[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 448  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-268456Actual
5839242.002022-09-278414Actual
8222160.002022-11-288415Actual
16782164.002023-07-288465Actual
2749100.002022-06-288416Budget
2296685.002024-01-268436Actual
21876105.002023-12-268465Actual
35152114.002024-12-268436Actual
683680.002022-10-288463Budget
33641293.002024-11-278413Actual
9947325.332022-12-268418Actual
182250.002022-05-288456Budget
3718380.002025-02-258473Actual
2289100.002022-06-288413Budget
36247135.002025-01-268416Actual
17072142.002023-07-288467Actual
162469.272023-06-2884211Actual
1532044.382023-05-2884411Actual
2201564.002023-12-268446Actual
3679882.682025-01-2684611Actual
326780.002022-06-288428Budget
29736425.332024-07-278418Actual
22285145.022023-12-268468Actual
1739372.042023-07-2884611Actual
412290.002022-07-288466Budget
34235410.182024-11-278418Actual
3488379.002024-12-268473Actual
8221100.002022-11-288415Budget
2204139.002023-12-268456Actual
37948105.022025-02-2584611Actual
7162100.002022-10-288465Budget
37304259.002025-02-258415Actual
3734200.002022-07-288415Budget
284100.002022-04-278464Budget
3402783.002024-11-278446Actual
27930211.782024-05-2784613Actual
33552127.572024-10-2784213Actual
10135100.002023-01-268413Budget
1435145.442023-04-2784611Actual
1621868.852023-06-2884111Actual
33139172.302024-10-278428Actual
17730.002022-04-278473Budget
1117490.002023-01-268468Budget
13665134.002023-04-278464Actual
18221182.902023-08-288468Actual
3455592.252024-11-2784112Actual
3688420.972025-01-2684212Actual
30421273.002024-08-278464Actual
65190.002022-04-278446Budget
33111352.602024-10-278418Actual
2952776.002024-07-278446Actual
35507120.972024-12-2684111Actual
10321200.002023-01-268414Budget
215418.212023-11-2884112Actual
28347146.002024-06-278436Actual
34354196.512024-11-2784111Actual
29643329.002024-07-278417Actual
32764250.002024-10-278465Actual
13241100.002023-03-288467Budget
6588220.782022-09-278418Actual
1176940.002023-02-258426Budget
20875161.002023-11-288465Actual
13242158.002023-03-288467Actual
38779222.002025-03-288467Actual
38899195.022025-03-288468Actual
3638792.002025-01-268466Actual
34791323.002024-12-268413Actual
24852122.002024-03-278415Actual
513853.002022-08-288446Actual
13544217.002023-04-278463Actual
37100.002022-04-278413Budget
31303132.832024-08-2784213Actual
32049213.212024-09-268468Actual
2845130.002022-06-288436Actual
850770.002022-11-288446Budget
2355311.402024-01-2684612Actual
33761316.002024-11-278414Actual
3446328.422024-11-2784511Actual
33584206.522024-10-2784613Actual
518650.002022-08-288456Budget
1310187.002023-03-288466Actual
1251930.002023-03-288473Budget
8083200.002022-11-288414Budget
3325959.272024-10-2784211Actual
366200.002022-04-278415Budget
164778.212023-06-2884612Actual
2648144.382024-04-2684311Actual
8692155.002022-11-288417Actual
5092100.002022-08-288436Budget
743240.002022-10-288456Budget
36479249.002025-01-268467Actual
10741100.002023-01-268446Budget
17813144.002023-08-288465Actual
2475200.002022-06-288414Budget
967140.002022-12-268456Budget
35294307.002024-12-268417Actual
444780.002022-07-288468Budget
1797831.002023-08-288456Actual
7569240.002022-10-288417Actual
2443211.402024-02-2584511Actual
6039200.002022-09-278465Budget
34702152.132024-11-2784213Actual
3968100.002022-07-288436Budget
1384725.002023-04-278426Actual
5383118.002022-08-288467Actual
37888107.142025-02-2584411Actual
17926112.002023-08-288436Actual
2437831.612024-02-2584311Actual
669880.002022-09-278468Budget
32516293.002024-10-278413Actual
2831929.002024-06-278426Actual
25916208.002024-04-268415Actual
23143232.002024-01-268467Actual
32399127.572024-09-2684113Actual
37748261.692025-02-258468Actual
37339208.002025-02-258465Actual
205137.142023-10-2884112Actual
35387410.182024-12-268418Actual
1197178.002023-02-258466Actual
10846103.002023-01-268466Actual
604100.002022-04-278436Budget
6448240.002022-09-278417Actual
915621.002022-12-268473Actual
972873.002022-12-268466Actual
5899100.002022-09-278464Budget
3373363.002024-11-278473Actual
31427180.002024-09-268463Actual
37002164.412025-01-2684213Actual
17130264.722023-07-288418Actual
2334936.932024-01-2684211Actual
1725064.592023-07-2884111Actual
39158113.532025-03-2884112Actual
6119100.002022-09-278416Budget
33676168.002024-11-278463Actual
14643187.002023-05-288414Actual
999590.002022-12-268428Budget
4775153.002022-08-288464Actual
25951180.002024-04-268465Actual
20628333.002023-11-288413Actual
837147.002022-04-278417Actual
177590.002022-05-288446Budget
12566193.002023-03-288414Actual
242730.002022-06-288473Budget
17720120.002023-08-288464Actual
18605174.002023-09-278463Actual
10459156.002023-01-268415Actual
4854200.002022-08-288415Budget
3059953.002024-08-278426Actual
2873043.312024-06-2784211Actual
3668557.142025-01-2684211Actual
31929280.002024-09-268467Actual
3906613.532025-03-2884511Actual
1489216.002022-05-288415Actual
2399767.002024-02-258446Actual
2728082.002024-05-278466Actual
15715125.002023-06-288415Actual
9481100.002022-12-268416Budget
3742432.002025-02-258426Actual
898119.002022-04-278467Actual
182138.002022-05-288456Actual
3671276.292025-01-2684311Actual
24112211.002024-02-258417Actual
3967124.002022-07-288436Actual
23201240.482024-01-268418Actual
13179148.002023-03-288417Actual
24204270.782024-02-258418Actual
6962200.002022-10-288414Budget
26872252.002024-05-278463Actual
756100.002022-04-278466Budget
2391699.002024-02-258416Actual
108590.002022-04-278468Budget
1244070.002023-03-288463Budget
29501136.002024-07-278436Actual
36537496.542025-01-268418Actual
31335136.342024-08-2784613Actual
32962115.002024-10-278466Actual
12299110.172023-02-258468Actual
2502660.002024-03-278446Actual
11865100.002023-02-258446Budget
2893122.042024-06-2784212Actual
855440.002022-11-288456Budget
3592213.002022-07-288414Actual
2532100.002022-06-288464Budget
3870110.002022-07-288416Actual
16160211.692023-06-288468Actual
38744355.002025-03-288417Actual
32551177.002024-10-278463Actual
28489404.002024-06-278417Actual
4916145.002022-08-288465Actual
6040142.002022-09-278465Actual
2207478.002023-12-268466Actual
1535467.782023-05-2884611Actual
29295184.002024-07-278464Actual
3404113.002022-07-288413Actual
31987411.692024-09-268418Actual
504350.002022-08-288426Budget
616645.002022-09-278426Actual
29175182.002024-07-278463Actual
18067237.002023-08-288417Actual
12112113.002023-02-258467Actual
509198.002022-08-288436Actual
2763290.122024-05-2784411Actual
22166194.002023-12-268467Actual
174785.012023-07-2884212Actual
1351200.002022-05-288414Budget
27458288.972024-05-278428Actual
1411139.002022-05-288464Actual
27430357.152024-05-278418Actual
32877109.002024-10-278436Actual
12628100.002023-03-288464Budget
1559449.002023-06-288473Actual
28903105.022024-06-2784112Actual
524590.002022-08-288466Budget
2234373.102023-12-2684111Actual
1019470.002023-01-268463Budget
1431831.612023-04-2784411Actual
30386326.002024-08-278414Actual
28644178.362024-06-278468Actual
285145.002022-04-278464Actual
2178485.002023-12-268464Actual
7161135.002022-10-288465Actual
34617174.172024-11-2784612Actual
1684098.002023-07-288416Actual
38837414.732025-03-288418Actual
1026114.722022-04-278428Actual
743133.002022-10-288456Actual
38396200.002025-03-288464Actual
36599184.422025-01-268468Actual
23765151.002024-02-258464Actual
3553570.972024-12-2684211Actual
16098305.632023-06-288418Actual
962568.002022-12-268446Actual
32107149.702024-09-2684111Actual
3071275.002024-08-278466Actual
4123124.002022-07-288466Actual
3284929.002024-10-278426Actual
1939326.292023-09-2784511Actual
2107086.002023-11-288466Actual
3216279.482024-09-2684311Actual
1423657.142023-04-2784111Actual
2057113.532023-10-2884612Actual
13320200.002023-03-288418Budget
18817165.002023-09-278465Actual
10460200.002023-01-268415Budget
1692164.002023-07-288446Actual
11641164.002023-02-258465Actual
1064541.002023-01-268426Actual
9264174.002022-12-268464Actual
11501100.002023-02-258464Budget
4774100.002022-08-288464Budget
2305185.002024-01-268466Actual
29083132.832024-06-2784613Actual
1995897.002023-10-288436Actual
1360379.002023-04-278473Actual
3343320.972024-10-2784212Actual
29972102.892024-07-2784611Actual
1728100.002022-05-288436Budget
10134105.002023-01-268413Actual
39100132.682025-03-2884611Actual
551090.002022-08-288428Budget
21127160.002023-11-288417Actual
30924281.392024-08-278468Actual
8362138.002022-11-288416Actual
1928468.852023-09-2784111Actual
15537162.002023-06-288463Actual
20254196.542023-10-288468Actual
9480123.002022-12-268416Actual
1342990.002023-03-288468Budget
3603460.002025-01-268473Actual
19845117.002023-10-288465Actual
2405555.002024-02-258466Actual
2245877.362023-12-2684611Actual
691529.002022-10-288473Actual
26210270.002024-04-268417Actual
8753100.002022-11-288467Budget
3803419.912025-02-2584212Actual
8283100.002022-11-288465Budget
28199229.002024-06-278415Actual
2148345.442023-11-2884611Actual
1223880.002023-02-258428Budget
6509161.002022-09-278467Actual
3224984.802024-09-2684611Actual
5978200.002022-09-278415Budget
19106234.002023-09-278467Actual
3901263.532025-03-2884311Actual
35943252.002025-01-268413Actual
571370.002022-09-278463Budget
2144910.332023-11-2884511Actual
5384100.002022-08-288467Budget
9019100.002022-12-268413Budget
3397336.002024-11-278426Actual
2603818.002024-04-268426Actual
2098899.002023-11-288436Actual
1529328.422023-05-2884311Actual
30030103.952024-07-2784112Actual
1998461.002023-10-288446Actual
29140360.002024-07-278413Actual
3857453.002025-03-288426Actual
2546423.102024-03-2784511Actual
25177198.002024-03-278467Actual
2172236.002023-12-268473Actual
11113128.362023-01-268428Actual
1284990.002023-03-288416Budget
3177971.002024-09-268446Actual
3127678.452024-08-2784113Actual
6777137.002022-10-288413Actual
37714272.302025-02-258428Actual
19718158.002023-10-288414Actual
2093369.002023-11-288416Actual
2722195.002024-05-278446Actual
3865467.002025-03-288456Actual
2239839.062023-12-2684311Actual
33231160.342024-10-2784111Actual
9946200.002022-12-268418Budget
6510100.002022-09-278467Budget
1027332.002023-01-268473Actual
1882100.002022-05-288466Budget
2884582.682024-06-2784611Actual
22252122.302023-12-268428Actual
37686385.942025-02-258418Actual
6215120.002022-09-278436Actual
39278106.522025-03-2884113Actual
2337639.062024-01-2684311Actual
22641168.002024-01-268463Actual
18724120.002023-09-278464Actual
4201129.002022-07-288417Actual
1139018.002023-02-258473Actual
1765835.002023-08-288473Actual
37091396.002025-02-258413Actual
7897100.002022-11-288413Budget
1698088.002023-07-288466Actual
1131377.002023-02-258463Actual
25263158.662024-03-278428Actual
1496870.002023-05-288466Actual
626280.002022-09-278446Budget
1191260.002023-02-258456Budget
33173219.272024-10-278468Actual
30890179.872024-08-278428Actual
3523787.002024-12-268466Actual
16569180.002023-07-288463Actual
3266102.602022-06-288428Actual
27082162.002024-05-278465Actual
22761101.002024-01-268464Actual
630942.002022-09-278456Actual
579136.002022-09-278473Actual
37594304.002025-02-258417Actual
631050.002022-09-278456Budget
513980.002022-08-288446Budget
1895647.002023-09-278446Actual
35329254.002024-12-268467Actual
2692986.002024-05-278473Actual
55440.002022-04-278426Actual
234963.002022-06-288463Actual
1059790.002023-01-268416Budget
256148.212024-03-2784612Actual
3655135.002022-07-288464Actual
3733147.002022-07-288415Actual
775790.002022-10-288428Budget
28141201.002024-06-278464Actual
8833199.572022-11-288418Actual
36189174.002025-01-268465Actual
12945107.002023-03-288436Actual
1166129.002022-05-288413Actual
8832200.002022-11-288418Budget
2031276.292023-10-2884111Actual
1167100.002022-05-288413Budget
27987350.002024-06-278413Actual
31698108.002024-09-268416Actual
32459118.802024-09-2684613Actual
30514212.002024-08-278465Actual
37126263.002025-02-258463Actual
10986153.002023-01-268467Actual
12708200.002023-03-288415Budget
1086107.142022-04-278468Actual
102780.002022-04-278428Budget
1866241.002023-09-278473Actual
38276179.002025-03-288463Actual

Generated 2025-05-28 01:12:33.684 UTC