[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 768  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002022-07-298446Actual
7241100.002022-10-298416Budget
2579357.002024-04-278473Actual
17037196.002023-07-298417Actual
25951180.002024-04-278465Actual
9265200.002022-12-278464Budget
524590.002022-08-298466Budget
20748218.002023-11-298414Actual
4388157.142022-07-298428Actual
1969083.002023-10-298473Actual
12946100.002023-03-298436Budget
27458288.972024-05-288428Actual
2201564.002023-12-278446Actual
5650100.002022-09-288413Budget
1026114.722022-04-288428Actual
3443682.682024-11-2884411Actual
1890233.002023-09-288426Actual
30982123.102024-08-2884111Actual
3148477.002024-09-278473Actual
9264174.002022-12-278464Actual
23143232.002024-01-278467Actual
3446328.422024-11-2884511Actual
1795248.002023-08-298446Actual
3593200.002022-07-298414Budget
12945107.002023-03-298436Actual
30890179.872024-08-288428Actual
2787067.922024-05-2884113Actual
177483.002022-05-298446Actual
1523868.852023-05-2984111Actual
3402783.002024-11-288446Actual
3180550.002024-09-278456Actual
2332156.082024-01-2784111Actual
5839242.002022-09-288414Actual
10459156.002023-01-278415Actual
3603460.002025-01-278473Actual
69850.002022-04-288456Budget
1167100.002022-05-298413Budget
32459118.802024-09-2784613Actual
167930.002022-05-298426Budget
13320200.002023-03-298418Budget
32822127.002024-10-288416Actual
32049213.212024-09-278468Actual
1289640.002023-03-298426Budget
13665134.002023-04-288464Actual
17072142.002023-07-298467Actual
32516293.002024-10-288413Actual
18188117.752023-08-298428Actual
743240.002022-10-298456Budget
2508581.002024-03-288466Actual
9807200.002022-12-278417Budget
10055138.962022-12-278468Actual
24852122.002024-03-288415Actual
636890.002022-09-288466Budget
16654222.002023-07-298414Actual
36657178.422025-01-2784111Actual
10321200.002023-01-278414Budget
28903105.022024-06-2884112Actual
2722195.002024-05-288446Actual
21631268.002023-12-278413Actual
1059790.002023-01-278416Budget
1733249.702023-07-2984411Actual
518557.002022-08-298456Actual
1396076.002023-04-288466Actual
2072044.002023-11-298473Actual
2648144.382024-04-2784311Actual
4712196.002022-08-298414Actual
26747208.272024-04-2784213Actual
2669100.002022-06-298465Budget
4854200.002022-08-298415Budget
1390159.002023-04-288446Actual
11501100.002023-02-268464Budget
25177198.002024-03-288467Actual
3177971.002024-09-278446Actual
279625.002022-06-298426Actual
27605115.652024-05-2884311Actual
28702165.662024-06-2884111Actual
1490957.002023-05-298446Actual
38396200.002025-03-298464Actual
21842168.002023-12-278415Actual
37339208.002025-02-268465Actual
34911403.002024-12-278414Actual
8082218.002022-11-298414Actual
2692986.002024-05-288473Actual
37594304.002025-02-268417Actual
34296193.512024-11-288468Actual
27751116.722024-05-2884112Actual
13509294.002023-04-288413Actual
39338190.732025-03-2984613Actual
16005218.002023-06-298417Actual
15657125.002023-06-298464Actual
30924281.392024-08-288468Actual
3397336.002024-11-288426Actual
34235410.182024-11-288418Actual
1833433.742023-08-2984311Actual
167844.002022-05-298426Actual
346670.002022-07-298463Budget
8283100.002022-11-298465Budget
4201129.002022-07-298417Actual
28022222.002024-06-288463Actual
346766.002022-07-298463Actual
8083200.002022-11-298414Budget
34497149.702024-11-2884611Actual
1117490.002023-01-278468Budget
1961160.002022-05-298417Actual
1310187.002023-03-298466Actual
2475200.002022-06-298414Budget
3520444.002024-12-278456Actual
13241100.002023-03-298467Budget
39100132.682025-03-2984611Actual
32551177.002024-10-288463Actual
225200.002022-04-288414Budget
36189174.002025-01-278465Actual
466436.002022-08-298473Actual
30862542.002024-08-288418Actual
2291177.002024-01-278416Actual
16747160.002023-07-298415Actual
34734117.042024-11-2884613Actual
69747.002022-04-288456Actual
6509161.002022-09-288467Actual
3015057.392024-07-2884113Actual
3800673.102025-02-2684112Actual
838200.002022-04-288417Budget
144365.012023-04-2884212Actual
14019162.002023-04-288417Actual
26210270.002024-04-278417Actual
2239839.062023-12-2784311Actual
18102129.002023-08-298467Actual
1426412.462023-04-2884211Actual
36537496.542025-01-278418Actual
17871100.002023-08-298416Actual
3745299.002025-02-268436Actual
406149.002022-07-298456Actual
2136829.482023-11-2984211Actual
571370.002022-09-288463Budget
15715125.002023-06-298415Actual
2098899.002023-11-298436Actual
3405351.002024-11-288456Actual
3668557.142025-01-2784211Actual
1801069.002023-08-298466Actual
2346356.082024-01-2784611Actual
22641168.002024-01-278463Actual
9680.002022-04-288463Budget
803430.002022-11-298473Budget
242730.002022-06-298473Budget
332590.002022-06-298468Budget
55530.002022-04-288426Budget
1789828.002023-08-298426Actual
1336980.002023-03-298428Budget
20100224.002023-10-298417Actual
1830712.462023-08-2984211Actual
24232146.542024-02-268428Actual
10134105.002023-01-278413Actual
17192163.212023-07-298468Actual
3078200.002022-06-298417Budget
1990385.002023-10-298416Actual
795780.002022-11-298463Budget
16782164.002023-07-298465Actual
1725064.592023-07-2984111Actual
29678237.002024-07-288467Actual
1244070.002023-03-298463Budget
2611177.002022-06-298415Actual
8221100.002022-11-298415Budget
10986153.002023-01-278467Actual
174785.012023-07-2984212Actual
1939326.292023-09-2884511Actual
14558204.002023-05-298463Actual
2875773.102024-06-2884311Actual
31895316.002024-09-278417Actual
8459120.002022-11-298436Actual
2662812.462024-04-2784112Actual
3224984.802024-09-2784611Actual
1591549.002023-06-298456Actual
513980.002022-08-298446Budget
611894.002022-09-288416Actual
3685682.682025-01-2784112Actual
22606309.002024-01-278413Actual
3266102.602022-06-298428Actual
1727823.102023-07-2984211Actual
18724120.002023-09-288464Actual
3556276.292024-12-2784311Actual
1019470.002023-01-278463Budget
37091396.002025-02-268413Actual
12378107.002023-03-298413Actual
27372223.002024-05-288467Actual
551090.002022-08-298428Budget
234963.002022-06-298463Actual
10596104.002023-01-278416Actual
907880.002022-12-278463Budget
34263245.032024-11-288428Actual
18605174.002023-09-288463Actual
8142155.002022-11-298464Actual
579040.002022-09-288473Budget
391857.002022-07-298426Actual
19192160.182023-09-288428Actual
2234373.102023-12-2784111Actual
1223880.002023-02-268428Budget
32877109.002024-10-288436Actual
220990.002022-05-298468Budget
32729257.002024-10-288415Actual
11253140.002023-02-268413Actual
3140114.002022-06-298467Actual
130330.002022-05-298473Budget
3783427.362025-02-2684211Actual
2474257.002022-06-298414Actual
37246288.002025-02-268464Actual
285145.002022-04-288464Actual
28107444.002024-06-288414Actual
10846103.002023-01-278466Actual
3343320.972024-10-2884212Actual
1842242.252023-08-2984611Actual
25000109.002024-03-288436Actual
15146126.842023-05-298428Actual
13725182.002023-04-288415Actual
1084790.002023-01-278466Budget
2443211.402024-02-2684511Actual
30627103.002024-08-288436Actual
1529328.422023-05-2984311Actual
2642690.122024-04-2784111Actual
23971105.002024-02-268436Actual
2107086.002023-11-298466Actual
3101036.932024-08-2884211Actual
14770102.002023-05-298465Actual
37948105.022025-02-2684611Actual
999590.002022-12-278428Budget
33111352.602024-10-288418Actual
36599184.422025-01-278468Actual
5898115.002022-09-288464Actual
2210145.022022-05-298468Actual
2242548.632023-12-2784411Actual
3750462.002025-02-268456Actual
17730.002022-04-288473Budget
9867121.002022-12-278467Actual
1686724.002023-07-298426Actual
255826.082024-03-2884212Actual
38153118.802025-02-2684213Actual
1933917.782023-09-2884311Actual
29175182.002024-07-288463Actual
38865149.572025-03-298428Actual
182138.002022-05-298456Actual
425100.002022-04-288465Budget
27693111.402024-05-2884611Actual
2057113.532023-10-2984612Actual
1488396.002023-05-298436Actual
13544217.002023-04-288463Actual
32636448.002024-10-288414Actual
1064440.002023-01-278426Budget
11500144.002023-02-268464Actual
284100.002022-04-288464Budget
3676639.062025-01-2784511Actual
1019580.002023-01-278463Actual
1176940.002023-02-268426Budget
29050201.262024-06-2884213Actual
1998461.002023-10-298446Actual
1901483.002023-09-288466Actual
1962200.002022-05-298417Budget
1251842.002023-03-298473Actual
9792.002022-04-288463Actual
31335136.342024-08-2884613Actual
279730.002022-06-298426Budget
8362138.002022-11-298416Actual
3812697.742025-02-2684113Actual
36917131.612025-01-2784612Actual
9204220.002022-12-278414Actual
20135132.002023-10-298467Actual
2458310.332024-02-2684612Actual
2196127.002023-12-278426Actual
524499.002022-08-298466Actual
1551100.002022-05-298465Budget
2337639.062024-01-2784311Actual
18160246.542023-08-298418Actual
9481100.002022-12-278416Budget
756100.002022-04-288466Budget
34142333.002024-11-288417Actual
17625.002022-04-288473Actual
38454215.002025-03-298415Actual
29023106.522024-06-2884113Actual
444780.002022-07-298468Budget
691529.002022-10-298473Actual
894070.002022-11-298468Budget
1728100.002022-05-298436Budget
23610278.002024-02-268413Actual
5899100.002022-09-288464Budget
6962200.002022-10-298414Budget
2001039.002023-10-298456Actual
24887125.002024-03-288465Actual
15060196.002023-05-298467Actual
38241326.002025-03-298413Actual
26780141.612024-04-2784613Actual
3077222.002022-06-298417Actual
663790.002022-09-288428Budget
2533130.002022-06-298464Actual
22819145.002024-01-278415Actual
962470.002022-12-278446Budget
2645439.062024-04-2784211Actual
2405555.002024-02-268466Actual
1544514.592023-05-2984612Actual
10380100.002023-01-278464Budget
37002164.412025-01-2784213Actual
2142247.572023-11-2984411Actual
28610193.512024-06-288428Actual
31753125.002024-09-278436Actual
803527.002022-11-298473Actual
10135100.002023-01-278413Budget
18067237.002023-08-298417Actual
3632876.002025-01-278446Actual
631050.002022-09-288456Budget
15180141.992023-05-298468Actual
326780.002022-06-298428Budget
3440985.872024-11-2884311Actual
8753100.002022-11-298467Budget
2355311.402024-01-2784612Actual
14643187.002023-05-298414Actual
8460100.002022-11-298436Budget
3326140.482022-06-298468Actual
571273.002022-09-288463Actual
23823162.002024-02-268415Actual
9018110.002022-12-278413Actual
1078762.002023-01-278456Actual
11580182.002023-02-268415Actual
2045541.192023-10-2984611Actual
36247135.002025-01-278416Actual
4915200.002022-08-298465Budget
22285145.022023-12-278468Actual
10693100.002023-01-278436Budget
23201240.482024-01-278418Actual
781895.022022-10-298468Actual
2541027.362024-03-2884311Actual
30092150.762024-07-2884612Actual
1526611.402023-05-2984211Actual
21876105.002023-12-278465Actual
3512439.002024-12-278426Actual
16160211.692023-06-298468Actual
9343136.002022-12-278415Actual
39278106.522025-03-2984113Actual
7023200.002022-10-298464Budget
245247.142024-02-2684112Actual
6040142.002022-09-288465Actual
2269875.002024-01-278473Actual
2494562.002024-03-288416Actual
22131184.002023-12-278417Actual
7630169.002022-10-298467Actual
855440.002022-11-298456Budget
841150.002022-11-298426Budget
4774100.002022-08-298464Budget
38957134.802025-03-2984111Actual
3791513.532025-02-2684511Actual
19106234.002023-09-288467Actual
11579200.002023-02-268415Budget
108590.002022-04-288468Budget
13430172.302023-03-298468Actual
8284116.002022-11-298465Actual
1078860.002023-01-278456Budget
11817100.002023-02-268436Budget
34702152.132024-11-2884213Actual
2845130.002022-06-298436Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 22:06:06.989 UTC