[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 496  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-01-2784613Actual
24232146.542024-02-268428Actual
17730.002022-04-288473Budget
30769315.002024-08-288417Actual
1350180.002022-05-298414Actual
2999116.002022-06-298466Actual
33888239.002024-11-288465Actual
2432352.892024-02-2684111Actual
17926112.002023-08-298436Actual
626280.002022-09-288446Budget
33525122.312024-10-2884113Actual
3404113.002022-07-298413Actual
154127.142023-05-2984112Actual
3101036.932024-08-2884211Actual
12946100.002023-03-298436Budget
29643329.002024-07-288417Actual
2337639.062024-01-2784311Actual
12708200.002023-03-298415Budget
38899195.022025-03-298468Actual
967140.002022-12-278456Budget
39158113.532025-03-2984112Actual
1488396.002023-05-298436Actual
14142117.752023-04-288428Actual
3747892.002025-02-268446Actual
33111352.602024-10-288418Actual
3750462.002025-02-268456Actual
3593200.002022-07-298414Budget
34235410.182024-11-288418Actual
1901483.002023-09-288466Actual
30572112.002024-08-288416Actual
23610278.002024-02-268413Actual
3803419.912025-02-2684212Actual
3118436.932024-08-2884212Actual
728856.002022-10-298426Actual
14054214.002023-04-288467Actual
17813144.002023-08-298465Actual
1191260.002023-02-268456Budget
3800673.102025-02-2684112Actual
2642690.122024-04-2784111Actual
10694124.002023-01-278436Actual
37948105.022025-02-2684611Actual
35943252.002025-01-278413Actual
14114301.092023-04-288418Actual
36657178.422025-01-2784111Actual
2334936.932024-01-2784211Actual
38837414.732025-03-298418Actual
36154275.002025-01-278415Actual
224180.002022-04-288414Actual
326780.002022-06-298428Budget
1990385.002023-10-298416Actual
18690194.002023-09-288414Actual
1662688.002023-07-298473Actual
29501136.002024-07-288436Actual
1299299.002023-03-298446Actual
38361395.002025-03-298414Actual
24852122.002024-03-288415Actual
17720120.002023-08-298464Actual
11720108.002023-02-268416Actual
6119100.002022-09-288416Budget
38241326.002025-03-298413Actual
3397336.002024-11-288426Actual
1310187.002023-03-298466Actual
16689105.002023-07-298464Actual
194843.952023-09-2884112Actual
182250.002022-05-298456Budget
1244166.002023-03-298463Actual
3679882.682025-01-2784611Actual
354436.002022-07-298473Actual
2722195.002024-05-288446Actual
27337272.002024-05-288417Actual
22131184.002023-12-278417Actual
20875161.002023-11-298465Actual
3967124.002022-07-298436Actual
841150.002022-11-298426Budget
13665134.002023-04-288464Actual
32764250.002024-10-288465Actual
6636117.752022-09-288428Actual
1583517.002023-06-298426Actual
2845130.002022-06-298436Actual
8362138.002022-11-298416Actual
24675192.002024-03-288463Actual
444780.002022-07-298468Budget
18782108.002023-09-288415Actual
952850.002022-12-278426Budget
24640333.002024-03-288413Actual
14735168.002023-05-298415Actual
1167100.002022-05-298413Budget
391950.002022-07-298426Budget
245247.142024-02-2684112Actual
551090.002022-08-298428Budget
3791513.532025-02-2684511Actual
25297166.242024-03-288468Actual
19633182.002023-10-298463Actual
1739372.042023-07-2984611Actual
10926200.002023-01-278417Budget
1939326.292023-09-2884511Actual
2601153.002024-04-278416Actual
5977185.002022-09-288415Actual
3792185.002022-07-298465Actual
2475200.002022-06-298414Budget
3488379.002024-12-278473Actual
35977205.002025-01-278463Actual
2473236.002024-03-288473Actual
3172535.002024-09-278426Actual
1698088.002023-07-298466Actual
2355311.402024-01-2784612Actual
16747160.002023-07-298415Actual
2446676.292024-02-2684611Actual
631050.002022-09-288456Budget
6777137.002022-10-298413Actual
6589100.002022-09-288418Budget
20841155.002023-11-298415Actual
255557.142024-03-2884112Actual
31698108.002024-09-278416Actual
4713200.002022-08-298414Budget
897100.002022-04-288467Budget
3408578.002024-11-288466Actual
242631.002022-06-298473Actual
31753125.002024-09-278436Actual
781895.022022-10-298468Actual
962568.002022-12-278446Actual
2546423.102024-03-2884511Actual
21876105.002023-12-278465Actual
2042126.292023-10-2984511Actual
30386326.002024-08-288414Actual
999590.002022-12-278428Budget
1078762.002023-01-278456Actual
15118334.422023-05-298418Actual
3561615.652024-12-2784511Actual
13179148.002023-03-298417Actual
29083132.832024-06-2884613Actual
34911403.002024-12-278414Actual
2391699.002024-02-268416Actual
636967.002022-09-288466Actual
164778.212023-06-2984612Actual
20100224.002023-10-298417Actual
837147.002022-04-288417Actual
1027332.002023-01-278473Actual
3328665.652024-10-2884311Actual
2662812.462024-04-2784112Actual
32107149.702024-09-2784111Actual
12111100.002023-02-268467Budget
26872252.002024-05-288463Actual
21750165.002023-12-278414Actual
2210145.022022-05-298468Actual
571273.002022-09-288463Actual
26780141.612024-04-2784613Actual
29140360.002024-07-288413Actual
1360379.002023-04-288473Actual
972873.002022-12-278466Actual
37211424.002025-02-268414Actual
163094.002022-05-298416Actual
9019100.002022-12-278413Budget
861380.002022-11-298466Budget
19599288.002023-10-298413Actual
4916145.002022-08-298465Actual
1490957.002023-05-298446Actual
6588220.782022-09-288418Actual
1559449.002023-06-298473Actual
2881119.912024-06-2884511Actual
2923282.002024-07-288473Actual
279625.002022-06-298426Actual
27550159.272024-05-2884111Actual
26305484.422024-04-278418Actual
13725182.002023-04-288415Actual
122592.002022-05-298463Actual
4712196.002022-08-298414Actual
11818117.002023-02-268436Actual
518557.002022-08-298456Actual
37748261.692025-02-268468Actual
2505229.002024-03-288456Actual
458762.002022-08-298463Actual
7102100.002022-10-298415Budget
21665204.002023-12-278463Actual
6962200.002022-10-298414Budget
183889.272023-08-2984511Actual
426116.002022-04-288465Actual
215418.212023-11-2984112Actual
38276179.002025-03-298463Actual
2291177.002024-01-278416Actual
3326140.482022-06-298468Actual
1186474.002023-02-268446Actual
2777924.162024-05-2884212Actual
1931213.532023-09-2884211Actual
30862542.002024-08-288418Actual
1789828.002023-08-298426Actual
144098.212023-04-2884112Actual
23201240.482024-01-278418Actual
33467141.192024-10-2884612Actual
3655135.002022-07-298464Actual
2234373.102023-12-2784111Actual
108590.002022-04-288468Budget
234880.002022-06-298463Budget
2435123.102024-02-2684211Actual
3077222.002022-06-298417Actual
177590.002022-05-298446Budget
1496870.002023-05-298466Actual
332590.002022-06-298468Budget
30804240.002024-08-288467Actual
130330.002022-05-298473Budget
10055138.962022-12-278468Actual
1735912.462023-07-2984511Actual
1797831.002023-08-298456Actual
10459156.002023-01-278415Actual
9946200.002022-12-278418Budget
2787067.922024-05-2884113Actual
1727135.002022-05-298436Actual
2293819.002024-01-278426Actual
15863102.002023-06-298436Actual
29260327.002024-07-288414Actual
2535576.292024-03-2884111Actual
33946116.002024-11-288416Actual
28347146.002024-06-288436Actual
3906613.532025-03-2984511Actual
3106484.802024-08-2884411Actual
1631100.002022-05-298416Budget
1694739.002023-07-298456Actual
3734200.002022-07-298415Budget
3218269.272022-06-298418Actual
38153118.802025-02-2684213Actual
1342990.002023-03-298468Budget
1942657.142023-09-2884611Actual
401580.002022-07-298446Budget
775790.002022-10-298428Budget
2533130.002022-06-298464Actual
31895316.002024-09-278417Actual
23229135.932024-01-278428Actual
1026114.722022-04-288428Actual
2497218.002024-03-288426Actual
3183889.002024-09-278466Actual
6697132.902022-09-288468Actual
1376097.002023-04-288465Actual
32608107.002024-10-288473Actual
37339208.002025-02-268465Actual
32049213.212024-09-278468Actual
6448240.002022-09-288417Actual
37714272.302025-02-268428Actual
2757853.952024-05-2884211Actual
2666213.532024-04-2784612Actual
3632876.002025-01-278446Actual
2612200.002022-06-298415Budget
3224984.802024-09-2784611Actual
7569240.002022-10-298417Actual
29856165.662024-07-2884111Actual
1431831.612023-04-2884411Actual
65190.002022-04-288446Budget
1969083.002023-10-298473Actual
2178485.002023-12-278464Actual
36975145.112025-01-2784113Actual
17072142.002023-07-298467Actual
3635460.002025-01-278456Actual
7630169.002022-10-298467Actual
11579200.002023-02-268415Budget
2543729.482024-03-2884411Actual
6509161.002022-09-288467Actual
34354196.512024-11-2884111Actual
1251930.002023-03-298473Budget
27987350.002024-06-288413Actual
504350.002022-08-298426Budget
38779222.002025-03-298467Actual
1692164.002023-07-298446Actual
1019580.002023-01-278463Actual
17192163.212023-07-298468Actual
2541027.362024-03-2884311Actual
2144910.332023-11-2984511Actual
5324142.002022-08-298417Actual
256148.212024-03-2884612Actual
12993100.002023-03-298446Budget
5650100.002022-09-288413Budget
2831929.002024-06-288426Actual
18188117.752023-08-298428Actual
26245208.002024-04-278467Actual
3438237.992024-11-2884211Actual
38602138.002025-03-298436Actual
1429145.442023-04-2884311Actual
2440547.572024-02-2684411Actual
130218.002022-05-298473Actual
31605235.002024-09-278415Actual
12050200.002023-02-268417Budget
31218162.462024-08-2884612Actual
16534318.002023-07-298413Actual
8754148.002022-11-298467Actual
1284990.002023-03-298416Budget
32015226.842024-09-278428Actual
4527100.002022-08-298413Budget
8221100.002022-11-298415Budget
20663196.002023-11-298463Actual
21842168.002023-12-278415Actual
32341153.952024-09-2784612Actual
406149.002022-07-298456Actual
8691200.002022-11-298417Budget
1827961.402023-08-2984111Actual
2402357.002024-02-268456Actual
21248176.842023-11-298428Actual
35329254.002024-12-278467Actual
1005670.002022-12-278468Budget
3673975.232025-01-2784411Actual
669880.002022-09-288468Budget
603112.002022-04-288436Actual
36103.002022-04-288413Actual
21162153.002023-11-298467Actual
3446328.422024-11-2884511Actual
907880.002022-12-278463Budget
4262147.002022-07-298467Actual
29295184.002024-07-288464Actual
838200.002022-04-288417Budget
18724120.002023-09-288464Actual
31037102.892024-08-2884311Actual
33173219.272024-10-288468Actual
26957309.002024-05-288414Actual
3582671.432024-12-2784113Actual
12945107.002023-03-298436Actual
4202200.002022-07-298417Budget
242730.002022-06-298473Budget
25951180.002024-04-278465Actual
32671264.002024-10-288464Actual
518650.002022-08-298456Budget
36479249.002025-01-278467Actual
20748218.002023-11-298414Actual
1084790.002023-01-278466Budget
14019162.002023-04-288417Actual
35415182.902024-12-278428Actual
21631268.002023-12-278413Actual
3015057.392024-07-2884113Actual
2884582.682024-06-2884611Actual
22166194.002023-12-278467Actual
30209134.592024-07-2884613Actual
21989111.002023-12-278436Actual
34826191.002024-12-278463Actual
28965129.482024-06-2884612Actual
401491.002022-07-298446Actual
4774100.002022-08-298464Budget
11865100.002023-02-268446Budget
102780.002022-04-288428Budget
2579357.002024-04-278473Actual
32551177.002024-10-288463Actual
2031276.292023-10-2984111Actual
37100.002022-04-288413Budget
19810135.002023-10-298415Actual
21220346.542023-11-298418Actual
28903105.022024-06-2884112Actual
29678237.002024-07-288467Actual
17130264.722023-07-298418Actual
4123124.002022-07-298466Actual
1384725.002023-04-288426Actual
12379100.002023-03-298413Budget
12629156.002023-03-298464Actual
2952776.002024-07-288446Actual
10134105.002023-01-278413Actual
1621868.852023-06-2984111Actual
8833199.572022-11-298418Actual
1387570.002023-04-288436Actual
3523787.002024-12-278466Actual
167844.002022-05-298426Actual
8880117.752022-11-298428Actual
162469.272023-06-2984211Actual
3180550.002024-09-278456Actual
27082162.002024-05-288465Actual
1197178.002023-02-268466Actual
12378107.002023-03-298413Actual
10460200.002023-01-278415Budget
37537104.002025-02-268466Actual
11439231.002023-02-268414Actual
1684098.002023-07-298416Actual
1166129.002022-05-298413Actual

Generated 2025-05-28 19:48:57.189 UTC