[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 960  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-2684112Actual
3865467.002025-03-298456Actual
215418.212023-11-2984112Actual
1789828.002023-08-298426Actual
17130264.722023-07-298418Actual
33854209.002024-11-288415Actual
29023106.522024-06-2884113Actual
2254915.652023-12-2784612Actual
2432352.892024-02-2684111Actual
907880.002022-12-278463Budget
504246.002022-08-298426Actual
3688420.972025-01-2784212Actual
15180141.992023-05-298468Actual
37126263.002025-02-268463Actual
34946249.002024-12-278464Actual
31156105.022024-08-2884112Actual
3520444.002024-12-278456Actual
1631100.002022-05-298416Budget
9808192.002022-12-278417Actual
2881119.912024-06-2884511Actual
1827961.402023-08-2984111Actual
7022142.002022-10-298464Actual
2237130.552023-12-2784211Actual
18690194.002023-09-288414Actual
16747160.002023-07-298415Actual
1342990.002023-03-298468Budget
28199229.002024-06-288415Actual
2435123.102024-02-2684211Actual
1583517.002023-06-298426Actual
2142247.572023-11-2984411Actual
3593200.002022-07-298414Budget
3331360.332024-10-2884411Actual
38957134.802025-03-2984111Actual
36189174.002025-01-278465Actual
75794.002022-04-288466Actual
28644178.362024-06-288468Actual
12050200.002023-02-268417Budget
5511135.932022-08-298428Actual
12378107.002023-03-298413Actual
8142155.002022-11-298464Actual
29140360.002024-07-288413Actual
1801069.002023-08-298466Actual
32764250.002024-10-288465Actual
1901483.002023-09-288466Actual
1429145.442023-04-2884311Actual
861380.002022-11-298466Budget
524499.002022-08-298466Actual
551090.002022-08-298428Budget
8143200.002022-11-298464Budget
3290386.002024-10-288446Actual
24852122.002024-03-288415Actual
2538311.402024-03-2884211Actual
8363100.002022-11-298416Budget
10321200.002023-01-278414Budget
3733147.002022-07-298415Actual
3517869.002024-12-278446Actual
2846100.002022-06-298436Budget
27049241.002024-05-288415Actual
13544217.002023-04-288463Actual
2245877.362023-12-2784611Actual
2096027.002023-11-298426Actual
36096241.002025-01-278464Actual
31987411.692024-09-278418Actual
6636117.752022-09-288428Actual
29764176.842024-07-288428Actual
12945107.002023-03-298436Actual
10846103.002023-01-278466Actual
3373363.002024-11-288473Actual
18782108.002023-09-288415Actual
32551177.002024-10-288463Actual
22252122.302023-12-278428Actual
19599288.002023-10-298413Actual
65072.002022-04-288446Actual
36975145.112025-01-2784113Actual
2611177.002022-06-298415Actual
36917131.612025-01-2784612Actual
915730.002022-12-278473Budget
3067949.002024-08-288456Actual
4261100.002022-07-298467Budget
1936634.802023-09-2884411Actual
14770102.002023-05-298465Actual
10693100.002023-01-278436Budget
14643187.002023-05-298414Actual
36537496.542025-01-278418Actual
11720108.002023-02-268416Actual
23108196.002024-01-278417Actual
242730.002022-06-298473Budget
28524213.002024-06-288467Actual
1552114.002022-05-298465Actual
391857.002022-07-298426Actual
2645439.062024-04-2784211Actual
28582492.002024-06-288418Actual
2873043.312024-06-2884211Actual
2291177.002024-01-278416Actual
3685682.682025-01-2784112Actual
29050201.262024-06-2884213Actual
25142276.002024-03-288417Actual
30209134.592024-07-2884613Actual
5572123.812022-08-298468Actual
1882100.002022-05-298466Budget
164465.012023-06-2984212Actual
11818117.002023-02-268436Actual
2993892.252024-07-2884411Actual
6963180.002022-10-298414Actual
177483.002022-05-298446Actual
205403.952023-10-2984212Actual
406149.002022-07-298456Actual
1490200.002022-05-298415Budget
1998461.002023-10-298446Actual
32459118.802024-09-2784613Actual
30862542.002024-08-288418Actual
4713200.002022-08-298414Budget
1551100.002022-05-298465Budget
3458335.872024-11-2884212Actual
24204270.782024-02-268418Actual
616750.002022-09-288426Budget
34001123.002024-11-288436Actual
2999116.002022-06-298466Actual
4994100.002022-08-298416Budget
1848010.332023-08-2984112Actual
24675192.002024-03-288463Actual
11500144.002023-02-268464Actual
9868100.002022-12-278467Budget
3679882.682025-01-2784611Actual
16689105.002023-07-298464Actual
39039115.652025-03-2984411Actual
164778.212023-06-2984612Actual
13321243.512023-03-298418Actual
10459156.002023-01-278415Actual
3438237.992024-11-2884211Actual
2845130.002022-06-298436Actual
167930.002022-05-298426Budget
3078200.002022-06-298417Budget
32729257.002024-10-288415Actual
1526611.402023-05-2984211Actual
1026114.722022-04-288428Actual
16534318.002023-07-298413Actual
5839242.002022-09-288414Actual
803430.002022-11-298473Budget
2494562.002024-03-288416Actual
11501100.002023-02-268464Budget
10134105.002023-01-278413Actual
34142333.002024-11-288417Actual
37686385.942025-02-268418Actual
37002164.412025-01-2784213Actual
1995897.002023-10-298436Actual
289390.002022-06-298446Budget
26957309.002024-05-288414Actual
2148134.422022-05-298428Actual
743133.002022-10-298456Actual
1733249.702023-07-2984411Actual
663790.002022-09-288428Budget
2672064.412024-04-2784113Actual
27430357.152024-05-288418Actual
188377.002022-05-298466Actual
636890.002022-09-288466Budget
2293819.002024-01-278426Actual
3792185.002022-07-298465Actual
4448131.392022-07-298468Actual
1851314.592023-08-2984612Actual
962470.002022-12-278446Budget
15502364.002023-06-298413Actual
30301210.002024-08-288463Actual
27550159.272024-05-2884111Actual
8753100.002022-11-298467Budget
8612100.002022-11-298466Actual
19633182.002023-10-298463Actual
1111280.002023-01-278428Budget
888190.002022-11-298428Budget
2757853.952024-05-2884211Actual
1692164.002023-07-298446Actual
6588220.782022-09-288418Actual
2201564.002023-12-278446Actual
17192163.212023-07-298468Actual
20628333.002023-11-298413Actual
3127678.452024-08-2884113Actual
894070.002022-11-298468Budget
1689590.002023-07-298436Actual
1765835.002023-08-298473Actual
32636448.002024-10-288414Actual
13509294.002023-04-288413Actual
1303968.002023-03-298456Actual
3833354.002025-03-298473Actual
34702152.132024-11-2884213Actual
39338190.732025-03-2984613Actual
2777924.162024-05-2884212Actual
2288125.002022-06-298413Actual
3180550.002024-09-278456Actual
6447200.002022-09-288417Budget
17720120.002023-08-298464Actual
30030103.952024-07-2884112Actual
9947325.332022-12-278418Actual
5462311.692022-08-298418Actual
2955348.002024-07-288456Actual
2299252.002024-01-278446Actual
3800673.102025-02-2684112Actual
27195135.002024-05-288436Actual
3783427.362025-02-2684211Actual
2508581.002024-03-288466Actual
10381116.002023-01-278464Actual
38602138.002025-03-298436Actual
979200.002022-04-288418Budget
23823162.002024-02-268415Actual
1866241.002023-09-288473Actual
22166194.002023-12-278467Actual
1289736.002023-03-298426Actual
242631.002022-06-298473Actual
518650.002022-08-298456Budget
3734200.002022-07-298415Budget
38687103.002025-03-298466Actual
10741100.002023-01-278446Budget
972873.002022-12-278466Actual
31895316.002024-09-278417Actual
6509161.002022-09-288467Actual
1727823.102023-07-2984211Actual
1887560.002023-09-288416Actual
3106484.802024-08-2884411Actual
1594869.002023-06-298466Actual
2178485.002023-12-278464Actual
37806114.592025-02-2684111Actual
1167100.002022-05-298413Budget
33139172.302024-10-288428Actual
28610193.512024-06-288428Actual
234963.002022-06-298463Actual
2148345.442023-11-2984611Actual
6776100.002022-10-298413Budget
795780.002022-11-298463Budget
10694124.002023-01-278436Actual
1251930.002023-03-298473Budget
38068205.022025-02-2684612Actual
20100224.002023-10-298417Actual
1350180.002022-05-298414Actual
12629156.002023-03-298464Actual
16782164.002023-07-298465Actual
38899195.022025-03-298468Actual
1382097.002023-04-288416Actual
3862867.002025-03-298446Actual
1750914.592023-07-2984612Actual
7023200.002022-10-298464Budget
1842242.252023-08-2984611Actual
3343320.972024-10-2884212Actual
571370.002022-09-288463Budget
3077222.002022-06-298417Actual
2998100.002022-06-298466Budget
30177164.412024-07-2884213Actual
1993030.002023-10-298426Actual
1621868.852023-06-2984111Actual
37246288.002025-02-268464Actual
9578100.002022-12-278436Budget
37034134.592025-01-2784613Actual
21665204.002023-12-278463Actual
144365.012023-04-2884212Actual
7101130.002022-10-298415Actual
28347146.002024-06-288436Actual
2443211.402024-02-2684511Actual
35768205.022024-12-2784612Actual
15657125.002023-06-298464Actual
7338117.002022-10-298436Actual
1490957.002023-05-298446Actual
1482881.002023-05-298416Actual
5978200.002022-09-288415Budget
967236.002022-12-278456Actual
39278106.522025-03-2984113Actual
3488379.002024-12-278473Actual
24640333.002024-03-288413Actual
3870110.002022-07-298416Actual
1197090.002023-02-268466Budget
1064440.002023-01-278426Budget
2101200.002022-05-298418Budget
29736425.332024-07-288418Actual
1396076.002023-04-288466Actual
3791513.532025-02-2684511Actual
14558204.002023-05-298463Actual
122592.002022-05-298463Actual
9265200.002022-12-278464Budget
3718380.002025-02-268473Actual
1191260.002023-02-268456Budget
1166129.002022-05-298413Actual
1931213.532023-09-2884211Actual
34497149.702024-11-2884611Actual
2650840.122024-04-2784411Actual
36302125.002025-01-278436Actual
3408578.002024-11-288466Actual
3101036.932024-08-2884211Actual
1423657.142023-04-2884111Actual
365147.002022-04-288415Actual
1284891.002023-03-298416Actual
22726189.002024-01-278414Actual
3968100.002022-07-298436Budget
3405351.002024-11-288456Actual
2669100.002022-06-298465Budget
25000109.002024-03-288436Actual
25734181.002024-04-278463Actual
2098899.002023-11-298436Actual
34734117.042024-11-2884613Actual
255557.142024-03-2884112Actual
5650100.002022-09-288413Budget
34826191.002024-12-278463Actual
3523787.002024-12-278466Actual
32962115.002024-10-288466Actual
11641164.002023-02-268465Actual
2334936.932024-01-2784211Actual
2611843.002024-04-278456Actual
29972102.892024-07-2884611Actual
38779222.002025-03-298467Actual
33231160.342024-10-2884111Actual
3603460.002025-01-278473Actual
245512.892024-02-2684212Actual
13241100.002023-03-298467Budget
6510100.002022-09-288467Budget
10320180.002023-01-278414Actual
1197178.002023-02-268466Actual
31753125.002024-09-278436Actual
37091396.002025-02-268413Actual
2399767.002024-02-268446Actual
17778110.002023-08-298415Actual
2343013.532024-01-2784511Actual
3325959.272024-10-2884211Actual
2502660.002024-03-288446Actual
12566193.002023-03-298414Actual
565194.002022-09-288413Actual
1969083.002023-10-298473Actual
10985100.002023-01-278467Budget
683793.002022-10-298463Actual
11580182.002023-02-268415Actual
7570200.002022-10-298417Budget
8362138.002022-11-298416Actual
444780.002022-07-298468Budget
972980.002022-12-278466Budget
2533130.002022-06-298464Actual
438990.002022-07-298428Budget
518557.002022-08-298456Actual
31098107.142024-08-2884611Actual
2749100.002022-06-298416Budget
5898115.002022-09-288464Actual
20841155.002023-11-298415Actual
37948105.022025-02-2684611Actual
25297166.242024-03-288468Actual
3742432.002025-02-268426Actual
26305484.422024-04-278418Actual
1059790.002023-01-278416Budget
3140114.002022-06-298467Actual
4262147.002022-07-298467Actual
7337100.002022-10-298436Budget
174785.012023-07-2984212Actual
205137.142023-10-2984112Actual
2541027.362024-03-2884311Actual
36599184.422025-01-278468Actual
7897100.002022-11-298413Budget
3791200.002022-07-298465Budget
3627432.002025-01-278426Actual
17813144.002023-08-298465Actual
38837414.732025-03-298418Actual
10517100.002023-01-278465Budget
9481100.002022-12-278416Budget
4995103.002022-08-298416Actual
13725182.002023-04-288415Actual
850665.002022-11-298446Actual
10926200.002023-01-278417Budget
25856161.002024-04-278464Actual
14114301.092023-04-288418Actual
17601202.002023-08-298463Actual
9867121.002022-12-278467Actual
2497218.002024-03-288426Actual
33525122.312024-10-2884113Actual
31929280.002024-09-278467Actual
1310090.002023-03-298466Budget
31547206.002024-09-278464Actual
1392743.002023-04-288456Actual
458762.002022-08-298463Actual
34235410.182024-11-288418Actual

Generated 2025-05-28 17:45:01.905 UTC