[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 496  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-11-288413Actual
10134105.002023-01-268413Actual
225165.012023-12-2684112Actual
39278106.522025-03-2884113Actual
2042126.292023-10-2884511Actual
838200.002022-04-278417Budget
30769315.002024-08-278417Actual
6216100.002022-09-278436Budget
850770.002022-11-288446Budget
1336980.002023-03-288428Budget
1797831.002023-08-288456Actual
13509294.002023-04-278413Actual
23765151.002024-02-258464Actual
2234373.102023-12-2684111Actual
15622155.002023-06-288414Actual
27458288.972024-05-278428Actual
565194.002022-09-278413Actual
1993030.002023-10-288426Actual
69850.002022-04-278456Budget
2296685.002024-01-268436Actual
1493550.002023-05-288456Actual
2474257.002022-06-288414Actual
2394315.002024-02-258426Actual
915621.002022-12-268473Actual
1411139.002022-05-288464Actual
3632876.002025-01-268446Actual
579040.002022-09-278473Budget
25916208.002024-04-268415Actual
458762.002022-08-288463Actual
14054214.002023-04-278467Actual
154127.142023-05-2884112Actual
326780.002022-06-288428Budget
65072.002022-04-278446Actual
39158113.532025-03-2884112Actual
1694739.002023-07-288456Actual
13180200.002023-03-288417Budget
4341100.002022-07-288418Budget
3553570.972024-12-2684211Actual
25263158.662024-03-278428Actual
37091396.002025-02-258413Actual
29083132.832024-06-2784613Actual
9867121.002022-12-268467Actual
1431831.612023-04-2784411Actual
2724743.002024-05-278456Actual
30301210.002024-08-278463Actual
38241326.002025-03-288413Actual
1523868.852023-05-2884111Actual
37861102.892025-02-2584311Actual
6215120.002022-09-278436Actual
2645439.062024-04-2684211Actual
9808192.002022-12-268417Actual
37304259.002025-02-258415Actual
279730.002022-06-288426Budget
34296193.512024-11-278468Actual
4527100.002022-08-288413Budget
557180.002022-08-288468Budget
17192163.212023-07-288468Actual
21248176.842023-11-288428Actual
25000109.002024-03-278436Actual
37339208.002025-02-258465Actual
9344100.002022-12-268415Budget
749073.002022-10-288466Actual
22252122.302023-12-268428Actual
31753125.002024-09-268436Actual
3509784.002024-12-268416Actual
27195135.002024-05-278436Actual
38184239.852025-02-2584613Actual
30386326.002024-08-278414Actual
30030103.952024-07-2784112Actual
803527.002022-11-288473Actual
3405351.002024-11-278456Actual
2999116.002022-06-288466Actual
1632712.462023-06-2884511Actual
3139100.002022-06-288467Budget
16782164.002023-07-288465Actual
9680.002022-04-278463Budget
2765940.122024-05-2784511Actual
3734200.002022-07-288415Budget
8692155.002022-11-288417Actual
743133.002022-10-288456Actual
17566355.002023-08-288413Actual
21220346.542023-11-288418Actual
10694124.002023-01-268436Actual
2787067.922024-05-2784113Actual
1583517.002023-06-288426Actual
3067949.002024-08-278456Actual
214980.002022-05-288428Budget
1686724.002023-07-288426Actual
10926200.002023-01-268417Budget
37948105.022025-02-2584611Actual
12112113.002023-02-258467Actual
32015226.842024-09-268428Actual
108590.002022-04-278468Budget
17130264.722023-07-288418Actual
8753100.002022-11-288467Budget
24852122.002024-03-278415Actual
1027332.002023-01-268473Actual
1059790.002023-01-268416Budget
7022142.002022-10-288464Actual
1251930.002023-03-288473Budget
39305210.032025-03-2884213Actual
34354196.512024-11-2784111Actual
9019100.002022-12-268413Budget
2777924.162024-05-2784212Actual
13368128.362023-03-288428Actual
4916145.002022-08-288465Actual
33676168.002024-11-278463Actual
3745299.002025-02-258436Actual
28292118.002024-06-278416Actual
1027230.002023-01-268473Budget
3106484.802024-08-2784411Actual
3118436.932024-08-2784212Actual
183889.272023-08-2884511Actual
29295184.002024-07-278464Actual
2722195.002024-05-278446Actual
25142276.002024-03-278417Actual
36657178.422025-01-2684111Actual
1827961.402023-08-2884111Actual
1485531.002023-05-288426Actual
967236.002022-12-268456Actual
38153118.802025-02-2584213Actual
3635460.002025-01-268456Actual
24204270.782024-02-258418Actual
1423657.142023-04-2784111Actual
3750462.002025-02-258456Actual
354540.002022-07-288473Budget
3592213.002022-07-288414Actual
728950.002022-10-288426Budget
195115.012023-09-2784212Actual
225200.002022-04-278414Budget
5383118.002022-08-288467Actual
332590.002022-06-288468Budget
37002164.412025-01-2684213Actual
35449216.242024-12-268468Actual
182138.002022-05-288456Actual
2144910.332023-11-2884511Actual
3655135.002022-07-288464Actual
1176940.002023-02-258426Budget
2239839.062023-12-2684311Actual
242730.002022-06-288473Budget
16534318.002023-07-288413Actual
1559449.002023-06-288473Actual
3292943.002024-10-278456Actual
2873043.312024-06-2784211Actual
15118334.422023-05-288418Actual
2763290.122024-05-2784411Actual
15750143.002023-06-288465Actual
2031276.292023-10-2884111Actual
37594304.002025-02-258417Actual
31547206.002024-09-268464Actual
36154275.002025-01-268415Actual
38068205.022025-02-2584612Actual
11579200.002023-02-258415Budget
164778.212023-06-2884612Actual
29023106.522024-06-2784113Actual
616750.002022-09-278426Budget
6263101.002022-09-278446Actual
6588220.782022-09-278418Actual
12993100.002023-03-288446Budget
17601202.002023-08-288463Actual
1890233.002023-09-278426Actual
2988436.932024-07-2784211Actual
37686385.942025-02-258418Actual
30177164.412024-07-2784213Actual
3812697.742025-02-2584113Actual
195429.272023-09-2784612Actual
9577117.002022-12-268436Actual
27550159.272024-05-2784111Actual
27372223.002024-05-278467Actual
366200.002022-04-278415Budget
4123124.002022-07-288466Actual
29678237.002024-07-278467Actual
2546423.102024-03-2784511Actual
2391699.002024-02-258416Actual
2148345.442023-11-2884611Actual
1698088.002023-07-288466Actual
24265211.692024-02-258468Actual
14643187.002023-05-288414Actual
1636136.932023-06-2884611Actual
31218162.462024-08-2784612Actual
4713200.002022-08-288414Budget
32636448.002024-10-278414Actual
7337100.002022-10-288436Budget
962470.002022-12-268446Budget
3438237.992024-11-2784211Actual
743240.002022-10-288456Budget
978235.932022-04-278418Actual
13631137.002023-04-278414Actual
19599288.002023-10-288413Actual
10740105.002023-01-268446Actual
21989111.002023-12-268436Actual
28347146.002024-06-278436Actual
636890.002022-09-278466Budget
1078762.002023-01-268456Actual
38276179.002025-03-288463Actual
17158107.142023-07-288428Actual
1289640.002023-03-288426Budget
11113128.362023-01-268428Actual
28644178.362024-06-278468Actual
19164396.542023-09-278418Actual
1351200.002022-05-288414Budget
36599184.422025-01-268468Actual
21876105.002023-12-268465Actual
15657125.002023-06-288464Actual
1019580.002023-01-268463Actual
781895.022022-10-288468Actual
25699240.002024-04-268413Actual
4995103.002022-08-288416Actual
2541027.362024-03-2784311Actual
177590.002022-05-288446Budget
28524213.002024-06-278467Actual
28141201.002024-06-278464Actual
13242158.002023-03-288467Actual
738477.002022-10-288446Actual
18102129.002023-08-288467Actual
10985100.002023-01-268467Budget
1998461.002023-10-288446Actual
15502364.002023-06-288413Actual
3402783.002024-11-278446Actual
3404113.002022-07-288413Actual
37888107.142025-02-2584411Actual
3512439.002024-12-268426Actual
999590.002022-12-268428Budget
2305185.002024-01-268466Actual
915730.002022-12-268473Budget
20875161.002023-11-288465Actual
803430.002022-11-288473Budget
21282146.542023-11-288468Actual
1730530.552023-07-2884311Actual
16654222.002023-07-288414Actual
12190201.082023-02-258418Actual
27987350.002024-06-278413Actual
36479249.002025-01-268467Actual
1289736.002023-03-288426Actual
30924281.392024-08-278468Actual
34177184.002024-11-278467Actual
8754148.002022-11-288467Actual
1532044.382023-05-2884411Actual
31512364.002024-09-268414Actual
2343013.532024-01-2684511Actual
10460200.002023-01-268415Budget
2958684.002024-07-278466Actual
749180.002022-10-288466Budget
3183889.002024-09-268466Actual
2716739.002024-05-278426Actual
22166194.002023-12-268467Actual
2435123.102024-02-2584211Actual
167844.002022-05-288426Actual
31156105.022024-08-2784112Actual
2142247.572023-11-2884411Actual
855440.002022-11-288456Budget
2370236.002024-02-258473Actual
35004297.002024-12-268415Actual
7756104.112022-10-288428Actual
1995897.002023-10-288436Actual
32608107.002024-10-278473Actual
18817165.002023-09-278465Actual
33173219.272024-10-278468Actual
35977205.002025-01-268463Actual
3671276.292025-01-2684311Actual
31427180.002024-09-268463Actual
1167100.002022-05-288413Budget
1526611.402023-05-2884211Actual
6040142.002022-09-278465Actual
1866241.002023-09-278473Actual
1446711.402023-04-2784612Actual
28965129.482024-06-2784612Actual
3213573.102024-09-2684211Actual
37628271.002025-02-258467Actual
2291177.002024-01-268416Actual
1833433.742023-08-2884311Actual
518650.002022-08-288456Budget
7101130.002022-10-288415Actual
35853148.622024-12-2684213Actual
17625.002022-04-278473Actual
36444367.002025-01-268417Actual
1684098.002023-07-288416Actual
9205200.002022-12-268414Budget
17778110.002023-08-288415Actual
1588955.002023-06-288446Actual
2543729.482024-03-2784411Actual
13179148.002023-03-288417Actual
3216279.482024-09-2684311Actual
3862867.002025-03-288446Actual
34263245.032024-11-278428Actual
29972102.892024-07-2784611Actual
2549760.332024-03-2784611Actual
23201240.482024-01-268418Actual
26333198.052024-04-268428Actual
789696.002022-11-288413Actual
3800673.102025-02-2584112Actual
8832200.002022-11-288418Budget
8691200.002022-11-288417Budget
2843299.002024-06-278466Actual
23108196.002024-01-268417Actual
1176862.002023-02-258426Actual
37126263.002025-02-258463Actual
2107086.002023-11-288466Actual
30982123.102024-08-2784111Actual
1078860.002023-01-268456Budget
33854209.002024-11-278415Actual
25856161.002024-04-268464Actual
1026114.722022-04-278428Actual
22726189.002024-01-268414Actual
3857453.002025-03-288426Actual
2101469.002023-11-288446Actual
22131184.002023-12-268417Actual
3218269.272022-06-288418Actual
27337272.002024-05-278417Actual
3520444.002024-12-268456Actual
10846103.002023-01-268466Actual
245512.892024-02-2584212Actual
391857.002022-07-288426Actual
3747892.002025-02-258446Actual
3556276.292024-12-2684311Actual
37806114.592025-02-2584111Actual
2245877.362023-12-2684611Actual
6962200.002022-10-288414Budget
39100132.682025-03-2884611Actual
2533130.002022-06-288464Actual
31895316.002024-09-268417Actual
29501136.002024-07-278436Actual
27049241.002024-05-278415Actual
26837300.002024-05-278413Actual
2446676.292024-02-2584611Actual
15863102.002023-06-288436Actual
509198.002022-08-288436Actual
34734117.042024-11-2784613Actual
365147.002022-04-278415Actual
8284116.002022-11-288465Actual
32551177.002024-10-278463Actual
31640231.002024-09-268465Actual
513853.002022-08-288446Actual
1692164.002023-07-288446Actual
36247135.002025-01-268416Actual
1467794.002023-05-288464Actual
26210270.002024-04-268417Actual
33641293.002024-11-278413Actual
29736425.332024-07-278418Actual
294050.002022-06-288456Budget
30479221.002024-08-278415Actual
3219200.002022-06-288418Budget
2497218.002024-03-278426Actual
25297166.242024-03-278468Actual
26780141.612024-04-2684613Actual
1392743.002023-04-278456Actual
293951.002022-06-288456Actual
7708200.002022-10-288418Budget
3077222.002022-06-288417Actual
2057113.532023-10-2884612Actual
12566193.002023-03-288414Actual
2991196.512024-07-2784311Actual
19845117.002023-10-288465Actual
2021100.002022-05-288467Budget
19810135.002023-10-288415Actual
9481100.002022-12-268416Budget
1621868.852023-06-2884111Actual
177483.002022-05-288446Actual
1384725.002023-04-278426Actual
39220189.062025-03-2884612Actual
524499.002022-08-288466Actual
6776100.002022-10-288413Budget
11501100.002023-02-258464Budget
35943252.002025-01-268413Actual
3326140.482022-06-288468Actual
2432352.892024-02-2584111Actual
3668557.142025-01-2684211Actual
5092100.002022-08-288436Budget
972873.002022-12-268466Actual
9401100.002022-12-268465Budget
11580182.002023-02-258415Actual
1544514.592023-05-2884612Actual
412290.002022-07-288466Budget
12379100.002023-03-288413Budget
2615159.002024-04-268466Actual
26245208.002024-04-268467Actual
1728100.002022-05-288436Budget
21665204.002023-12-268463Actual
3854788.002025-03-288416Actual
242631.002022-06-288473Actual
466436.002022-08-288473Actual
1172190.002023-02-258416Budget
75794.002022-04-278466Actual
33584206.522024-10-2784613Actual
7102100.002022-10-288415Budget
1488396.002023-05-288436Actual
11865100.002023-02-258446Budget
289291.002022-06-288446Actual

Generated 2025-05-28 02:13:45.947 UTC