[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 496  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-08-118464Actual
25263158.662024-03-118428Actual
691430.002022-10-128473Budget
26333198.052024-04-108428Actual
2546423.102024-03-1184511Actual
2473236.002024-03-118473Actual
14770102.002023-05-128465Actual
174785.012023-07-1284212Actual
2645439.062024-04-1084211Actual
354540.002022-07-128473Budget
3148477.002024-09-108473Actual
33525122.312024-10-1184113Actual
12566193.002023-03-128414Actual
13320200.002023-03-128418Budget
7338117.002022-10-128436Actual
2662812.462024-04-1084112Actual
3968100.002022-07-128436Budget
1223984.422023-02-098428Actual
894070.002022-11-128468Budget
466436.002022-08-128473Actual
1689590.002023-07-128436Actual
728856.002022-10-128426Actual
31929280.002024-09-108467Actual
25142276.002024-03-118417Actual
738477.002022-10-128446Actual
1117490.002023-01-108468Budget
37594304.002025-02-098417Actual
616645.002022-09-118426Actual
8283100.002022-11-128465Budget
16160211.692023-06-128468Actual
8753100.002022-11-128467Budget
1801069.002023-08-128466Actual
29050201.262024-06-1184213Actual
2999116.002022-06-128466Actual
34826191.002024-12-108463Actual
34734117.042024-11-1184613Actual
1890233.002023-09-118426Actual
6119100.002022-09-118416Budget
8692155.002022-11-128417Actual
2650840.122024-04-1084411Actual
12769108.002023-03-128465Actual
6509161.002022-09-118467Actual
33676168.002024-11-118463Actual
2172236.002023-12-108473Actual
14524252.002023-05-128413Actual
38241326.002025-03-128413Actual
12708200.002023-03-128415Budget
3067949.002024-08-118456Actual
28489404.002024-06-118417Actual
2533130.002022-06-128464Actual
2728082.002024-05-118466Actual
907880.002022-12-108463Budget
1895647.002023-09-118446Actual
518650.002022-08-128456Budget
245512.892024-02-0984212Actual
1901483.002023-09-118466Actual
557180.002022-08-128468Budget
1139018.002023-02-098473Actual
26305484.422024-04-108418Actual
29140360.002024-07-118413Actual
2031276.292023-10-1284111Actual
2144910.332023-11-1284511Actual
3343320.972024-10-1184212Actual
13430172.302023-03-128468Actual
27930211.782024-05-1184613Actual
1251930.002023-03-128473Budget
1410100.002022-05-128464Budget
16747160.002023-07-128415Actual
12049164.002023-02-098417Actual
16126132.902023-06-128428Actual
1887560.002023-09-118416Actual
3071275.002024-08-118466Actual
2541027.362024-03-1184311Actual
234880.002022-06-128463Budget
18067237.002023-08-128417Actual
5839242.002022-09-118414Actual
35449216.242024-12-108468Actual
3455592.252024-11-1184112Actual
458670.002022-08-128463Budget
893991.992022-11-128468Actual
27195135.002024-05-118436Actual
9264174.002022-12-108464Actual
234963.002022-06-128463Actual
3558972.042024-12-1084411Actual
27987350.002024-06-118413Actual
3812697.742025-02-0984113Actual
28199229.002024-06-118415Actual
3862867.002025-03-128446Actual
669880.002022-09-118468Budget
3627432.002025-01-108426Actual
7102100.002022-10-128415Budget
29764176.842024-07-118428Actual
691529.002022-10-128473Actual
7101130.002022-10-128415Actual
2479486.002024-03-118464Actual
55440.002022-04-118426Actual
32516293.002024-10-118413Actual
11065200.002023-01-108418Budget
15715125.002023-06-128415Actual
3803419.912025-02-0984212Actual
6588220.782022-09-118418Actual
30769315.002024-08-118417Actual
1078860.002023-01-108456Budget
30890179.872024-08-118428Actual
2538311.402024-03-1184211Actual
2535576.292024-03-1184111Actual
1172190.002023-02-098416Budget
4854200.002022-08-128415Budget
34263245.032024-11-118428Actual
4916145.002022-08-128465Actual
850770.002022-11-128446Budget
2148134.422022-05-128428Actual
31605235.002024-09-108415Actual
1942657.142023-09-1184611Actual
255826.082024-03-1184212Actual
749073.002022-10-128466Actual
38602138.002025-03-128436Actual
14558204.002023-05-128463Actual
256148.212024-03-1184612Actual
3517869.002024-12-108446Actual
3573550.762024-12-1084212Actual
37034134.592025-01-1084613Actual
16005218.002023-06-128417Actual
2036718.842023-10-1284311Actual
2749100.002022-06-128416Budget
2952776.002024-07-118446Actual
1390159.002023-04-118446Actual
16782164.002023-07-128465Actual
2692986.002024-05-118473Actual
23823162.002024-02-098415Actual
604100.002022-04-118436Budget
2402357.002024-02-098456Actual
33019353.002024-10-118417Actual
36917131.612025-01-1084612Actual
17926112.002023-08-128436Actual
224180.002022-04-118414Actual
35768205.022024-12-1084612Actual
3791513.532025-02-0984511Actual
3216279.482024-09-1084311Actual
10986153.002023-01-108467Actual
1488396.002023-05-128436Actual
1191260.002023-02-098456Budget
27812189.062024-05-1184612Actual
30030103.952024-07-1184112Actual
194843.952023-09-1184112Actual
34142333.002024-11-118417Actual
10459156.002023-01-108415Actual
205137.142023-10-1284112Actual
3180550.002024-09-108456Actual
2296685.002024-01-108436Actual
21127160.002023-11-128417Actual
2100219.272022-05-128418Actual
30386326.002024-08-118414Actual
1583517.002023-06-128426Actual
20663196.002023-11-128463Actual
2669100.002022-06-128465Budget
14019162.002023-04-118417Actual
2004369.002023-10-128466Actual
23229135.932024-01-108428Actual
1167100.002022-05-128413Budget
2670179.002022-06-128465Actual
1166129.002022-05-128413Actual
1591549.002023-06-128456Actual
1186474.002023-02-098446Actual
2611843.002024-04-108456Actual
18188117.752023-08-128428Actual
4712196.002022-08-128414Actual
2440547.572024-02-0984411Actual
38276179.002025-03-128463Actual
2714086.002024-05-118416Actual
19071233.002023-09-118417Actual
25177198.002024-03-118467Actual
35977205.002025-01-108463Actual
27897204.762024-05-1184213Actual
33761316.002024-11-118414Actual
17566355.002023-08-128413Actual
23201240.482024-01-108418Actual
1230090.002023-02-098468Budget
10740105.002023-01-108446Actual
15146126.842023-05-128428Actual
1350180.002022-05-128414Actual
1866241.002023-09-118473Actual
12190201.082023-02-098418Actual
25856161.002024-04-108464Actual
3219200.002022-06-128418Budget
6039200.002022-09-118465Budget
2039443.312023-10-1284411Actual
3078200.002022-06-128417Budget
1289640.002023-03-128426Budget
1078762.002023-01-108456Actual
7570200.002022-10-128417Budget
26366187.452024-04-108468Actual
11818117.002023-02-098436Actual
10926200.002023-01-108417Budget
13321243.512023-03-128418Actual
21989111.002023-12-108436Actual
2615159.002024-04-108466Actual
35886141.612024-12-1084613Actual
25951180.002024-04-108465Actual
3750462.002025-02-098456Actual
18817165.002023-09-118465Actual
1544514.592023-05-1284612Actual
1882100.002022-05-128466Budget
7023200.002022-10-128464Budget
2207478.002023-12-108466Actual
2289100.002022-06-128413Budget
28702165.662024-06-1184111Actual
11865100.002023-02-098446Budget
37806114.592025-02-0984111Actual
3898563.532025-03-1284211Actual
2237130.552023-12-1084211Actual
3106484.802024-08-1184411Actual
29175182.002024-07-118463Actual
17072142.002023-07-128467Actual
2394315.002024-02-098426Actual
2505229.002024-03-118456Actual
2034020.972023-10-1284211Actual
6215120.002022-09-118436Actual
9808192.002022-12-108417Actual
30804240.002024-08-118467Actual
102780.002022-04-118428Budget
31640231.002024-09-108465Actual
26872252.002024-05-118463Actual
130330.002022-05-128473Budget
1284891.002023-03-128416Actual
20135132.002023-10-128467Actual
13665134.002023-04-118464Actual
795678.002022-11-128463Actual
11253140.002023-02-098413Actual
14142117.752023-04-118428Actual
17037196.002023-07-128417Actual
3005823.102024-07-1184212Actual
32049213.212024-09-108468Actual
19106234.002023-09-118467Actual
952850.002022-12-108426Budget
3561615.652024-12-1084511Actual
30862542.002024-08-118418Actual
69747.002022-04-118456Actual
4448131.392022-07-128468Actual
22166194.002023-12-108467Actual
5899100.002022-09-118464Budget
205403.952023-10-1284212Actual
38361395.002025-03-128414Actual
571370.002022-09-118463Budget
683793.002022-10-128463Actual
3334794.382024-10-1184611Actual
5898115.002022-09-118464Actual
19810135.002023-10-128415Actual
162469.272023-06-1284211Actual
2846100.002022-06-128436Budget
3685682.682025-01-1084112Actual
444780.002022-07-128468Budget
19599288.002023-10-128413Actual
23971105.002024-02-098436Actual
579136.002022-09-118473Actual
274897.002022-06-128416Actual
3224984.802024-09-1084611Actual
13631137.002023-04-118414Actual
3592213.002022-07-128414Actual
1461538.002023-05-128473Actual
2532100.002022-06-128464Budget
28965129.482024-06-1184612Actual
15537162.002023-06-128463Actual
2765940.122024-05-1184511Actual
9867121.002022-12-108467Actual
32341153.952024-09-1084612Actual
1836133.742023-08-1284411Actual
3118436.932024-08-1184212Actual
8459120.002022-11-128436Actual
1733249.702023-07-1284411Actual
2612200.002022-06-128415Budget
37888107.142025-02-0984411Actual
17158107.142023-07-128428Actual
10741100.002023-01-108446Budget
34296193.512024-11-118468Actual
1990385.002023-10-128416Actual
1827961.402023-08-1284111Actual
1131377.002023-02-098463Actual
743240.002022-10-128456Budget
32459118.802024-09-1084613Actual
17720120.002023-08-128464Actual
39278106.522025-03-1284113Actual
30982123.102024-08-1184111Actual
2096027.002023-11-128426Actual
837147.002022-04-118417Actual
38687103.002025-03-128466Actual
37100.002022-04-118413Budget
10693100.002023-01-108436Budget
9577117.002022-12-108436Actual
17730.002022-04-118473Budget
2606690.002024-04-108436Actual
1535467.782023-05-1284611Actual
513853.002022-08-128446Actual
3734200.002022-07-128415Budget
1995897.002023-10-128436Actual
7569240.002022-10-128417Actual
32426201.262024-09-1084213Actual
2405555.002024-02-098466Actual
1559449.002023-06-128473Actual
979200.002022-04-118418Budget
33467141.192024-10-1184612Actual
13368128.362023-03-128428Actual
8460100.002022-11-128436Budget
2947334.002024-07-118426Actual
507100.002022-04-118416Budget
29501136.002024-07-118436Actual
1299299.002023-03-128446Actual
26957309.002024-05-118414Actual
14735168.002023-05-128415Actual
23143232.002024-01-108467Actual
2672064.412024-04-1084113Actual
14114301.092023-04-118418Actual
2391699.002024-02-098416Actual
5511135.932022-08-128428Actual
458762.002022-08-128463Actual
34497149.702024-11-1184611Actual
26747208.272024-04-1084213Actual
365147.002022-04-118415Actual
36444367.002025-01-108417Actual
2299252.002024-01-108446Actual
2508581.002024-03-118466Actual
19845117.002023-10-128465Actual
2777924.162024-05-1184212Actual
565194.002022-09-118413Actual
9578100.002022-12-108436Budget
35387410.182024-12-108418Actual
967140.002022-12-108456Budget
1797831.002023-08-128456Actual
29260327.002024-07-118414Actual
3405351.002024-11-118456Actual
36096241.002025-01-108464Actual
952947.002022-12-108426Actual
34177184.002024-11-118467Actual
5383118.002022-08-128467Actual
7022142.002022-10-128464Actual
75794.002022-04-118466Actual
36975145.112025-01-1084113Actual
22641168.002024-01-108463Actual
2722195.002024-05-118446Actual
1423657.142023-04-1184111Actual
182138.002022-05-128456Actual
1490957.002023-05-128446Actual
6216100.002022-09-118436Budget
1684098.002023-07-128416Actual
9807200.002022-12-108417Budget
65190.002022-04-118446Budget
12770100.002023-03-128465Budget
2370236.002024-02-098473Actual
17871100.002023-08-128416Actual
2873043.312024-06-1184211Actual
32962115.002024-10-118466Actual
38068205.022025-02-0984612Actual
749180.002022-10-128466Budget
7162100.002022-10-128465Budget
25235317.752024-03-118418Actual
164778.212023-06-1284612Actual
32107149.702024-09-1084111Actual
27049241.002024-05-118415Actual
1411139.002022-05-128464Actual
1244166.002023-03-128463Actual
663790.002022-09-118428Budget
1998461.002023-10-128446Actual
3328665.652024-10-1184311Actual
13725182.002023-04-118415Actual
1351200.002022-05-128414Budget
32671264.002024-10-118464Actual
12112113.002023-02-098467Actual
2988436.932024-07-1184211Actual
15750143.002023-06-128465Actual
1387570.002023-04-118436Actual
1686724.002023-07-128426Actual
15502364.002023-06-128413Actual
2991196.512024-07-1184311Actual
2042126.292023-10-1284511Actual
20748218.002023-11-128414Actual
32399127.572024-09-1084113Actual
7708200.002022-10-128418Budget
69850.002022-04-118456Budget
3443682.682024-11-1184411Actual
10055138.962022-12-108468Actual
2843299.002024-06-118466Actual
3688420.972025-01-1084212Actual
31512364.002024-09-108414Actual
18221182.902023-08-128468Actual
1431831.612023-04-1184411Actual
14176145.022023-04-118468Actual
3101036.932024-08-1184211Actual

Generated 2025-05-11 09:43:07.236 UTC