[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 480  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-268464Actual
2541027.362024-03-2884311Actual
3326140.482022-06-298468Actual
11439231.002023-02-268414Actual
37628271.002025-02-268467Actual
1303968.002023-03-298456Actual
21162153.002023-11-298467Actual
2337639.062024-01-2784311Actual
174785.012023-07-2984212Actual
29295184.002024-07-288464Actual
32962115.002024-10-288466Actual
11173132.902023-01-278468Actual
1931213.532023-09-2884211Actual
182250.002022-05-298456Budget
32015226.842024-09-278428Actual
1485531.002023-05-298426Actual
14054214.002023-04-288467Actual
6962200.002022-10-298414Budget
2001039.002023-10-298456Actual
1360379.002023-04-288473Actual
2134053.952023-11-2984111Actual
9018110.002022-12-278413Actual
2998100.002022-06-298466Budget
458670.002022-08-298463Budget
2494562.002024-03-288416Actual
2722195.002024-05-288446Actual
691430.002022-10-298473Budget
9204220.002022-12-278414Actual
39305210.032025-03-2984213Actual
7022142.002022-10-298464Actual
1496870.002023-05-298466Actual
31753125.002024-09-278436Actual
18221182.902023-08-298468Actual
2399767.002024-02-268446Actual
354540.002022-07-298473Budget
2036718.842023-10-2984311Actual
6589100.002022-09-288418Budget
26333198.052024-04-278428Actual
2394315.002024-02-268426Actual
17871100.002023-08-298416Actual
2505229.002024-03-288456Actual
391857.002022-07-298426Actual
26837300.002024-05-288413Actual
2846100.002022-06-298436Budget
24204270.782024-02-268418Actual
2402357.002024-02-268456Actual
14019162.002023-04-288417Actual
34177184.002024-11-288467Actual
406250.002022-07-298456Budget
3871100.002022-07-298416Budget
3402783.002024-11-288446Actual
33854209.002024-11-288415Actual
39100132.682025-03-2984611Actual
2666213.532024-04-2784612Actual
32636448.002024-10-288414Actual
3803419.912025-02-2684212Actual
225165.012023-12-2784112Actual
2546423.102024-03-2884511Actual
28347146.002024-06-288436Actual
1990385.002023-10-298416Actual
1739372.042023-07-2984611Actual
164198.212023-06-2984112Actual
31895316.002024-09-278417Actual
39278106.522025-03-2984113Actual
11642100.002023-02-268465Budget
2432352.892024-02-2684111Actual
636967.002022-09-288466Actual
2549760.332024-03-2884611Actual
3632876.002025-01-278446Actual
1350180.002022-05-298414Actual
195115.012023-09-2884212Actual
1833433.742023-08-2984311Actual
1936634.802023-09-2884411Actual
36657178.422025-01-2784111Actual
28489404.002024-06-288417Actual
195429.272023-09-2884612Actual
30890179.872024-08-288428Actual
2670179.002022-06-298465Actual
34354196.512024-11-2884111Actual
9344100.002022-12-278415Budget
3148477.002024-09-278473Actual
13180200.002023-03-298417Budget
1882100.002022-05-298466Budget
2837378.002024-06-288446Actual
3747892.002025-02-268446Actual
36917131.612025-01-2784612Actual
841150.002022-11-298426Budget
18724120.002023-09-288464Actual
15060196.002023-05-298467Actual
1059790.002023-01-278416Budget
1490200.002022-05-298415Budget
728856.002022-10-298426Actual
6776100.002022-10-298413Budget
26991204.002024-05-288464Actual
1866241.002023-09-288473Actual
32729257.002024-10-288415Actual
894070.002022-11-298468Budget
5977185.002022-09-288415Actual
8283100.002022-11-298465Budget
2440547.572024-02-2684411Actual
1851314.592023-08-2984612Actual
38454215.002025-03-298415Actual
1490957.002023-05-298446Actual
20135132.002023-10-298467Actual
1396076.002023-04-288466Actual
3340590.122024-10-2884112Actual
1410100.002022-05-298464Budget
8833199.572022-11-298418Actual
28582492.002024-06-288418Actual
3373363.002024-11-288473Actual
32551177.002024-10-288463Actual
1244166.002023-03-298463Actual
2475200.002022-06-298414Budget
1244070.002023-03-298463Budget
293951.002022-06-298456Actual
37339208.002025-02-268465Actual
22761101.002024-01-278464Actual
26245208.002024-04-278467Actual
10380100.002023-01-278464Budget
3517869.002024-12-278446Actual
13368128.362023-03-298428Actual
19226131.392023-09-288468Actual
3800673.102025-02-2684112Actual
2301860.002024-01-278456Actual
2370236.002024-02-268473Actual
2532100.002022-06-298464Budget
915621.002022-12-278473Actual
1689590.002023-07-298436Actual
1482881.002023-05-298416Actual
1382097.002023-04-288416Actual
1591549.002023-06-298456Actual
2004369.002023-10-298466Actual
10925164.002023-01-278417Actual
12708200.002023-03-298415Budget
130330.002022-05-298473Budget
12769108.002023-03-298465Actual
2458310.332024-02-2684612Actual
32877109.002024-10-288436Actual
3035884.002024-08-288473Actual
27082162.002024-05-288465Actual
1727823.102023-07-2984211Actual
1662688.002023-07-298473Actual
167930.002022-05-298426Budget
22131184.002023-12-278417Actual
2269875.002024-01-278473Actual
10741100.002023-01-278446Budget
19752101.002023-10-298464Actual
27751116.722024-05-2884112Actual
749180.002022-10-298466Budget
8832200.002022-11-298418Budget
10596104.002023-01-278416Actual
245512.892024-02-2684212Actual
743240.002022-10-298456Budget
458762.002022-08-298463Actual
16782164.002023-07-298465Actual
1191139.002023-02-268456Actual
1969083.002023-10-298473Actual
7241100.002022-10-298416Budget
1429145.442023-04-2884311Actual
4994100.002022-08-298416Budget
31303132.832024-08-2884213Actual
999590.002022-12-278428Budget
65072.002022-04-288446Actual
24852122.002024-03-288415Actual
38957134.802025-03-2984111Actual
3854788.002025-03-298416Actual
2242548.632023-12-2784411Actual
1197090.002023-02-268466Budget
7569240.002022-10-298417Actual
12993100.002023-03-298446Budget
426116.002022-04-288465Actual
1698088.002023-07-298466Actual
2873043.312024-06-2884211Actual
2474257.002022-06-298414Actual
23263131.392024-01-278468Actual
130218.002022-05-298473Actual
9578100.002022-12-278436Budget
32459118.802024-09-2784613Actual
13179148.002023-03-298417Actual
5511135.932022-08-298428Actual
265359.272024-04-2784511Actual
2603818.002024-04-278426Actual
4527100.002022-08-298413Budget
21842168.002023-12-278415Actual
3343320.972024-10-2884212Actual
3106484.802024-08-2884411Actual
144365.012023-04-2884212Actual
507100.002022-04-288416Budget
285145.002022-04-288464Actual
9343136.002022-12-278415Actual
11253140.002023-02-268413Actual
13320200.002023-03-298418Budget
1893094.002023-09-288436Actual
4995103.002022-08-298416Actual
2291177.002024-01-278416Actual
32822127.002024-10-288416Actual
962568.002022-12-278446Actual
234963.002022-06-298463Actual
31427180.002024-09-278463Actual
2196127.002023-12-278426Actual
1384725.002023-04-288426Actual
26780141.612024-04-2784613Actual
75794.002022-04-288466Actual
2437831.612024-02-2684311Actual
2289100.002022-06-298413Budget
2391699.002024-02-268416Actual
7101130.002022-10-298415Actual
28199229.002024-06-288415Actual
9792.002022-04-288463Actual
33796204.002024-11-288464Actual
2157413.532023-11-2984612Actual
234880.002022-06-298463Budget
2293819.002024-01-278426Actual
25000109.002024-03-288436Actual
1111280.002023-01-278428Budget
30030103.952024-07-2884112Actual
28903105.022024-06-2884112Actual
29643329.002024-07-288417Actual
188377.002022-05-298466Actual
3685682.682025-01-2784112Actual
108590.002022-04-288468Budget
32764250.002024-10-288465Actual
31335136.342024-08-2884613Actual
1351200.002022-05-298414Budget
12707189.002023-03-298415Actual
1636136.932023-06-2984611Actual
3408578.002024-11-288466Actual
967140.002022-12-278456Budget
1594869.002023-06-298466Actual
1299299.002023-03-298446Actual
3783427.362025-02-2684211Actual
6636117.752022-09-288428Actual
1117490.002023-01-278468Budget
3404113.002022-07-298413Actual
14643187.002023-05-298414Actual
10055138.962022-12-278468Actual
12299110.172023-02-268468Actual
27693111.402024-05-2884611Actual
13631137.002023-04-288414Actual
10460200.002023-01-278415Budget
1928468.852023-09-2884111Actual
7162100.002022-10-298465Budget
10135100.002023-01-278413Budget
21248176.842023-11-298428Actual
31698108.002024-09-278416Actual
274897.002022-06-298416Actual
30804240.002024-08-288467Actual
38865149.572025-03-298428Actual
3833354.002025-03-298473Actual
12050200.002023-02-268417Budget
8753100.002022-11-298467Budget
29736425.332024-07-288418Actual
636890.002022-09-288466Budget
23143232.002024-01-278467Actual
9807200.002022-12-278417Budget
30177164.412024-07-2884213Actual
3218997.572024-09-2784411Actual
1962200.002022-05-298417Budget
15657125.002023-06-298464Actual
4713200.002022-08-298414Budget
2031276.292023-10-2984111Actual
162469.272023-06-2984211Actual
38779222.002025-03-298467Actual
2022128.002022-05-298467Actual
8284116.002022-11-298465Actual
1423657.142023-04-2884111Actual
6588220.782022-09-288418Actual
34675134.592024-11-2884113Actual
245247.142024-02-2684112Actual
13509294.002023-04-288413Actual
683793.002022-10-298463Actual
225200.002022-04-288414Budget
24760189.002024-03-288414Actual
9401100.002022-12-278465Budget
1789828.002023-08-298426Actual
10985100.002023-01-278467Budget
215418.212023-11-2984112Actual
10518123.002023-01-278465Actual
3397336.002024-11-288426Actual
466436.002022-08-298473Actual
34791323.002024-12-278413Actual
1890233.002023-09-288426Actual
3172535.002024-09-278426Actual
9808192.002022-12-278417Actual
1176862.002023-02-268426Actual
861380.002022-11-298466Budget
6697132.902022-09-288468Actual
2611177.002022-06-298415Actual
14524252.002023-05-298413Actual
1411139.002022-05-298464Actual
6263101.002022-09-288446Actual
28107444.002024-06-288414Actual
37211424.002025-02-268414Actual
3221631.612024-09-2784511Actual
25916208.002024-04-278415Actual
24265211.692024-02-268468Actual
29050201.262024-06-2884213Actual
3812697.742025-02-2684113Actual
30572112.002024-08-288416Actual
5839242.002022-09-288414Actual
3405351.002024-11-288456Actual
3582671.432024-12-2784113Actual
15750143.002023-06-298465Actual
2254915.652023-12-2784612Actual
631050.002022-09-288456Budget
2204139.002023-12-278456Actual
1172190.002023-02-268416Budget
3679882.682025-01-2784611Actual
27372223.002024-05-288467Actual
4262147.002022-07-298467Actual
23201240.482024-01-278418Actual
19599288.002023-10-298413Actual
35768205.022024-12-2784612Actual
3290386.002024-10-288446Actual
37034134.592025-01-2784613Actual
38241326.002025-03-298413Actual
1795248.002023-08-298446Actual
17130264.722023-07-298418Actual
3968100.002022-07-298436Budget
3865467.002025-03-298456Actual
16098305.632023-06-298418Actual
10459156.002023-01-278415Actual
177483.002022-05-298446Actual
14770102.002023-05-298465Actual
3791200.002022-07-298465Budget
1284891.002023-03-298416Actual
728950.002022-10-298426Budget
26957309.002024-05-288414Actual
11580182.002023-02-268415Actual
8754148.002022-11-298467Actual
5383118.002022-08-298467Actual
2662812.462024-04-2784112Actual
13725182.002023-04-288415Actual
19845117.002023-10-298465Actual
8222160.002022-11-298415Actual
2473236.002024-03-288473Actual
37948105.022025-02-2684611Actual
29764176.842024-07-288428Actual
1376097.002023-04-288465Actual
14176145.022023-04-288468Actual
669880.002022-09-288468Budget
12566193.002023-03-298414Actual
2405555.002024-02-268466Actual
7023200.002022-10-298464Budget
332590.002022-06-298468Budget
1078860.002023-01-278456Budget
32516293.002024-10-288413Actual
781895.022022-10-298468Actual
29972102.892024-07-2884611Actual
32049213.212024-09-278468Actual
2648144.382024-04-2784311Actual
1895647.002023-09-288446Actual
2207478.002023-12-278466Actual
616645.002022-09-288426Actual
29388189.002024-07-288465Actual
9481100.002022-12-278416Budget
1933917.782023-09-2884311Actual
1426412.462023-04-2884211Actual
36189174.002025-01-278465Actual
3177971.002024-09-278446Actual
28524213.002024-06-288467Actual
10134105.002023-01-278413Actual
10740105.002023-01-278446Actual
3553570.972024-12-2784211Actual
31987411.692024-09-278418Actual
28234220.002024-06-288465Actual

Generated 2025-05-28 21:11:18.581 UTC