
17926112.002023-08-298436Actual
2045541.192023-10-2984611Actual
33467141.192024-10-2884612Actual
4995103.002022-08-298416Actual
2878483.742024-06-2884411Actual
803527.002022-11-298473Actual
3520444.002024-12-278456Actual
1526611.402023-05-2984211Actual
3857453.002025-03-298426Actual
967140.002022-12-278456Budget
37861102.892025-02-2684311Actual
8880117.752022-11-298428Actual
3671276.292025-01-2784311Actual
21127160.002023-11-298417Actual
894070.002022-11-298468Budget
32636448.002024-10-288414Actual
22641168.002024-01-278463Actual
28489404.002024-06-288417Actual
13368128.362023-03-298428Actual
4123124.002022-07-298466Actual
3734200.002022-07-298415Budget
35707122.042024-12-2784112Actual
24640333.002024-03-288413Actual
2148134.422022-05-298428Actual
15025261.002023-05-298417Actual
29972102.892024-07-2884611Actual
3266102.602022-06-298428Actual
2642690.122024-04-2784111Actual
27082162.002024-05-288465Actual
31512364.002024-09-278414Actual
7569240.002022-10-298417Actual

Generated 2025-05-28 05:53:10.283 UTC