[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 768  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-03-098446Actual
3077222.002022-07-118417Actual
32729257.002024-11-098415Actual
1727823.102023-08-1084211Actual
3455592.252024-12-1084112Actual
401580.002022-08-108446Budget
16005218.002023-07-118417Actual
18221182.902023-09-108468Actual
1376097.002023-05-108465Actual
37339208.002025-03-108465Actual
35707122.042025-01-0884112Actual
20748218.002023-12-118414Actual
2021100.002022-06-108467Budget
10596104.002023-02-088416Actual
24265211.692024-03-098468Actual
3898563.532025-04-1084211Actual
22761101.002024-02-088464Actual
2669100.002022-07-118465Budget
33139172.302024-11-098428Actual
30092150.762024-08-0984612Actual
1887560.002023-10-108416Actual
17813144.002023-09-108465Actual
669880.002022-10-108468Budget
21631268.002024-01-088413Actual
952850.002023-01-088426Budget
691529.002022-11-108473Actual
1529328.422023-06-1084311Actual
20135132.002023-11-108467Actual
8833199.572022-12-118418Actual
1186474.002023-03-108446Actual
16689105.002023-08-108464Actual
28965129.482024-07-1084612Actual
3685682.682025-02-0884112Actual
23201240.482024-02-088418Actual
3791200.002022-08-108465Budget
1461538.002023-06-108473Actual
13321243.512023-04-108418Actual
1310090.002023-04-108466Budget
11500144.002023-03-108464Actual
630942.002022-10-108456Actual
1244166.002023-04-108463Actual
1730530.552023-08-1084311Actual
19810135.002023-11-108415Actual
2474257.002022-07-118414Actual
2402357.002024-03-098456Actual
28524213.002024-07-108467Actual
174515.012023-08-1084112Actual
3078200.002022-07-118417Budget
4262147.002022-08-108467Actual
7756104.112022-11-108428Actual
2579357.002024-05-098473Actual
28199229.002024-07-108415Actual
17192163.212023-08-108468Actual
3783427.362025-03-1084211Actual
23645151.002024-03-098463Actual
683793.002022-11-108463Actual
775790.002022-11-108428Budget
19106234.002023-10-108467Actual
37211424.002025-03-108414Actual
13179148.002023-04-108417Actual
34791323.002025-01-088413Actual
3734200.002022-08-108415Budget
2136829.482023-12-1184211Actual
3290386.002024-11-098446Actual
39158113.532025-04-1084112Actual
850770.002022-12-118446Budget
425100.002022-05-108465Budget
7338117.002022-11-108436Actual
16782164.002023-08-108465Actual
3408578.002024-12-108466Actual
34702152.132024-12-1084213Actual
7570200.002022-11-108417Budget
603112.002022-05-108436Actual
265359.272024-05-0984511Actual
3488379.002025-01-088473Actual
513853.002022-09-108446Actual
1467794.002023-06-108464Actual
14114301.092023-05-108418Actual
30421273.002024-09-098464Actual
28347146.002024-07-108436Actual
23858143.002024-03-098465Actual
2291177.002024-02-088416Actual
3106484.802024-09-0984411Actual
144098.212023-05-1084112Actual
1336980.002023-04-108428Budget
3373363.002024-12-108473Actual
631050.002022-10-108456Budget
8754148.002022-12-118467Actual
20841155.002023-12-118415Actual
855362.002022-12-118456Actual
2405555.002024-03-098466Actual
4915200.002022-09-108465Budget
18782108.002023-10-108415Actual
22252122.302024-01-088428Actual
2839960.002024-07-108456Actual
13544217.002023-05-108463Actual
17730.002022-05-108473Budget
2042126.292023-11-1084511Actual
2289100.002022-07-118413Budget
37304259.002025-03-108415Actual
781895.022022-11-108468Actual
3035884.002024-09-098473Actual
37686385.942025-03-108418Actual
27930211.782024-06-0984613Actual
32962115.002024-11-098466Actual
14770102.002023-06-108465Actual
16654222.002023-08-108414Actual
2098899.002023-12-118436Actual
2999116.002022-07-118466Actual
38454215.002025-04-108415Actual
2881119.912024-07-1084511Actual
17686147.002023-09-108414Actual
1725064.592023-08-1084111Actual
15146126.842023-06-108428Actual
1836133.742023-09-1084411Actual
2148134.422022-06-108428Actual
636890.002022-10-108466Budget
29083132.832024-07-1084613Actual
401491.002022-08-108446Actual
2479486.002024-04-098464Actual
27049241.002024-06-098415Actual
16098305.632023-07-118418Actual
571370.002022-10-108463Budget
9401100.002023-01-088465Budget
506118.002022-05-108416Actual
10693100.002023-02-088436Budget
1535467.782023-06-1084611Actual
15180141.992023-06-108468Actual
122480.002022-06-108463Budget
391857.002022-08-108426Actual
1086107.142022-05-108468Actual
36444367.002025-02-088417Actual
1588955.002023-07-118446Actual
10517100.002023-02-088465Budget
33761316.002024-12-108414Actual
1489216.002022-06-108415Actual
205137.142023-11-1084112Actual
10694124.002023-02-088436Actual
24640333.002024-04-098413Actual
19164396.542023-10-108418Actual
4775153.002022-09-108464Actual
39278106.522025-04-1084113Actual
1251930.002023-04-108473Budget
32015226.842024-10-098428Actual
2134053.952023-12-1184111Actual
3218269.272022-07-118418Actual
75794.002022-05-108466Actual
7023200.002022-11-108464Budget
29140360.002024-08-098413Actual
1750914.592023-08-1084612Actual
2435123.102024-03-0984211Actual
5898115.002022-10-108464Actual
3334794.382024-11-0984611Actual
12628100.002023-04-108464Budget
426116.002022-05-108465Actual
21282146.542023-12-118468Actual
30627103.002024-09-098436Actual
18605174.002023-10-108463Actual
2101200.002022-06-108418Budget
2332156.082024-02-0884111Actual
35768205.022025-01-0884612Actual
1551100.002022-06-108465Budget
12769108.002023-04-108465Actual
167930.002022-06-108426Budget
1933917.782023-10-1084311Actual
391950.002022-08-108426Budget
36062433.002025-02-088414Actual
2045541.192023-11-1084611Actual
3213573.102024-10-0984211Actual
11580182.002023-03-108415Actual
4774100.002022-09-108464Budget
215418.212023-12-1184112Actual
3221631.612024-10-0984511Actual
452694.002022-09-108413Actual
28107444.002024-07-108414Actual
37034134.592025-02-0884613Actual
1244070.002023-04-108463Budget
224180.002022-05-108414Actual
1139018.002023-03-108473Actual
1998461.002023-11-108446Actual
2296685.002024-02-088436Actual
9867121.002023-01-088467Actual
13320200.002023-04-108418Budget
15715125.002023-07-118415Actual
2475200.002022-07-118414Budget
245512.892024-03-0984212Actual
32877109.002024-11-098436Actual
30804240.002024-09-098467Actual
37246288.002025-03-108464Actual
4341100.002022-08-108418Budget
3404113.002022-08-108413Actual
6040142.002022-10-108465Actual
898119.002022-05-108467Actual
551090.002022-09-108428Budget
1694739.002023-08-108456Actual
167844.002022-06-108426Actual
1426412.462023-05-1084211Actual
1299299.002023-04-108446Actual
2193464.002024-01-088416Actual
2807981.002024-07-108473Actual
19752101.002023-11-108464Actual
12378107.002023-04-108413Actual
55530.002022-05-108426Budget
23229135.932024-02-088428Actual
1962200.002022-06-108417Budget
34142333.002024-12-108417Actual
1591549.002023-07-118456Actual
28644178.362024-07-108468Actual
1027230.002023-02-088473Budget
2549760.332024-04-0984611Actual
7629100.002022-11-108467Budget
683680.002022-11-108463Budget
22285145.022024-01-088468Actual
3833354.002025-04-108473Actual
1078860.002023-02-088456Budget
1939326.292023-10-1084511Actual
27550159.272024-06-0984111Actual
915621.002023-01-088473Actual
3739799.002025-03-108416Actual
6962200.002022-11-108414Budget
6119100.002022-10-108416Budget
17072142.002023-08-108467Actual
18102129.002023-09-108467Actual
33231160.342024-11-0984111Actual
5383118.002022-09-108467Actual
1131377.002023-03-108463Actual
39220189.062025-04-1084612Actual
2955348.002024-08-098456Actual
17130264.722023-08-108418Actual
10985100.002023-02-088467Budget
33525122.312024-11-0984113Actual
2031276.292023-11-1084111Actual
3803419.912025-03-1084212Actual
7897100.002022-12-118413Budget
1176940.002023-03-108426Budget
33854209.002024-12-108415Actual
3224984.802024-10-0984611Actual
756100.002022-05-108466Budget
2670179.002022-07-118465Actual
29023106.522024-07-1084113Actual
1131270.002023-03-108463Budget
1289736.002023-04-108426Actual
2603818.002024-05-098426Actual
10380100.002023-02-088464Budget
3458335.872024-12-1084212Actual
1172190.002023-03-108416Budget
1532044.382023-06-1084411Actual
354436.002022-08-108473Actual
2269875.002024-02-088473Actual
10740105.002023-02-088446Actual
1526611.402023-06-1084211Actual
27372223.002024-06-098467Actual
30572112.002024-09-098416Actual
194843.952023-10-1084112Actual
17601202.002023-09-108463Actual
29972102.892024-08-0984611Actual
1552114.002022-06-108465Actual
12566193.002023-04-108414Actual
2004369.002023-11-108466Actual
37888107.142025-03-1084411Actual
35329254.002025-01-088467Actual
28610193.512024-07-108428Actual
154127.142023-06-1084112Actual
1191260.002023-03-108456Budget
3632876.002025-02-088446Actual
1928468.852023-10-1084111Actual
1197178.002023-03-108466Actual
1304060.002023-04-108456Budget
2432352.892024-03-0984111Actual
31335136.342024-09-0984613Actual
2245877.362024-01-0884611Actual
32459118.802024-10-0984613Actual
19845117.002023-11-108465Actual
33584206.522024-11-0984613Actual
1223984.422023-03-108428Actual
4853190.002022-09-108415Actual
8691200.002022-12-118417Budget
915730.002023-01-088473Budget
36975145.112025-02-0884113Actual
1392743.002023-05-108456Actual
37861102.892025-03-1084311Actual
69747.002022-05-108456Actual
13430172.302023-04-108468Actual
2662812.462024-05-0984112Actual
21162153.002023-12-118467Actual
2991196.512024-08-0984311Actual
3340590.122024-11-0984112Actual
1005670.002023-01-088468Budget
38489259.002025-04-108465Actual
2196127.002024-01-088426Actual
3402783.002024-12-108446Actual
2391699.002024-03-098416Actual
27430357.152024-06-098418Actual
10518123.002023-02-088465Actual
8753100.002022-12-118467Budget
21665204.002024-01-088463Actual
2497218.002024-04-098426Actual
2672064.412024-05-0984113Actual
2615159.002024-05-098466Actual
4854200.002022-09-108415Budget
17926112.002023-09-108436Actual
12049164.002023-03-108417Actual
3791513.532025-03-1084511Actual
69850.002022-05-108456Budget
2458310.332024-03-0984612Actual
256148.212024-04-0984612Actual
3216279.482024-10-0984311Actual
38744355.002025-04-108417Actual
164198.212023-07-1184112Actual
1733249.702023-08-1084411Actual
2355311.402024-02-0884612Actual
5323200.002022-09-108417Budget
31605235.002024-10-098415Actual
28234220.002024-07-108465Actual
31303132.832024-09-0984213Actual
36537496.542025-02-088418Actual
12112113.002023-03-108467Actual
466540.002022-09-108473Budget
2714086.002024-06-098416Actual
1350180.002022-06-108414Actual
2843299.002024-07-108466Actual
1621868.852023-07-1184111Actual
4994100.002022-09-108416Budget
838200.002022-05-108417Budget
3219200.002022-07-118418Budget
2505229.002024-04-098456Actual
8082218.002022-12-118414Actual
37100.002022-05-108413Budget
29501136.002024-08-098436Actual
234963.002022-07-118463Actual
2057113.532023-11-1084612Actual
579040.002022-10-108473Budget
6263101.002022-10-108446Actual
524590.002022-09-108466Budget
2988436.932024-08-0984211Actual
130218.002022-06-108473Actual
3857453.002025-04-108426Actual
34946249.002025-01-088464Actual
1496870.002023-06-108466Actual
743240.002022-11-108456Budget
907974.002023-01-088463Actual
10134105.002023-02-088413Actual
37126263.002025-03-108463Actual
15118334.422023-06-108418Actual
102780.002022-05-108428Budget
3140114.002022-07-118467Actual
2100219.272022-06-108418Actual
26210270.002024-05-098417Actual
8362138.002022-12-118416Actual
33552127.572024-11-0984213Actual
5463100.002022-09-108418Budget
31640231.002024-10-098465Actual
1848010.332023-09-1084112Actual
65072.002022-05-108446Actual
972980.002023-01-088466Budget
6777137.002022-11-108413Actual
29643329.002024-08-098417Actual
23765151.002024-03-098464Actual
3405100.002022-08-108413Budget
38361395.002025-04-108414Actual
1882100.002022-06-108466Budget
743133.002022-11-108456Actual
8083200.002022-12-118414Budget
2178485.002024-01-088464Actual
9578100.002023-01-088436Budget
164465.012023-07-1184212Actual
24146158.002024-03-098467Actual
35449216.242025-01-088468Actual
2757853.952024-06-0984211Actual
458670.002022-09-108463Budget
999590.002023-01-088428Budget
2104051.002023-12-118456Actual
9868100.002023-01-088467Budget
37091396.002025-03-108413Actual
12993100.002023-04-108446Budget
38184239.852025-03-1084613Actual
616750.002022-10-108426Budget
1739372.042023-08-1084611Actual
195429.272023-10-1084612Actual
65190.002022-05-108446Budget
34911403.002025-01-088414Actual
11252100.002023-03-108413Budget
18188117.752023-09-108428Actual
2845130.002022-07-118436Actual
3742432.002025-03-108426Actual
177483.002022-06-108446Actual

Generated 2025-06-09 07:02:45.996 UTC