[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 448  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-258468Actual
12566193.002023-03-288414Actual
1336980.002023-03-288428Budget
35294307.002024-12-268417Actual
34911403.002024-12-268414Actual
12379100.002023-03-288413Budget
32764250.002024-10-278465Actual
9019100.002022-12-268413Budget
6040142.002022-09-278465Actual
3216279.482024-09-2684311Actual
1482881.002023-05-288416Actual
195429.272023-09-2784612Actual
36189174.002025-01-268465Actual
979200.002022-04-278418Budget
636967.002022-09-278466Actual
28489404.002024-06-278417Actual
34946249.002024-12-268464Actual
1727135.002022-05-288436Actual
557180.002022-08-288468Budget
7162100.002022-10-288465Budget
7708200.002022-10-288418Budget
29295184.002024-07-278464Actual
30862542.002024-08-278418Actual
4915200.002022-08-288465Budget
3140114.002022-06-288467Actual
2004369.002023-10-288466Actual
2391699.002024-02-258416Actual
3059953.002024-08-278426Actual
855362.002022-11-288456Actual
29388189.002024-07-278465Actual
37339208.002025-02-258465Actual
850665.002022-11-288446Actual
32459118.802024-09-2684613Actual
1833433.742023-08-2884311Actual
2031276.292023-10-2884111Actual
24146158.002024-02-258467Actual
5978200.002022-09-278415Budget
38865149.572025-03-288428Actual
1411139.002022-05-288464Actual
1795248.002023-08-288446Actual
3397336.002024-11-278426Actual
1244070.002023-03-288463Budget
1084790.002023-01-268466Budget
3745299.002025-02-258436Actual
108590.002022-04-278468Budget
32551177.002024-10-278463Actual
1727823.102023-07-2884211Actual
2724743.002024-05-278456Actual
3035884.002024-08-278473Actual
167844.002022-05-288426Actual
31987411.692024-09-268418Actual
2893122.042024-06-2784212Actual
15863102.002023-06-288436Actual
1446711.402023-04-2784612Actual
6215120.002022-09-278436Actual
34142333.002024-11-278417Actual
551090.002022-08-288428Budget
894070.002022-11-288468Budget
1890233.002023-09-278426Actual
245512.892024-02-2584212Actual
5977185.002022-09-278415Actual
11438200.002023-02-258414Budget
32729257.002024-10-278415Actual
7102100.002022-10-288415Budget
35039162.002024-12-268465Actual
30804240.002024-08-278467Actual
34296193.512024-11-278468Actual
32962115.002024-10-278466Actual
38899195.022025-03-288468Actual
39338190.732025-03-2884613Actual
20628333.002023-11-288413Actual
1836133.742023-08-2884411Actual
2254915.652023-12-2684612Actual
10134105.002023-01-268413Actual
36444367.002025-01-268417Actual
6962200.002022-10-288414Budget
30209134.592024-07-2784613Actual
2148345.442023-11-2884611Actual
38837414.732025-03-288418Actual
1895647.002023-09-278446Actual
1801069.002023-08-288466Actual
27987350.002024-06-278413Actual
9946200.002022-12-268418Budget
8362138.002022-11-288416Actual
1426412.462023-04-2784211Actual
38068205.022025-02-2584612Actual
17720120.002023-08-288464Actual
3512439.002024-12-268426Actual
29050201.262024-06-2784213Actual
354540.002022-07-288473Budget
3071275.002024-08-278466Actual
1131270.002023-02-258463Budget
915621.002022-12-268473Actual
9868100.002022-12-268467Budget
26366187.452024-04-268468Actual
32877109.002024-10-278436Actual
17192163.212023-07-288468Actual
2601153.002024-04-268416Actual
27812189.062024-05-2784612Actual
1490200.002022-05-288415Budget
2474257.002022-06-288414Actual
3857453.002025-03-288426Actual
3118436.932024-08-2784212Actual
972980.002022-12-268466Budget
1684098.002023-07-288416Actual
8460100.002022-11-288436Budget
2242548.632023-12-2684411Actual
9578100.002022-12-268436Budget
2289100.002022-06-288413Budget
7023200.002022-10-288464Budget
38957134.802025-03-2884111Actual
1851314.592023-08-2884612Actual
25177198.002024-03-278467Actual
2837378.002024-06-278446Actual
1244166.002023-03-288463Actual
1111280.002023-01-268428Budget
27751116.722024-05-2784112Actual
3404113.002022-07-288413Actual
2656944.382024-04-2684611Actual
3968100.002022-07-288436Budget
6776100.002022-10-288413Budget
837147.002022-04-278417Actual
893991.992022-11-288468Actual
999590.002022-12-268428Budget
234880.002022-06-288463Budget
27550159.272024-05-2784111Actual
20875161.002023-11-288465Actual
14770102.002023-05-288465Actual
2993892.252024-07-2784411Actual
15118334.422023-05-288418Actual
2845130.002022-06-288436Actual
2692986.002024-05-278473Actual
38153118.802025-02-2584213Actual
781895.022022-10-288468Actual
194843.952023-09-2784112Actual
32307109.272024-09-2684112Actual
2642690.122024-04-2684111Actual
9344100.002022-12-268415Budget
235219.272024-01-2684112Actual
33888239.002024-11-278465Actual
13631137.002023-04-278414Actual
5323200.002022-08-288417Budget
1544514.592023-05-2884612Actual
10381116.002023-01-268464Actual
2288125.002022-06-288413Actual
31156105.022024-08-2784112Actual
35415182.902024-12-268428Actual
36302125.002025-01-268436Actual
279730.002022-06-288426Budget
37537104.002025-02-258466Actual
2549760.332024-03-2784611Actual
22819145.002024-01-268415Actual
2494562.002024-03-278416Actual
1523868.852023-05-2884111Actual
12945107.002023-03-288436Actual
2036718.842023-10-2884311Actual
3739799.002025-02-258416Actual
1251930.002023-03-288473Budget
2714086.002024-05-278416Actual
2955348.002024-07-278456Actual
2508581.002024-03-278466Actual
9205200.002022-12-268414Budget
35387410.182024-12-268418Actual
27492184.422024-05-278468Actual
7240118.002022-10-288416Actual
1797831.002023-08-288456Actual
9480123.002022-12-268416Actual
346670.002022-07-288463Budget
17601202.002023-08-288463Actual
3224984.802024-09-2684611Actual
3517869.002024-12-268446Actual
2763290.122024-05-2784411Actual
3520444.002024-12-268456Actual
6510100.002022-09-278467Budget
29643329.002024-07-278417Actual
2291177.002024-01-268416Actual
3266102.602022-06-288428Actual
2923282.002024-07-278473Actual
34826191.002024-12-268463Actual
24204270.782024-02-258418Actual
224180.002022-04-278414Actual
25263158.662024-03-278428Actual
2021100.002022-05-288467Budget
25951180.002024-04-268465Actual
13179148.002023-03-288417Actual
1551100.002022-05-288465Budget
2532100.002022-06-288464Budget
164778.212023-06-2884612Actual
795678.002022-11-288463Actual
728856.002022-10-288426Actual
504246.002022-08-288426Actual
28702165.662024-06-2784111Actual
1230090.002023-02-258468Budget
14142117.752023-04-278428Actual
35152114.002024-12-268436Actual
7022142.002022-10-288464Actual
749073.002022-10-288466Actual
1529328.422023-05-2884311Actual
13242158.002023-03-288467Actual
28141201.002024-06-278464Actual
12946100.002023-03-288436Budget
2958684.002024-07-278466Actual
1019580.002023-01-268463Actual
524590.002022-08-288466Budget
195115.012023-09-2784212Actual
9204220.002022-12-268414Actual
38687103.002025-03-288466Actual
8222160.002022-11-288415Actual
21162153.002023-11-288467Actual
25699240.002024-04-268413Actual
630942.002022-09-278456Actual
11580182.002023-02-258415Actual
1064440.002023-01-268426Budget
37861102.892025-02-2584311Actual
1019470.002023-01-268463Budget
22131184.002023-12-268417Actual
36917131.612025-01-2684612Actual
11818117.002023-02-258436Actual
1191139.002023-02-258456Actual
2332156.082024-01-2684111Actual
284100.002022-04-278464Budget
34497149.702024-11-2784611Actual
978235.932022-04-278418Actual
2402357.002024-02-258456Actual
803527.002022-11-288473Actual
15622155.002023-06-288414Actual
35507120.972024-12-2684111Actual
2458310.332024-02-2584612Actual
16654222.002023-07-288414Actual
16782164.002023-07-288465Actual
3655135.002022-07-288464Actual
1998461.002023-10-288446Actual
1898237.002023-09-278456Actual
1990385.002023-10-288416Actual
2497218.002024-03-278426Actual
3405351.002024-11-278456Actual
26780141.612024-04-2684613Actual
2722195.002024-05-278446Actual
3632876.002025-01-268446Actual
34734117.042024-11-2784613Actual
14176145.022023-04-278468Actual
26957309.002024-05-278414Actual
749180.002022-10-288466Budget
13320200.002023-03-288418Budget
24232146.542024-02-258428Actual
4775153.002022-08-288464Actual
4202200.002022-07-288417Budget
1939326.292023-09-2784511Actual
425100.002022-04-278465Budget
743133.002022-10-288456Actual
3627432.002025-01-268426Actual
1848010.332023-08-2884112Actual
2479486.002024-03-278464Actual
274897.002022-06-288416Actual
37888107.142025-02-2584411Actual
683793.002022-10-288463Actual
34791323.002024-12-268413Actual
3688420.972025-01-2684212Actual
8753100.002022-11-288467Budget
75794.002022-04-278466Actual
22166194.002023-12-268467Actual
1632712.462023-06-2884511Actual
22853108.002024-01-268465Actual
1289640.002023-03-288426Budget
1728100.002022-05-288436Budget
19752101.002023-10-288464Actual
11500144.002023-02-258464Actual
31427180.002024-09-268463Actual
15146126.842023-05-288428Actual
23858143.002024-02-258465Actual
9264174.002022-12-268464Actual
28582492.002024-06-278418Actual
789696.002022-11-288413Actual
21220346.542023-11-288418Actual
38396200.002025-03-288464Actual
17926112.002023-08-288436Actual
2139550.762023-11-2884311Actual
1739372.042023-07-2884611Actual
1961160.002022-05-288417Actual
37686385.942025-02-258418Actual
2204139.002023-12-268456Actual
579136.002022-09-278473Actual
2538311.402024-03-2784211Actual
15180141.992023-05-288468Actual
3671276.292025-01-2684311Actual
952947.002022-12-268426Actual
36537496.542025-01-268418Actual
38454215.002025-03-288415Actual
1488396.002023-05-288436Actual
12191200.002023-02-258418Budget
4774100.002022-08-288464Budget
1485531.002023-05-288426Actual
743240.002022-10-288456Budget
29798231.392024-07-278468Actual
30572112.002024-08-278416Actual
30030103.952024-07-2784112Actual
1429145.442023-04-2784311Actual
37594304.002025-02-258417Actual
2502660.002024-03-278446Actual
1342990.002023-03-288468Budget
20748218.002023-11-288414Actual
16689105.002023-07-288464Actual
7337100.002022-10-288436Budget
5462311.692022-08-288418Actual
1627331.612023-06-2884311Actual
37100.002022-04-278413Budget
1730530.552023-07-2884311Actual
1933917.782023-09-2784311Actual
1993030.002023-10-288426Actual
29736425.332024-07-278418Actual
1310187.002023-03-288466Actual
26837300.002024-05-278413Actual
14735168.002023-05-288415Actual
1689590.002023-07-288436Actual
9792.002022-04-278463Actual
2144910.332023-11-2884511Actual
30177164.412024-07-2784213Actual
12708200.002023-03-288415Budget
631050.002022-09-278456Budget
16098305.632023-06-288418Actual
21127160.002023-11-288417Actual
55530.002022-04-278426Budget
5384100.002022-08-288467Budget
30266373.002024-08-278413Actual
962470.002022-12-268446Budget
18782108.002023-09-278415Actual
28292118.002024-06-278416Actual
691529.002022-10-288473Actual
2370236.002024-02-258473Actual
3077222.002022-06-288417Actual
23823162.002024-02-258415Actual
504350.002022-08-288426Budget
255826.082024-03-2784212Actual
25000109.002024-03-278436Actual
1580888.002023-06-288416Actual
11252100.002023-02-258413Budget
2293819.002024-01-268426Actual
130330.002022-05-288473Budget
21282146.542023-11-288468Actual
2475200.002022-06-288414Budget
24675192.002024-03-278463Actual
4994100.002022-08-288416Budget
33641293.002024-11-278413Actual
3218269.272022-06-288418Actual
2045541.192023-10-2884611Actual
38361395.002025-03-288414Actual
3455592.252024-11-2784112Actual
7338117.002022-10-288436Actual
36103.002022-04-278413Actual
3180550.002024-09-268456Actual
245247.142024-02-2584112Actual
10518123.002023-01-268465Actual
24760189.002024-03-278414Actual
32671264.002024-10-278464Actual
11865100.002023-02-258446Budget
2039443.312023-10-2884411Actual
34235410.182024-11-278418Actual
1969083.002023-10-288473Actual
2884582.682024-06-2784611Actual
7756104.112022-10-288428Actual
11173132.902023-01-268468Actual
2136829.482023-11-2884211Actual
12190201.082023-02-258418Actual
1139130.002023-02-258473Budget
13368128.362023-03-288428Actual
8283100.002022-11-288465Budget
3438237.992024-11-2784211Actual
2207478.002023-12-268466Actual
14114301.092023-04-278418Actual
23229135.932024-01-268428Actual
2505229.002024-03-278456Actual
1350180.002022-05-288414Actual
5463100.002022-08-288418Budget
1535467.782023-05-2884611Actual
34675134.592024-11-2784113Actual

Generated 2025-05-28 01:43:13.333 UTC