[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 992  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-288468Actual
22853108.002024-01-278465Actual
636967.002022-09-288466Actual
915621.002022-12-278473Actual
2612200.002022-06-298415Budget
12770100.002023-03-298465Budget
438990.002022-07-298428Budget
10380100.002023-01-278464Budget
6215120.002022-09-288436Actual
1535467.782023-05-2984611Actual
1942657.142023-09-2884611Actual
1390159.002023-04-288446Actual
34497149.702024-11-2884611Actual
967236.002022-12-278456Actual
55440.002022-04-288426Actual
35886141.612024-12-2784613Actual
13320200.002023-03-298418Budget
1933917.782023-09-2884311Actual
2093369.002023-11-298416Actual
3140114.002022-06-298467Actual
29736425.332024-07-288418Actual
37339208.002025-02-268465Actual
3655135.002022-07-298464Actual
20193279.872023-10-298418Actual
20254196.542023-10-298468Actual
3517869.002024-12-278446Actual
962568.002022-12-278446Actual
255557.142024-03-2884112Actual
616645.002022-09-288426Actual
354540.002022-07-298473Budget
1583517.002023-06-298426Actual
34001123.002024-11-288436Actual
235219.272024-01-2784112Actual
33584206.522024-10-2884613Actual
242631.002022-06-298473Actual
38396200.002025-03-298464Actual
10134105.002023-01-278413Actual
2615159.002024-04-278466Actual
37246288.002025-02-268464Actual
7756104.112022-10-298428Actual
3968100.002022-07-298436Budget
28234220.002024-06-288465Actual
2611177.002022-06-298415Actual
775790.002022-10-298428Budget
13509294.002023-04-288413Actual
10460200.002023-01-278415Budget
10985100.002023-01-278467Budget
18690194.002023-09-288414Actual
13321243.512023-03-298418Actual
2446676.292024-02-2684611Actual
1692164.002023-07-298446Actual
17130264.722023-07-298418Actual
2672064.412024-04-2784113Actual
2749100.002022-06-298416Budget
37806114.592025-02-2684111Actual
837147.002022-04-288417Actual
8363100.002022-11-298416Budget
565194.002022-09-288413Actual
25699240.002024-04-278413Actual
36096241.002025-01-278464Actual
20875161.002023-11-298465Actual
1893094.002023-09-288436Actual
12629156.002023-03-298464Actual
2777924.162024-05-2884212Actual
2101469.002023-11-298446Actual
27930211.782024-05-2884613Actual
6510100.002022-09-288467Budget
611894.002022-09-288416Actual
1684098.002023-07-298416Actual
999590.002022-12-278428Budget
9807200.002022-12-278417Budget
3455592.252024-11-2884112Actual
691529.002022-10-298473Actual
3488379.002024-12-278473Actual
8221100.002022-11-298415Budget
32459118.802024-09-2784613Actual
102780.002022-04-288428Budget
2269875.002024-01-278473Actual
26366187.452024-04-278468Actual
2239839.062023-12-2784311Actual
2601153.002024-04-278416Actual
35387410.182024-12-278418Actual
3862867.002025-03-298446Actual
1594869.002023-06-298466Actual
2004369.002023-10-298466Actual
30421273.002024-08-288464Actual
22819145.002024-01-278415Actual
1084790.002023-01-278466Budget
1551100.002022-05-298465Budget
1901483.002023-09-288466Actual
2475200.002022-06-298414Budget
2845130.002022-06-298436Actual
35853148.622024-12-2784213Actual
2873043.312024-06-2884211Actual
2207478.002023-12-278466Actual
14054214.002023-04-288467Actual
10381116.002023-01-278464Actual
8692155.002022-11-298417Actual
9577117.002022-12-278436Actual
3901263.532025-03-2984311Actual
205137.142023-10-2984112Actual
1423657.142023-04-2884111Actual
27430357.152024-05-288418Actual
34826191.002024-12-278463Actual
234880.002022-06-298463Budget
122480.002022-05-298463Budget
2538311.402024-03-2884211Actual
289390.002022-06-298446Budget
284100.002022-04-288464Budget
32671264.002024-10-288464Actual
31753125.002024-09-278436Actual
2440547.572024-02-2684411Actual
15537162.002023-06-298463Actual
34354196.512024-11-2884111Actual
1284891.002023-03-298416Actual
10321200.002023-01-278414Budget
1336980.002023-03-298428Budget
3397336.002024-11-288426Actual
31098107.142024-08-2884611Actual
3402783.002024-11-288446Actual
2875773.102024-06-2884311Actual
27897204.762024-05-2884213Actual
33139172.302024-10-288428Actual
38153118.802025-02-2684213Actual
1739372.042023-07-2984611Actual
11642100.002023-02-268465Budget
2134053.952023-11-2984111Actual
1139130.002023-02-268473Budget
144098.212023-04-2884112Actual
3668557.142025-01-2784211Actual
194843.952023-09-2884112Actual
23765151.002024-02-268464Actual
1526611.402023-05-2984211Actual
13368128.362023-03-298428Actual
33761316.002024-11-288414Actual
915730.002022-12-278473Budget
2955348.002024-07-288456Actual
4774100.002022-08-298464Budget
5384100.002022-08-298467Budget
1360379.002023-04-288473Actual
2609248.002024-04-278446Actual
17601202.002023-08-298463Actual
557180.002022-08-298468Budget
29295184.002024-07-288464Actual
12050200.002023-02-268417Budget
31929280.002024-09-278467Actual
3747892.002025-02-268446Actual
513980.002022-08-298446Budget
30092150.762024-07-2884612Actual
31605235.002024-09-278415Actual
2839960.002024-06-288456Actual
37628271.002025-02-268467Actual
9205200.002022-12-278414Budget
25916208.002024-04-278415Actual
32516293.002024-10-288413Actual
3635460.002025-01-278456Actual
22224251.092023-12-278418Actual
3328665.652024-10-2884311Actual
2579357.002024-04-278473Actual
32636448.002024-10-288414Actual
1833433.742023-08-2984311Actual
1117490.002023-01-278468Budget
19810135.002023-10-298415Actual
426116.002022-04-288465Actual
2458310.332024-02-2684612Actual
1523868.852023-05-2984111Actual
3180550.002024-09-278456Actual
1998461.002023-10-298446Actual
33676168.002024-11-288463Actual
838200.002022-04-288417Budget
691430.002022-10-298473Budget
3833354.002025-03-298473Actual
38454215.002025-03-298415Actual
294050.002022-06-298456Budget
9018110.002022-12-278413Actual
571370.002022-09-288463Budget
972980.002022-12-278466Budget
30301210.002024-08-288463Actual
38276179.002025-03-298463Actual
27458288.972024-05-288428Actual
2031276.292023-10-2984111Actual
3865467.002025-03-298456Actual
3733147.002022-07-298415Actual
32399127.572024-09-2784113Actual
4775153.002022-08-298464Actual
2193464.002023-12-278416Actual
1086107.142022-04-288468Actual
749073.002022-10-298466Actual
1396076.002023-04-288466Actual
16654222.002023-07-298414Actual
8143200.002022-11-298464Budget
2100219.272022-05-298418Actual
25856161.002024-04-278464Actual
18160246.542023-08-298418Actual
7162100.002022-10-298465Budget
2245877.362023-12-2784611Actual
17926112.002023-08-298436Actual
1848010.332023-08-2984112Actual
3404113.002022-07-298413Actual
1230090.002023-02-268468Budget
2541027.362024-03-2884311Actual
38361395.002025-03-298414Actual
4995103.002022-08-298416Actual
29972102.892024-07-2884611Actual
28347146.002024-06-288436Actual
35039162.002024-12-278465Actual
9946200.002022-12-278418Budget
967140.002022-12-278456Budget
38957134.802025-03-2984111Actual
3106484.802024-08-2884411Actual
37686385.942025-02-268418Actual
6777137.002022-10-298413Actual
33796204.002024-11-288464Actual
3803419.912025-02-2684212Actual
33173219.272024-10-288468Actual
38865149.572025-03-298428Actual
7337100.002022-10-298436Budget
183889.272023-08-2984511Actual
10986153.002023-01-278467Actual
23143232.002024-01-278467Actual
30924281.392024-08-288468Actual
4527100.002022-08-298413Budget
332590.002022-06-298468Budget
11579200.002023-02-268415Budget
412290.002022-07-298466Budget
2669100.002022-06-298465Budget
2893122.042024-06-2884212Actual
36479249.002025-01-278467Actual
27195135.002024-05-288436Actual
25734181.002024-04-278463Actual
164198.212023-06-2984112Actual
11064251.092023-01-278418Actual
1351200.002022-05-298414Budget
7338117.002022-10-298436Actual
738477.002022-10-298446Actual
20748218.002023-11-298414Actual
26210270.002024-04-278417Actual
24675192.002024-03-288463Actual
4202200.002022-07-298417Budget
25263158.662024-03-288428Actual
32551177.002024-10-288463Actual
25951180.002024-04-278465Actual
16747160.002023-07-298415Actual
34142333.002024-11-288417Actual
1789828.002023-08-298426Actual
2952776.002024-07-288446Actual
27049241.002024-05-288415Actual
11113128.362023-01-278428Actual
3685682.682025-01-2784112Actual
3564995.442024-12-2784611Actual
3800673.102025-02-2684112Actual
4994100.002022-08-298416Budget
1962200.002022-05-298417Budget
2881119.912024-06-2884511Actual
3059953.002024-08-288426Actual
31303132.832024-08-2884213Actual
7161135.002022-10-298465Actual
5898115.002022-09-288464Actual
16126132.902023-06-298428Actual
952947.002022-12-278426Actual
1588955.002023-06-298446Actual
2034020.972023-10-2984211Actual
29798231.392024-07-288468Actual
29083132.832024-06-2884613Actual
2993892.252024-07-2884411Actual
1131270.002023-02-268463Budget
6509161.002022-09-288467Actual
2765940.122024-05-2884511Actual
19752101.002023-10-298464Actual
1467794.002023-05-298464Actual
3343320.972024-10-2884212Actual
3573550.762024-12-2784212Actual
2178485.002023-12-278464Actual
9401100.002022-12-278465Budget
8832200.002022-11-298418Budget
2293819.002024-01-278426Actual
34177184.002024-11-288467Actual
7708200.002022-10-298418Budget
7709193.512022-10-298418Actual
20663196.002023-11-298463Actual
35294307.002024-12-278417Actual
3213573.102024-09-2784211Actual
897100.002022-04-288467Budget
2716739.002024-05-288426Actual
28292118.002024-06-288416Actual
27550159.272024-05-2884111Actual
2999116.002022-06-298466Actual
1621868.852023-06-2984111Actual
255826.082024-03-2884212Actual
195115.012023-09-2884212Actual
1392743.002023-04-288456Actual
22252122.302023-12-278428Actual
21282146.542023-11-298468Actual
32107149.702024-09-2784111Actual
31512364.002024-09-278414Actual
1990385.002023-10-298416Actual
2104051.002023-11-298456Actual
205403.952023-10-2984212Actual
23971105.002024-02-268436Actual
214980.002022-05-298428Budget
20783125.002023-11-298464Actual
855440.002022-11-298456Budget
2039443.312023-10-2984411Actual
24232146.542024-02-268428Actual
13241100.002023-03-298467Budget
18102129.002023-08-298467Actual
1411139.002022-05-298464Actual
2340347.572024-01-2784411Actual
3334794.382024-10-2884611Actual
27693111.402024-05-2884611Actual
4915200.002022-08-298465Budget
452694.002022-08-298413Actual
144365.012023-04-2884212Actual
36103.002022-04-288413Actual
616750.002022-09-288426Budget
36444367.002025-01-278417Actual
2101200.002022-05-298418Budget
3783427.362025-02-2684211Actual
10693100.002023-01-278436Budget
2057113.532023-10-2984612Actual
13242158.002023-03-298467Actual
743133.002022-10-298456Actual
21665204.002023-12-278463Actual
1827961.402023-08-2984111Actual
23823162.002024-02-268415Actual
26305484.422024-04-278418Actual
8362138.002022-11-298416Actual
37126263.002025-02-268463Actual
65190.002022-04-288446Budget
22606309.002024-01-278413Actual
69850.002022-04-288456Budget
551090.002022-08-298428Budget
401580.002022-07-298446Budget
289291.002022-06-298446Actual
18724120.002023-09-288464Actual
6589100.002022-09-288418Budget
36599184.422025-01-278468Actual
1627331.612023-06-2984311Actual
293951.002022-06-298456Actual
1191260.002023-02-268456Budget
3870110.002022-07-298416Actual
3035884.002024-08-288473Actual
31698108.002024-09-278416Actual
1485531.002023-05-298426Actual
30514212.002024-08-288465Actual
37091396.002025-02-268413Actual
2757853.952024-05-2884211Actual
285145.002022-04-288464Actual
34911403.002024-12-278414Actual
30266373.002024-08-288413Actual
11065200.002023-01-278418Budget
2296685.002024-01-278436Actual
11501100.002023-02-268464Budget
579040.002022-09-288473Budget
1027332.002023-01-278473Actual
9868100.002022-12-278467Budget
1304060.002023-03-298456Budget
4916145.002022-08-298465Actual
1686724.002023-07-298426Actual
458670.002022-08-298463Budget
38779222.002025-03-298467Actual
167844.002022-05-298426Actual
1882100.002022-05-298466Budget
2204139.002023-12-278456Actual
3177971.002024-09-278446Actual

Generated 2025-05-28 15:50:32.945 UTC