[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 960  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-288473Actual
1376097.002023-04-288465Actual
1289640.002023-03-298426Budget
21876105.002023-12-278465Actual
2148134.422022-05-298428Actual
10693100.002023-01-278436Budget
3405351.002024-11-288456Actual
16689105.002023-07-298464Actual
13509294.002023-04-288413Actual
2611843.002024-04-278456Actual
10380100.002023-01-278464Budget
3373363.002024-11-288473Actual
2958684.002024-07-288466Actual
29388189.002024-07-288465Actual
28234220.002024-06-288465Actual
1223984.422023-02-268428Actual
1928468.852023-09-2884111Actual
2107086.002023-11-298466Actual
8142155.002022-11-298464Actual
256148.212024-03-2884612Actual
11720108.002023-02-268416Actual
850770.002022-11-298446Budget
35329254.002024-12-278467Actual
34001123.002024-11-288436Actual
3734200.002022-07-298415Budget
9808192.002022-12-278417Actual
3139100.002022-06-298467Budget
2947334.002024-07-288426Actual
32822127.002024-10-288416Actual
4713200.002022-08-298414Budget
2296685.002024-01-278436Actual
8691200.002022-11-298417Budget
22726189.002024-01-278414Actual
10926200.002023-01-278417Budget
37714272.302025-02-268428Actual
1490957.002023-05-298446Actual
36189174.002025-01-278465Actual
2873043.312024-06-2884211Actual
2346356.082024-01-2784611Actual
972980.002022-12-278466Budget
8459120.002022-11-298436Actual
1139018.002023-02-268473Actual
215418.212023-11-2984112Actual
7897100.002022-11-298413Budget
38865149.572025-03-298428Actual
8833199.572022-11-298418Actual
18102129.002023-08-298467Actual
3331360.332024-10-2884411Actual
507100.002022-04-288416Budget
12191200.002023-02-268418Budget
13179148.002023-03-298417Actual
16160211.692023-06-298468Actual
5092100.002022-08-298436Budget
1310090.002023-03-298466Budget
2923282.002024-07-288473Actual
1064541.002023-01-278426Actual
22166194.002023-12-278467Actual
3582671.432024-12-2784113Actual
1901483.002023-09-288466Actual
29678237.002024-07-288467Actual
1789828.002023-08-298426Actual
2096027.002023-11-298426Actual
1117490.002023-01-278468Budget
22252122.302023-12-278428Actual
2843299.002024-06-288466Actual
294050.002022-06-298456Budget
3673975.232025-01-2784411Actual
10596104.002023-01-278416Actual
11818117.002023-02-268436Actual
2998100.002022-06-298466Budget
2666213.532024-04-2784612Actual
17720120.002023-08-298464Actual
838200.002022-04-288417Budget
4123124.002022-07-298466Actual
3638792.002025-01-278466Actual
2148345.442023-11-2984611Actual
391950.002022-07-298426Budget
504350.002022-08-298426Budget
1662688.002023-07-298473Actual
13631137.002023-04-288414Actual
2672064.412024-04-2784113Actual
795780.002022-11-298463Budget
37246288.002025-02-268464Actual
3118436.932024-08-2884212Actual
144365.012023-04-2884212Actual
1005670.002022-12-278468Budget
1299299.002023-03-298446Actual
4775153.002022-08-298464Actual
21220346.542023-11-298418Actual
2757853.952024-05-2884211Actual
26837300.002024-05-288413Actual
2289100.002022-06-298413Budget
8753100.002022-11-298467Budget
2210145.022022-05-298468Actual
1336980.002023-03-298428Budget
3446328.422024-11-2884511Actual
3654100.002022-07-298464Budget
803430.002022-11-298473Budget
33139172.302024-10-288428Actual
10381116.002023-01-278464Actual
13725182.002023-04-288415Actual
27751116.722024-05-2884112Actual
205403.952023-10-2984212Actual
2609248.002024-04-278446Actual
2022128.002022-05-298467Actual
1730530.552023-07-2984311Actual
31753125.002024-09-278436Actual
1431831.612023-04-2884411Actual
27897204.762024-05-2884213Actual
9577117.002022-12-278436Actual
31427180.002024-09-278463Actual
21750165.002023-12-278414Actual
2057113.532023-10-2984612Actual
391857.002022-07-298426Actual
3078200.002022-06-298417Budget
18782108.002023-09-288415Actual
1544514.592023-05-2984612Actual
1893094.002023-09-288436Actual
23765151.002024-02-268464Actual
18605174.002023-09-288463Actual
962470.002022-12-278446Budget
3172535.002024-09-278426Actual
2072044.002023-11-298473Actual
2606690.002024-04-278436Actual
412290.002022-07-298466Budget
1429145.442023-04-2884311Actual
2603818.002024-04-278426Actual
11865100.002023-02-268446Budget
1284990.002023-03-298416Budget
16040198.002023-06-298467Actual
28965129.482024-06-2884612Actual
2201564.002023-12-278446Actual
34734117.042024-11-2884613Actual
1084790.002023-01-278466Budget
2549760.332024-03-2884611Actual
25263158.662024-03-288428Actual
2893122.042024-06-2884212Actual
2724743.002024-05-288456Actual
2669100.002022-06-298465Budget
26957309.002024-05-288414Actual
1191139.002023-02-268456Actual
513980.002022-08-298446Budget
28141201.002024-06-288464Actual
967140.002022-12-278456Budget
1797831.002023-08-298456Actual
2670179.002022-06-298465Actual
2207478.002023-12-278466Actual
5977185.002022-09-288415Actual
7161135.002022-10-298465Actual
3183889.002024-09-278466Actual
14558204.002023-05-298463Actual
11439231.002023-02-268414Actual
15180141.992023-05-298468Actual
234963.002022-06-298463Actual
8143200.002022-11-298464Budget
11253140.002023-02-268413Actual
19599288.002023-10-298413Actual
16534318.002023-07-298413Actual
33111352.602024-10-288418Actual
75794.002022-04-288466Actual
6509161.002022-09-288467Actual
683793.002022-10-298463Actual
29295184.002024-07-288464Actual
915621.002022-12-278473Actual
14735168.002023-05-298415Actual
21127160.002023-11-298417Actual
326780.002022-06-298428Budget
38779222.002025-03-298467Actual
1631100.002022-05-298416Budget
26305484.422024-04-278418Actual
18570380.002023-09-288413Actual
2440547.572024-02-2684411Actual
1890233.002023-09-288426Actual
12708200.002023-03-298415Budget
967236.002022-12-278456Actual
3343320.972024-10-2884212Actual
2104051.002023-11-298456Actual
7337100.002022-10-298436Budget
5324142.002022-08-298417Actual
1559449.002023-06-298473Actual
20100224.002023-10-298417Actual
3488379.002024-12-278473Actual
8363100.002022-11-298416Budget
9343136.002022-12-278415Actual
20748218.002023-11-298414Actual
1523868.852023-05-2984111Actual
9994179.872022-12-278428Actual
2601153.002024-04-278416Actual
3833354.002025-03-298473Actual
4774100.002022-08-298464Budget
1636136.932023-06-2984611Actual
1692164.002023-07-298446Actual
17072142.002023-07-298467Actual
1727823.102023-07-2984211Actual
30421273.002024-08-288464Actual
907974.002022-12-278463Actual
225200.002022-04-288414Budget
1739372.042023-07-2984611Actual
11065200.002023-01-278418Budget
33231160.342024-10-2884111Actual
18724120.002023-09-288464Actual
1583517.002023-06-298426Actual
33584206.522024-10-2884613Actual
1895647.002023-09-288446Actual
3627432.002025-01-278426Actual
9344100.002022-12-278415Budget
16747160.002023-07-298415Actual
4712196.002022-08-298414Actual
1304060.002023-03-298456Budget
37628271.002025-02-268467Actual
2875773.102024-06-2884311Actual
24675192.002024-03-288463Actual
8082218.002022-11-298414Actual
195429.272023-09-2884612Actual
27812189.062024-05-2884612Actual
22761101.002024-01-278464Actual
29643329.002024-07-288417Actual
220990.002022-05-298468Budget
1686724.002023-07-298426Actual
9480123.002022-12-278416Actual
9792.002022-04-288463Actual
65190.002022-04-288446Budget
10320180.002023-01-278414Actual
2944696.002024-07-288416Actual
2993892.252024-07-2884411Actual
3397336.002024-11-288426Actual
2846100.002022-06-298436Budget
2615159.002024-04-278466Actual
346766.002022-07-298463Actual
23645151.002024-02-268463Actual
2144910.332023-11-2984511Actual
7240118.002022-10-298416Actual
2611177.002022-06-298415Actual
11438200.002023-02-268414Budget
1827961.402023-08-2984111Actual
3747892.002025-02-268446Actual
9265200.002022-12-278464Budget
17730.002022-04-288473Budget
9205200.002022-12-278414Budget
25821232.002024-04-278414Actual
10694124.002023-01-278436Actual
11173132.902023-01-278468Actual
4448131.392022-07-298468Actual
177483.002022-05-298446Actual
24265211.692024-02-268468Actual
30177164.412024-07-2884213Actual
1961160.002022-05-298417Actual
3967124.002022-07-298436Actual
29856165.662024-07-2884111Actual
55440.002022-04-288426Actual
31987411.692024-09-278418Actual
24852122.002024-03-288415Actual
16126132.902023-06-298428Actual
8222160.002022-11-298415Actual
855440.002022-11-298456Budget
32729257.002024-10-288415Actual
16782164.002023-07-298465Actual
22853108.002024-01-278465Actual
1801069.002023-08-298466Actual
749180.002022-10-298466Budget
37806114.592025-02-2684111Actual
35294307.002024-12-278417Actual
1310187.002023-03-298466Actual
3564995.442024-12-2784611Actual
37304259.002025-02-268415Actual
3918650.762025-03-2984212Actual
3340590.122024-10-2884112Actual
2839960.002024-06-288456Actual
29260327.002024-07-288414Actual
29764176.842024-07-288428Actual
3676639.062025-01-2784511Actual
631050.002022-09-288456Budget
894070.002022-11-298468Budget
7709193.512022-10-298418Actual
1186474.002023-02-268446Actual
2533130.002022-06-298464Actual
38153118.802025-02-2684213Actual
2004369.002023-10-298466Actual
5463100.002022-08-298418Budget
35387410.182024-12-278418Actual
22224251.092023-12-278418Actual
781895.022022-10-298468Actual
3218997.572024-09-2784411Actual
242631.002022-06-298473Actual
154127.142023-05-2984112Actual
38396200.002025-03-298464Actual
4527100.002022-08-298413Budget
12567200.002023-03-298414Budget
12628100.002023-03-298464Budget
21631268.002023-12-278413Actual
26872252.002024-05-288463Actual
285145.002022-04-288464Actual
27372223.002024-05-288467Actual
3745299.002025-02-268436Actual
17871100.002023-08-298416Actual
33467141.192024-10-2884612Actual
29798231.392024-07-288468Actual
3408578.002024-11-288466Actual
3404113.002022-07-298413Actual
1684098.002023-07-298416Actual
3733147.002022-07-298415Actual
39039115.652025-03-2984411Actual
37888107.142025-02-2684411Actual
3221631.612024-09-2784511Actual
756100.002022-04-288466Budget
2021100.002022-05-298467Budget
1532044.382023-05-2984411Actual
33946116.002024-11-288416Actual
31098107.142024-08-2884611Actual
1303968.002023-03-298456Actual
1435145.442023-04-2884611Actual
438990.002022-07-298428Budget
1995897.002023-10-298436Actual
2093369.002023-11-298416Actual
36537496.542025-01-278418Actual
557180.002022-08-298468Budget
8692155.002022-11-298417Actual
214980.002022-05-298428Budget
31303132.832024-08-2884213Actual
1795248.002023-08-298446Actual
4201129.002022-07-298417Actual
2034020.972023-10-2984211Actual
10741100.002023-01-278446Budget
10740105.002023-01-278446Actual
15118334.422023-05-298418Actual
22641168.002024-01-278463Actual
2334936.932024-01-2784211Actual
18690194.002023-09-288414Actual
33676168.002024-11-288463Actual
29501136.002024-07-288436Actual
279730.002022-06-298426Budget
3213573.102024-09-2784211Actual
6215120.002022-09-288436Actual
749073.002022-10-298466Actual
2538311.402024-03-2884211Actual
426116.002022-04-288465Actual
466540.002022-08-298473Budget
3509784.002024-12-278416Actual
691430.002022-10-298473Budget
346670.002022-07-298463Budget
1351200.002022-05-298414Budget
130218.002022-05-298473Actual
458762.002022-08-298463Actual
1251930.002023-03-298473Budget
4340184.422022-07-298418Actual
35943252.002025-01-278413Actual
182138.002022-05-298456Actual
34702152.132024-11-2884213Actual
6963180.002022-10-298414Actual
28903105.022024-06-2884112Actual
15863102.002023-06-298436Actual
174785.012023-07-2984212Actual
3791200.002022-07-298465Budget
33854209.002024-11-288415Actual
2648144.382024-04-2784311Actual
24146158.002024-02-268467Actual
33552127.572024-10-2884213Actual
36657178.422025-01-2784111Actual
26245208.002024-04-278467Actual
1410100.002022-05-298464Budget
27458288.972024-05-288428Actual
24887125.002024-03-288465Actual
1551100.002022-05-298465Budget
1727135.002022-05-298436Actual
30627103.002024-08-288436Actual
3898563.532025-03-2984211Actual
3334794.382024-10-2884611Actual
6776100.002022-10-298413Budget

Generated 2025-05-28 17:42:11.799 UTC