[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 448  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2684111Actual
14524252.002023-05-288413Actual
15537162.002023-06-288463Actual
1411139.002022-05-288464Actual
1191260.002023-02-258456Budget
3224984.802024-09-2684611Actual
1167100.002022-05-288413Budget
9680.002022-04-278463Budget
907974.002022-12-268463Actual
1387570.002023-04-278436Actual
26210270.002024-04-268417Actual
16040198.002023-06-288467Actual
3901263.532025-03-2884311Actual
11720108.002023-02-258416Actual
1064440.002023-01-268426Budget
33552127.572024-10-2784213Actual
1489216.002022-05-288415Actual
518557.002022-08-288456Actual
10135100.002023-01-268413Budget
1064541.002023-01-268426Actual
38957134.802025-03-2884111Actual
1423657.142023-04-2784111Actual
6636117.752022-09-278428Actual
636967.002022-09-278466Actual
1728100.002022-05-288436Budget
30862542.002024-08-278418Actual
2831929.002024-06-278426Actual
7102100.002022-10-288415Budget
195429.272023-09-2784612Actual
33854209.002024-11-278415Actual
10925164.002023-01-268417Actual
3172535.002024-09-268426Actual
15118334.422023-05-288418Actual
2473236.002024-03-278473Actual
24675192.002024-03-278463Actual
33053236.002024-10-278467Actual
5092100.002022-08-288436Budget
1176862.002023-02-258426Actual
195115.012023-09-2784212Actual
38899195.022025-03-288468Actual
2650840.122024-04-2684411Actual
509198.002022-08-288436Actual
28582492.002024-06-278418Actual
9019100.002022-12-268413Budget
1244070.002023-03-288463Budget
1086107.142022-04-278468Actual
683680.002022-10-288463Budget
17158107.142023-07-288428Actual
2944696.002024-07-278416Actual
4202200.002022-07-288417Budget
1632712.462023-06-2884511Actual
167930.002022-05-288426Budget
3290386.002024-10-278446Actual
21220346.542023-11-288418Actual
214980.002022-05-288428Budget
37091396.002025-02-258413Actual
738477.002022-10-288446Actual
2022128.002022-05-288467Actual
16126132.902023-06-288428Actual
245247.142024-02-2584112Actual
26366187.452024-04-268468Actual
8083200.002022-11-288414Budget
11252100.002023-02-258413Budget
11641164.002023-02-258465Actual
1733249.702023-07-2884411Actual
26957309.002024-05-278414Actual
2254915.652023-12-2684612Actual
11501100.002023-02-258464Budget
26872252.002024-05-278463Actual
35768205.022024-12-2684612Actual
13368128.362023-03-288428Actual
11065200.002023-01-268418Budget
7708200.002022-10-288418Budget
3106484.802024-08-2784411Actual
33231160.342024-10-2784111Actual
5323200.002022-08-288417Budget
2340347.572024-01-2684411Actual
28347146.002024-06-278436Actual
3218269.272022-06-288418Actual
16782164.002023-07-288465Actual
6448240.002022-09-278417Actual
29856165.662024-07-2784111Actual
27987350.002024-06-278413Actual
2039443.312023-10-2884411Actual
32341153.952024-09-2684612Actual
293951.002022-06-288456Actual
29295184.002024-07-278464Actual
25235317.752024-03-278418Actual
1795248.002023-08-288446Actual
24265211.692024-02-258468Actual
4995103.002022-08-288416Actual
55440.002022-04-278426Actual
36096241.002025-01-268464Actual
35507120.972024-12-2684111Actual
31098107.142024-08-2784611Actual
19226131.392023-09-278468Actual
9578100.002022-12-268436Budget
22166194.002023-12-268467Actual
27430357.152024-05-278418Actual
284100.002022-04-278464Budget
2606690.002024-04-268436Actual
2148134.422022-05-288428Actual
30514212.002024-08-278465Actual
33467141.192024-10-2784612Actual
1887560.002023-09-278416Actual
1588955.002023-06-288446Actual
20221146.542023-10-288428Actual
33525122.312024-10-2784113Actual
265359.272024-04-2684511Actual
616645.002022-09-278426Actual
1084790.002023-01-268466Budget
2057113.532023-10-2884612Actual
34001123.002024-11-278436Actual
7241100.002022-10-288416Budget
346670.002022-07-288463Budget
841150.002022-11-288426Budget
28903105.022024-06-2784112Actual
466540.002022-08-288473Budget
1426412.462023-04-2784211Actual
30627103.002024-08-278436Actual
8283100.002022-11-288465Budget
458670.002022-08-288463Budget
2288125.002022-06-288413Actual
3561615.652024-12-2684511Actual
32877109.002024-10-278436Actual
2437831.612024-02-2584311Actual
22641168.002024-01-268463Actual
25734181.002024-04-268463Actual
1750914.592023-07-2884612Actual
691529.002022-10-288473Actual
20100224.002023-10-288417Actual
915730.002022-12-268473Budget
224180.002022-04-278414Actual
3906613.532025-03-2884511Actual
19192160.182023-09-278428Actual
39220189.062025-03-2884612Actual
1686724.002023-07-288426Actual
15715125.002023-06-288415Actual
2716739.002024-05-278426Actual
406250.002022-07-288456Budget
22761101.002024-01-268464Actual
3440985.872024-11-2784311Actual
3140114.002022-06-288467Actual
1244166.002023-03-288463Actual
17730.002022-04-278473Budget
23730195.002024-02-258414Actual
21127160.002023-11-288417Actual
2204139.002023-12-268456Actual
1551100.002022-05-288465Budget
10846103.002023-01-268466Actual
18782108.002023-09-278415Actual
27812189.062024-05-2784612Actual
1251930.002023-03-288473Budget
1410100.002022-05-288464Budget
2031276.292023-10-2884111Actual
2603818.002024-04-268426Actual
2669100.002022-06-288465Budget
3221631.612024-09-2684511Actual
4341100.002022-07-288418Budget
12629156.002023-03-288464Actual
242730.002022-06-288473Budget
795678.002022-11-288463Actual
1662688.002023-07-288473Actual
5977185.002022-09-278415Actual
19810135.002023-10-288415Actual
13631137.002023-04-278414Actual
3592213.002022-07-288414Actual
907880.002022-12-268463Budget
1931213.532023-09-2784211Actual
289390.002022-06-288446Budget
1350180.002022-05-288414Actual
34702152.132024-11-2784213Actual
29643329.002024-07-278417Actual
3655135.002022-07-288464Actual
1594869.002023-06-288466Actual
22224251.092023-12-268418Actual
26747208.272024-04-2684213Actual
2749100.002022-06-288416Budget
3679882.682025-01-2684611Actual
3635460.002025-01-268456Actual
13242158.002023-03-288467Actual
182138.002022-05-288456Actual
25821232.002024-04-268414Actual
12567200.002023-03-288414Budget
524499.002022-08-288466Actual
12112113.002023-02-258467Actual
8221100.002022-11-288415Budget
4775153.002022-08-288464Actual
255826.082024-03-2784212Actual
7629100.002022-10-288467Budget
164198.212023-06-2884112Actual
8362138.002022-11-288416Actual
27082162.002024-05-278465Actual
12946100.002023-03-288436Budget
65072.002022-04-278446Actual
401580.002022-07-288446Budget
789696.002022-11-288413Actual
2479486.002024-03-278464Actual
32636448.002024-10-278414Actual
37126263.002025-02-258463Actual
1461538.002023-05-288473Actual
10381116.002023-01-268464Actual
10740105.002023-01-268446Actual
3833354.002025-03-288473Actual
7023200.002022-10-288464Budget
11113128.362023-01-268428Actual
18160246.542023-08-288418Actual
3671276.292025-01-2684311Actual
32399127.572024-09-2684113Actual
17625.002022-04-278473Actual
1801069.002023-08-288466Actual
33019353.002024-10-278417Actual
4262147.002022-07-288467Actual
2672064.412024-04-2684113Actual
23143232.002024-01-268467Actual
11500144.002023-02-258464Actual
30769315.002024-08-278417Actual
2502660.002024-03-278446Actual
32962115.002024-10-278466Actual
10694124.002023-01-268436Actual
2157413.532023-11-2884612Actual
1342990.002023-03-288468Budget
3325959.272024-10-2784211Actual
1901483.002023-09-278466Actual
1026114.722022-04-278428Actual
630942.002022-09-278456Actual
1827961.402023-08-2884111Actual
5511135.932022-08-288428Actual
34263245.032024-11-278428Actual
1765835.002023-08-288473Actual
1360379.002023-04-278473Actual
3865467.002025-03-288456Actual
22726189.002024-01-268414Actual
1851314.592023-08-2884612Actual
3077222.002022-06-288417Actual
2722195.002024-05-278446Actual
3219200.002022-06-288418Budget
11253140.002023-02-258413Actual
10380100.002023-01-268464Budget
412290.002022-07-288466Budget
3180550.002024-09-268456Actual
972980.002022-12-268466Budget
3918650.762025-03-2884212Actual
27550159.272024-05-2784111Actual
14643187.002023-05-288414Actual
21248176.842023-11-288428Actual
11439231.002023-02-258414Actual
11580182.002023-02-258415Actual
2391699.002024-02-258416Actual
2991196.512024-07-2784311Actual
2612200.002022-06-288415Budget
2656944.382024-04-2684611Actual
11579200.002023-02-258415Budget
37537104.002025-02-258466Actual
12191200.002023-02-258418Budget
1390159.002023-04-278446Actual
23610278.002024-02-258413Actual
3446328.422024-11-2784511Actual
37034134.592025-01-2684613Actual
841047.002022-11-288426Actual
2611843.002024-04-268456Actual
1490200.002022-05-288415Budget
2289100.002022-06-288413Budget
504350.002022-08-288426Budget
1186474.002023-02-258446Actual
25699240.002024-04-268413Actual
1727823.102023-07-2884211Actual
3803419.912025-02-2584212Actual
35943252.002025-01-268413Actual
6963180.002022-10-288414Actual
108590.002022-04-278468Budget
38602138.002025-03-288436Actual
565194.002022-09-278413Actual
30982123.102024-08-2784111Actual
1990385.002023-10-288416Actual
16005218.002023-06-288417Actual
3373363.002024-11-278473Actual
177483.002022-05-288446Actual
6215120.002022-09-278436Actual
31753125.002024-09-268436Actual
3512439.002024-12-268426Actual
32107149.702024-09-2684111Actual
2955348.002024-07-278456Actual
29140360.002024-07-278413Actual
1789828.002023-08-288426Actual
28022222.002024-06-278463Actual
26245208.002024-04-268467Actual
27930211.782024-05-2784613Actual
10741100.002023-01-268446Budget
30572112.002024-08-278416Actual
1995897.002023-10-288436Actual
962568.002022-12-268446Actual
182250.002022-05-288456Budget
12708200.002023-03-288415Budget
18690194.002023-09-278414Actual
3266102.602022-06-288428Actual
346766.002022-07-288463Actual
2494562.002024-03-278416Actual
2136829.482023-11-2884211Actual
19106234.002023-09-278467Actual
1117490.002023-01-268468Budget
3331360.332024-10-2784411Actual
274897.002022-06-288416Actual
29083132.832024-06-2784613Actual
2648144.382024-04-2684311Actual
30924281.392024-08-278468Actual
3458335.872024-11-2784212Actual
2533130.002022-06-288464Actual
5463100.002022-08-288418Budget
30030103.952024-07-2784112Actual
23823162.002024-02-258415Actual
1303968.002023-03-288456Actual
3747892.002025-02-258446Actual
1485531.002023-05-288426Actual
3742432.002025-02-258426Actual
35294307.002024-12-268417Actual
1131377.002023-02-258463Actual
1526611.402023-05-2884211Actual
12299110.172023-02-258468Actual
30266373.002024-08-278413Actual
3627432.002025-01-268426Actual
2611177.002022-06-288415Actual
7570200.002022-10-288417Budget
20841155.002023-11-288415Actual
2765940.122024-05-2784511Actual
603112.002022-04-278436Actual
6447200.002022-09-278417Budget
25297166.242024-03-278468Actual
36599184.422025-01-268468Actual
26780141.612024-04-2684613Actual
33173219.272024-10-278468Actual
354436.002022-07-288473Actual
3438237.992024-11-2784211Actual
8832200.002022-11-288418Budget
12190201.082023-02-258418Actual
16654222.002023-07-288414Actual
4712196.002022-08-288414Actual
3573550.762024-12-2684212Actual
781770.002022-10-288468Budget
2096027.002023-11-288426Actual
29736425.332024-07-278418Actual
3857453.002025-03-288426Actual
7337100.002022-10-288436Budget
22853108.002024-01-268465Actual
12769108.002023-03-288465Actual
29798231.392024-07-278468Actual
23108196.002024-01-268417Actual
3968100.002022-07-288436Budget
19599288.002023-10-288413Actual
2435123.102024-02-2584211Actual
1351200.002022-05-288414Budget
17037196.002023-07-288417Actual
39100132.682025-03-2884611Actual
1490957.002023-05-288446Actual
14735168.002023-05-288415Actual
2837378.002024-06-278446Actual
4448131.392022-07-288468Actual
3862867.002025-03-288446Actual
24640333.002024-03-278413Actual
35707122.042024-12-2684112Actual
2763290.122024-05-2784411Actual
2579357.002024-04-268473Actual
2296685.002024-01-268436Actual
1197178.002023-02-258466Actual
2399767.002024-02-258446Actual
4713200.002022-08-288414Budget
27458288.972024-05-278428Actual
3148477.002024-09-268473Actual
967140.002022-12-268456Budget
37888107.142025-02-2584411Actual
11642100.002023-02-258465Budget
9807200.002022-12-268417Budget
144365.012023-04-2784212Actual
4915200.002022-08-288465Budget
1482881.002023-05-288416Actual
571273.002022-09-278463Actual
37594304.002025-02-258417Actual
10320180.002023-01-268414Actual
10985100.002023-01-268467Budget
38153118.802025-02-2584213Actual
38779222.002025-03-288467Actual
728856.002022-10-288426Actual
33888239.002024-11-278465Actual
7630169.002022-10-288467Actual

Generated 2025-05-28 01:27:36.838 UTC