[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 960  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-278465Actual
1630041.192023-06-2984411Actual
14770102.002023-05-298465Actual
3638792.002025-01-278466Actual
2763290.122024-05-2884411Actual
13725182.002023-04-288415Actual
31987411.692024-09-278418Actual
3328665.652024-10-2884311Actual
3334794.382024-10-2884611Actual
3140114.002022-06-298467Actual
10926200.002023-01-278417Budget
1523868.852023-05-2984111Actual
11065200.002023-01-278418Budget
11173132.902023-01-278468Actual
4123124.002022-07-298466Actual
19810135.002023-10-298415Actual
2538311.402024-03-2884211Actual
2662812.462024-04-2784112Actual
75794.002022-04-288466Actual
2944696.002024-07-288416Actual
4388157.142022-07-298428Actual
2242548.632023-12-2784411Actual
438990.002022-07-298428Budget
17730.002022-04-288473Budget
1928468.852023-09-2884111Actual
22606309.002024-01-278413Actual
16782164.002023-07-298465Actual
972873.002022-12-278466Actual
1423657.142023-04-2884111Actual
18724120.002023-09-288464Actual
3733147.002022-07-298415Actual
22285145.022023-12-278468Actual
11064251.092023-01-278418Actual
2998100.002022-06-298466Budget
284100.002022-04-288464Budget
5092100.002022-08-298436Budget
5462311.692022-08-298418Actual
20748218.002023-11-298414Actual
10693100.002023-01-278436Budget
26780141.612024-04-2784613Actual
32636448.002024-10-288414Actual
23201240.482024-01-278418Actual
907880.002022-12-278463Budget
19718158.002023-10-298414Actual
2479486.002024-03-288464Actual
2807981.002024-06-288473Actual
1078762.002023-01-278456Actual
13544217.002023-04-288463Actual
458670.002022-08-298463Budget
6039200.002022-09-288465Budget
154127.142023-05-2984112Actual
1591549.002023-06-298456Actual
18570380.002023-09-288413Actual
15180141.992023-05-298468Actual
5839242.002022-09-288414Actual
35294307.002024-12-278417Actual
401491.002022-07-298446Actual
2650840.122024-04-2784411Actual
34675134.592024-11-2884113Actual
10381116.002023-01-278464Actual
1851314.592023-08-2984612Actual
35768205.022024-12-2784612Actual
524590.002022-08-298466Budget
2045541.192023-10-2984611Actual
3139100.002022-06-298467Budget
30421273.002024-08-288464Actual
19164396.542023-09-288418Actual
11720108.002023-02-268416Actual
897100.002022-04-288467Budget
234963.002022-06-298463Actual
4775153.002022-08-298464Actual
174785.012023-07-2984212Actual
11113128.362023-01-278428Actual
27550159.272024-05-2884111Actual
1830712.462023-08-2984211Actual
164198.212023-06-2984112Actual
2875773.102024-06-2884311Actual
55530.002022-04-288426Budget
25235317.752024-03-288418Actual
3593200.002022-07-298414Budget
16569180.002023-07-298463Actual
33467141.192024-10-2884612Actual
167930.002022-05-298426Budget
2757853.952024-05-2884211Actual
9205200.002022-12-278414Budget
9265200.002022-12-278464Budget
16654222.002023-07-298414Actual
12299110.172023-02-268468Actual
1284891.002023-03-298416Actual
9204220.002022-12-278414Actual
17192163.212023-07-298468Actual
2296685.002024-01-278436Actual
2543729.482024-03-2884411Actual
10055138.962022-12-278468Actual
999590.002022-12-278428Budget
21127160.002023-11-298417Actual
1244070.002023-03-298463Budget
255826.082024-03-2884212Actual
194843.952023-09-2884112Actual
242631.002022-06-298473Actual
9480123.002022-12-278416Actual
32729257.002024-10-288415Actual
11642100.002023-02-268465Budget
15502364.002023-06-298413Actual
8142155.002022-11-298464Actual
12050200.002023-02-268417Budget
24887125.002024-03-288465Actual
2546423.102024-03-2884511Actual
1544514.592023-05-2984612Actual
1993030.002023-10-298426Actual
29175182.002024-07-288463Actual
18067237.002023-08-298417Actual
406149.002022-07-298456Actual
27897204.762024-05-2884213Actual
2878483.742024-06-2884411Actual
274897.002022-06-298416Actual
2952776.002024-07-288446Actual
108590.002022-04-288468Budget
2402357.002024-02-268456Actual
3556276.292024-12-2784311Actual
2305185.002024-01-278466Actual
1588955.002023-06-298446Actual
32822127.002024-10-288416Actual
2098899.002023-11-298436Actual
1684098.002023-07-298416Actual
2172236.002023-12-278473Actual
2399767.002024-02-268446Actual
20783125.002023-11-298464Actual
3654100.002022-07-298464Budget
16160211.692023-06-298468Actual
3015057.392024-07-2884113Actual
2139550.762023-11-2984311Actual
16005218.002023-06-298417Actual
25821232.002024-04-278414Actual
30890179.872024-08-288428Actual
23229135.932024-01-278428Actual
1931213.532023-09-2884211Actual
1351200.002022-05-298414Budget
365147.002022-04-288415Actual
1360379.002023-04-288473Actual
19633182.002023-10-298463Actual
26333198.052024-04-278428Actual
5383118.002022-08-298467Actual
2666213.532024-04-2784612Actual
22131184.002023-12-278417Actual
1998461.002023-10-298446Actual
1686724.002023-07-298426Actual
2443211.402024-02-2684511Actual
3791513.532025-02-2684511Actual
16689105.002023-07-298464Actual
1131270.002023-02-268463Budget
743240.002022-10-298456Budget
33641293.002024-11-288413Actual
27930211.782024-05-2884613Actual
17926112.002023-08-298436Actual
2207478.002023-12-278466Actual
3216279.482024-09-2784311Actual
7630169.002022-10-298467Actual
3405100.002022-07-298413Budget
16126132.902023-06-298428Actual
13321243.512023-03-298418Actual
2204139.002023-12-278456Actual
24146158.002024-02-268467Actual
10321200.002023-01-278414Budget
36599184.422025-01-278468Actual
3688420.972025-01-2784212Actual
1489216.002022-05-298415Actual
2777924.162024-05-2884212Actual
30982123.102024-08-2884111Actual
2107086.002023-11-298466Actual
5511135.932022-08-298428Actual
162469.272023-06-2984211Actual
1384725.002023-04-288426Actual
7023200.002022-10-298464Budget
738477.002022-10-298446Actual
15863102.002023-06-298436Actual
21876105.002023-12-278465Actual
2458310.332024-02-2684612Actual
29643329.002024-07-288417Actual
2440547.572024-02-2684411Actual
177483.002022-05-298446Actual
2579357.002024-04-278473Actual
28582492.002024-06-288418Actual
571370.002022-09-288463Budget
3218269.272022-06-298418Actual
9018110.002022-12-278413Actual
894070.002022-11-298468Budget
36479249.002025-01-278467Actual
294050.002022-06-298456Budget
31547206.002024-09-278464Actual
1797831.002023-08-298456Actual
39220189.062025-03-2984612Actual
37304259.002025-02-268415Actual
235219.272024-01-2784112Actual
962470.002022-12-278446Budget
1172190.002023-02-268416Budget
242730.002022-06-298473Budget
2541027.362024-03-2884311Actual
3059953.002024-08-288426Actual
4774100.002022-08-298464Budget
1583517.002023-06-298426Actual
3172535.002024-09-278426Actual
23730195.002024-02-268414Actual
23610278.002024-02-268413Actual
12769108.002023-03-298465Actual
2505229.002024-03-288456Actual
915621.002022-12-278473Actual
513980.002022-08-298446Budget
36096241.002025-01-278464Actual
3078200.002022-06-298417Budget
2787067.922024-05-2884113Actual
1594869.002023-06-298466Actual
1197178.002023-02-268466Actual
2245877.362023-12-2784611Actual
1429145.442023-04-2884311Actual
9947325.332022-12-278418Actual
18188117.752023-08-298428Actual
1186474.002023-02-268446Actual
7022142.002022-10-298464Actual
3718380.002025-02-268473Actual
24265211.692024-02-268468Actual
12567200.002023-03-298414Budget
10320180.002023-01-278414Actual
25699240.002024-04-278413Actual
8612100.002022-11-298466Actual
2391699.002024-02-268416Actual
2022128.002022-05-298467Actual
11817100.002023-02-268436Budget
7161135.002022-10-298465Actual
29972102.892024-07-2884611Actual
743133.002022-10-298456Actual
2178485.002023-12-278464Actual
12946100.002023-03-298436Budget
14643187.002023-05-298414Actual
2039443.312023-10-2984411Actual
2254915.652023-12-2784612Actual
17601202.002023-08-298463Actual
691529.002022-10-298473Actual
9808192.002022-12-278417Actual
293951.002022-06-298456Actual
795780.002022-11-298463Budget
1801069.002023-08-298466Actual
8833199.572022-11-298418Actual
1882100.002022-05-298466Budget
20135132.002023-10-298467Actual
1895647.002023-09-288446Actual
1410100.002022-05-298464Budget
25856161.002024-04-278464Actual
29764176.842024-07-288428Actual
1961160.002022-05-298417Actual
30209134.592024-07-2884613Actual
2603818.002024-04-278426Actual
1131377.002023-02-268463Actual
2494562.002024-03-288416Actual
1167100.002022-05-298413Budget
3901263.532025-03-2984311Actual
2435123.102024-02-2684211Actual
4340184.422022-07-298418Actual
683680.002022-10-298463Budget
7101130.002022-10-298415Actual
1064440.002023-01-278426Budget
29856165.662024-07-2884111Actual
3603460.002025-01-278473Actual
3685682.682025-01-2784112Actual
37948105.022025-02-2684611Actual
1727823.102023-07-2984211Actual
354436.002022-07-298473Actual
444780.002022-07-298468Budget
683793.002022-10-298463Actual
22224251.092023-12-278418Actual
2724743.002024-05-288456Actual
27082162.002024-05-288465Actual
3458335.872024-11-2884212Actual
2096027.002023-11-298426Actual
6636117.752022-09-288428Actual
1059790.002023-01-278416Budget
65190.002022-04-288446Budget
6963180.002022-10-298414Actual
2656944.382024-04-2784611Actual
7570200.002022-10-298417Budget
11253140.002023-02-268413Actual
2144910.332023-11-2984511Actual
37211424.002025-02-268414Actual
8753100.002022-11-298467Budget
2533130.002022-06-298464Actual
31698108.002024-09-278416Actual
31392356.002024-09-278413Actual
2346356.082024-01-2784611Actual
37034134.592025-01-2784613Actual
962568.002022-12-278446Actual
2334936.932024-01-2784211Actual
38837414.732025-03-298418Actual
225200.002022-04-288414Budget
616750.002022-09-288426Budget
26245208.002024-04-278467Actual
144365.012023-04-2884212Actual
2475200.002022-06-298414Budget
28903105.022024-06-2884112Actual
1392743.002023-04-288456Actual
2873043.312024-06-2884211Actual
32307109.272024-09-2784112Actual
5899100.002022-09-288464Budget
4202200.002022-07-298417Budget
2831929.002024-06-288426Actual
21842168.002023-12-278415Actual
3404113.002022-07-298413Actual
2093369.002023-11-298416Actual
26305484.422024-04-278418Actual
36657178.422025-01-2784111Actual
3918650.762025-03-2984212Actual
20193279.872023-10-298418Actual
8691200.002022-11-298417Budget
2370236.002024-02-268473Actual
7240118.002022-10-298416Actual
4261100.002022-07-298467Budget
6588220.782022-09-288418Actual
38276179.002025-03-298463Actual
6510100.002022-09-288467Budget
214980.002022-05-298428Budget
4995103.002022-08-298416Actual
3627432.002025-01-278426Actual
11252100.002023-02-268413Budget
1467794.002023-05-298464Actual
8143200.002022-11-298464Budget
3325959.272024-10-2884211Actual
2301860.002024-01-278456Actual
3800673.102025-02-2684112Actual
10925164.002023-01-278417Actual
19845117.002023-10-298465Actual
3742432.002025-02-268426Actual
3582671.432024-12-2784113Actual
21989111.002023-12-278436Actual
10694124.002023-01-278436Actual
25916208.002024-04-278415Actual
1662688.002023-07-298473Actual
32341153.952024-09-2784612Actual
3871100.002022-07-298416Budget
130330.002022-05-298473Budget
182138.002022-05-298456Actual
35507120.972024-12-2784111Actual
3870110.002022-07-298416Actual
1026114.722022-04-288428Actual
12628100.002023-03-298464Budget
10460200.002023-01-278415Budget
2474257.002022-06-298414Actual
35943252.002025-01-278413Actual
35415182.902024-12-278428Actual
37537104.002025-02-268466Actual
35707122.042024-12-2784112Actual
17813144.002023-08-298465Actual
18817165.002023-09-288465Actual
4341100.002022-07-298418Budget
3221631.612024-09-2784511Actual
20254196.542023-10-298468Actual
37628271.002025-02-268467Actual
1939326.292023-09-2884511Actual
30386326.002024-08-288414Actual
9402168.002022-12-278465Actual
20875161.002023-11-298465Actual
35039162.002024-12-278465Actual
34946249.002024-12-278464Actual
412290.002022-07-298466Budget
1890233.002023-09-288426Actual
10135100.002023-01-278413Budget
6776100.002022-10-298413Budget
289291.002022-06-298446Actual
3679882.682025-01-2784611Actual
15657125.002023-06-298464Actual
1342990.002023-03-298468Budget
23143232.002024-01-278467Actual
21750165.002023-12-278414Actual
28489404.002024-06-288417Actual
1139018.002023-02-268473Actual

Generated 2025-05-28 04:58:15.002 UTC