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

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-10-298446Actual
13544217.002023-04-288463Actual
33467141.192024-10-2884612Actual
27492184.422024-05-288468Actual
37126263.002025-02-268463Actual
3180550.002024-09-278456Actual
3676639.062025-01-2784511Actual
683680.002022-10-298463Budget
3854788.002025-03-298416Actual
13320200.002023-03-298418Budget
39100132.682025-03-2984611Actual
749180.002022-10-298466Budget
10055138.962022-12-278468Actual
22606309.002024-01-278413Actual
21665204.002023-12-278463Actual
1350180.002022-05-298414Actual
14643187.002023-05-298414Actual
2144910.332023-11-2984511Actual
1936634.802023-09-2884411Actual
2991196.512024-07-2884311Actual
32107149.702024-09-2784111Actual
279730.002022-06-298426Budget
1289640.002023-03-298426Budget
17192163.212023-07-298468Actual
3224984.802024-09-2784611Actual
32049213.212024-09-278468Actual
2648144.382024-04-2784311Actual
1244070.002023-03-298463Budget
2022128.002022-05-298467Actual
130330.002022-05-298473Budget
2172236.002023-12-278473Actual
7023200.002022-10-298464Budget
1662688.002023-07-298473Actual
3405351.002024-11-288456Actual
1928468.852023-09-2884111Actual
2178485.002023-12-278464Actual
5324142.002022-08-298417Actual
11113128.362023-01-278428Actual
20841155.002023-11-298415Actual
3458335.872024-11-2884212Actual
837147.002022-04-288417Actual
1591549.002023-06-298456Actual
23201240.482024-01-278418Actual
3523787.002024-12-278466Actual
894070.002022-11-298468Budget
3373363.002024-11-288473Actual
2293819.002024-01-278426Actual
1694739.002023-07-298456Actual
35152114.002024-12-278436Actual
26210270.002024-04-278417Actual
22641168.002024-01-278463Actual
38602138.002025-03-298436Actual
33641293.002024-11-288413Actual
6447200.002022-09-288417Budget
28610193.512024-06-288428Actual
18817165.002023-09-288465Actual
3404113.002022-07-298413Actual
4713200.002022-08-298414Budget
1392743.002023-04-288456Actual
2538311.402024-03-2884211Actual
2837378.002024-06-288446Actual
4202200.002022-07-298417Budget
25951180.002024-04-278465Actual
3065360.002024-08-288446Actual
1692164.002023-07-298446Actual
2210145.022022-05-298468Actual
1251930.002023-03-298473Budget
1739372.042023-07-2984611Actual
1727823.102023-07-2984211Actual
8753100.002022-11-298467Budget
32636448.002024-10-288414Actual
25177198.002024-03-288467Actual
24265211.692024-02-268468Actual
36444367.002025-01-278417Actual
32341153.952024-09-2784612Actual
3632876.002025-01-278446Actual
3488379.002024-12-278473Actual
3561615.652024-12-2784511Actual
579040.002022-09-288473Budget
9344100.002022-12-278415Budget
34354196.512024-11-2884111Actual
1995897.002023-10-298436Actual
2432352.892024-02-2684111Actual
2340347.572024-01-2784411Actual
1765835.002023-08-298473Actual
39039115.652025-03-2984411Actual
16654222.002023-07-298414Actual
406149.002022-07-298456Actual
26957309.002024-05-288414Actual
21162153.002023-11-298467Actual
23730195.002024-02-268414Actual
8832200.002022-11-298418Budget
9868100.002022-12-278467Budget
11439231.002023-02-268414Actual
1529328.422023-05-2984311Actual
3627432.002025-01-278426Actual
2473236.002024-03-288473Actual
38396200.002025-03-298464Actual
19106234.002023-09-288467Actual
9204220.002022-12-278414Actual
30177164.412024-07-2884213Actual
2343013.532024-01-2784511Actual
10321200.002023-01-278414Budget
35387410.182024-12-278418Actual
743240.002022-10-298456Budget
33676168.002024-11-288463Actual
962568.002022-12-278446Actual
3219200.002022-06-298418Budget
2101200.002022-05-298418Budget
2475200.002022-06-298414Budget
37594304.002025-02-268417Actual
36062433.002025-01-278414Actual
205137.142023-10-2984112Actual
31753125.002024-09-278436Actual
4994100.002022-08-298416Budget
1064541.002023-01-278426Actual
3035884.002024-08-288473Actual
3800673.102025-02-2684112Actual
31427180.002024-09-278463Actual
2670179.002022-06-298465Actual
38184239.852025-02-2684613Actual
234880.002022-06-298463Budget
3067949.002024-08-288456Actual
2846100.002022-06-298436Budget
30421273.002024-08-288464Actual
28199229.002024-06-288415Actual
30386326.002024-08-288414Actual
3438237.992024-11-2884211Actual
1342990.002023-03-298468Budget
19718158.002023-10-298414Actual
3654100.002022-07-298464Budget
26780141.612024-04-2784613Actual
36657178.422025-01-2784111Actual
10460200.002023-01-278415Budget
1059790.002023-01-278416Budget
25000109.002024-03-288436Actual
1191139.002023-02-268456Actual
8833199.572022-11-298418Actual
34826191.002024-12-278463Actual
29798231.392024-07-288468Actual
391857.002022-07-298426Actual
2370236.002024-02-268473Actual
194843.952023-09-2884112Actual
33231160.342024-10-2884111Actual
6448240.002022-09-288417Actual
3918650.762025-03-2984212Actual
9480123.002022-12-278416Actual
1836133.742023-08-2984411Actual
2606690.002024-04-278436Actual
1410100.002022-05-298464Budget
28234220.002024-06-288465Actual
37211424.002025-02-268414Actual
691529.002022-10-298473Actual
35943252.002025-01-278413Actual
6509161.002022-09-288467Actual
1730530.552023-07-2984311Actual
2845130.002022-06-298436Actual
8083200.002022-11-298414Budget
603112.002022-04-288436Actual
7569240.002022-10-298417Actual
2947334.002024-07-288426Actual
17037196.002023-07-298417Actual
34177184.002024-11-288467Actual
20221146.542023-10-298428Actual
34235410.182024-11-288418Actual
13180200.002023-03-298417Budget
18690194.002023-09-288414Actual
9867121.002022-12-278467Actual
14524252.002023-05-298413Actual
2532100.002022-06-298464Budget
781895.022022-10-298468Actual
2100219.272022-05-298418Actual
2497218.002024-03-288426Actual
3791513.532025-02-2684511Actual
3221631.612024-09-2784511Actual
205403.952023-10-2984212Actual
122480.002022-05-298463Budget
346766.002022-07-298463Actual
2042126.292023-10-2984511Actual
1461538.002023-05-298473Actual
2299252.002024-01-278446Actual
3284929.002024-10-288426Actual
3328665.652024-10-2884311Actual
255826.082024-03-2884212Actual
37537104.002025-02-268466Actual
3440985.872024-11-2884311Actual
18221182.902023-08-298468Actual
1446711.402023-04-2884612Actual
4201129.002022-07-298417Actual
1429145.442023-04-2884311Actual
2405555.002024-02-268466Actual
2724743.002024-05-288456Actual
5384100.002022-08-298467Budget
256148.212024-03-2884612Actual
16040198.002023-06-298467Actual
17130264.722023-07-298418Actual
3792185.002022-07-298465Actual
9018110.002022-12-278413Actual
4854200.002022-08-298415Budget
2944696.002024-07-288416Actual
3218269.272022-06-298418Actual
154127.142023-05-2984112Actual
3331360.332024-10-2884411Actual
9807200.002022-12-278417Budget
289291.002022-06-298446Actual
28702165.662024-06-2884111Actual
25263158.662024-03-288428Actual
1005670.002022-12-278468Budget
17926112.002023-08-298436Actual
31156105.022024-08-2884112Actual
1078762.002023-01-278456Actual
401580.002022-07-298446Budget
2207478.002023-12-278466Actual
3791200.002022-07-298465Budget
11500144.002023-02-268464Actual
31605235.002024-09-278415Actual
1866241.002023-09-288473Actual
11818117.002023-02-268436Actual
38241326.002025-03-298413Actual
12379100.002023-03-298413Budget
19599288.002023-10-298413Actual
12567200.002023-03-298414Budget
1990385.002023-10-298416Actual
1191260.002023-02-268456Budget
16782164.002023-07-298465Actual
2763290.122024-05-2884411Actual
9481100.002022-12-278416Budget
1890233.002023-09-288426Actual
6263101.002022-09-288446Actual
506118.002022-04-288416Actual
3183889.002024-09-278466Actual
144098.212023-04-2884112Actual
972980.002022-12-278466Budget
1131377.002023-02-268463Actual
5463100.002022-08-298418Budget
164465.012023-06-2984212Actual
17720120.002023-08-298464Actual
9946200.002022-12-278418Budget
4916145.002022-08-298465Actual
10740105.002023-01-278446Actual
21248176.842023-11-298428Actual
234963.002022-06-298463Actual
2399767.002024-02-268446Actual
5898115.002022-09-288464Actual
13242158.002023-03-298467Actual
5650100.002022-09-288413Budget
2728082.002024-05-288466Actual
1336980.002023-03-298428Budget
7101130.002022-10-298415Actual
8459120.002022-11-298436Actual
3517869.002024-12-278446Actual
23823162.002024-02-268415Actual
3593200.002022-07-298414Budget
1360379.002023-04-288473Actual
14558204.002023-05-298463Actual
31929280.002024-09-278467Actual
1532044.382023-05-2984411Actual
38276179.002025-03-298463Actual
9947325.332022-12-278418Actual
2502660.002024-03-288446Actual
9994179.872022-12-278428Actual
3509784.002024-12-278416Actual
3870110.002022-07-298416Actual
2148134.422022-05-298428Actual
1411139.002022-05-298464Actual
10926200.002023-01-278417Budget
3402783.002024-11-288446Actual
513853.002022-08-298446Actual
1382097.002023-04-288416Actual
16160211.692023-06-298468Actual
2839960.002024-06-288456Actual
1167100.002022-05-298413Budget
3862867.002025-03-298446Actual
3520444.002024-12-278456Actual
2458310.332024-02-2684612Actual
2807981.002024-06-288473Actual
9205200.002022-12-278414Budget
7629100.002022-10-298467Budget
4527100.002022-08-298413Budget
34497149.702024-11-2884611Actual
2296685.002024-01-278436Actual
35329254.002024-12-278467Actual
39278106.522025-03-2984113Actual
3172535.002024-09-278426Actual
26991204.002024-05-288464Actual
452694.002022-08-298413Actual
37100.002022-04-288413Budget
28903105.022024-06-2884112Actual
8082218.002022-11-298414Actual
2291177.002024-01-278416Actual
2662812.462024-04-2784112Actual
3343320.972024-10-2884212Actual
36096241.002025-01-278464Actual
1727135.002022-05-298436Actual
1431831.612023-04-2884411Actual
31392356.002024-09-278413Actual
11817100.002023-02-268436Budget
13241100.002023-03-298467Budget
2952776.002024-07-288446Actual
37714272.302025-02-268428Actual
5839242.002022-09-288414Actual
32608107.002024-10-288473Actual
245512.892024-02-2684212Actual
898119.002022-04-288467Actual
2440547.572024-02-2684411Actual
2332156.082024-01-2784111Actual
23263131.392024-01-278468Actual
36917131.612025-01-2784612Actual
406250.002022-07-298456Budget
34296193.512024-11-288468Actual
3655135.002022-07-298464Actual
1485531.002023-05-298426Actual
1019580.002023-01-278463Actual
19810135.002023-10-298415Actual
6697132.902022-09-288468Actual
24204270.782024-02-268418Actual
25856161.002024-04-278464Actual
285145.002022-04-288464Actual
1535467.782023-05-2984611Actual
626280.002022-09-288446Budget
2001039.002023-10-298456Actual
3140114.002022-06-298467Actual
1172190.002023-02-268416Budget
16126132.902023-06-298428Actual
19845117.002023-10-298465Actual
55530.002022-04-288426Budget
781770.002022-10-298468Budget
22131184.002023-12-278417Actual
19226131.392023-09-288468Actual
7162100.002022-10-298465Budget
37339208.002025-02-268465Actual
2021100.002022-05-298467Budget
1223984.422023-02-268428Actual
749073.002022-10-298466Actual
7756104.112022-10-298428Actual
1686724.002023-07-298426Actual
2301860.002024-01-278456Actual
162469.272023-06-2984211Actual
17686147.002023-08-298414Actual
3573550.762024-12-2784212Actual
38153118.802025-02-2684213Actual
32877109.002024-10-288436Actual
2603818.002024-04-278426Actual
30982123.102024-08-2884111Actual
32015226.842024-09-278428Actual
1580888.002023-06-298416Actual
3671276.292025-01-2784311Actual
2645439.062024-04-2784211Actual
2139550.762023-11-2984311Actual
18570380.002023-09-288413Actual
26245208.002024-04-278467Actual
669880.002022-09-288468Budget
8363100.002022-11-298416Budget
579136.002022-09-288473Actual
2650840.122024-04-2784411Actual
65190.002022-04-288446Budget
1559449.002023-06-298473Actual
23858143.002024-02-268465Actual
2245877.362023-12-2784611Actual
1084790.002023-01-278466Budget
34142333.002024-11-288417Actual
861380.002022-11-298466Budget
37748261.692025-02-268468Actual
3871100.002022-07-298416Budget
3906613.532025-03-2984511Actual
2611843.002024-04-278456Actual
14114301.092023-04-288418Actual
2878483.742024-06-2884411Actual
38744355.002025-03-298417Actual
1789828.002023-08-298426Actual
893991.992022-11-298468Actual
38957134.802025-03-2984111Actual
1725064.592023-07-2984111Actual
29501136.002024-07-288436Actual
16569180.002023-07-298463Actual

Generated 2025-05-29 02:11:47.996 UTC