[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 960  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-08-058456Actual
915621.002023-01-048473Actual
401491.002022-08-068446Actual
194843.952023-10-0684112Actual
2142247.572023-12-0784411Actual
26837300.002024-06-058413Actual
2541027.362024-04-0584311Actual
2845130.002022-07-078436Actual
20748218.002023-12-078414Actual
2305185.002024-02-048466Actual
571370.002022-10-068463Budget
19633182.002023-11-068463Actual
34296193.512024-12-068468Actual
3523787.002025-01-048466Actual
509198.002022-09-068436Actual
10740105.002023-02-048446Actual
4994100.002022-09-068416Budget
412290.002022-08-068466Budget
1111280.002023-02-048428Budget
2443211.402024-03-0584511Actual
10846103.002023-02-048466Actual
33854209.002024-12-068415Actual
17158107.142023-08-068428Actual
1728100.002022-06-068436Budget
3871100.002022-08-068416Budget
2473236.002024-04-058473Actual
551090.002022-09-068428Budget
9343136.002023-01-048415Actual
25177198.002024-04-058467Actual
7897100.002022-12-078413Budget
33641293.002024-12-068413Actual
9204220.002023-01-048414Actual
2612200.002022-07-078415Budget
28234220.002024-07-068465Actual
11064251.092023-02-048418Actual
1304060.002023-04-068456Budget
2134053.952023-12-0784111Actual
37594304.002025-03-068417Actual
2022128.002022-06-068467Actual
65072.002022-05-068446Actual
850665.002022-12-078446Actual
242730.002022-07-078473Budget
2538311.402024-04-0584211Actual
10517100.002023-02-048465Budget
32307109.272024-10-0584112Actual
518650.002022-09-068456Budget
691529.002022-11-068473Actual
16747160.002023-08-068415Actual
28347146.002024-07-068436Actual
3218269.272022-07-078418Actual
1692164.002023-08-068446Actual
36096241.002025-02-048464Actual
1490200.002022-06-068415Budget
3812697.742025-03-0684113Actual
69850.002022-05-068456Budget
293951.002022-07-078456Actual
1429145.442023-05-0684311Actual
36302125.002025-02-048436Actual
35507120.972025-01-0484111Actual
952850.002023-01-048426Budget
1005670.002023-01-048468Budget
738570.002022-11-068446Budget
33053236.002024-11-058467Actual
3791513.532025-03-0684511Actual
130330.002022-06-068473Budget
1191260.002023-03-068456Budget
2662812.462024-05-0584112Actual
458670.002022-09-068463Budget
26245208.002024-05-058467Actual
234963.002022-07-078463Actual
30421273.002024-09-058464Actual
749180.002022-11-068466Budget
3077222.002022-07-078417Actual
1251842.002023-04-068473Actual
11641164.002023-03-068465Actual
23765151.002024-03-058464Actual
7241100.002022-11-068416Budget
8691200.002022-12-078417Budget
838200.002022-05-068417Budget
28107444.002024-07-068414Actual
32399127.572024-10-0584113Actual
2549760.332024-04-0584611Actual
2878483.742024-07-0684411Actual
3218997.572024-10-0584411Actual
2104051.002023-12-078456Actual
12993100.002023-04-068446Budget
14176145.022023-05-068468Actual
1496870.002023-06-068466Actual
3067949.002024-09-058456Actual
6588220.782022-10-068418Actual
2045541.192023-11-0684611Actual
29175182.002024-08-058463Actual
32459118.802024-10-0584613Actual
855362.002022-12-078456Actual
1735912.462023-08-0684511Actual
37861102.892025-03-0684311Actual
1998461.002023-11-068446Actual
7101130.002022-11-068415Actual
4341100.002022-08-068418Budget
603112.002022-05-068436Actual
75794.002022-05-068466Actual
1172190.002023-03-068416Budget
34142333.002024-12-068417Actual
2299252.002024-02-048446Actual
24640333.002024-04-058413Actual
7162100.002022-11-068465Budget
5978200.002022-10-068415Budget
17072142.002023-08-068467Actual
3402783.002024-12-068446Actual
630942.002022-10-068456Actual
3603460.002025-02-048473Actual
13179148.002023-04-068417Actual
972873.002023-01-048466Actual
803430.002022-12-078473Budget
3331360.332024-11-0584411Actual
38068205.022025-03-0684612Actual
3520444.002025-01-048456Actual
3005823.102024-08-0584212Actual
1336980.002023-04-068428Budget
2178485.002024-01-048464Actual
15657125.002023-07-078464Actual
1384725.002023-05-068426Actual
31392356.002024-10-058413Actual
841150.002022-12-078426Budget
17192163.212023-08-068468Actual
8460100.002022-12-078436Budget
16569180.002023-08-068463Actual
1842242.252023-09-0684611Actual
2952776.002024-08-058446Actual
1284990.002023-04-068416Budget
466540.002022-09-068473Budget
35387410.182025-01-048418Actual
29764176.842024-08-058428Actual
2670179.002022-07-078465Actual
999590.002023-01-048428Budget
2343013.532024-02-0484511Actual
34177184.002024-12-068467Actual
26210270.002024-05-058417Actual
15146126.842023-06-068428Actual
2601153.002024-05-058416Actual
2157413.532023-12-0784612Actual
34235410.182024-12-068418Actual
2843299.002024-07-068466Actual
2479486.002024-04-058464Actual
1526611.402023-06-0684211Actual
144098.212023-05-0684112Actual
285145.002022-05-068464Actual
27605115.652024-06-0584311Actual
3140114.002022-07-078467Actual
26957309.002024-06-058414Actual
2650840.122024-05-0584411Actual
8222160.002022-12-078415Actual
33946116.002024-12-068416Actual
636967.002022-10-068466Actual
24204270.782024-03-058418Actual
2923282.002024-08-058473Actual
1176862.002023-03-068426Actual
391950.002022-08-068426Budget
1887560.002023-10-068416Actual
8753100.002022-12-078467Budget
17686147.002023-09-068414Actual
6962200.002022-11-068414Budget
13241100.002023-04-068467Budget
9264174.002023-01-048464Actual
21631268.002024-01-048413Actual
19599288.002023-11-068413Actual
616645.002022-10-068426Actual
37002164.412025-02-0484213Actual
32822127.002024-11-058416Actual
1390159.002023-05-068446Actual
1739372.042023-08-0684611Actual
855440.002022-12-078456Budget
19226131.392023-10-068468Actual
279625.002022-07-078426Actual
1694739.002023-08-068456Actual
406250.002022-08-068456Budget
3592213.002022-08-068414Actual
256148.212024-04-0584612Actual
3404113.002022-08-068413Actual
21127160.002023-12-078417Actual
9481100.002023-01-048416Budget
38153118.802025-03-0684213Actual
8362138.002022-12-078416Actual
1059790.002023-02-048416Budget
14735168.002023-06-068415Actual
2749100.002022-07-078416Budget
1928468.852023-10-0684111Actual
182138.002022-06-068456Actual
15750143.002023-07-078465Actual
22761101.002024-02-048464Actual
55530.002022-05-068426Budget
1303968.002023-04-068456Actual
2958684.002024-08-058466Actual
33796204.002024-12-068464Actual
4853190.002022-09-068415Actual
1026114.722022-05-068428Actual
18160246.542023-09-068418Actual
3857453.002025-04-068426Actual
604100.002022-05-068436Budget
22131184.002024-01-048417Actual
37246288.002025-03-068464Actual
2603818.002024-05-058426Actual
30572112.002024-09-058416Actual
25856161.002024-05-058464Actual
406149.002022-08-068456Actual
38865149.572025-04-068428Actual
7240118.002022-11-068416Actual
3326140.482022-07-078468Actual
30769315.002024-09-058417Actual
167844.002022-06-068426Actual
36975145.112025-02-0484113Actual
29260327.002024-08-058414Actual
2642690.122024-05-0584111Actual
366200.002022-05-068415Budget
3733147.002022-08-068415Actual
7756104.112022-11-068428Actual
3573550.762025-01-0484212Actual
6448240.002022-10-068417Actual
30982123.102024-09-0584111Actual
12378107.002023-04-068413Actual
458762.002022-09-068463Actual
893991.992022-12-078468Actual
32551177.002024-11-058463Actual
289291.002022-07-078446Actual
2611177.002022-07-078415Actual
19718158.002023-11-068414Actual
25916208.002024-05-058415Actual
3561615.652025-01-0484511Actual
27987350.002024-07-068413Actual
631050.002022-10-068456Budget
8459120.002022-12-078436Actual
9344100.002023-01-048415Budget
1727135.002022-06-068436Actual
214980.002022-06-068428Budget
19192160.182023-10-068428Actual
3373363.002024-12-068473Actual
2107086.002023-12-078466Actual
2440547.572024-03-0584411Actual
37537104.002025-03-068466Actual
36444367.002025-02-048417Actual
33019353.002024-11-058417Actual
34734117.042024-12-0684613Actual
3671276.292025-02-0484311Actual
10135100.002023-02-048413Budget
17730.002022-05-068473Budget
255826.082024-04-0584212Actual
27458288.972024-06-058428Actual
2458310.332024-03-0584612Actual
182250.002022-06-068456Budget
1027332.002023-02-048473Actual
683793.002022-11-068463Actual
2370236.002024-03-058473Actual
14019162.002023-05-068417Actual
2611843.002024-05-058456Actual
565194.002022-10-068413Actual
7569240.002022-11-068417Actual
1851314.592023-09-0684612Actual
2777924.162024-06-0584212Actual
37126263.002025-03-068463Actual
1588955.002023-07-078446Actual
8832200.002022-12-078418Budget
4775153.002022-09-068464Actual
37748261.692025-03-068468Actual
234880.002022-07-078463Budget
9019100.002023-01-048413Budget
16098305.632023-07-078418Actual
11642100.002023-03-068465Budget
346670.002022-08-068463Budget
11173132.902023-02-048468Actual
30804240.002024-09-058467Actual
425100.002022-05-068465Budget
10985100.002023-02-048467Budget
9946200.002023-01-048418Budget
1933917.782023-10-0684311Actual
2884582.682024-07-0684611Actual
2999116.002022-07-078466Actual
506118.002022-05-068416Actual
2656944.382024-05-0584611Actual
1733249.702023-08-0684411Actual
1990385.002023-11-068416Actual
6447200.002022-10-068417Budget
10134105.002023-02-048413Actual
8754148.002022-12-078467Actual
7708200.002022-11-068418Budget
3224984.802024-10-0584611Actual
28524213.002024-07-068467Actual
2346356.082024-02-0484611Actual
1895647.002023-10-068446Actual
1630041.192023-07-0784411Actual
33676168.002024-12-068463Actual
1993030.002023-11-068426Actual
2021100.002022-06-068467Budget
2648144.382024-05-0584311Actual
27930211.782024-06-0584613Actual
15863102.002023-07-078436Actual
32608107.002024-11-058473Actual
1750914.592023-08-0684612Actual
32341153.952024-10-0584612Actual
29083132.832024-07-0684613Actual
3177971.002024-10-058446Actual
3791200.002022-08-068465Budget
29140360.002024-08-058413Actual
5462311.692022-09-068418Actual
1284891.002023-04-068416Actual
33552127.572024-11-0584213Actual
23610278.002024-03-058413Actual
1523868.852023-06-0684111Actual
1251930.002023-04-068473Budget
8284116.002022-12-078465Actual
1532044.382023-06-0684411Actual
17813144.002023-09-068465Actual
888190.002022-12-078428Budget
12112113.002023-03-068467Actual
1725064.592023-08-0684111Actual
861380.002022-12-078466Budget
3968100.002022-08-068436Budget
23263131.392024-02-048468Actual
23229135.932024-02-048428Actual
1552114.002022-06-068465Actual
3340590.122024-11-0584112Actual
32877109.002024-11-058436Actual
3673975.232025-02-0484411Actual
4774100.002022-09-068464Budget
9868100.002023-01-048467Budget
34675134.592024-12-0684113Actual
979200.002022-05-068418Budget
37714272.302025-03-068428Actual
438990.002022-08-068428Budget
1360379.002023-05-068473Actual
756100.002022-05-068466Budget
2839960.002024-07-068456Actual
38957134.802025-04-0684111Actual
164198.212023-07-0784112Actual
8612100.002022-12-078466Actual
177590.002022-06-068446Budget
972980.002023-01-048466Budget
33888239.002024-12-068465Actual
15118334.422023-06-068418Actual
789696.002022-12-078413Actual
743240.002022-11-068456Budget
775790.002022-11-068428Budget
31753125.002024-10-058436Actual
728856.002022-11-068426Actual
2672064.412024-05-0584113Actual
35152114.002025-01-048436Actual
3870110.002022-08-068416Actual
28199229.002024-07-068415Actual
444780.002022-08-068468Budget
3127678.452024-09-0584113Actual
38361395.002025-04-068414Actual
22641168.002024-02-048463Actual
26780141.612024-05-0584613Actual
2475200.002022-07-078414Budget
3783427.362025-03-0684211Actual
14142117.752023-05-068428Actual
12707189.002023-04-068415Actual
1423657.142023-05-0684111Actual
35004297.002025-01-048415Actual
3833354.002025-04-068473Actual
9265200.002023-01-048464Budget
14770102.002023-06-068465Actual
2093369.002023-12-078416Actual
28702165.662024-07-0684111Actual
3183889.002024-10-058466Actual
9402168.002023-01-048465Actual
13242158.002023-04-068467Actual
2579357.002024-05-058473Actual
23971105.002024-03-058436Actual
24760189.002024-04-058414Actual
2402357.002024-03-058456Actual
33467141.192024-11-0584612Actual
29972102.892024-08-0584611Actual
35415182.902025-01-048428Actual
897100.002022-05-068467Budget
38837414.732025-04-068418Actual
25235317.752024-04-058418Actual
5899100.002022-10-068464Budget
2757853.952024-06-0584211Actual
691430.002022-11-068473Budget
23823162.002024-03-058415Actual
13320200.002023-04-068418Budget
39305210.032025-04-0684213Actual
1197090.002023-03-068466Budget
12629156.002023-04-068464Actual
5463100.002022-09-068418Budget
9577117.002023-01-048436Actual
1131270.002023-03-068463Budget
1382097.002023-05-068416Actual
2254915.652024-01-0484612Actual

Generated 2025-06-05 08:05:03.463 UTC