[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
1631100.002022-05-298416Budget
24232146.542024-02-268428Actual
12993100.002023-03-298446Budget
1390159.002023-04-288446Actual
2443211.402024-02-2684511Actual
19071233.002023-09-288417Actual
1230090.002023-02-268468Budget
18188117.752023-08-298428Actual
775790.002022-10-298428Budget
35415182.902024-12-278428Actual
10694124.002023-01-278436Actual
19599288.002023-10-298413Actual
28582492.002024-06-288418Actual
1139018.002023-02-268473Actual
12379100.002023-03-298413Budget
2296685.002024-01-278436Actual
3455592.252024-11-2884112Actual
1191139.002023-02-268456Actual
65190.002022-04-288446Budget
3443682.682024-11-2884411Actual
108590.002022-04-288468Budget
13430172.302023-03-298468Actual
1684098.002023-07-298416Actual
1735912.462023-07-2984511Actual
855440.002022-11-298456Budget
27049241.002024-05-288415Actual
245512.892024-02-2684212Actual
749180.002022-10-298466Budget
3067949.002024-08-288456Actual
781895.022022-10-298468Actual
1086107.142022-04-288468Actual
11720108.002023-02-268416Actual
21248176.842023-11-298428Actual
167930.002022-05-298426Budget
34263245.032024-11-288428Actual
33231160.342024-10-2884111Actual
565194.002022-09-288413Actual
466436.002022-08-298473Actual
841150.002022-11-298426Budget
4713200.002022-08-298414Budget
332590.002022-06-298468Budget
1197090.002023-02-268466Budget
3290386.002024-10-288446Actual
2134053.952023-11-2984111Actual
10693100.002023-01-278436Budget
27897204.762024-05-2884213Actual
12629156.002023-03-298464Actual
27337272.002024-05-288417Actual
9401100.002022-12-278465Budget
39039115.652025-03-2984411Actual
7338117.002022-10-298436Actual
37126263.002025-02-268463Actual
30421273.002024-08-288464Actual
2402357.002024-02-268456Actual
2843299.002024-06-288466Actual
2096027.002023-11-298426Actual
224180.002022-04-288414Actual
3783427.362025-02-2684211Actual
31605235.002024-09-278415Actual
1686724.002023-07-298426Actual
27605115.652024-05-2884311Actual
1901483.002023-09-288466Actual
25235317.752024-03-288418Actual
7629100.002022-10-298467Budget
2289100.002022-06-298413Budget
30769315.002024-08-288417Actual
33525122.312024-10-2884113Actual
69850.002022-04-288456Budget
28644178.362024-06-288468Actual
4262147.002022-07-298467Actual
32516293.002024-10-288413Actual
1882100.002022-05-298466Budget
27372223.002024-05-288467Actual
972980.002022-12-278466Budget
2875773.102024-06-2884311Actual
366200.002022-04-288415Budget
17601202.002023-08-298463Actual
1176862.002023-02-268426Actual
3745299.002025-02-268436Actual
256148.212024-03-2884612Actual
11065200.002023-01-278418Budget
1166129.002022-05-298413Actual
4202200.002022-07-298417Budget
36189174.002025-01-278465Actual
504350.002022-08-298426Budget
1969083.002023-10-298473Actual
8459120.002022-11-298436Actual
18570380.002023-09-288413Actual
265359.272024-04-2784511Actual
579136.002022-09-288473Actual
1551100.002022-05-298465Budget
425100.002022-04-288465Budget
9947325.332022-12-278418Actual
16654222.002023-07-298414Actual
2355311.402024-01-2784612Actual
25699240.002024-04-278413Actual
1172190.002023-02-268416Budget
1895647.002023-09-288446Actual
3833354.002025-03-298473Actual
38865149.572025-03-298428Actual
2881119.912024-06-2884511Actual
16160211.692023-06-298468Actual
2142247.572023-11-2984411Actual
16782164.002023-07-298465Actual
15502364.002023-06-298413Actual
1304060.002023-03-298456Budget
39305210.032025-03-2984213Actual
8833199.572022-11-298418Actual
39220189.062025-03-2984612Actual
11580182.002023-02-268415Actual
36657178.422025-01-2784111Actual
7102100.002022-10-298415Budget
34235410.182024-11-288418Actual
17720120.002023-08-298464Actual
34946249.002024-12-278464Actual
29140360.002024-07-288413Actual
513980.002022-08-298446Budget
37211424.002025-02-268414Actual
10741100.002023-01-278446Budget
32608107.002024-10-288473Actual
38687103.002025-03-298466Actual
2107086.002023-11-298466Actual
3901263.532025-03-2984311Actual
1588955.002023-06-298446Actual
225165.012023-12-2784112Actual
28702165.662024-06-2884111Actual
2944696.002024-07-288416Actual
2004369.002023-10-298466Actual
9018110.002022-12-278413Actual
34734117.042024-11-2884613Actual
2337639.062024-01-2784311Actual
37304259.002025-02-268415Actual
31098107.142024-08-2884611Actual
458670.002022-08-298463Budget
6636117.752022-09-288428Actual
1431831.612023-04-2884411Actual
55440.002022-04-288426Actual
32341153.952024-09-2784612Actual
24112211.002024-02-268417Actual
9343136.002022-12-278415Actual
32307109.272024-09-2784112Actual
691430.002022-10-298473Budget
17072142.002023-07-298467Actual
1467794.002023-05-298464Actual
1059790.002023-01-278416Budget
16126132.902023-06-298428Actual
3739799.002025-02-268416Actual
26210270.002024-04-278417Actual
1836133.742023-08-2984411Actual
999590.002022-12-278428Budget
6215120.002022-09-288436Actual
28347146.002024-06-288436Actual
5463100.002022-08-298418Budget
35507120.972024-12-2784111Actual
194843.952023-09-2884112Actual
979200.002022-04-288418Budget
3632876.002025-01-278446Actual
37628271.002025-02-268467Actual
524590.002022-08-298466Budget
35152114.002024-12-278436Actual
25951180.002024-04-278465Actual
16005218.002023-06-298417Actual
8691200.002022-11-298417Budget
144365.012023-04-2884212Actual
7241100.002022-10-298416Budget
30572112.002024-08-288416Actual
16040198.002023-06-298467Actual
29083132.832024-06-2884613Actual
3967124.002022-07-298436Actual
19810135.002023-10-298415Actual
3284929.002024-10-288426Actual
26837300.002024-05-288413Actual
8460100.002022-11-298436Budget
10846103.002023-01-278466Actual
6510100.002022-09-288467Budget
2648144.382024-04-2784311Actual
1461538.002023-05-298473Actual
7162100.002022-10-298465Budget
34702152.132024-11-2884213Actual
6962200.002022-10-298414Budget
1303968.002023-03-298456Actual
2603818.002024-04-278426Actual
22853108.002024-01-278465Actual
22252122.302023-12-278428Actual
2807981.002024-06-288473Actual
34177184.002024-11-288467Actual
2839960.002024-06-288456Actual
21127160.002023-11-298417Actual
2728082.002024-05-288466Actual
4916145.002022-08-298465Actual
31037102.892024-08-2884311Actual
26872252.002024-05-288463Actual
2293819.002024-01-278426Actual
245247.142024-02-2684112Actual
683680.002022-10-298463Budget
756100.002022-04-288466Budget
35329254.002024-12-278467Actual
33111352.602024-10-288418Actual
122592.002022-05-298463Actual
36302125.002025-01-278436Actual
3404113.002022-07-298413Actual
19718158.002023-10-298414Actual
13725182.002023-04-288415Actual
7708200.002022-10-298418Budget
1005670.002022-12-278468Budget
1636136.932023-06-2984611Actual
1392743.002023-04-288456Actual
2947334.002024-07-288426Actual
164465.012023-06-2984212Actual
37339208.002025-02-268465Actual
3862867.002025-03-298446Actual
32049213.212024-09-278468Actual
15750143.002023-06-298465Actual
2952776.002024-07-288446Actual
7101130.002022-10-298415Actual
225200.002022-04-288414Budget
2144910.332023-11-2984511Actual
25916208.002024-04-278415Actual
9577117.002022-12-278436Actual
30890179.872024-08-288428Actual
10926200.002023-01-278417Budget
2301860.002024-01-278456Actual
2692986.002024-05-288473Actual
23263131.392024-01-278468Actual
2039443.312023-10-2984411Actual
28489404.002024-06-288417Actual
14770102.002023-05-298465Actual
2609248.002024-04-278446Actual
31427180.002024-09-278463Actual
3118436.932024-08-2884212Actual
1197178.002023-02-268466Actual
39338190.732025-03-2984613Actual
182250.002022-05-298456Budget
1019580.002023-01-278463Actual
3688420.972025-01-2784212Actual
3857453.002025-03-298426Actual
9480123.002022-12-278416Actual
34497149.702024-11-2884611Actual
1532044.382023-05-2984411Actual
3172535.002024-09-278426Actual
1730530.552023-07-2984311Actual
6263101.002022-09-288446Actual
20841155.002023-11-298415Actual
10740105.002023-01-278446Actual
32015226.842024-09-278428Actual
3139100.002022-06-298467Budget
2991196.512024-07-2884311Actual
9481100.002022-12-278416Budget
1848010.332023-08-2984112Actual
27430357.152024-05-288418Actual
9946200.002022-12-278418Budget
34911403.002024-12-278414Actual
2765940.122024-05-2884511Actual
1064440.002023-01-278426Budget
285145.002022-04-288464Actual
27082162.002024-05-288465Actual
1962200.002022-05-298417Budget
35004297.002024-12-278415Actual
164198.212023-06-2984112Actual
27492184.422024-05-288468Actual
20783125.002023-11-298464Actual
32107149.702024-09-2784111Actual
37861102.892025-02-2684311Actual
2343013.532024-01-2784511Actual
2021100.002022-05-298467Budget
557180.002022-08-298468Budget
3331360.332024-10-2884411Actual
255826.082024-03-2884212Actual
1131270.002023-02-268463Budget
4340184.422022-07-298418Actual
11253140.002023-02-268413Actual
1410100.002022-05-298464Budget
1360379.002023-04-288473Actual
1890233.002023-09-288426Actual
37594304.002025-02-268417Actual
293951.002022-06-298456Actual
1251842.002023-03-298473Actual
205137.142023-10-2984112Actual
234880.002022-06-298463Budget
2239839.062023-12-2784311Actual
37686385.942025-02-268418Actual
65072.002022-04-288446Actual
30177164.412024-07-2884213Actual
29260327.002024-07-288414Actual
242730.002022-06-298473Budget
3183889.002024-09-278466Actual
5977185.002022-09-288415Actual
1936634.802023-09-2884411Actual
3005823.102024-07-2884212Actual
1139130.002023-02-268473Budget
2210145.022022-05-298468Actual
636967.002022-09-288466Actual
3803419.912025-02-2684212Actual
3676639.062025-01-2784511Actual
21876105.002023-12-278465Actual
7709193.512022-10-298418Actual
1727135.002022-05-298436Actual
2332156.082024-01-2784111Actual
9792.002022-04-288463Actual
5898115.002022-09-288464Actual
1490957.002023-05-298446Actual
2432352.892024-02-2684111Actual
2669100.002022-06-298465Budget
13180200.002023-03-298417Budget
3446328.422024-11-2884511Actual
6589100.002022-09-288418Budget
2656944.382024-04-2784611Actual
1928468.852023-09-2884111Actual
23645151.002024-02-268463Actual
20193279.872023-10-298418Actual
2101469.002023-11-298446Actual
4261100.002022-07-298467Budget
2955348.002024-07-288456Actual
630942.002022-09-288456Actual
25000109.002024-03-288436Actual
31303132.832024-08-2884213Actual
234963.002022-06-298463Actual
17778110.002023-08-298415Actual
1482881.002023-05-298416Actual
1244070.002023-03-298463Budget
38276179.002025-03-298463Actual
1084790.002023-01-278466Budget
22819145.002024-01-278415Actual
15146126.842023-05-298428Actual
967236.002022-12-278456Actual
1544514.592023-05-2984612Actual
33467141.192024-10-2884612Actual
738477.002022-10-298446Actual
3343320.972024-10-2884212Actual
30266373.002024-08-288413Actual
10380100.002023-01-278464Budget
279625.002022-06-298426Actual
2157413.532023-11-2984612Actual
2662812.462024-04-2784112Actual
604100.002022-04-288436Budget
728856.002022-10-298426Actual
69747.002022-04-288456Actual
1580888.002023-06-298416Actual
1299299.002023-03-298446Actual
1382097.002023-04-288416Actual
5384100.002022-08-298467Budget
1842242.252023-08-2984611Actual
33641293.002024-11-288413Actual
452694.002022-08-298413Actual
9204220.002022-12-278414Actual
861380.002022-11-298466Budget
1851314.592023-08-2984612Actual
7897100.002022-11-298413Budget
1961160.002022-05-298417Actual
33854209.002024-11-288415Actual
22641168.002024-01-278463Actual
27195135.002024-05-288436Actual
31895316.002024-09-278417Actual
2549760.332024-03-2884611Actual
24887125.002024-03-288465Actual
3405100.002022-07-298413Budget
23730195.002024-02-268414Actual
28292118.002024-06-288416Actual
1621868.852023-06-2984111Actual
7022142.002022-10-298464Actual
3224984.802024-09-2784611Actual
33676168.002024-11-288463Actual
1336980.002023-03-298428Budget
4712196.002022-08-298414Actual
4915200.002022-08-298465Budget
36062433.002025-01-278414Actual
19226131.392023-09-288468Actual
2437831.612024-02-2684311Actual
37806114.592025-02-2684111Actual
20100224.002023-10-298417Actual

Generated 2025-05-28 15:56:54.036 UTC