[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 496  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-02-2684211Actual
781770.002022-10-298468Budget
2579357.002024-04-278473Actual
2714086.002024-05-288416Actual
11720108.002023-02-268416Actual
225165.012023-12-2784112Actual
1431831.612023-04-2884411Actual
33525122.312024-10-2884113Actual
3446328.422024-11-2884511Actual
11580182.002023-02-268415Actual
2343013.532024-01-2784511Actual
9481100.002022-12-278416Budget
1962200.002022-05-298417Budget
3438237.992024-11-2884211Actual
35004297.002024-12-278415Actual
11065200.002023-01-278418Budget
13509294.002023-04-288413Actual
10925164.002023-01-278417Actual
3812697.742025-02-2684113Actual
3918650.762025-03-2984212Actual
15537162.002023-06-298463Actual
1223984.422023-02-268428Actual
6962200.002022-10-298414Budget
663790.002022-09-288428Budget
2535576.292024-03-2884111Actual
30627103.002024-08-288436Actual
850770.002022-11-298446Budget
36096241.002025-01-278464Actual
8222160.002022-11-298415Actual
2239839.062023-12-2784311Actual
12049164.002023-02-268417Actual
3331360.332024-10-2884411Actual
10517100.002023-01-278465Budget
27372223.002024-05-288467Actual
6039200.002022-09-288465Budget
35886141.612024-12-2784613Actual
15180141.992023-05-298468Actual
10926200.002023-01-278417Budget
2958684.002024-07-288466Actual
795678.002022-11-298463Actual
14114301.092023-04-288418Actual
30030103.952024-07-2884112Actual
69747.002022-04-288456Actual
12628100.002023-03-298464Budget
3078200.002022-06-298417Budget
30890179.872024-08-288428Actual
32764250.002024-10-288465Actual
37861102.892025-02-2684311Actual
31218162.462024-08-2884612Actual
3870110.002022-07-298416Actual
23263131.392024-01-278468Actual
30092150.762024-07-2884612Actual
2405555.002024-02-268466Actual
13242158.002023-03-298467Actual
15715125.002023-06-298415Actual
35039162.002024-12-278465Actual
3373363.002024-11-288473Actual
30924281.392024-08-288468Actual
1848010.332023-08-2984112Actual
15146126.842023-05-298428Actual
9680.002022-04-288463Budget
24640333.002024-03-288413Actual
12191200.002023-02-268418Budget
24232146.542024-02-268428Actual
35152114.002024-12-278436Actual
3127678.452024-08-2884113Actual
30982123.102024-08-2884111Actual
6777137.002022-10-298413Actual
164465.012023-06-2984212Actual
1289640.002023-03-298426Budget
10321200.002023-01-278414Budget
5650100.002022-09-288413Budget
11641164.002023-02-268465Actual
2728082.002024-05-288466Actual
33053236.002024-10-288467Actual
2666213.532024-04-2784612Actual
130330.002022-05-298473Budget
23201240.482024-01-278418Actual
2072044.002023-11-298473Actual
604100.002022-04-288436Budget
412290.002022-07-298466Budget
3404113.002022-07-298413Actual
4202200.002022-07-298417Budget
1485531.002023-05-298426Actual
242631.002022-06-298473Actual
967140.002022-12-278456Budget
2609248.002024-04-278446Actual
458762.002022-08-298463Actual
284100.002022-04-288464Budget
7897100.002022-11-298413Budget
1176940.002023-02-268426Budget
2669100.002022-06-298465Budget
3218997.572024-09-2784411Actual
513853.002022-08-298446Actual
34675134.592024-11-2884113Actual
3071275.002024-08-288466Actual
17072142.002023-07-298467Actual
3791513.532025-02-2684511Actual
26333198.052024-04-278428Actual
683793.002022-10-298463Actual
1461538.002023-05-298473Actual
795780.002022-11-298463Budget
1166129.002022-05-298413Actual
3408578.002024-11-288466Actual
32426201.262024-09-2784213Actual
182250.002022-05-298456Budget
1532044.382023-05-2984411Actual
1244166.002023-03-298463Actual
36444367.002025-01-278417Actual
2334936.932024-01-2784211Actual
7756104.112022-10-298428Actual
972980.002022-12-278466Budget
38602138.002025-03-298436Actual
3221631.612024-09-2784511Actual
557180.002022-08-298468Budget
999590.002022-12-278428Budget
164778.212023-06-2984612Actual
683680.002022-10-298463Budget
255826.082024-03-2884212Actual
17686147.002023-08-298414Actual
34734117.042024-11-2884613Actual
11501100.002023-02-268464Budget
2394315.002024-02-268426Actual
162469.272023-06-2984211Actual
9019100.002022-12-278413Budget
3180550.002024-09-278456Actual
1591549.002023-06-298456Actual
17158107.142023-07-298428Actual
205137.142023-10-2984112Actual
2846100.002022-06-298436Budget
16126132.902023-06-298428Actual
1887560.002023-09-288416Actual
3553570.972024-12-2784211Actual
9808192.002022-12-278417Actual
2139550.762023-11-2984311Actual
1251930.002023-03-298473Budget
1836133.742023-08-2984411Actual
31987411.692024-09-278418Actual
897100.002022-04-288467Budget
3488379.002024-12-278473Actual
3224984.802024-09-2784611Actual
972873.002022-12-278466Actual
6636117.752022-09-288428Actual
3266102.602022-06-298428Actual
326780.002022-06-298428Budget
11064251.092023-01-278418Actual
616750.002022-09-288426Budget
21750165.002023-12-278414Actual
2603818.002024-04-278426Actual
37034134.592025-01-2784613Actual
7338117.002022-10-298436Actual
3118436.932024-08-2884212Actual
2004369.002023-10-298466Actual
28292118.002024-06-288416Actual
952947.002022-12-278426Actual
3857453.002025-03-298426Actual
1559449.002023-06-298473Actual
16747160.002023-07-298415Actual
37714272.302025-02-268428Actual
8832200.002022-11-298418Budget
29643329.002024-07-288417Actual
3592213.002022-07-298414Actual
8691200.002022-11-298417Budget
978235.932022-04-288418Actual
20783125.002023-11-298464Actual
3292943.002024-10-288456Actual
1244070.002023-03-298463Budget
2546423.102024-03-2884511Actual
12299110.172023-02-268468Actual
37246288.002025-02-268464Actual
25951180.002024-04-278465Actual
31427180.002024-09-278463Actual
27195135.002024-05-288436Actual
1289736.002023-03-298426Actual
2245877.362023-12-2784611Actual
4915200.002022-08-298465Budget
37100.002022-04-288413Budget
29972102.892024-07-2884611Actual
8283100.002022-11-298465Budget
1901483.002023-09-288466Actual
38454215.002025-03-298415Actual
2196127.002023-12-278426Actual
2355311.402024-01-2784612Actual
4340184.422022-07-298418Actual
4262147.002022-07-298467Actual
69850.002022-04-288456Budget
24112211.002024-02-268417Actual
4854200.002022-08-298415Budget
2142247.572023-11-2984411Actual
19164396.542023-09-288418Actual
5384100.002022-08-298467Budget
2443211.402024-02-2684511Actual
13320200.002023-03-298418Budget
11579200.002023-02-268415Budget
245247.142024-02-2684112Actual
12566193.002023-03-298414Actual
194843.952023-09-2884112Actual
1019470.002023-01-278463Budget
17778110.002023-08-298415Actual
29023106.522024-06-2884113Actual
2611177.002022-06-298415Actual
37304259.002025-02-268415Actual
174785.012023-07-2984212Actual
4123124.002022-07-298466Actual
15060196.002023-05-298467Actual
29353262.002024-07-288415Actual
3871100.002022-07-298416Budget
29260327.002024-07-288414Actual
35415182.902024-12-278428Actual
1027332.002023-01-278473Actual
17037196.002023-07-298417Actual
1544514.592023-05-2984612Actual
898119.002022-04-288467Actual
34142333.002024-11-288417Actual
2210145.022022-05-298468Actual
9577117.002022-12-278436Actual
1727823.102023-07-2984211Actual
2502660.002024-03-288446Actual
6119100.002022-09-288416Budget
9264174.002022-12-278464Actual
3334794.382024-10-2884611Actual
1594869.002023-06-298466Actual
551090.002022-08-298428Budget
2269875.002024-01-278473Actual
18782108.002023-09-288415Actual
32107149.702024-09-2784111Actual
2391699.002024-02-268416Actual
426116.002022-04-288465Actual
19845117.002023-10-298465Actual
2193464.002023-12-278416Actual
2437831.612024-02-2684311Actual
35449216.242024-12-278468Actual
12769108.002023-03-298465Actual
36154275.002025-01-278415Actual
18817165.002023-09-288465Actual
893991.992022-11-298468Actual
518650.002022-08-298456Budget
38241326.002025-03-298413Actual
630942.002022-09-288456Actual
38779222.002025-03-298467Actual
27458288.972024-05-288428Actual
234880.002022-06-298463Budget
3593200.002022-07-298414Budget
38837414.732025-03-298418Actual
182138.002022-05-298456Actual
2955348.002024-07-288456Actual
888190.002022-11-298428Budget
3219200.002022-06-298418Budget
1529328.422023-05-2984311Actual
16005218.002023-06-298417Actual
366200.002022-04-288415Budget
2645439.062024-04-2784211Actual
34177184.002024-11-288467Actual
14524252.002023-05-298413Actual
2134053.952023-11-2984111Actual
1197178.002023-02-268466Actual
401580.002022-07-298446Budget
144098.212023-04-2884112Actual
838200.002022-04-288417Budget
26305484.422024-04-278418Actual
3655135.002022-07-298464Actual
3405100.002022-07-298413Budget
21220346.542023-11-298418Actual
15502364.002023-06-298413Actual
691529.002022-10-298473Actual
1993030.002023-10-298426Actual
20875161.002023-11-298465Actual
391857.002022-07-298426Actual
1523868.852023-05-2984111Actual
616645.002022-09-288426Actual
11500144.002023-02-268464Actual
14019162.002023-04-288417Actual
1382097.002023-04-288416Actual
4448131.392022-07-298468Actual
406149.002022-07-298456Actual
3458335.872024-11-2884212Actual
3558972.042024-12-2784411Actual
3397336.002024-11-288426Actual
11173132.902023-01-278468Actual
2944696.002024-07-288416Actual
6448240.002022-09-288417Actual
36917131.612025-01-2784612Actual
3792185.002022-07-298465Actual
332590.002022-06-298468Budget
2475200.002022-06-298414Budget
15657125.002023-06-298464Actual
32608107.002024-10-288473Actual
32877109.002024-10-288436Actual
55440.002022-04-288426Actual
365147.002022-04-288415Actual
13321243.512023-03-298418Actual
12050200.002023-02-268417Budget
28141201.002024-06-288464Actual
30421273.002024-08-288464Actual
579040.002022-09-288473Budget
346766.002022-07-298463Actual
2999116.002022-06-298466Actual
23823162.002024-02-268415Actual
1526611.402023-05-2984211Actual
274897.002022-06-298416Actual
1172190.002023-02-268416Budget
30479221.002024-08-288415Actual
1842242.252023-08-2984611Actual
35707122.042024-12-2784112Actual
29856165.662024-07-2884111Actual
29175182.002024-07-288463Actual
2615159.002024-04-278466Actual
1410100.002022-05-298464Budget
915730.002022-12-278473Budget
29295184.002024-07-288464Actual
1493550.002023-05-298456Actual
39338190.732025-03-2984613Actual
225200.002022-04-288414Budget
34791323.002024-12-278413Actual
2207478.002023-12-278466Actual
18605174.002023-09-288463Actual
8880117.752022-11-298428Actual
504246.002022-08-298426Actual
756100.002022-04-288466Budget
1299299.002023-03-298446Actual
1735912.462023-07-2984511Actual
9578100.002022-12-278436Budget
17601202.002023-08-298463Actual
18724120.002023-09-288464Actual
907880.002022-12-278463Budget
31335136.342024-08-2884613Actual
5511135.932022-08-298428Actual
3440985.872024-11-2884311Actual
979200.002022-04-288418Budget
11817100.002023-02-268436Budget
509198.002022-08-298436Actual
1632712.462023-06-2984511Actual
1084790.002023-01-278466Budget
167930.002022-05-298426Budget
2288125.002022-06-298413Actual
1969083.002023-10-298473Actual
205403.952023-10-2984212Actual
571273.002022-09-288463Actual
1630041.192023-06-2984411Actual
2346356.082024-01-2784611Actual
30266373.002024-08-288413Actual
37339208.002025-02-268465Actual
1191139.002023-02-268456Actual
425100.002022-04-288465Budget
37126263.002025-02-268463Actual
21162153.002023-11-298467Actual
1026114.722022-04-288428Actual
31895316.002024-09-278417Actual
34946249.002024-12-278464Actual
1005670.002022-12-278468Budget
28234220.002024-06-288465Actual
13241100.002023-03-298467Budget
75794.002022-04-288466Actual
3734200.002022-07-298415Budget
2305185.002024-01-278466Actual
22252122.302023-12-278428Actual
214980.002022-05-298428Budget
1387570.002023-04-288436Actual
6963180.002022-10-298414Actual
22224251.092023-12-278418Actual
2533130.002022-06-298464Actual
2650840.122024-04-2784411Actual
32729257.002024-10-288415Actual
2672064.412024-04-2784113Actual
37948105.022025-02-2684611Actual
33796204.002024-11-288464Actual
2291177.002024-01-278416Actual
10380100.002023-01-278464Budget
32341153.952024-09-2784612Actual
2096027.002023-11-298426Actual
177483.002022-05-298446Actual
24265211.692024-02-268468Actual
34617174.172024-11-2884612Actual
611894.002022-09-288416Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 05:46:59.670 UTC