[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 896  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-02-268415Actual
10055138.962022-12-278468Actual
7161135.002022-10-298465Actual
18690194.002023-09-288414Actual
3676639.062025-01-2784511Actual
24204270.782024-02-268418Actual
1998461.002023-10-298446Actual
551090.002022-08-298428Budget
34296193.512024-11-288468Actual
1027332.002023-01-278473Actual
2535576.292024-03-2884111Actual
8459120.002022-11-298436Actual
962470.002022-12-278446Budget
28292118.002024-06-288416Actual
10135100.002023-01-278413Budget
401580.002022-07-298446Budget
34911403.002024-12-278414Actual
781895.022022-10-298468Actual
37211424.002025-02-268414Actual
2728082.002024-05-288466Actual
1244166.002023-03-298463Actual
20193279.872023-10-298418Actual
1299299.002023-03-298446Actual
17926112.002023-08-298436Actual
2757853.952024-05-2884211Actual
2991196.512024-07-2884311Actual
35329254.002024-12-278467Actual
29798231.392024-07-288468Actual
3148477.002024-09-278473Actual
401491.002022-07-298446Actual
2039443.312023-10-2984411Actual
524499.002022-08-298466Actual
2096027.002023-11-298426Actual
6510100.002022-09-288467Budget
1251842.002023-03-298473Actual
27812189.062024-05-2884612Actual
3224984.802024-09-2784611Actual
2505229.002024-03-288456Actual
17158107.142023-07-298428Actual
1336980.002023-03-298428Budget
22761101.002024-01-278464Actual
861380.002022-11-298466Budget
38361395.002025-03-298414Actual
3739799.002025-02-268416Actual
888190.002022-11-298428Budget
25699240.002024-04-278413Actual
438990.002022-07-298428Budget
39338190.732025-03-2984613Actual
3077222.002022-06-298417Actual
1694739.002023-07-298456Actual
2139550.762023-11-2984311Actual
31895316.002024-09-278417Actual
3218269.272022-06-298418Actual
2136829.482023-11-2984211Actual
663790.002022-09-288428Budget
2343013.532024-01-2784511Actual
1310187.002023-03-298466Actual
7102100.002022-10-298415Budget
1111280.002023-01-278428Budget
838200.002022-04-288417Budget
458670.002022-08-298463Budget
235219.272024-01-2784112Actual
326780.002022-06-298428Budget
2144910.332023-11-2984511Actual
14770102.002023-05-298465Actual
11720108.002023-02-268416Actual
164465.012023-06-2984212Actual
11064251.092023-01-278418Actual
1489216.002022-05-298415Actual
2749100.002022-06-298416Budget
7338117.002022-10-298436Actual
30924281.392024-08-288468Actual
789696.002022-11-298413Actual
3509784.002024-12-278416Actual
571273.002022-09-288463Actual
33139172.302024-10-288428Actual
35886141.612024-12-2784613Actual
841047.002022-11-298426Actual
12111100.002023-02-268467Budget
3458335.872024-11-2884212Actual
16160211.692023-06-298468Actual
23645151.002024-02-268463Actual
1139018.002023-02-268473Actual
2337639.062024-01-2784311Actual
38744355.002025-03-298417Actual
1969083.002023-10-298473Actual
164778.212023-06-2984612Actual
2543729.482024-03-2884411Actual
346766.002022-07-298463Actual
24640333.002024-03-288413Actual
2669100.002022-06-298465Budget
265359.272024-04-2784511Actual
32822127.002024-10-288416Actual
17778110.002023-08-298415Actual
579040.002022-09-288473Budget
255826.082024-03-2884212Actual
102780.002022-04-288428Budget
130218.002022-05-298473Actual
962568.002022-12-278446Actual
122592.002022-05-298463Actual
3326140.482022-06-298468Actual
34354196.512024-11-2884111Actual
3745299.002025-02-268436Actual
2875773.102024-06-2884311Actual
967236.002022-12-278456Actual
10596104.002023-01-278416Actual
182138.002022-05-298456Actual
17686147.002023-08-298414Actual
1851314.592023-08-2984612Actual
33019353.002024-10-288417Actual
30177164.412024-07-2884213Actual
29083132.832024-06-2884613Actual
636967.002022-09-288466Actual
2237130.552023-12-2784211Actual
21282146.542023-11-298468Actual
27751116.722024-05-2884112Actual
3632876.002025-01-278446Actual
34177184.002024-11-288467Actual
406149.002022-07-298456Actual
6636117.752022-09-288428Actual
75794.002022-04-288466Actual
354436.002022-07-298473Actual
749073.002022-10-298466Actual
9680.002022-04-288463Budget
2093369.002023-11-298416Actual
855440.002022-11-298456Budget
2958684.002024-07-288466Actual
11641164.002023-02-268465Actual
2601153.002024-04-278416Actual
17625.002022-04-288473Actual
2998100.002022-06-298466Budget
38241326.002025-03-298413Actual
3967124.002022-07-298436Actual
2873043.312024-06-2884211Actual
1384725.002023-04-288426Actual
21248176.842023-11-298428Actual
1739372.042023-07-2984611Actual
3573550.762024-12-2784212Actual
2538311.402024-03-2884211Actual
10460200.002023-01-278415Budget
915730.002022-12-278473Budget
3443682.682024-11-2884411Actual
2765940.122024-05-2884511Actual
31218162.462024-08-2884612Actual
1461538.002023-05-298473Actual
1303968.002023-03-298456Actual
30804240.002024-08-288467Actual
38068205.022025-02-2684612Actual
1392743.002023-04-288456Actual
8143200.002022-11-298464Budget
775790.002022-10-298428Budget
2837378.002024-06-288446Actual
15715125.002023-06-298415Actual
1750914.592023-07-2984612Actual
2346356.082024-01-2784611Actual
2204139.002023-12-278456Actual
22285145.022023-12-278468Actual
23765151.002024-02-268464Actual
24265211.692024-02-268468Actual
13665134.002023-04-288464Actual
25177198.002024-03-288467Actual
3140114.002022-06-298467Actual
4995103.002022-08-298416Actual
9344100.002022-12-278415Budget
5977185.002022-09-288415Actual
1197178.002023-02-268466Actual
2340347.572024-01-2784411Actual
3404113.002022-07-298413Actual
34791323.002024-12-278413Actual
13242158.002023-03-298467Actual
406250.002022-07-298456Budget
1289736.002023-03-298426Actual
1488396.002023-05-298436Actual
9265200.002022-12-278464Budget
2807981.002024-06-288473Actual
35977205.002025-01-278463Actual
3655135.002022-07-298464Actual
1887560.002023-09-288416Actual
9480123.002022-12-278416Actual
2399767.002024-02-268446Actual
26872252.002024-05-288463Actual
683680.002022-10-298463Budget
32341153.952024-09-2784612Actual
17566355.002023-08-298413Actual
2004369.002023-10-298466Actual
504350.002022-08-298426Budget
15750143.002023-06-298465Actual
2831929.002024-06-288426Actual
24675192.002024-03-288463Actual
33761316.002024-11-288414Actual
1928468.852023-09-2884111Actual
23201240.482024-01-278418Actual
4340184.422022-07-298418Actual
1686724.002023-07-298426Actual
24887125.002024-03-288465Actual
8284116.002022-11-298465Actual
13544217.002023-04-288463Actual
466436.002022-08-298473Actual
3067949.002024-08-288456Actual
32962115.002024-10-288466Actual
245512.892024-02-2684212Actual
979200.002022-04-288418Budget
3561615.652024-12-2784511Actual
38899195.022025-03-298468Actual
8832200.002022-11-298418Budget
12049164.002023-02-268417Actual
16098305.632023-06-298418Actual
2714086.002024-05-288416Actual
28903105.022024-06-2884112Actual
144098.212023-04-2884112Actual
29023106.522024-06-2884113Actual
2494562.002024-03-288416Actual
1166129.002022-05-298413Actual
1830712.462023-08-2984211Actual
2107086.002023-11-298466Actual
2497218.002024-03-288426Actual
1197090.002023-02-268466Budget
2944696.002024-07-288416Actual
1284891.002023-03-298416Actual
3870110.002022-07-298416Actual
16534318.002023-07-298413Actual
34702152.132024-11-2884213Actual
122480.002022-05-298463Budget
32399127.572024-09-2784113Actual
18817165.002023-09-288465Actual
3635460.002025-01-278456Actual
19192160.182023-09-288428Actual
1727823.102023-07-2984211Actual
1191139.002023-02-268456Actual
3065360.002024-08-288446Actual
3035884.002024-08-288473Actual
4774100.002022-08-298464Budget
3742432.002025-02-268426Actual
8833199.572022-11-298418Actual
34263245.032024-11-288428Actual
3408578.002024-11-288466Actual
1026114.722022-04-288428Actual
2947334.002024-07-288426Actual
1396076.002023-04-288466Actual
17130264.722023-07-298418Actual
2609248.002024-04-278446Actual
1591549.002023-06-298456Actual
9946200.002022-12-278418Budget
1627331.612023-06-2984311Actual
4527100.002022-08-298413Budget
37339208.002025-02-268465Actual
32015226.842024-09-278428Actual
3078200.002022-06-298417Budget
15146126.842023-05-298428Actual
2334936.932024-01-2784211Actual
20100224.002023-10-298417Actual
23823162.002024-02-268415Actual
23971105.002024-02-268436Actual
22224251.092023-12-278418Actual
3685682.682025-01-2784112Actual
8362138.002022-11-298416Actual
3668557.142025-01-2784211Actual
35853148.622024-12-2784213Actual
31392356.002024-09-278413Actual
604100.002022-04-288436Budget
4713200.002022-08-298414Budget
1284990.002023-03-298416Budget
2391699.002024-02-268416Actual
728950.002022-10-298426Budget
274897.002022-06-298416Actual
30572112.002024-08-288416Actual
28524213.002024-06-288467Actual
10741100.002023-01-278446Budget
26747208.272024-04-2784213Actual
27492184.422024-05-288468Actual
36189174.002025-01-278465Actual
12191200.002023-02-268418Budget
1304060.002023-03-298456Budget
35039162.002024-12-278465Actual
18188117.752023-08-298428Actual
17720120.002023-08-298464Actual
513853.002022-08-298446Actual
36479249.002025-01-278467Actual
6216100.002022-09-288436Budget
3654100.002022-07-298464Budget
9401100.002022-12-278465Budget
35507120.972024-12-2784111Actual
33641293.002024-11-288413Actual
29140360.002024-07-288413Actual
1901483.002023-09-288466Actual
1172190.002023-02-268416Budget
13180200.002023-03-298417Budget
11253140.002023-02-268413Actual
2305185.002024-01-278466Actual
34675134.592024-11-2884113Actual
279730.002022-06-298426Budget
37304259.002025-02-268415Actual
29501136.002024-07-288436Actual
25856161.002024-04-278464Actual
506118.002022-04-288416Actual
2692986.002024-05-288473Actual
29388189.002024-07-288465Actual
36537496.542025-01-278418Actual
215418.212023-11-2984112Actual
616645.002022-09-288426Actual
30266373.002024-08-288413Actual
12379100.002023-03-298413Budget
6589100.002022-09-288418Budget
26333198.052024-04-278428Actual
4261100.002022-07-298467Budget
1728100.002022-05-298436Budget
32877109.002024-10-288436Actual
1827961.402023-08-2984111Actual
2843299.002024-06-288466Actual
31098107.142024-08-2884611Actual
3791200.002022-07-298465Budget
3438237.992024-11-2884211Actual
795678.002022-11-298463Actual
2993892.252024-07-2884411Actual
897100.002022-04-288467Budget
2045541.192023-10-2984611Actual
1086107.142022-04-288468Actual
37888107.142025-02-2684411Actual
6776100.002022-10-298413Budget
1289640.002023-03-298426Budget
11817100.002023-02-268436Budget
795780.002022-11-298463Budget
177483.002022-05-298446Actual
915621.002022-12-278473Actual
26245208.002024-04-278467Actual
781770.002022-10-298468Budget
30421273.002024-08-288464Actual
27337272.002024-05-288417Actual
32459118.802024-09-2784613Actual
3564995.442024-12-2784611Actual
841150.002022-11-298426Budget
15180141.992023-05-298468Actual
13509294.002023-04-288413Actual
2402357.002024-02-268456Actual
2672064.412024-04-2784113Actual
6447200.002022-09-288417Budget
39278106.522025-03-2984113Actual
6040142.002022-09-288465Actual
14558204.002023-05-298463Actual
1689590.002023-07-298436Actual
3871100.002022-07-298416Budget
37686385.942025-02-268418Actual
12050200.002023-02-268417Budget
2533130.002022-06-298464Actual
2239839.062023-12-2784311Actual
36096241.002025-01-278464Actual
1552114.002022-05-298465Actual
36103.002022-04-288413Actual
35415182.902024-12-278428Actual
22606309.002024-01-278413Actual
1376097.002023-04-288465Actual
691430.002022-10-298473Budget
3857453.002025-03-298426Actual
33231160.342024-10-2884111Actual
194843.952023-09-2884112Actual
14054214.002023-04-288467Actual
1636136.932023-06-2984611Actual
38276179.002025-03-298463Actual
504246.002022-08-298426Actual
2648144.382024-04-2784311Actual
2611843.002024-04-278456Actual
34826191.002024-12-278463Actual
28199229.002024-06-288415Actual
2193464.002023-12-278416Actual
3402783.002024-11-288446Actual
3901263.532025-03-2984311Actual
425100.002022-04-288465Budget
30769315.002024-08-288417Actual

Generated 2025-05-28 18:00:34.693 UTC