[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 992  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-118426Actual
195115.012023-09-1184212Actual
21631268.002023-12-108413Actual
29050201.262024-06-1184213Actual
1727135.002022-05-128436Actual
38837414.732025-03-128418Actual
1191260.002023-02-098456Budget
9578100.002022-12-108436Budget
2846100.002022-06-128436Budget
1027230.002023-01-108473Budget
346766.002022-07-128463Actual
1392743.002023-04-118456Actual
1299299.002023-03-128446Actual
1686724.002023-07-128426Actual
13180200.002023-03-128417Budget
20100224.002023-10-128417Actual
26333198.052024-04-108428Actual
31987411.692024-09-108418Actual
12946100.002023-03-128436Budget
3862867.002025-03-128446Actual
29643329.002024-07-118417Actual
220990.002022-05-128468Budget
3553570.972024-12-1084211Actual
1735912.462023-07-1284511Actual
4713200.002022-08-128414Budget
39100132.682025-03-1284611Actual
841047.002022-11-128426Actual
30421273.002024-08-118464Actual
3326140.482022-06-128468Actual
29388189.002024-07-118465Actual
2293819.002024-01-108426Actual
3408578.002024-11-118466Actual
13725182.002023-04-118415Actual
27605115.652024-05-1184311Actual
894070.002022-11-128468Budget
749180.002022-10-128466Budget
24265211.692024-02-098468Actual
38241326.002025-03-128413Actual
29260327.002024-07-118414Actual
16126132.902023-06-128428Actual
15180141.992023-05-128468Actual
391857.002022-07-128426Actual
2579357.002024-04-108473Actual
1489216.002022-05-128415Actual
19192160.182023-09-118428Actual
34177184.002024-11-118467Actual
3118436.932024-08-1184212Actual
3635460.002025-01-108456Actual
952850.002022-12-108426Budget
32107149.702024-09-1084111Actual
3865467.002025-03-128456Actual
3800673.102025-02-0984112Actual
4341100.002022-07-128418Budget
29083132.832024-06-1184613Actual
10518123.002023-01-108465Actual
1431831.612023-04-1184411Actual
10380100.002023-01-108464Budget
225165.012023-12-1084112Actual
265359.272024-04-1084511Actual
1739372.042023-07-1284611Actual
31335136.342024-08-1184613Actual
1166129.002022-05-128413Actual
2269875.002024-01-108473Actual
26957309.002024-05-118414Actual
7023200.002022-10-128464Budget
37537104.002025-02-098466Actual
22166194.002023-12-108467Actual
11817100.002023-02-098436Budget
25821232.002024-04-108414Actual
25916208.002024-04-108415Actual
9807200.002022-12-108417Budget
466436.002022-08-128473Actual
1851314.592023-08-1284612Actual
1172190.002023-02-098416Budget
1435145.442023-04-1184611Actual
8459120.002022-11-128436Actual
19718158.002023-10-128414Actual
294050.002022-06-128456Budget
32049213.212024-09-108468Actual
30514212.002024-08-118465Actual
728950.002022-10-128426Budget
803527.002022-11-128473Actual
11501100.002023-02-098464Budget
8221100.002022-11-128415Budget
2881119.912024-06-1184511Actual
2101200.002022-05-128418Budget
2662812.462024-04-1084112Actual
10517100.002023-01-108465Budget
907974.002022-12-108463Actual
23610278.002024-02-098413Actual
214980.002022-05-128428Budget
23201240.482024-01-108418Actual
65072.002022-04-118446Actual
28199229.002024-06-118415Actual
6448240.002022-09-118417Actual
19633182.002023-10-128463Actual
22285145.022023-12-108468Actual
12769108.002023-03-128465Actual
19164396.542023-09-118418Actual
28107444.002024-06-118414Actual
27693111.402024-05-1184611Actual
2532100.002022-06-128464Budget
20135132.002023-10-128467Actual
3718380.002025-02-098473Actual
33761316.002024-11-118414Actual
19071233.002023-09-118417Actual
33676168.002024-11-118463Actual
20221146.542023-10-128428Actual
215418.212023-11-1284112Actual
22761101.002024-01-108464Actual
565194.002022-09-118413Actual
34001123.002024-11-118436Actual
32822127.002024-10-118416Actual
2494562.002024-03-118416Actual
28489404.002024-06-118417Actual
1026114.722022-04-118428Actual
5323200.002022-08-128417Budget
1384725.002023-04-118426Actual
3148477.002024-09-108473Actual
1962200.002022-05-128417Budget
177483.002022-05-128446Actual
1750914.592023-07-1284612Actual
9792.002022-04-118463Actual
7708200.002022-10-128418Budget
34826191.002024-12-108463Actual
4262147.002022-07-128467Actual
4527100.002022-08-128413Budget
850665.002022-11-128446Actual
603112.002022-04-118436Actual
20748218.002023-11-128414Actual
28644178.362024-06-118468Actual
1797831.002023-08-128456Actual
3898563.532025-03-1284211Actual
3857453.002025-03-128426Actual
28965129.482024-06-1184612Actual
10055138.962022-12-108468Actual
18605174.002023-09-118463Actual
3015057.392024-07-1184113Actual
9402168.002022-12-108465Actual
205137.142023-10-1284112Actual
13509294.002023-04-118413Actual
10694124.002023-01-108436Actual
1621868.852023-06-1284111Actual
1833433.742023-08-1284311Actual
2645439.062024-04-1084211Actual
16005218.002023-06-128417Actual
36444367.002025-01-108417Actual
28347146.002024-06-118436Actual
4261100.002022-07-128467Budget
11439231.002023-02-098414Actual
2988436.932024-07-1184211Actual
37304259.002025-02-098415Actual
1493550.002023-05-128456Actual
27930211.782024-05-1184613Actual
9808192.002022-12-108417Actual
102780.002022-04-118428Budget
3343320.972024-10-1184212Actual
2878483.742024-06-1184411Actual
2837378.002024-06-118446Actual
31218162.462024-08-1184612Actual
2201564.002023-12-108446Actual
27812189.062024-05-1184612Actual
444780.002022-07-128468Budget
506118.002022-04-118416Actual
1689590.002023-07-128436Actual
23108196.002024-01-108417Actual
1901483.002023-09-118466Actual
2508581.002024-03-118466Actual
36657178.422025-01-1084111Actual
16689105.002023-07-128464Actual
978235.932022-04-118418Actual
2650840.122024-04-1084411Actual
38489259.002025-03-128465Actual
10459156.002023-01-108415Actual
8692155.002022-11-128417Actual
3509784.002024-12-108416Actual
9680.002022-04-118463Budget
33796204.002024-11-118464Actual
3679882.682025-01-1084611Actual
188377.002022-05-128466Actual
15118334.422023-05-128418Actual
33467141.192024-10-1184612Actual
2296685.002024-01-108436Actual
2615159.002024-04-108466Actual
22853108.002024-01-108465Actual
5898115.002022-09-118464Actual
1251930.002023-03-128473Budget
2873043.312024-06-1184211Actual
33552127.572024-10-1184213Actual
177590.002022-05-128446Budget
65190.002022-04-118446Budget
1289640.002023-03-128426Budget
406149.002022-07-128456Actual
36917131.612025-01-1084612Actual
30804240.002024-08-118467Actual
38899195.022025-03-128468Actual
1230090.002023-02-098468Budget
2479486.002024-03-118464Actual
626280.002022-09-118446Budget
2148345.442023-11-1284611Actual
557180.002022-08-128468Budget
3213573.102024-09-1084211Actual
1827961.402023-08-1284111Actual
2777924.162024-05-1184212Actual
3671276.292025-01-1084311Actual
242631.002022-06-128473Actual
13320200.002023-03-128418Budget
893991.992022-11-128468Actual
4994100.002022-08-128416Budget
1064541.002023-01-108426Actual
22224251.092023-12-108418Actual
30479221.002024-08-118415Actual
3739799.002025-02-098416Actual
663790.002022-09-118428Budget
365147.002022-04-118415Actual
19845117.002023-10-128465Actual
28582492.002024-06-118418Actual
3685682.682025-01-1084112Actual
28292118.002024-06-118416Actual
2405555.002024-02-098466Actual
1396076.002023-04-118466Actual
194843.952023-09-1184112Actual
1559449.002023-06-128473Actual
24204270.782024-02-098418Actual
32877109.002024-10-118436Actual
1939326.292023-09-1184511Actual
7102100.002022-10-128415Budget
9867121.002022-12-108467Actual
3750462.002025-02-098456Actual
35853148.622024-12-1084213Actual
1223984.422023-02-098428Actual
36537496.542025-01-108418Actual
1223880.002023-02-098428Budget
2831929.002024-06-118426Actual
1485531.002023-05-128426Actual
4995103.002022-08-128416Actual
3871100.002022-07-128416Budget
293951.002022-06-128456Actual
17686147.002023-08-128414Actual
33888239.002024-11-118465Actual
38454215.002025-03-128415Actual
3688420.972025-01-1084212Actual
6215120.002022-09-118436Actual
1933917.782023-09-1184311Actual
23263131.392024-01-108468Actual
17072142.002023-07-128467Actual
55530.002022-04-118426Budget
631050.002022-09-118456Budget
2603818.002024-04-108426Actual
3812697.742025-02-0984113Actual
4916145.002022-08-128465Actual
29175182.002024-07-118463Actual
27337272.002024-05-118417Actual
1931213.532023-09-1184211Actual
1387570.002023-04-118436Actual
2642690.122024-04-1084111Actual
2254915.652023-12-1084612Actual
1523868.852023-05-1284111Actual
3556276.292024-12-1084311Actual
2958684.002024-07-118466Actual
12566193.002023-03-128414Actual
32551177.002024-10-118463Actual
174785.012023-07-1284212Actual
30209134.592024-07-1184613Actual
2446676.292024-02-0984611Actual
2193464.002023-12-108416Actual
2843299.002024-06-118466Actual
10135100.002023-01-108413Budget
1131270.002023-02-098463Budget
19752101.002023-10-128464Actual
6447200.002022-09-118417Budget
738570.002022-10-128446Budget
1632712.462023-06-1284511Actual
39305210.032025-03-1284213Actual
3520444.002024-12-108456Actual
15060196.002023-05-128467Actual
16534318.002023-07-128413Actual
28022222.002024-06-118463Actual
518650.002022-08-128456Budget
1429145.442023-04-1184311Actual
1936634.802023-09-1184411Actual
37100.002022-04-118413Budget
36975145.112025-01-1084113Actual
37861102.892025-02-0984311Actual
636890.002022-09-118466Budget
2538311.402024-03-1184211Actual
17926112.002023-08-128436Actual
11720108.002023-02-098416Actual
11438200.002023-02-098414Budget
2001039.002023-10-128456Actual
838200.002022-04-118417Budget
3734200.002022-07-128415Budget
691430.002022-10-128473Budget
21750165.002023-12-108414Actual
37888107.142025-02-0984411Actual
13631137.002023-04-118414Actual
23229135.932024-01-108428Actual
2299252.002024-01-108446Actual
1411139.002022-05-128464Actual
1692164.002023-07-128446Actual
855440.002022-11-128456Budget
9481100.002022-12-108416Budget
2100219.272022-05-128418Actual
16040198.002023-06-128467Actual
2714086.002024-05-118416Actual
30769315.002024-08-118417Actual
1591549.002023-06-128456Actual
10321200.002023-01-108414Budget
2022128.002022-05-128467Actual
37211424.002025-02-098414Actual
36599184.422025-01-108468Actual
18188117.752023-08-128428Actual
35707122.042024-12-1084112Actual
425100.002022-04-118465Budget
579040.002022-09-118473Budget
2172236.002023-12-108473Actual
2355311.402024-01-1084612Actual
3405351.002024-11-118456Actual
29353262.002024-07-118415Actual
12191200.002023-02-098418Budget
25177198.002024-03-118467Actual
3632876.002025-01-108446Actual
3668557.142025-01-1084211Actual
9947325.332022-12-108418Actual
31698108.002024-09-108416Actual
4853190.002022-08-128415Actual
3405100.002022-07-128413Budget
75794.002022-04-118466Actual
2952776.002024-07-118446Actual
1019470.002023-01-108463Budget
162469.272023-06-1284211Actual
2031276.292023-10-1284111Actual
3071275.002024-08-118466Actual
781895.022022-10-128468Actual
11113128.362023-01-108428Actual
898119.002022-04-118467Actual
756100.002022-04-118466Budget
13241100.002023-03-128467Budget
6589100.002022-09-118418Budget
38184239.852025-02-0984613Actual
34354196.512024-11-1184111Actual
16782164.002023-07-128465Actual
795678.002022-11-128463Actual
256148.212024-03-1184612Actual
164198.212023-06-1284112Actual
2549760.332024-03-1184611Actual
31427180.002024-09-108463Actual
1019580.002023-01-108463Actual
1461538.002023-05-128473Actual
38744355.002025-03-128417Actual
391950.002022-07-128426Budget
2305185.002024-01-108466Actual
781770.002022-10-128468Budget
1998461.002023-10-128446Actual
12112113.002023-02-098467Actual
29023106.522024-06-1184113Actual
452694.002022-08-128413Actual
144365.012023-04-1184212Actual

Generated 2025-05-11 09:36:43.843 UTC