[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 960  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-268467Budget
1284891.002023-03-298416Actual
7102100.002022-10-298415Budget
19633182.002023-10-298463Actual
21750165.002023-12-278414Actual
174515.012023-07-2984112Actual
38184239.852025-02-2684613Actual
2136829.482023-11-2984211Actual
33467141.192024-10-2884612Actual
154127.142023-05-2984112Actual
2645439.062024-04-2784211Actual
9994179.872022-12-278428Actual
17566355.002023-08-298413Actual
36917131.612025-01-2784612Actual
2039443.312023-10-2984411Actual
19071233.002023-09-288417Actual
163094.002022-05-298416Actual
1244070.002023-03-298463Budget
11641164.002023-02-268465Actual
565194.002022-09-288413Actual
1795248.002023-08-298446Actual
2031276.292023-10-2984111Actual
1429145.442023-04-2884311Actual
14019162.002023-04-288417Actual
756100.002022-04-288466Budget
1493550.002023-05-298456Actual
10694124.002023-01-278436Actual
952850.002022-12-278426Budget
164198.212023-06-2984112Actual
1350180.002022-05-298414Actual
13368128.362023-03-298428Actual
6448240.002022-09-288417Actual
2692986.002024-05-288473Actual
35449216.242024-12-278468Actual
35294307.002024-12-278417Actual
1019580.002023-01-278463Actual
25297166.242024-03-288468Actual
604100.002022-04-288436Budget
33173219.272024-10-288468Actual
2923282.002024-07-288473Actual
39278106.522025-03-2984113Actual
3224984.802024-09-2784611Actual
2881119.912024-06-2884511Actual
13180200.002023-03-298417Budget
3668557.142025-01-2784211Actual
3343320.972024-10-2884212Actual
10517100.002023-01-278465Budget
2579357.002024-04-278473Actual
3734200.002022-07-298415Budget
2204139.002023-12-278456Actual
6697132.902022-09-288468Actual
1733249.702023-07-2984411Actual
38396200.002025-03-298464Actual
728856.002022-10-298426Actual
32764250.002024-10-288465Actual
8833199.572022-11-298418Actual
34946249.002024-12-278464Actual
1694739.002023-07-298456Actual
2763290.122024-05-2884411Actual
7337100.002022-10-298436Budget
3679882.682025-01-2784611Actual
1765835.002023-08-298473Actual
2098899.002023-11-298436Actual
7897100.002022-11-298413Budget
2669100.002022-06-298465Budget
39039115.652025-03-2984411Actual
20254196.542023-10-298468Actual
38068205.022025-02-2684612Actual
22641168.002024-01-278463Actual
803527.002022-11-298473Actual
34001123.002024-11-288436Actual
3685682.682025-01-2784112Actual
164465.012023-06-2984212Actual
3635460.002025-01-278456Actual
907974.002022-12-278463Actual
1552114.002022-05-298465Actual
743133.002022-10-298456Actual
2656944.382024-04-2784611Actual
5323200.002022-08-298417Budget
36657178.422025-01-2784111Actual
6777137.002022-10-298413Actual
245247.142024-02-2684112Actual
19599288.002023-10-298413Actual
504350.002022-08-298426Budget
1532044.382023-05-2984411Actual
38153118.802025-02-2684213Actual
2370236.002024-02-268473Actual
915730.002022-12-278473Budget
524590.002022-08-298466Budget
967140.002022-12-278456Budget
1631100.002022-05-298416Budget
6263101.002022-09-288446Actual
27458288.972024-05-288428Actual
2201564.002023-12-278446Actual
9344100.002022-12-278415Budget
365147.002022-04-288415Actual
5511135.932022-08-298428Actual
9019100.002022-12-278413Budget
8460100.002022-11-298436Budget
2432352.892024-02-2684111Actual
1750914.592023-07-2984612Actual
571370.002022-09-288463Budget
4527100.002022-08-298413Budget
2107086.002023-11-298466Actual
20663196.002023-11-298463Actual
28644178.362024-06-288468Actual
55440.002022-04-288426Actual
2305185.002024-01-278466Actual
26957309.002024-05-288414Actual
3733147.002022-07-298415Actual
3509784.002024-12-278416Actual
167844.002022-05-298426Actual
16782164.002023-07-298465Actual
452694.002022-08-298413Actual
19718158.002023-10-298414Actual
1689590.002023-07-298436Actual
1410100.002022-05-298464Budget
551090.002022-08-298428Budget
2144910.332023-11-2984511Actual
35886141.612024-12-2784613Actual
683680.002022-10-298463Budget
2193464.002023-12-278416Actual
38276179.002025-03-298463Actual
2728082.002024-05-288466Actual
2101200.002022-05-298418Budget
3655135.002022-07-298464Actual
3325959.272024-10-2884211Actual
406149.002022-07-298456Actual
27812189.062024-05-2884612Actual
3523787.002024-12-278466Actual
518650.002022-08-298456Budget
2157413.532023-11-2984612Actual
32341153.952024-09-2784612Actual
10381116.002023-01-278464Actual
34734117.042024-11-2884613Actual
2042126.292023-10-2984511Actual
18605174.002023-09-288463Actual
279625.002022-06-298426Actual
15715125.002023-06-298415Actual
2505229.002024-03-288456Actual
3101036.932024-08-2884211Actual
69747.002022-04-288456Actual
1139018.002023-02-268473Actual
738477.002022-10-298446Actual
29388189.002024-07-288465Actual
28141201.002024-06-288464Actual
35977205.002025-01-278463Actual
22606309.002024-01-278413Actual
2609248.002024-04-278446Actual
4713200.002022-08-298414Budget
13242158.002023-03-298467Actual
3035884.002024-08-288473Actual
28582492.002024-06-288418Actual
2355311.402024-01-2784612Actual
27372223.002024-05-288467Actual
412290.002022-07-298466Budget
2045541.192023-10-2984611Actual
177590.002022-05-298446Budget
2839960.002024-06-288456Actual
2293819.002024-01-278426Actual
2036718.842023-10-2984311Actual
12769108.002023-03-298465Actual
2296685.002024-01-278436Actual
14643187.002023-05-298414Actual
2714086.002024-05-288416Actual
616750.002022-09-288426Budget
2254915.652023-12-2784612Actual
1583517.002023-06-298426Actual
1084790.002023-01-278466Budget
39100132.682025-03-2984611Actual
174785.012023-07-2984212Actual
14114301.092023-04-288418Actual
33888239.002024-11-288465Actual
1993030.002023-10-298426Actual
2884582.682024-06-2884611Actual
1636136.932023-06-2984611Actual
2034020.972023-10-2984211Actual
1176940.002023-02-268426Budget
36062433.002025-01-278414Actual
30982123.102024-08-2884111Actual
13179148.002023-03-298417Actual
285145.002022-04-288464Actual
39158113.532025-03-2984112Actual
17130264.722023-07-298418Actual
3556276.292024-12-2784311Actual
15622155.002023-06-298414Actual
1360379.002023-04-288473Actual
3561615.652024-12-2784511Actual
36096241.002025-01-278464Actual
8283100.002022-11-298465Budget
3564995.442024-12-2784611Actual
30890179.872024-08-288428Actual
9947325.332022-12-278418Actual
33111352.602024-10-288418Actual
3140114.002022-06-298467Actual
31156105.022024-08-2884112Actual
37686385.942025-02-268418Actual
13725182.002023-04-288415Actual
3865467.002025-03-298456Actual
25951180.002024-04-278465Actual
20135132.002023-10-298467Actual
1621868.852023-06-2984111Actual
749073.002022-10-298466Actual
1727823.102023-07-2984211Actual
23610278.002024-02-268413Actual
12049164.002023-02-268417Actual
1426412.462023-04-2884211Actual
24852122.002024-03-288415Actual
1027230.002023-01-278473Budget
32671264.002024-10-288464Actual
1866241.002023-09-288473Actual
27987350.002024-06-288413Actual
9481100.002022-12-278416Budget
1197178.002023-02-268466Actual
28965129.482024-06-2884612Actual
1686724.002023-07-298426Actual
27693111.402024-05-2884611Actual
23765151.002024-02-268464Actual
401491.002022-07-298446Actual
2402357.002024-02-268456Actual
11173132.902023-01-278468Actual
2716739.002024-05-288426Actual
13241100.002023-03-298467Budget
36154275.002025-01-278415Actual
7756104.112022-10-298428Actual
37537104.002025-02-268466Actual
3118436.932024-08-2884212Actual
12946100.002023-03-298436Budget
3906613.532025-03-2984511Actual
17778110.002023-08-298415Actual
2301860.002024-01-278456Actual
3127678.452024-08-2884113Actual
1594869.002023-06-298466Actual
14176145.022023-04-288468Actual
1303968.002023-03-298456Actual
7338117.002022-10-298436Actual
17730.002022-04-288473Budget
2612200.002022-06-298415Budget
669880.002022-09-288468Budget
13320200.002023-03-298418Budget
17871100.002023-08-298416Actual
2538311.402024-03-2884211Actual
2148345.442023-11-2984611Actual
177483.002022-05-298446Actual
7240118.002022-10-298416Actual
29023106.522024-06-2884113Actual
36599184.422025-01-278468Actual
3593200.002022-07-298414Budget
7629100.002022-10-298467Budget
144098.212023-04-2884112Actual
898119.002022-04-288467Actual
11720108.002023-02-268416Actual
8692155.002022-11-298417Actual
2239839.062023-12-2784311Actual
2245877.362023-12-2784611Actual
24204270.782024-02-268418Actual
3331360.332024-10-2884411Actual
30092150.762024-07-2884612Actual
3213573.102024-09-2784211Actual
12707189.002023-03-298415Actual
37246288.002025-02-268464Actual
1727135.002022-05-298436Actual
2057113.532023-10-2984612Actual
30177164.412024-07-2884213Actual
21665204.002023-12-278463Actual
3638792.002025-01-278466Actual
9808192.002022-12-278417Actual
3059953.002024-08-288426Actual
14054214.002023-04-288467Actual
781895.022022-10-298468Actual
31605235.002024-09-278415Actual
18817165.002023-09-288465Actual
35329254.002024-12-278467Actual
15118334.422023-05-298418Actual
2603818.002024-04-278426Actual
5838200.002022-09-288414Budget
10459156.002023-01-278415Actual
24640333.002024-03-288413Actual
6040142.002022-09-288465Actual
2831929.002024-06-288426Actual
38744355.002025-03-298417Actual
1289736.002023-03-298426Actual
37339208.002025-02-268465Actual
32015226.842024-09-278428Actual
3488379.002024-12-278473Actual
4915200.002022-08-298465Budget
18160246.542023-08-298418Actual
33053236.002024-10-288467Actual
24675192.002024-03-288463Actual
30572112.002024-08-288416Actual
2845130.002022-06-298436Actual
37628271.002025-02-268467Actual
3405351.002024-11-288456Actual
2944696.002024-07-288416Actual
22252122.302023-12-278428Actual
2196127.002023-12-278426Actual
15537162.002023-06-298463Actual
279730.002022-06-298426Budget
1423657.142023-04-2884111Actual
10925164.002023-01-278417Actual
3292943.002024-10-288456Actual
10596104.002023-01-278416Actual
28610193.512024-06-288428Actual
1559449.002023-06-298473Actual
3676639.062025-01-2784511Actual
23201240.482024-01-278418Actual
37304259.002025-02-268415Actual
3791200.002022-07-298465Budget
38361395.002025-03-298414Actual
4262147.002022-07-298467Actual
3458335.872024-11-2884212Actual
1797831.002023-08-298456Actual
10926200.002023-01-278417Budget
2004369.002023-10-298466Actual
16005218.002023-06-298417Actual
3334794.382024-10-2884611Actual
1887560.002023-09-288416Actual
1544514.592023-05-2984612Actual
18690194.002023-09-288414Actual
1969083.002023-10-298473Actual
38602138.002025-03-298436Actual
3218997.572024-09-2784411Actual
3172535.002024-09-278426Actual
6447200.002022-09-288417Budget
38454215.002025-03-298415Actual
21989111.002023-12-278436Actual
2494562.002024-03-288416Actual
691430.002022-10-298473Budget
22726189.002024-01-278414Actual
65072.002022-04-288446Actual
3340590.122024-10-2884112Actual
2670179.002022-06-298465Actual
16654222.002023-07-298414Actual
24112211.002024-02-268417Actual
897100.002022-04-288467Budget
10740105.002023-01-278446Actual
1551100.002022-05-298465Budget
2269875.002024-01-278473Actual
401580.002022-07-298446Budget
55530.002022-04-288426Budget
2650840.122024-04-2784411Actual
967236.002022-12-278456Actual
28292118.002024-06-288416Actual
215418.212023-11-2984112Actual
28107444.002024-06-288414Actual
972980.002022-12-278466Budget
225165.012023-12-2784112Actual
6509161.002022-09-288467Actual
2549760.332024-03-2884611Actual
3968100.002022-07-298436Budget
21631268.002023-12-278413Actual
33231160.342024-10-2884111Actual
2473236.002024-03-288473Actual
27751116.722024-05-2884112Actual
10741100.002023-01-278446Budget
2807981.002024-06-288473Actual
1588955.002023-06-298446Actual
1376097.002023-04-288465Actual
781770.002022-10-298468Budget
9807200.002022-12-278417Budget

Generated 2025-05-28 18:57:43.628 UTC