[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 448  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-298456Actual
21750165.002023-12-278414Actual
1942657.142023-09-2884611Actual
3127678.452024-08-2884113Actual
1698088.002023-07-298466Actual
1931213.532023-09-2884211Actual
3573550.762024-12-2784212Actual
26366187.452024-04-278468Actual
1588955.002023-06-298446Actual
8692155.002022-11-298417Actual
507100.002022-04-288416Budget
1901483.002023-09-288466Actual
8284116.002022-11-298465Actual
11720108.002023-02-268416Actual
1962200.002022-05-298417Budget
551090.002022-08-298428Budget
1523868.852023-05-2984111Actual
10693100.002023-01-278436Budget
1893094.002023-09-288436Actual
13665134.002023-04-288464Actual
37126263.002025-02-268463Actual
16098305.632023-06-298418Actual
669880.002022-09-288468Budget
33641293.002024-11-288413Actual
1289736.002023-03-298426Actual
28234220.002024-06-288465Actual
10694124.002023-01-278436Actual
188377.002022-05-298466Actual
29175182.002024-07-288463Actual
23229135.932024-01-278428Actual
220990.002022-05-298468Budget
182138.002022-05-298456Actual
31392356.002024-09-278413Actual
3671276.292025-01-2784311Actual
36565191.992025-01-278428Actual
1310187.002023-03-298466Actual
26305484.422024-04-278418Actual
23143232.002024-01-278467Actual
2884582.682024-06-2884611Actual
21282146.542023-11-298468Actual
27082162.002024-05-288465Actual
22726189.002024-01-278414Actual
29856165.662024-07-2884111Actual
391950.002022-07-298426Budget
29798231.392024-07-288468Actual
12945107.002023-03-298436Actual
3219200.002022-06-298418Budget
743133.002022-10-298456Actual
7023200.002022-10-298464Budget
1895647.002023-09-288446Actual
11865100.002023-02-268446Budget
2777924.162024-05-2884212Actual
3967124.002022-07-298436Actual
30862542.002024-08-288418Actual
1086107.142022-04-288468Actual
18605174.002023-09-288463Actual
35943252.002025-01-278413Actual
33854209.002024-11-288415Actual
1727135.002022-05-298436Actual
20135132.002023-10-298467Actual
20841155.002023-11-298415Actual
24112211.002024-02-268417Actual
2612200.002022-06-298415Budget
15025261.002023-05-298417Actual
33584206.522024-10-2884613Actual
37304259.002025-02-268415Actual
12379100.002023-03-298413Budget
8221100.002022-11-298415Budget
11065200.002023-01-278418Budget
15622155.002023-06-298414Actual
255826.082024-03-2884212Actual
12378107.002023-03-298413Actual
30572112.002024-08-288416Actual
22761101.002024-01-278464Actual
195429.272023-09-2884612Actual
28644178.362024-06-288468Actual
2839960.002024-06-288456Actual
20193279.872023-10-298418Actual
21127160.002023-11-298417Actual
8143200.002022-11-298464Budget
3791513.532025-02-2684511Actual
2988436.932024-07-2884211Actual
36302125.002025-01-278436Actual
27897204.762024-05-2884213Actual
1631100.002022-05-298416Budget
20783125.002023-11-298464Actual
215418.212023-11-2984112Actual
3627432.002025-01-278426Actual
972980.002022-12-278466Budget
518650.002022-08-298456Budget
5839242.002022-09-288414Actual
1284891.002023-03-298416Actual
144365.012023-04-2884212Actual
12628100.002023-03-298464Budget
34946249.002024-12-278464Actual
2475200.002022-06-298414Budget
10740105.002023-01-278446Actual
4341100.002022-07-298418Budget
2391699.002024-02-268416Actual
32551177.002024-10-288463Actual
34177184.002024-11-288467Actual
34826191.002024-12-278463Actual
20628333.002023-11-298413Actual
3871100.002022-07-298416Budget
565194.002022-09-288413Actual
524499.002022-08-298466Actual
35886141.612024-12-2784613Actual
37714272.302025-02-268428Actual
2714086.002024-05-288416Actual
37339208.002025-02-268465Actual
3742432.002025-02-268426Actual
11064251.092023-01-278418Actual
28903105.022024-06-2884112Actual
1488396.002023-05-298436Actual
1993030.002023-10-298426Actual
2210145.022022-05-298468Actual
3833354.002025-03-298473Actual
571273.002022-09-288463Actual
38899195.022025-03-298468Actual
182250.002022-05-298456Budget
3140114.002022-06-298467Actual
65190.002022-04-288446Budget
9867121.002022-12-278467Actual
32516293.002024-10-288413Actual
6040142.002022-09-288465Actual
14019162.002023-04-288417Actual
34235410.182024-11-288418Actual
2952776.002024-07-288446Actual
3812697.742025-02-2684113Actual
803430.002022-11-298473Budget
1059790.002023-01-278416Budget
616645.002022-09-288426Actual
952947.002022-12-278426Actual
795780.002022-11-298463Budget
2435123.102024-02-2684211Actual
28524213.002024-06-288467Actual
2881119.912024-06-2884511Actual
2301860.002024-01-278456Actual
1559449.002023-06-298473Actual
1197178.002023-02-268466Actual
279730.002022-06-298426Budget
4854200.002022-08-298415Budget
32822127.002024-10-288416Actual
2157413.532023-11-2984612Actual
663790.002022-09-288428Budget
3077222.002022-06-298417Actual
10321200.002023-01-278414Budget
1191139.002023-02-268456Actual
26991204.002024-05-288464Actual
2144910.332023-11-2984511Actual
1336980.002023-03-298428Budget
30266373.002024-08-288413Actual
3488379.002024-12-278473Actual
2299252.002024-01-278446Actual
2104051.002023-11-298456Actual
444780.002022-07-298468Budget
31929280.002024-09-278467Actual
1382097.002023-04-288416Actual
1936634.802023-09-2884411Actual
21665204.002023-12-278463Actual
289291.002022-06-298446Actual
31218162.462024-08-2884612Actual
2242548.632023-12-2784411Actual
1197090.002023-02-268466Budget
12567200.002023-03-298414Budget
2370236.002024-02-268473Actual
3783427.362025-02-2684211Actual
27751116.722024-05-2884112Actual
9994179.872022-12-278428Actual
10846103.002023-01-278466Actual
8753100.002022-11-298467Budget
4995103.002022-08-298416Actual
31547206.002024-09-278464Actual
425100.002022-04-288465Budget
999590.002022-12-278428Budget
21220346.542023-11-298418Actual
30769315.002024-08-288417Actual
2437831.612024-02-2684311Actual
1490200.002022-05-298415Budget
10055138.962022-12-278468Actual
2648144.382024-04-2784311Actual
12629156.002023-03-298464Actual
6216100.002022-09-288436Budget
506118.002022-04-288416Actual
3015057.392024-07-2884113Actual
6510100.002022-09-288467Budget
10986153.002023-01-278467Actual
3216279.482024-09-2784311Actual
504350.002022-08-298426Budget
3325959.272024-10-2884211Actual
279625.002022-06-298426Actual
31098107.142024-08-2884611Actual
1186474.002023-02-268446Actual
25916208.002024-04-278415Actual
3065360.002024-08-288446Actual
426116.002022-04-288465Actual
22641168.002024-01-278463Actual
1684098.002023-07-298416Actual
36917131.612025-01-2784612Actual
894070.002022-11-298468Budget
2993892.252024-07-2884411Actual
174515.012023-07-2984112Actual
27605115.652024-05-2884311Actual
2494562.002024-03-288416Actual
2645439.062024-04-2784211Actual
2757853.952024-05-2884211Actual
9480123.002022-12-278416Actual
1887560.002023-09-288416Actual
225165.012023-12-2784112Actual
2893122.042024-06-2884212Actual
11173132.902023-01-278468Actual
22285145.022023-12-278468Actual
3517869.002024-12-278446Actual
3854788.002025-03-298416Actual
2432352.892024-02-2684111Actual
837147.002022-04-288417Actual
2642690.122024-04-2784111Actual
2878483.742024-06-2884411Actual
30479221.002024-08-288415Actual
33111352.602024-10-288418Actual
3101036.932024-08-2884211Actual
33231160.342024-10-2884111Actual
1830712.462023-08-2984211Actual
33139172.302024-10-288428Actual
7101130.002022-10-298415Actual
861380.002022-11-298466Budget
164778.212023-06-2984612Actual
3592213.002022-07-298414Actual
36599184.422025-01-278468Actual
34734117.042024-11-2884613Actual
803527.002022-11-298473Actual
16747160.002023-07-298415Actual
5384100.002022-08-298467Budget
412290.002022-07-298466Budget
3071275.002024-08-288466Actual
19192160.182023-09-288428Actual
9019100.002022-12-278413Budget
255557.142024-03-2884112Actual
626280.002022-09-288446Budget
34142333.002024-11-288417Actual
9401100.002022-12-278465Budget
23263131.392024-01-278468Actual
11252100.002023-02-268413Budget
1019470.002023-01-278463Budget
10320180.002023-01-278414Actual
8832200.002022-11-298418Budget
3553570.972024-12-2784211Actual
25297166.242024-03-288468Actual
17926112.002023-08-298436Actual
34675134.592024-11-2884113Actual
234963.002022-06-298463Actual
2672064.412024-04-2784113Actual
1842242.252023-08-2984611Actual
164465.012023-06-2984212Actual
38837414.732025-03-298418Actual
1482881.002023-05-298416Actual
1621868.852023-06-2984111Actual
3638792.002025-01-278466Actual
2955348.002024-07-288456Actual
12708200.002023-03-298415Budget
6509161.002022-09-288467Actual
2656944.382024-04-2784611Actual
2611843.002024-04-278456Actual
1532044.382023-05-2984411Actual
25000109.002024-03-288436Actual
2031276.292023-10-2984111Actual
29295184.002024-07-288464Actual
978235.932022-04-288418Actual
39100132.682025-03-2984611Actual
1836133.742023-08-2984411Actual
37211424.002025-02-268414Actual
1727823.102023-07-2984211Actual
32764250.002024-10-288465Actual
6962200.002022-10-298414Budget
8082218.002022-11-298414Actual
21989111.002023-12-278436Actual
19226131.392023-09-288468Actual
743240.002022-10-298456Budget
27492184.422024-05-288468Actual
603112.002022-04-288436Actual
691529.002022-10-298473Actual
1304060.002023-03-298456Budget
1689590.002023-07-298436Actual
8880117.752022-11-298428Actual
22819145.002024-01-278415Actual
35853148.622024-12-2784213Actual
17813144.002023-08-298465Actual
2334936.932024-01-2784211Actual
7022142.002022-10-298464Actual
8691200.002022-11-298417Budget
3564995.442024-12-2784611Actual
4340184.422022-07-298418Actual
28702165.662024-06-2884111Actual
14054214.002023-04-288467Actual
1795248.002023-08-298446Actual
24204270.782024-02-268418Actual
1630041.192023-06-2984411Actual
513853.002022-08-298446Actual
30421273.002024-08-288464Actual
19845117.002023-10-298465Actual
29023106.522024-06-2884113Actual
4775153.002022-08-298464Actual
13321243.512023-03-298418Actual
11579200.002023-02-268415Budget
33946116.002024-11-288416Actual
2603818.002024-04-278426Actual
2291177.002024-01-278416Actual
1117490.002023-01-278468Budget
2549760.332024-03-2884611Actual
3402783.002024-11-288446Actual
32729257.002024-10-288415Actual
2722195.002024-05-288446Actual
17720120.002023-08-298464Actual
38602138.002025-03-298436Actual
1735912.462023-07-2984511Actual
9577117.002022-12-278436Actual
4448131.392022-07-298468Actual
2042126.292023-10-2984511Actual
167930.002022-05-298426Budget
39220189.062025-03-2984612Actual
33676168.002024-11-288463Actual
1583517.002023-06-298426Actual
3455592.252024-11-2884112Actual
16160211.692023-06-298468Actual
69850.002022-04-288456Budget
9578100.002022-12-278436Budget
5324142.002022-08-298417Actual
17778110.002023-08-298415Actual
25263158.662024-03-288428Actual
21631268.002023-12-278413Actual
24232146.542024-02-268428Actual
1797831.002023-08-298456Actual
6777137.002022-10-298413Actual
2293819.002024-01-278426Actual
8142155.002022-11-298464Actual
13368128.362023-03-298428Actual
19752101.002023-10-298464Actual
1251842.002023-03-298473Actual
2178485.002023-12-278464Actual
1526611.402023-05-2984211Actual
22224251.092023-12-278418Actual
3458335.872024-11-2884212Actual
1485531.002023-05-298426Actual
2458310.332024-02-2684612Actual
29083132.832024-06-2884613Actual
30982123.102024-08-2884111Actual
9264174.002022-12-278464Actual
10741100.002023-01-278446Budget
10596104.002023-01-278416Actual
1392743.002023-04-288456Actual
518557.002022-08-298456Actual
781895.022022-10-298468Actual
8459120.002022-11-298436Actual
795678.002022-11-298463Actual
224180.002022-04-288414Actual
36479249.002025-01-278467Actual
20875161.002023-11-298465Actual
631050.002022-09-288456Budget
366200.002022-04-288415Budget
39305210.032025-03-2984213Actual
571370.002022-09-288463Budget
8083200.002022-11-298414Budget
3440985.872024-11-2884311Actual
3139100.002022-06-298467Budget
12566193.002023-03-298414Actual
25235317.752024-03-288418Actual

Generated 2025-05-28 21:39:40.197 UTC