[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 960  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-06-2984112Actual
35707122.042024-12-2784112Actual
7630169.002022-10-298467Actual
1411139.002022-05-298464Actual
978235.932022-04-288418Actual
188377.002022-05-298466Actual
36103.002022-04-288413Actual
1336980.002023-03-298428Budget
1730530.552023-07-2984311Actual
1284990.002023-03-298416Budget
9946200.002022-12-278418Budget
195429.272023-09-2884612Actual
4775153.002022-08-298464Actual
1429145.442023-04-2884311Actual
32962115.002024-10-288466Actual
30479221.002024-08-288415Actual
7897100.002022-11-298413Budget
332590.002022-06-298468Budget
509198.002022-08-298436Actual
897100.002022-04-288467Budget
11579200.002023-02-268415Budget
2057113.532023-10-2984612Actual
37304259.002025-02-268415Actual
2765940.122024-05-2884511Actual
11641164.002023-02-268465Actual
3558972.042024-12-2784411Actual
32636448.002024-10-288414Actual
1382097.002023-04-288416Actual
1139018.002023-02-268473Actual
27930211.782024-05-2884613Actual
1630041.192023-06-2984411Actual
7101130.002022-10-298415Actual
2807981.002024-06-288473Actual
31098107.142024-08-2884611Actual
7569240.002022-10-298417Actual
55530.002022-04-288426Budget
234880.002022-06-298463Budget
30890179.872024-08-288428Actual
21631268.002023-12-278413Actual
23610278.002024-02-268413Actual
11818117.002023-02-268436Actual
69850.002022-04-288456Budget
15750143.002023-06-298465Actual
9807200.002022-12-278417Budget
35507120.972024-12-2784111Actual
36247135.002025-01-278416Actual
214980.002022-05-298428Budget
2100219.272022-05-298418Actual
30769315.002024-08-288417Actual
3870110.002022-07-298416Actual
28199229.002024-06-288415Actual
30177164.412024-07-2884213Actual
2157413.532023-11-2984612Actual
1111280.002023-01-278428Budget
13321243.512023-03-298418Actual
130330.002022-05-298473Budget
1493550.002023-05-298456Actual
8142155.002022-11-298464Actual
19226131.392023-09-288468Actual
907880.002022-12-278463Budget
10460200.002023-01-278415Budget
10518123.002023-01-278465Actual
3488379.002024-12-278473Actual
39338190.732025-03-2984613Actual
30627103.002024-08-288436Actual
3573550.762024-12-2784212Actual
245512.892024-02-2684212Actual
738570.002022-10-298446Budget
1689590.002023-07-298436Actual
11438200.002023-02-268414Budget
1360379.002023-04-288473Actual
220990.002022-05-298468Budget
9205200.002022-12-278414Budget
15502364.002023-06-298413Actual
3791200.002022-07-298465Budget
29798231.392024-07-288468Actual
11064251.092023-01-278418Actual
9577117.002022-12-278436Actual
1961160.002022-05-298417Actual
3218997.572024-09-2784411Actual
11113128.362023-01-278428Actual
3328665.652024-10-2884311Actual
17072142.002023-07-298467Actual
2101469.002023-11-298446Actual
2098899.002023-11-298436Actual
12993100.002023-03-298446Budget
9867121.002022-12-278467Actual
3005823.102024-07-2884212Actual
2998100.002022-06-298466Budget
37100.002022-04-288413Budget
31156105.022024-08-2884112Actual
29388189.002024-07-288465Actual
3593200.002022-07-298414Budget
16005218.002023-06-298417Actual
1942657.142023-09-2884611Actual
30301210.002024-08-288463Actual
24760189.002024-03-288414Actual
34791323.002024-12-278413Actual
30804240.002024-08-288467Actual
20628333.002023-11-298413Actual
38276179.002025-03-298463Actual
2549760.332024-03-2884611Actual
35039162.002024-12-278465Actual
33467141.192024-10-2884612Actual
2749100.002022-06-298416Budget
1901483.002023-09-288466Actual
3603460.002025-01-278473Actual
284100.002022-04-288464Budget
23229135.932024-01-278428Actual
35768205.022024-12-2784612Actual
245247.142024-02-2684112Actual
36599184.422025-01-278468Actual
458762.002022-08-298463Actual
21989111.002023-12-278436Actual
32551177.002024-10-288463Actual
30030103.952024-07-2884112Actual
6215120.002022-09-288436Actual
13242158.002023-03-298467Actual
2777924.162024-05-2884212Actual
3733147.002022-07-298415Actual
27430357.152024-05-288418Actual
1739372.042023-07-2984611Actual
30862542.002024-08-288418Actual
32426201.262024-09-2784213Actual
3561615.652024-12-2784511Actual
65190.002022-04-288446Budget
25263158.662024-03-288428Actual
1836133.742023-08-2984411Actual
915730.002022-12-278473Budget
31895316.002024-09-278417Actual
30982123.102024-08-2884111Actual
7629100.002022-10-298467Budget
3408578.002024-11-288466Actual
571273.002022-09-288463Actual
2494562.002024-03-288416Actual
4995103.002022-08-298416Actual
34734117.042024-11-2884613Actual
26747208.272024-04-2784213Actual
3854788.002025-03-298416Actual
4774100.002022-08-298464Budget
22285145.022023-12-278468Actual
5899100.002022-09-288464Budget
26366187.452024-04-278468Actual
3654100.002022-07-298464Budget
9868100.002022-12-278467Budget
738477.002022-10-298446Actual
24852122.002024-03-288415Actual
55440.002022-04-288426Actual
37628271.002025-02-268467Actual
888190.002022-11-298428Budget
9344100.002022-12-278415Budget
9343136.002022-12-278415Actual
5839242.002022-09-288414Actual
17813144.002023-08-298465Actual
28141201.002024-06-288464Actual
2370236.002024-02-268473Actual
32516293.002024-10-288413Actual
952850.002022-12-278426Budget
37888107.142025-02-2684411Actual
3325959.272024-10-2884211Actual
38957134.802025-03-2984111Actual
4994100.002022-08-298416Budget
972873.002022-12-278466Actual
4261100.002022-07-298467Budget
28965129.482024-06-2884612Actual
7161135.002022-10-298465Actual
14643187.002023-05-298414Actual
9481100.002022-12-278416Budget
1801069.002023-08-298466Actual
907974.002022-12-278463Actual
6263101.002022-09-288446Actual
38153118.802025-02-2684213Actual
1387570.002023-04-288436Actual
2724743.002024-05-288456Actual
33139172.302024-10-288428Actual
33888239.002024-11-288465Actual
235219.272024-01-2784112Actual
2291177.002024-01-278416Actual
2787067.922024-05-2884113Actual
18160246.542023-08-298418Actual
3343320.972024-10-2884212Actual
513853.002022-08-298446Actual
2096027.002023-11-298426Actual
122480.002022-05-298463Budget
2334936.932024-01-2784211Actual
33946116.002024-11-288416Actual
2606690.002024-04-278436Actual
2579357.002024-04-278473Actual
8691200.002022-11-298417Budget
36975145.112025-01-2784113Actual
967140.002022-12-278456Budget
1299299.002023-03-298446Actual
6509161.002022-09-288467Actual
35004297.002024-12-278415Actual
1435145.442023-04-2884611Actual
8612100.002022-11-298466Actual
5898115.002022-09-288464Actual
28234220.002024-06-288465Actual
1488396.002023-05-298436Actual
1662688.002023-07-298473Actual
2394315.002024-02-268426Actual
2172236.002023-12-278473Actual
1632712.462023-06-2984511Actual
234963.002022-06-298463Actual
10380100.002023-01-278464Budget
28644178.362024-06-288468Actual
19633182.002023-10-298463Actual
36154275.002025-01-278415Actual
167844.002022-05-298426Actual
3871100.002022-07-298416Budget
14176145.022023-04-288468Actual
8754148.002022-11-298467Actual
39305210.032025-03-2984213Actual
37091396.002025-02-268413Actual
1583517.002023-06-298426Actual
10694124.002023-01-278436Actual
18102129.002023-08-298467Actual
38687103.002025-03-298466Actual
3331360.332024-10-2884411Actual
1535467.782023-05-2984611Actual
2845130.002022-06-298436Actual
29083132.832024-06-2884613Actual
1727135.002022-05-298436Actual
20875161.002023-11-298465Actual
39100132.682025-03-2984611Actual
18570380.002023-09-288413Actual
366200.002022-04-288415Budget
9994179.872022-12-278428Actual
631050.002022-09-288456Budget
1026114.722022-04-288428Actual
24232146.542024-02-268428Actual
12378107.002023-03-298413Actual
38865149.572025-03-298428Actual
2288125.002022-06-298413Actual
1310090.002023-03-298466Budget
13180200.002023-03-298417Budget
36062433.002025-01-278414Actual
3438237.992024-11-2884211Actual
850665.002022-11-298446Actual
32107149.702024-09-2784111Actual
2999116.002022-06-298466Actual
2142247.572023-11-2984411Actual
13179148.002023-03-298417Actual
23201240.482024-01-278418Actual
915621.002022-12-278473Actual
3458335.872024-11-2884212Actual
11252100.002023-02-268413Budget
855362.002022-11-298456Actual
5324142.002022-08-298417Actual
39158113.532025-03-2984112Actual
2615159.002024-04-278466Actual
15180141.992023-05-298468Actual
1969083.002023-10-298473Actual
518650.002022-08-298456Budget
12190201.082023-02-268418Actual
1939326.292023-09-2884511Actual
30421273.002024-08-288464Actual
21220346.542023-11-298418Actual
16689105.002023-07-298464Actual
10693100.002023-01-278436Budget
29260327.002024-07-288414Actual
19845117.002023-10-298465Actual
30092150.762024-07-2884612Actual
2301860.002024-01-278456Actual
23645151.002024-02-268463Actual
1882100.002022-05-298466Budget
1431831.612023-04-2884411Actual
3077222.002022-06-298417Actual
11817100.002023-02-268436Budget
1005670.002022-12-278468Budget
1621868.852023-06-2984111Actual
1078762.002023-01-278456Actual
7241100.002022-10-298416Budget
31427180.002024-09-278463Actual
22166194.002023-12-278467Actual
26780141.612024-04-2784613Actual
25951180.002024-04-278465Actual
18188117.752023-08-298428Actual
25142276.002024-03-288417Actual
15118334.422023-05-298418Actual
4123124.002022-07-298466Actual
12770100.002023-03-298465Budget
293951.002022-06-298456Actual
2343013.532024-01-2784511Actual
2656944.382024-04-2784611Actual
10596104.002023-01-278416Actual
1898237.002023-09-288456Actual
21842168.002023-12-278415Actual
1750914.592023-07-2984612Actual
26210270.002024-04-278417Actual
3078200.002022-06-298417Budget
26872252.002024-05-288463Actual
26991204.002024-05-288464Actual
177483.002022-05-298446Actual
4527100.002022-08-298413Budget
15537162.002023-06-298463Actual
636890.002022-09-288466Budget
163094.002022-05-298416Actual
28524213.002024-06-288467Actual
507100.002022-04-288416Budget
1848010.332023-08-2984112Actual
32671264.002024-10-288464Actual
17566355.002023-08-298413Actual
27897204.762024-05-2884213Actual
2107086.002023-11-298466Actual
2148345.442023-11-2984611Actual
36537496.542025-01-278418Actual
7240118.002022-10-298416Actual
1086107.142022-04-288468Actual
2666213.532024-04-2784612Actual
9792.002022-04-288463Actual
7102100.002022-10-298415Budget
3334794.382024-10-2884611Actual
35387410.182024-12-278418Actual
38744355.002025-03-298417Actual
1467794.002023-05-298464Actual
1733249.702023-07-2984411Actual
7570200.002022-10-298417Budget
2237130.552023-12-2784211Actual
9680.002022-04-288463Budget
401580.002022-07-298446Budget
21248176.842023-11-298428Actual
557180.002022-08-298468Budget
2245877.362023-12-2784611Actual
962568.002022-12-278446Actual
6119100.002022-09-288416Budget
2234373.102023-12-2784111Actual
2645439.062024-04-2784211Actual
1244166.002023-03-298463Actual
3216279.482024-09-2784311Actual
803430.002022-11-298473Budget
1019470.002023-01-278463Budget
1523868.852023-05-2984111Actual
1172190.002023-02-268416Budget
22819145.002024-01-278415Actual
1251842.002023-03-298473Actual
2505229.002024-03-288456Actual
16747160.002023-07-298415Actual
2210145.022022-05-298468Actual
21282146.542023-11-298468Actual
401491.002022-07-298446Actual
8692155.002022-11-298417Actual
285145.002022-04-288464Actual
21665204.002023-12-278463Actual
17686147.002023-08-298414Actual
12566193.002023-03-298414Actual
1310187.002023-03-298466Actual
33111352.602024-10-288418Actual
12946100.002023-03-298436Budget
33641293.002024-11-288413Actual
898119.002022-04-288467Actual
279625.002022-06-298426Actual
2299252.002024-01-278446Actual
15146126.842023-05-298428Actual
2193464.002023-12-278416Actual
32399127.572024-09-2784113Actual
37034134.592025-01-2784613Actual
11500144.002023-02-268464Actual
21750165.002023-12-278414Actual
34142333.002024-11-288417Actual
27372223.002024-05-288467Actual
524499.002022-08-298466Actual
12112113.002023-02-268467Actual
3750462.002025-02-268456Actual
2136829.482023-11-2984211Actual
1176862.002023-02-268426Actual
22131184.002023-12-278417Actual
5978200.002022-09-288415Budget
3224984.802024-09-2784611Actual
1197090.002023-02-268466Budget
1490200.002022-05-298415Budget
5092100.002022-08-298436Budget
3792185.002022-07-298465Actual
31929280.002024-09-278467Actual
2952776.002024-07-288446Actual
34001123.002024-11-288436Actual
1304060.002023-03-298456Budget
2296685.002024-01-278436Actual
35853148.622024-12-2784213Actual
33854209.002024-11-288415Actual
8283100.002022-11-298465Budget
15657125.002023-06-298464Actual
33019353.002024-10-288417Actual
1893094.002023-09-288436Actual
3655135.002022-07-298464Actual
4341100.002022-07-298418Budget
27812189.062024-05-2884612Actual
1827961.402023-08-2984111Actual

Generated 2025-05-28 21:57:29.115 UTC