[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 496  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-298463Actual
35507120.972024-12-2784111Actual
9480123.002022-12-278416Actual
26366187.452024-04-278468Actual
24640333.002024-03-288413Actual
3556276.292024-12-2784311Actual
1993030.002023-10-298426Actual
36247135.002025-01-278416Actual
3918650.762025-03-2984212Actual
21282146.542023-11-298468Actual
326780.002022-06-298428Budget
1429145.442023-04-2884311Actual
38454215.002025-03-298415Actual
39100132.682025-03-2984611Actual
611894.002022-09-288416Actual
37594304.002025-02-268417Actual
3901263.532025-03-2984311Actual
3673975.232025-01-2784411Actual
458762.002022-08-298463Actual
2846100.002022-06-298436Budget
11113128.362023-01-278428Actual
144098.212023-04-2884112Actual
2289100.002022-06-298413Budget
1725064.592023-07-2984111Actual
21665204.002023-12-278463Actual
1026114.722022-04-288428Actual
38068205.022025-02-2684612Actual
1289736.002023-03-298426Actual
3632876.002025-01-278446Actual
2549760.332024-03-2884611Actual
513980.002022-08-298446Budget
669880.002022-09-288468Budget
13321243.512023-03-298418Actual
3325959.272024-10-2884211Actual
24146158.002024-02-268467Actual
108590.002022-04-288468Budget
26780141.612024-04-2784613Actual
1005670.002022-12-278468Budget
28644178.362024-06-288468Actual
2505229.002024-03-288456Actual
2288125.002022-06-298413Actual
29260327.002024-07-288414Actual
19599288.002023-10-298413Actual
1580888.002023-06-298416Actual
6697132.902022-09-288468Actual
23108196.002024-01-278417Actual
2104051.002023-11-298456Actual
14176145.022023-04-288468Actual
1251930.002023-03-298473Budget
2757853.952024-05-2884211Actual
1694739.002023-07-298456Actual
3015057.392024-07-2884113Actual
3688420.972025-01-2784212Actual
1552114.002022-05-298465Actual
13179148.002023-03-298417Actual
16569180.002023-07-298463Actual
2538311.402024-03-2884211Actual
35039162.002024-12-278465Actual
14114301.092023-04-288418Actual
14524252.002023-05-298413Actual
4123124.002022-07-298466Actual
7337100.002022-10-298436Budget
1866241.002023-09-288473Actual
55440.002022-04-288426Actual
17037196.002023-07-298417Actual
245247.142024-02-2684112Actual
8143200.002022-11-298464Budget
34702152.132024-11-2884213Actual
7629100.002022-10-298467Budget
10985100.002023-01-278467Budget
2543729.482024-03-2884411Actual
21989111.002023-12-278436Actual
738570.002022-10-298446Budget
837147.002022-04-288417Actual
7756104.112022-10-298428Actual
23823162.002024-02-268415Actual
31098107.142024-08-2884611Actual
6448240.002022-09-288417Actual
11818117.002023-02-268436Actual
2437831.612024-02-2684311Actual
2178485.002023-12-278464Actual
2642690.122024-04-2784111Actual
2299252.002024-01-278446Actual
25734181.002024-04-278463Actual
31698108.002024-09-278416Actual
167930.002022-05-298426Budget
2612200.002022-06-298415Budget
39305210.032025-03-2984213Actual
29353262.002024-07-288415Actual
2611177.002022-06-298415Actual
1423657.142023-04-2884111Actual
15025261.002023-05-298417Actual
32608107.002024-10-288473Actual
7162100.002022-10-298465Budget
30769315.002024-08-288417Actual
33111352.602024-10-288418Actual
4853190.002022-08-298415Actual
3405100.002022-07-298413Budget
8222160.002022-11-298415Actual
9264174.002022-12-278464Actual
24204270.782024-02-268418Actual
16689105.002023-07-298464Actual
6263101.002022-09-288446Actual
838200.002022-04-288417Budget
5092100.002022-08-298436Budget
4775153.002022-08-298464Actual
31605235.002024-09-278415Actual
2093369.002023-11-298416Actual
16040198.002023-06-298467Actual
354436.002022-07-298473Actual
4712196.002022-08-298414Actual
2157413.532023-11-2984612Actual
13241100.002023-03-298467Budget
27337272.002024-05-288417Actual
7630169.002022-10-298467Actual
2242548.632023-12-2784411Actual
1942657.142023-09-2884611Actual
22166194.002023-12-278467Actual
2724743.002024-05-288456Actual
23858143.002024-02-268465Actual
3118436.932024-08-2884212Actual
3101036.932024-08-2884211Actual
3221631.612024-09-2784511Actual
182138.002022-05-298456Actual
2293819.002024-01-278426Actual
13180200.002023-03-298417Budget
1186474.002023-02-268446Actual
28292118.002024-06-288416Actual
23229135.932024-01-278428Actual
2991196.512024-07-2884311Actual
2148345.442023-11-2984611Actual
1360379.002023-04-288473Actual
10925164.002023-01-278417Actual
26837300.002024-05-288413Actual
2947334.002024-07-288426Actual
2923282.002024-07-288473Actual
6119100.002022-09-288416Budget
2958684.002024-07-288466Actual
28199229.002024-06-288415Actual
4854200.002022-08-298415Budget
506118.002022-04-288416Actual
3397336.002024-11-288426Actual
1382097.002023-04-288416Actual
32764250.002024-10-288465Actual
2042126.292023-10-2984511Actual
28903105.022024-06-2884112Actual
34675134.592024-11-2884113Actual
35707122.042024-12-2784112Actual
1191139.002023-02-268456Actual
1489216.002022-05-298415Actual
907974.002022-12-278463Actual
2142247.572023-11-2984411Actual
2334936.932024-01-2784211Actual
518557.002022-08-298456Actual
565194.002022-09-288413Actual
366200.002022-04-288415Budget
2611843.002024-04-278456Actual
24232146.542024-02-268428Actual
1461538.002023-05-298473Actual
1692164.002023-07-298446Actual
1435145.442023-04-2884611Actual
8753100.002022-11-298467Budget
3326140.482022-06-298468Actual
28347146.002024-06-288436Actual
28582492.002024-06-288418Actual
2656944.382024-04-2784611Actual
8363100.002022-11-298416Budget
10459156.002023-01-278415Actual
33525122.312024-10-2884113Actual
27372223.002024-05-288467Actual
26245208.002024-04-278467Actual
1131270.002023-02-268463Budget
1789828.002023-08-298426Actual
9401100.002022-12-278465Budget
34177184.002024-11-288467Actual
17871100.002023-08-298416Actual
9577117.002022-12-278436Actual
2134053.952023-11-2984111Actual
214980.002022-05-298428Budget
13509294.002023-04-288413Actual
23143232.002024-01-278467Actual
20841155.002023-11-298415Actual
3180550.002024-09-278456Actual
1901483.002023-09-288466Actual
1735912.462023-07-2984511Actual
14019162.002023-04-288417Actual
4713200.002022-08-298414Budget
27492184.422024-05-288468Actual
3582671.432024-12-2784113Actual
12379100.002023-03-298413Budget
10694124.002023-01-278436Actual
38957134.802025-03-2984111Actual
9344100.002022-12-278415Budget
30479221.002024-08-288415Actual
35977205.002025-01-278463Actual
7241100.002022-10-298416Budget
1893094.002023-09-288436Actual
2458310.332024-02-2684612Actual
33796204.002024-11-288464Actual
37537104.002025-02-268466Actual
205403.952023-10-2984212Actual
3870110.002022-07-298416Actual
9343136.002022-12-278415Actual
3898563.532025-03-2984211Actual
3812697.742025-02-2684113Actual
37002164.412025-01-2784213Actual
33946116.002024-11-288416Actual
24265211.692024-02-268468Actual
34354196.512024-11-2884111Actual
9204220.002022-12-278414Actual
234880.002022-06-298463Budget
23765151.002024-02-268464Actual
3373363.002024-11-288473Actual
1485531.002023-05-298426Actual
616645.002022-09-288426Actual
17926112.002023-08-298436Actual
245512.892024-02-2684212Actual
557180.002022-08-298468Budget
4262147.002022-07-298467Actual
4994100.002022-08-298416Budget
3668557.142025-01-2784211Actual
1730530.552023-07-2984311Actual
2346356.082024-01-2784611Actual
2432352.892024-02-2684111Actual
122480.002022-05-298463Budget
21127160.002023-11-298417Actual
781770.002022-10-298468Budget
1797831.002023-08-298456Actual
2601153.002024-04-278416Actual
35387410.182024-12-278418Actual
9868100.002022-12-278467Budget
7709193.512022-10-298418Actual
518650.002022-08-298456Budget
1535467.782023-05-2984611Actual
10926200.002023-01-278417Budget
603112.002022-04-288436Actual
279625.002022-06-298426Actual
10135100.002023-01-278413Budget
25297166.242024-03-288468Actual
2107086.002023-11-298466Actual
174515.012023-07-2984112Actual
15502364.002023-06-298413Actual
1390159.002023-04-288446Actual
205137.142023-10-2984112Actual
69747.002022-04-288456Actual
1446711.402023-04-2884612Actual
24675192.002024-03-288463Actual
3747892.002025-02-268446Actual
2541027.362024-03-2884311Actual
37339208.002025-02-268465Actual
2031276.292023-10-2984111Actual
65190.002022-04-288446Budget
12050200.002023-02-268417Budget
225200.002022-04-288414Budget
35415182.902024-12-278428Actual
22252122.302023-12-278428Actual
10693100.002023-01-278436Budget
1559449.002023-06-298473Actual
255826.082024-03-2884212Actual
1019580.002023-01-278463Actual
2533130.002022-06-298464Actual
65072.002022-04-288446Actual
897100.002022-04-288467Budget
2057113.532023-10-2984612Actual
28022222.002024-06-288463Actual
354540.002022-07-298473Budget
19845117.002023-10-298465Actual
513853.002022-08-298446Actual
6588220.782022-09-288418Actual
22853108.002024-01-278465Actual
1223880.002023-02-268428Budget
1887560.002023-09-288416Actual
36154275.002025-01-278415Actual
18690194.002023-09-288414Actual
11065200.002023-01-278418Budget
9792.002022-04-288463Actual
3266102.602022-06-298428Actual
27693111.402024-05-2884611Actual
28489404.002024-06-288417Actual
636967.002022-09-288466Actual
1969083.002023-10-298473Actual
3592213.002022-07-298414Actual
35329254.002024-12-278467Actual
743240.002022-10-298456Budget
789696.002022-11-298413Actual
6039200.002022-09-288465Budget
2728082.002024-05-288466Actual
803527.002022-11-298473Actual
16782164.002023-07-298465Actual
907880.002022-12-278463Budget
7338117.002022-10-298436Actual
154127.142023-05-2984112Actual
1990385.002023-10-298416Actual
7022142.002022-10-298464Actual
10134105.002023-01-278413Actual
2662812.462024-04-2784112Actual
27550159.272024-05-2884111Actual
8082218.002022-11-298414Actual
28965129.482024-06-2884612Actual
19718158.002023-10-298414Actual
2884582.682024-06-2884611Actual
2144910.332023-11-2984511Actual
962470.002022-12-278446Budget
12378107.002023-03-298413Actual
5898115.002022-09-288464Actual
616750.002022-09-288426Budget
30030103.952024-07-2884112Actual
5839242.002022-09-288414Actual
36189174.002025-01-278465Actual
2245877.362023-12-2784611Actual
38153118.802025-02-2684213Actual
130218.002022-05-298473Actual
1139130.002023-02-268473Budget
34791323.002024-12-278413Actual
1496870.002023-05-298466Actual
2402357.002024-02-268456Actual
3218269.272022-06-298418Actual
13665134.002023-04-288464Actual
1632712.462023-06-2984511Actual
2502660.002024-03-288446Actual
1166129.002022-05-298413Actual
3292943.002024-10-288456Actual
3106484.802024-08-2884411Actual
3443682.682024-11-2884411Actual
15118334.422023-05-298418Actual
3509784.002024-12-278416Actual
1084790.002023-01-278466Budget
255557.142024-03-2884112Actual
1727135.002022-05-298436Actual
9019100.002022-12-278413Budget
29764176.842024-07-288428Actual
33888239.002024-11-288465Actual
9265200.002022-12-278464Budget
7569240.002022-10-298417Actual
34946249.002024-12-278464Actual
1961160.002022-05-298417Actual
2405555.002024-02-268466Actual
2022128.002022-05-298467Actual
3638792.002025-01-278466Actual
16005218.002023-06-298417Actual
2722195.002024-05-288446Actual
32341153.952024-09-2784612Actual
21220346.542023-11-298418Actual
2881119.912024-06-2884511Actual
1551100.002022-05-298465Budget
35004297.002024-12-278415Actual
3833354.002025-03-298473Actual
9481100.002022-12-278416Budget
36537496.542025-01-278418Actual
28702165.662024-06-2884111Actual
17686147.002023-08-298414Actual
36302125.002025-01-278436Actual
37628271.002025-02-268467Actual
1830712.462023-08-2984211Actual
11817100.002023-02-268436Budget
1078860.002023-01-278456Budget
34497149.702024-11-2884611Actual
5838200.002022-09-288414Budget
1488396.002023-05-298436Actual
37806114.592025-02-2684111Actual
27751116.722024-05-2884112Actual
3213573.102024-09-2784211Actual
6510100.002022-09-288467Budget
12708200.002023-03-298415Budget
631050.002022-09-288456Budget
1350180.002022-05-298414Actual
3438237.992024-11-2884211Actual
888190.002022-11-298428Budget
25142276.002024-03-288417Actual
17625.002022-04-288473Actual

Generated 2025-05-28 17:53:11.791 UTC