[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 768  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-09-268418Actual
3059953.002024-08-278426Actual
1969083.002023-10-288473Actual
3005823.102024-07-2784212Actual
29023106.522024-06-2784113Actual
2402357.002024-02-258456Actual
21665204.002023-12-268463Actual
2666213.532024-04-2684612Actual
1890233.002023-09-278426Actual
2399767.002024-02-258446Actual
31218162.462024-08-2784612Actual
4261100.002022-07-288467Budget
3284929.002024-10-278426Actual
888190.002022-11-288428Budget
31547206.002024-09-268464Actual
3106484.802024-08-2784411Actual
3745299.002025-02-258436Actual
2288125.002022-06-288413Actual
3685682.682025-01-2684112Actual
12707189.002023-03-288415Actual
8880117.752022-11-288428Actual
214980.002022-05-288428Budget
36247135.002025-01-268416Actual
3655135.002022-07-288464Actual
37748261.692025-02-258468Actual
29736425.332024-07-278418Actual
10380100.002023-01-268464Budget
3718380.002025-02-258473Actual
728856.002022-10-288426Actual
3857453.002025-03-288426Actual
3668557.142025-01-2684211Actual
2846100.002022-06-288436Budget
458670.002022-08-288463Budget
37002164.412025-01-2684213Actual
1026114.722022-04-278428Actual
130218.002022-05-288473Actual
1019470.002023-01-268463Budget
346766.002022-07-288463Actual
23971105.002024-02-258436Actual
18570380.002023-09-278413Actual
35707122.042024-12-2684112Actual
6589100.002022-09-278418Budget
12567200.002023-03-288414Budget
10985100.002023-01-268467Budget
29050201.262024-06-2784213Actual
23229135.932024-01-268428Actual
22819145.002024-01-268415Actual
10321200.002023-01-268414Budget
27930211.782024-05-2784613Actual
215418.212023-11-2884112Actual
9402168.002022-12-268465Actual
2787067.922024-05-2784113Actual
25951180.002024-04-268465Actual
1230090.002023-02-258468Budget
35886141.612024-12-2684613Actual
630942.002022-09-278456Actual
27372223.002024-05-278467Actual
1631100.002022-05-288416Budget
29972102.892024-07-2784611Actual
37806114.592025-02-2584111Actual
14142117.752023-04-278428Actual
27693111.402024-05-2784611Actual
616750.002022-09-278426Budget
32551177.002024-10-278463Actual
177590.002022-05-288446Budget
5839242.002022-09-278414Actual
16160211.692023-06-288468Actual
22606309.002024-01-268413Actual
3118436.932024-08-2784212Actual
3564995.442024-12-2684611Actual
4853190.002022-08-288415Actual
18782108.002023-09-278415Actual
2763290.122024-05-2784411Actual
2305185.002024-01-268466Actual
571370.002022-09-278463Budget
7629100.002022-10-288467Budget
1493550.002023-05-288456Actual
16126132.902023-06-288428Actual
3593200.002022-07-288414Budget
1411139.002022-05-288464Actual
1299299.002023-03-288446Actual
15060196.002023-05-288467Actual
2497218.002024-03-278426Actual
17037196.002023-07-288417Actual
22224251.092023-12-268418Actual
2714086.002024-05-278416Actual
205403.952023-10-2884212Actual
24675192.002024-03-278463Actual
26872252.002024-05-278463Actual
2458310.332024-02-2584612Actual
13631137.002023-04-278414Actual
2998100.002022-06-288466Budget
3326140.482022-06-288468Actual
9578100.002022-12-268436Budget
19599288.002023-10-288413Actual
17158107.142023-07-288428Actual
743133.002022-10-288456Actual
28234220.002024-06-278465Actual
13242158.002023-03-288467Actual
2101469.002023-11-288446Actual
2843299.002024-06-278466Actual
37339208.002025-02-258465Actual
438990.002022-07-288428Budget
167930.002022-05-288426Budget
8221100.002022-11-288415Budget
35415182.902024-12-268428Actual
27605115.652024-05-2784311Actual
3870110.002022-07-288416Actual
34354196.512024-11-2784111Actual
3218997.572024-09-2684411Actual
1223880.002023-02-258428Budget
2269875.002024-01-268473Actual
1962200.002022-05-288417Budget
6119100.002022-09-278416Budget
2538311.402024-03-2784211Actual
30769315.002024-08-278417Actual
167844.002022-05-288426Actual
37126263.002025-02-258463Actual
8363100.002022-11-288416Budget
749073.002022-10-288466Actual
15180141.992023-05-288468Actual
366200.002022-04-278415Budget
164198.212023-06-2884112Actual
38837414.732025-03-288418Actual
18102129.002023-08-288467Actual
5511135.932022-08-288428Actual
27751116.722024-05-2784112Actual
8222160.002022-11-288415Actual
36103.002022-04-278413Actual
36565191.992025-01-268428Actual
19226131.392023-09-278468Actual
2001039.002023-10-288456Actual
1111280.002023-01-268428Budget
27987350.002024-06-278413Actual
13368128.362023-03-288428Actual
24204270.782024-02-258418Actual
1390159.002023-04-278446Actual
1396076.002023-04-278466Actual
18221182.902023-08-288468Actual
23858143.002024-02-258465Actual
1526611.402023-05-2884211Actual
17730.002022-04-278473Budget
2178485.002023-12-268464Actual
1482881.002023-05-288416Actual
3635460.002025-01-268456Actual
9481100.002022-12-268416Budget
9264174.002022-12-268464Actual
837147.002022-04-278417Actual
32107149.702024-09-2684111Actual
1532044.382023-05-2884411Actual
6039200.002022-09-278465Budget
1901483.002023-09-278466Actual
1636136.932023-06-2884611Actual
11439231.002023-02-258414Actual
7162100.002022-10-288465Budget
13665134.002023-04-278464Actual
3791513.532025-02-2584511Actual
8691200.002022-11-288417Budget
1191260.002023-02-258456Budget
29083132.832024-06-2784613Actual
412290.002022-07-288466Budget
1064440.002023-01-268426Budget
13320200.002023-03-288418Budget
34675134.592024-11-2784113Actual
1998461.002023-10-288446Actual
17720120.002023-08-288464Actual
3213573.102024-09-2684211Actual
35977205.002025-01-268463Actual
2299252.002024-01-268446Actual
16782164.002023-07-288465Actual
225165.012023-12-2684112Actual
2391699.002024-02-258416Actual
35768205.022024-12-2684612Actual
3862867.002025-03-288446Actual
26210270.002024-04-268417Actual
19192160.182023-09-278428Actual
2057113.532023-10-2884612Actual
17625.002022-04-278473Actual
1489216.002022-05-288415Actual
9947325.332022-12-268418Actual
242730.002022-06-288473Budget
3405100.002022-07-288413Budget
2207478.002023-12-268466Actual
69747.002022-04-278456Actual
32729257.002024-10-278415Actual
12379100.002023-03-288413Budget
31427180.002024-09-268463Actual
2289100.002022-06-288413Budget
36096241.002025-01-268464Actual
34617174.172024-11-2784612Actual
12629156.002023-03-288464Actual
27082162.002024-05-278465Actual
2601153.002024-04-268416Actual
17871100.002023-08-288416Actual
12708200.002023-03-288415Budget
37091396.002025-02-258413Actual
2196127.002023-12-268426Actual
1995897.002023-10-288436Actual
144098.212023-04-2784112Actual
19752101.002023-10-288464Actual
2045541.192023-10-2884611Actual
19071233.002023-09-278417Actual
2606690.002024-04-268436Actual
22285145.022023-12-268468Actual
507100.002022-04-278416Budget
12111100.002023-02-258467Budget
1529328.422023-05-2884311Actual
518557.002022-08-288456Actual
2670179.002022-06-288465Actual
2716739.002024-05-278426Actual
2952776.002024-07-278446Actual
2765940.122024-05-2784511Actual
4202200.002022-07-288417Budget
571273.002022-09-278463Actual
37246288.002025-02-258464Actual
17813144.002023-08-288465Actual
27812189.062024-05-2784612Actual
13241100.002023-03-288467Budget
401491.002022-07-288446Actual
30572112.002024-08-278416Actual
9401100.002022-12-268465Budget
5572123.812022-08-288468Actual
21282146.542023-11-288468Actual
3679882.682025-01-2684611Actual
2332156.082024-01-2684111Actual
775790.002022-10-288428Budget
10055138.962022-12-268468Actual
326780.002022-06-288428Budget
28199229.002024-06-278415Actual
1176940.002023-02-258426Budget
39278106.522025-03-2884113Actual
12566193.002023-03-288414Actual
3101036.932024-08-2784211Actual
850770.002022-11-288446Budget
669880.002022-09-278468Budget
14770102.002023-05-288465Actual
3340590.122024-10-2784112Actual
2549760.332024-03-2784611Actual
8283100.002022-11-288465Budget
30514212.002024-08-278465Actual
3901263.532025-03-2884311Actual
122480.002022-05-288463Budget
1848010.332023-08-2884112Actual
38184239.852025-02-2584613Actual
2648144.382024-04-2684311Actual
34235410.182024-11-278418Actual
33946116.002024-11-278416Actual
18690194.002023-09-278414Actual
29140360.002024-07-278413Actual
11065200.002023-01-268418Budget
34001123.002024-11-278436Actual
33641293.002024-11-278413Actual
9868100.002022-12-268467Budget
3216279.482024-09-2684311Actual
29353262.002024-07-278415Actual
1244070.002023-03-288463Budget
8143200.002022-11-288464Budget
11253140.002023-02-258413Actual
1310090.002023-03-288466Budget
1830712.462023-08-2884211Actual
2642690.122024-04-2684111Actual
3440985.872024-11-2784311Actual
3488379.002024-12-268473Actual
7630169.002022-10-288467Actual
8754148.002022-11-288467Actual
21989111.002023-12-268436Actual
458762.002022-08-288463Actual
893991.992022-11-288468Actual
2749100.002022-06-288416Budget
11865100.002023-02-258446Budget
3443682.682024-11-2784411Actual
1559449.002023-06-288473Actual
38361395.002025-03-288414Actual
2662812.462024-04-2684112Actual
952850.002022-12-268426Budget
8833199.572022-11-288418Actual
2301860.002024-01-268456Actual
65072.002022-04-278446Actual
391857.002022-07-288426Actual
2839960.002024-06-278456Actual
21631268.002023-12-268413Actual
38744355.002025-03-288417Actual
30479221.002024-08-278415Actual
907974.002022-12-268463Actual
8459120.002022-11-288436Actual
13509294.002023-04-278413Actual
38865149.572025-03-288428Actual
37594304.002025-02-258417Actual
3438237.992024-11-2784211Actual
1632712.462023-06-2884511Actual
1027230.002023-01-268473Budget
34142333.002024-11-278417Actual
10925164.002023-01-268417Actual
30862542.002024-08-278418Actual
13725182.002023-04-278415Actual
1166129.002022-05-288413Actual
23143232.002024-01-268467Actual
1350180.002022-05-288414Actual
3592213.002022-07-288414Actual
24112211.002024-02-258417Actual
31895316.002024-09-268417Actual
163094.002022-05-288416Actual
34734117.042024-11-2784613Actual
1588955.002023-06-288446Actual
2947334.002024-07-278426Actual
15146126.842023-05-288428Actual
33761316.002024-11-278414Actual
3290386.002024-10-278446Actual
683680.002022-10-288463Budget
1939326.292023-09-2784511Actual
332590.002022-06-288468Budget
9946200.002022-12-268418Budget
15622155.002023-06-288414Actual
289291.002022-06-288446Actual
22641168.002024-01-268463Actual
11064251.092023-01-268418Actual
164778.212023-06-2884612Actual
10381116.002023-01-268464Actual
466436.002022-08-288473Actual
28022222.002024-06-278463Actual
1730530.552023-07-2884311Actual
1172190.002023-02-258416Budget
1490957.002023-05-288446Actual
3397336.002024-11-278426Actual
1694739.002023-07-288456Actual
16098305.632023-06-288418Actual
1064541.002023-01-268426Actual
182138.002022-05-288456Actual
38489259.002025-03-288465Actual
38396200.002025-03-288464Actual
13180200.002023-03-288417Budget
611894.002022-09-278416Actual
25263158.662024-03-278428Actual
1931213.532023-09-2784211Actual
5323200.002022-08-288417Budget
2722195.002024-05-278446Actual
6447200.002022-09-278417Budget
8083200.002022-11-288414Budget
255826.082024-03-2784212Actual
3139100.002022-06-288467Budget
3512439.002024-12-268426Actual
3180550.002024-09-268456Actual
346670.002022-07-288463Budget
749180.002022-10-288466Budget
37537104.002025-02-258466Actual
39039115.652025-03-2884411Actual
11817100.002023-02-258436Budget
16654222.002023-07-288414Actual
2042126.292023-10-2884511Actual
2355311.402024-01-2684612Actual
33584206.522024-10-2784613Actual
3328665.652024-10-2784311Actual
897100.002022-04-278467Budget
6636117.752022-09-278428Actual
1426412.462023-04-2784211Actual
3325959.272024-10-2784211Actual
26780141.612024-04-2684613Actual
9577117.002022-12-268436Actual
1887560.002023-09-278416Actual

Generated 2025-05-28 01:26:41.048 UTC