[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 496  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-04-1184212Actual
2042126.292023-11-1284511Actual
130218.002022-06-128473Actual
1961160.002022-06-128417Actual
8612100.002022-12-138466Actual
30479221.002024-09-118415Actual
26957309.002024-06-118414Actual
19752101.002023-11-128464Actual
4915200.002022-09-128465Budget
3067949.002024-09-118456Actual
962568.002023-01-108446Actual
2101469.002023-12-138446Actual
3592213.002022-08-128414Actual
23143232.002024-02-108467Actual
220990.002022-06-128468Budget
69747.002022-05-128456Actual
18782108.002023-10-128415Actual
9344100.002023-01-108415Budget
2642690.122024-05-1184111Actual
36917131.612025-02-1084612Actual
37748261.692025-03-128468Actual
2237130.552024-01-1084211Actual
967236.002023-01-108456Actual
5977185.002022-10-128415Actual
5511135.932022-09-128428Actual
20663196.002023-12-138463Actual
1482881.002023-06-128416Actual
2494562.002024-04-118416Actual
29501136.002024-08-118436Actual
2538311.402024-04-1184211Actual
915730.002023-01-108473Budget
195115.012023-10-1284212Actual
144098.212023-05-1284112Actual
2402357.002024-03-118456Actual
3059953.002024-09-118426Actual
2611843.002024-05-118456Actual
1698088.002023-08-128466Actual
25856161.002024-05-118464Actual
571370.002022-10-128463Budget
17625.002022-05-128473Actual
2293819.002024-02-108426Actual
38837414.732025-04-128418Actual
3783427.362025-03-1284211Actual
31640231.002024-10-118465Actual
164778.212023-07-1384612Actual
1230090.002023-03-128468Budget
3326140.482022-07-138468Actual
326780.002022-07-138428Budget
242631.002022-07-138473Actual
3638792.002025-02-108466Actual
841047.002022-12-138426Actual
2535576.292024-04-1184111Actual
5462311.692022-09-128418Actual
2134053.952023-12-1384111Actual
1426412.462023-05-1284211Actual
2157413.532023-12-1384612Actual
38396200.002025-04-128464Actual
2107086.002023-12-138466Actual
2004369.002023-11-128466Actual
21162153.002023-12-138467Actual
2210145.022022-06-128468Actual
3734200.002022-08-128415Budget
2765940.122024-06-1184511Actual
182250.002022-06-128456Budget
15180141.992023-06-128468Actual
30514212.002024-09-118465Actual
21665204.002024-01-108463Actual
8083200.002022-12-138414Budget
7101130.002022-11-128415Actual
1887560.002023-10-128416Actual
3331360.332024-11-1184411Actual
33231160.342024-11-1184111Actual
2207478.002024-01-108466Actual
37091396.002025-03-128413Actual
164465.012023-07-1384212Actual
18160246.542023-09-128418Actual
11817100.002023-03-128436Budget
2508581.002024-04-118466Actual
1627331.612023-07-1384311Actual
979200.002022-05-128418Budget
6119100.002022-10-128416Budget
16098305.632023-07-138418Actual
3284929.002024-11-118426Actual
10925164.002023-02-108417Actual
11501100.002023-03-128464Budget
1692164.002023-08-128446Actual
174515.012023-08-1284112Actual
37714272.302025-03-128428Actual
5383118.002022-09-128467Actual
1630041.192023-07-1384411Actual
36154275.002025-02-108415Actual
915621.002023-01-108473Actual
25951180.002024-05-118465Actual
1191139.002023-03-128456Actual
2435123.102024-03-1184211Actual
1936634.802023-10-1284411Actual
3833354.002025-04-128473Actual
1866241.002023-10-128473Actual
23730195.002024-03-118414Actual
3488379.002025-01-108473Actual
1289640.002023-04-128426Budget
3512439.002025-01-108426Actual
1167100.002022-06-128413Budget
524590.002022-09-128466Budget
2993892.252024-08-1184411Actual
1735912.462023-08-1284511Actual
16534318.002023-08-128413Actual
2022128.002022-06-128467Actual
366200.002022-05-128415Budget
630942.002022-10-128456Actual
2692986.002024-06-118473Actual
1588955.002023-07-138446Actual
3673975.232025-02-1084411Actual
391857.002022-08-128426Actual
10986153.002023-02-108467Actual
3292943.002024-11-118456Actual
8460100.002022-12-138436Budget
36444367.002025-02-108417Actual
728950.002022-11-128426Budget
1493550.002023-06-128456Actual
167930.002022-06-128426Budget
25177198.002024-04-118467Actual
5838200.002022-10-128414Budget
30627103.002024-09-118436Actual
4854200.002022-09-128415Budget
1467794.002023-06-128464Actual
34946249.002025-01-108464Actual
3402783.002024-12-128446Actual
1684098.002023-08-128416Actual
1662688.002023-08-128473Actual
69850.002022-05-128456Budget
15863102.002023-07-138436Actual
3523787.002025-01-108466Actual
3854788.002025-04-128416Actual
33467141.192024-11-1184612Actual
1384725.002023-05-128426Actual
3216279.482024-10-1184311Actual
2096027.002023-12-138426Actual
2603818.002024-05-118426Actual
194843.952023-10-1284112Actual
21127160.002023-12-138417Actual
6776100.002022-11-128413Budget
2606690.002024-05-118436Actual
4202200.002022-08-128417Budget
31895316.002024-10-118417Actual
11252100.002023-03-128413Budget
855362.002022-12-138456Actual
36189174.002025-02-108465Actual
855440.002022-12-138456Budget
518557.002022-09-128456Actual
3862867.002025-04-128446Actual
551090.002022-09-128428Budget
27430357.152024-06-118418Actual
1730530.552023-08-1284311Actual
14176145.022023-05-128468Actual
3065360.002024-09-118446Actual
346766.002022-08-128463Actual
27082162.002024-06-118465Actual
20193279.872023-11-128418Actual
3967124.002022-08-128436Actual
3906613.532025-04-1284511Actual
279625.002022-07-138426Actual
11865100.002023-03-128446Budget
8833199.572022-12-138418Actual
1636136.932023-07-1384611Actual
2724743.002024-06-118456Actual
22761101.002024-02-108464Actual
33888239.002024-12-128465Actual
1895647.002023-10-128446Actual
1410100.002022-06-128464Budget
32399127.572024-10-1184113Actual
37888107.142025-03-1284411Actual
35449216.242025-01-108468Actual
12707189.002023-04-128415Actual
17778110.002023-09-128415Actual
1251930.002023-04-128473Budget
2845130.002022-07-138436Actual
1739372.042023-08-1284611Actual
245247.142024-03-1184112Actual
8143200.002022-12-138464Budget
3593200.002022-08-128414Budget
234963.002022-07-138463Actual
3005823.102024-08-1184212Actual
3071275.002024-09-118466Actual
2355311.402024-02-1084612Actual
2875773.102024-07-1284311Actual
30177164.412024-08-1184213Actual
2479486.002024-04-118464Actual
3443682.682024-12-1284411Actual
2340347.572024-02-1084411Actual
31392356.002024-10-118413Actual
18102129.002023-09-128467Actual
1939326.292023-10-1284511Actual
425100.002022-05-128465Budget
1580888.002023-07-138416Actual
22131184.002024-01-108417Actual
2475200.002022-07-138414Budget
177483.002022-06-128446Actual
412290.002022-08-128466Budget
35977205.002025-02-108463Actual
17601202.002023-09-128463Actual
4775153.002022-09-128464Actual
2057113.532023-11-1284612Actual
11580182.002023-03-128415Actual
1833433.742023-09-1284311Actual
3871100.002022-08-128416Budget
10846103.002023-02-108466Actual
1882100.002022-06-128466Budget
36302125.002025-02-108436Actual
2332156.082024-02-1084111Actual
31303132.832024-09-1184213Actual
1795248.002023-09-128446Actual
23108196.002024-02-108417Actual
11253140.002023-03-128413Actual
513980.002022-09-128446Budget
1942657.142023-10-1284611Actual
907880.002023-01-108463Budget
35415182.902025-01-108428Actual
31987411.692024-10-118418Actual
55440.002022-05-128426Actual
144365.012023-05-1284212Actual
3668557.142025-02-1084211Actual
1284891.002023-04-128416Actual
2446676.292024-03-1184611Actual
1728100.002022-06-128436Budget
1376097.002023-05-128465Actual
29798231.392024-08-118468Actual
5839242.002022-10-128414Actual
1078860.002023-02-108456Budget
24675192.002024-04-118463Actual
33053236.002024-11-118467Actual
841150.002022-12-138426Budget
30421273.002024-09-118464Actual
34497149.702024-12-1284611Actual
1382097.002023-05-128416Actual
32307109.272024-10-1184112Actual
1621868.852023-07-1384111Actual
16160211.692023-07-138468Actual
775790.002022-11-128428Budget
23610278.002024-03-118413Actual
458670.002022-09-128463Budget
571273.002022-10-128463Actual
2714086.002024-06-118416Actual
7161135.002022-11-128465Actual
3688420.972025-02-1084212Actual
2601153.002024-05-118416Actual
16569180.002023-08-128463Actual
163094.002022-06-128416Actual
3373363.002024-12-128473Actual
5092100.002022-09-128436Budget
3219200.002022-07-138418Budget
3221631.612024-10-1184511Actual
12628100.002023-04-128464Budget
23858143.002024-03-118465Actual
3213573.102024-10-1184211Actual
10135100.002023-02-108413Budget
6216100.002022-10-128436Budget
16654222.002023-08-128414Actual
728856.002022-11-128426Actual
33173219.272024-11-118468Actual
2846100.002022-07-138436Budget
7630169.002022-11-128467Actual
19599288.002023-11-128413Actual
1750914.592023-08-1284612Actual
2670179.002022-07-138465Actual
1765835.002023-09-128473Actual
154127.142023-06-1284112Actual
669880.002022-10-128468Budget
15146126.842023-06-128428Actual
9994179.872023-01-108428Actual
1962200.002022-06-128417Budget
2843299.002024-07-128466Actual
29388189.002024-08-118465Actual
16040198.002023-07-138467Actual
33946116.002024-12-128416Actual
20100224.002023-11-128417Actual
557180.002022-09-128468Budget
3405351.002024-12-128456Actual
15715125.002023-07-138415Actual
17926112.002023-09-128436Actual
3901263.532025-04-1284311Actual
38454215.002025-04-128415Actual
636967.002022-10-128466Actual
16747160.002023-08-128415Actual
9808192.002023-01-108417Actual
803430.002022-12-138473Budget
23971105.002024-03-118436Actual
14558204.002023-06-128463Actual
36247135.002025-02-108416Actual
12629156.002023-04-128464Actual
3739799.002025-03-128416Actual
24852122.002024-04-118415Actual
10460200.002023-02-108415Budget
7337100.002022-11-128436Budget
850770.002022-12-138446Budget
565194.002022-10-128413Actual
18570380.002023-10-128413Actual
9343136.002023-01-108415Actual
789696.002022-12-138413Actual
15537162.002023-07-138463Actual
2346356.082024-02-1084611Actual
9019100.002023-01-108413Budget
2988436.932024-08-1184211Actual
10926200.002023-02-108417Budget
256148.212024-04-1184612Actual
14770102.002023-06-128465Actual
1111280.002023-02-108428Budget
285145.002022-05-128464Actual
188377.002022-06-128466Actual
7897100.002022-12-138413Budget
15060196.002023-06-128467Actual
27605115.652024-06-1184311Actual
7102100.002022-11-128415Budget
749180.002022-11-128466Budget
2432352.892024-03-1184111Actual
21876105.002024-01-108465Actual
2193464.002024-01-108416Actual
32962115.002024-11-118466Actual
893991.992022-12-138468Actual
579136.002022-10-128473Actual
20783125.002023-12-138464Actual
6039200.002022-10-128465Budget
1898237.002023-10-128456Actual
1176862.002023-03-128426Actual
255557.142024-04-1184112Actual
6636117.752022-10-128428Actual
3440985.872024-12-1284311Actual
33584206.522024-11-1184613Actual
346670.002022-08-128463Budget
33761316.002024-12-128414Actual
26780141.612024-05-1184613Actual
31335136.342024-09-1184613Actual
32107149.702024-10-1184111Actual
6697132.902022-10-128468Actual
36599184.422025-02-108468Actual
12190201.082023-03-128418Actual
1551100.002022-06-128465Budget
16689105.002023-08-128464Actual
2672064.412024-05-1184113Actual
1830712.462023-09-1284211Actual
34235410.182024-12-128418Actual
1131270.002023-03-128463Budget
167844.002022-06-128426Actual
9946200.002023-01-108418Budget
2394315.002024-03-118426Actual
32636448.002024-11-118414Actual
1392743.002023-05-128456Actual
1532044.382023-06-1284411Actual
19633182.002023-11-128463Actual
9578100.002023-01-108436Budget
32764250.002024-11-118465Actual
13544217.002023-05-128463Actual
11641164.002023-03-128465Actual
22853108.002024-02-108465Actual
2101200.002022-06-128418Budget
406149.002022-08-128456Actual
3655135.002022-08-128464Actual
2100219.272022-06-128418Actual

Generated 2025-06-11 05:37:52.515 UTC