[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 768  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-288463Actual
728950.002022-10-298426Budget
38489259.002025-03-298465Actual
7629100.002022-10-298467Budget
571273.002022-09-288463Actual
11641164.002023-02-268465Actual
1019470.002023-01-278463Budget
2446676.292024-02-2684611Actual
3488379.002024-12-278473Actual
32608107.002024-10-288473Actual
861380.002022-11-298466Budget
9265200.002022-12-278464Budget
557180.002022-08-298468Budget
452694.002022-08-298413Actual
2991196.512024-07-2884311Actual
1552114.002022-05-298465Actual
5978200.002022-09-288415Budget
2494562.002024-03-288416Actual
1310090.002023-03-298466Budget
3632876.002025-01-278446Actual
14019162.002023-04-288417Actual
28903105.022024-06-2884112Actual
3065360.002024-08-288446Actual
32015226.842024-09-278428Actual
13180200.002023-03-298417Budget
242730.002022-06-298473Budget
10135100.002023-01-278413Budget
28644178.362024-06-288468Actual
29140360.002024-07-288413Actual
122480.002022-05-298463Budget
234963.002022-06-298463Actual
506118.002022-04-288416Actual
34946249.002024-12-278464Actual
1387570.002023-04-288436Actual
616645.002022-09-288426Actual
6697132.902022-09-288468Actual
10694124.002023-01-278436Actual
220990.002022-05-298468Budget
1244070.002023-03-298463Budget
14114301.092023-04-288418Actual
1998461.002023-10-298446Actual
2611843.002024-04-278456Actual
2532100.002022-06-298464Budget
35977205.002025-01-278463Actual
3458335.872024-11-2884212Actual
3854788.002025-03-298416Actual
3071275.002024-08-288466Actual
2884582.682024-06-2884611Actual
34177184.002024-11-288467Actual
9343136.002022-12-278415Actual
611894.002022-09-288416Actual
38361395.002025-03-298414Actual
9480123.002022-12-278416Actual
11500144.002023-02-268464Actual
1064541.002023-01-278426Actual
18817165.002023-09-288465Actual
3015057.392024-07-2884113Actual
25856161.002024-04-278464Actual
3556276.292024-12-2784311Actual
102780.002022-04-288428Budget
16689105.002023-07-298464Actual
2432352.892024-02-2684111Actual
1392743.002023-04-288456Actual
6039200.002022-09-288465Budget
195429.272023-09-2884612Actual
34791323.002024-12-278413Actual
37948105.022025-02-2684611Actual
3106484.802024-08-2884411Actual
626280.002022-09-288446Budget
6588220.782022-09-288418Actual
15622155.002023-06-298414Actual
9204220.002022-12-278414Actual
235219.272024-01-2784112Actual
26366187.452024-04-278468Actual
23730195.002024-02-268414Actual
14735168.002023-05-298415Actual
17625.002022-04-288473Actual
19599288.002023-10-298413Actual
1139130.002023-02-268473Budget
999590.002022-12-278428Budget
738477.002022-10-298446Actual
8083200.002022-11-298414Budget
1461538.002023-05-298473Actual
2508581.002024-03-288466Actual
3405351.002024-11-288456Actual
15863102.002023-06-298436Actual
34354196.512024-11-2884111Actual
2343013.532024-01-2784511Actual
1117490.002023-01-278468Budget
10926200.002023-01-278417Budget
25916208.002024-04-278415Actual
1342990.002023-03-298468Budget
2533130.002022-06-298464Actual
1310187.002023-03-298466Actual
3812697.742025-02-2684113Actual
20663196.002023-11-298463Actual
1686724.002023-07-298426Actual
7240118.002022-10-298416Actual
513853.002022-08-298446Actual
2204139.002023-12-278456Actual
265359.272024-04-2784511Actual
663790.002022-09-288428Budget
10741100.002023-01-278446Budget
1535467.782023-05-2984611Actual
21220346.542023-11-298418Actual
28347146.002024-06-288436Actual
2134053.952023-11-2984111Actual
164198.212023-06-2984112Actual
1350180.002022-05-298414Actual
2878483.742024-06-2884411Actual
1627331.612023-06-2984311Actual
1728100.002022-05-298436Budget
579040.002022-09-288473Budget
1191139.002023-02-268456Actual
5898115.002022-09-288464Actual
12770100.002023-03-298465Budget
2666213.532024-04-2784612Actual
2039443.312023-10-2984411Actual
13430172.302023-03-298468Actual
2443211.402024-02-2684511Actual
10693100.002023-01-278436Budget
10381116.002023-01-278464Actual
3906613.532025-03-2984511Actual
69747.002022-04-288456Actual
22819145.002024-01-278415Actual
9264174.002022-12-278464Actual
225165.012023-12-2784112Actual
3213573.102024-09-2784211Actual
167844.002022-05-298426Actual
32822127.002024-10-288416Actual
12378107.002023-03-298413Actual
163094.002022-05-298416Actual
749073.002022-10-298466Actual
3800673.102025-02-2684112Actual
12946100.002023-03-298436Budget
2728082.002024-05-288466Actual
20100224.002023-10-298417Actual
30572112.002024-08-288416Actual
4994100.002022-08-298416Budget
3742432.002025-02-268426Actual
31392356.002024-09-278413Actual
23201240.482024-01-278418Actual
27082162.002024-05-288465Actual
2473236.002024-03-288473Actual
12299110.172023-02-268468Actual
2845130.002022-06-298436Actual
1244166.002023-03-298463Actual
2254915.652023-12-2784612Actual
1482881.002023-05-298416Actual
22726189.002024-01-278414Actual
36189174.002025-01-278465Actual
12191200.002023-02-268418Budget
2207478.002023-12-278466Actual
30030103.952024-07-2884112Actual
75794.002022-04-288466Actual
683680.002022-10-298463Budget
6448240.002022-09-288417Actual
13242158.002023-03-298467Actual
2952776.002024-07-288446Actual
24852122.002024-03-288415Actual
55440.002022-04-288426Actual
36062433.002025-01-278414Actual
18188117.752023-08-298428Actual
35039162.002024-12-278465Actual
795678.002022-11-298463Actual
1410100.002022-05-298464Budget
39100132.682025-03-2984611Actual
1898237.002023-09-288456Actual
36444367.002025-01-278417Actual
571370.002022-09-288463Budget
10740105.002023-01-278446Actual
37748261.692025-02-268468Actual
915730.002022-12-278473Budget
32107149.702024-09-2784111Actual
8754148.002022-11-298467Actual
3561615.652024-12-2784511Actual
31987411.692024-09-278418Actual
850770.002022-11-298446Budget
38276179.002025-03-298463Actual
17720120.002023-08-298464Actual
9578100.002022-12-278436Budget
25142276.002024-03-288417Actual
2405555.002024-02-268466Actual
2923282.002024-07-288473Actual
3603460.002025-01-278473Actual
636890.002022-09-288466Budget
952850.002022-12-278426Budget
1995897.002023-10-298436Actual
7337100.002022-10-298436Budget
1490200.002022-05-298415Budget
7101130.002022-10-298415Actual
1990385.002023-10-298416Actual
11579200.002023-02-268415Budget
2296685.002024-01-278436Actual
27492184.422024-05-288468Actual
38899195.022025-03-298468Actual
3668557.142025-01-2784211Actual
245512.892024-02-2684212Actual
1591549.002023-06-298456Actual
37806114.592025-02-2684111Actual
2402357.002024-02-268456Actual
3077222.002022-06-298417Actual
255557.142024-03-2884112Actual
1797831.002023-08-298456Actual
3558972.042024-12-2784411Actual
1866241.002023-09-288473Actual
1485531.002023-05-298426Actual
2955348.002024-07-288456Actual
255826.082024-03-2884212Actual
3177971.002024-09-278446Actual
35507120.972024-12-2784111Actual
2475200.002022-06-298414Budget
2648144.382024-04-2784311Actual
25821232.002024-04-278414Actual
1078762.002023-01-278456Actual
22606309.002024-01-278413Actual
20221146.542023-10-298428Actual
952947.002022-12-278426Actual
2831929.002024-06-288426Actual
14558204.002023-05-298463Actual
518557.002022-08-298456Actual
781895.022022-10-298468Actual
7897100.002022-11-298413Budget
33173219.272024-10-288468Actual
551090.002022-08-298428Budget
15750143.002023-06-298465Actual
2201564.002023-12-278446Actual
29764176.842024-07-288428Actual
1827961.402023-08-2984111Actual
412290.002022-07-298466Budget
9205200.002022-12-278414Budget
174515.012023-07-2984112Actual
108590.002022-04-288468Budget
5899100.002022-09-288464Budget
1698088.002023-07-298466Actual
33854209.002024-11-288415Actual
458762.002022-08-298463Actual
15657125.002023-06-298464Actual
2846100.002022-06-298436Budget
38602138.002025-03-298436Actual
7709193.512022-10-298418Actual
2777924.162024-05-2884212Actual
28234220.002024-06-288465Actual
438990.002022-07-298428Budget
28702165.662024-06-2884111Actual
29353262.002024-07-288415Actual
30386326.002024-08-288414Actual
34702152.132024-11-2884213Actual
2716739.002024-05-288426Actual
2601153.002024-04-278416Actual
2505229.002024-03-288456Actual
23858143.002024-02-268465Actual
7630169.002022-10-298467Actual
17601202.002023-08-298463Actual
795780.002022-11-298463Budget
19226131.392023-09-288468Actual
2193464.002023-12-278416Actual
20875161.002023-11-298465Actual
579136.002022-09-288473Actual
25734181.002024-04-278463Actual
29083132.832024-06-2884613Actual
17072142.002023-07-298467Actual
1197178.002023-02-268466Actual
38744355.002025-03-298417Actual
346670.002022-07-298463Budget
25297166.242024-03-288468Actual
1426412.462023-04-2884211Actual
32764250.002024-10-288465Actual
5839242.002022-09-288414Actual
13509294.002023-04-288413Actual
30627103.002024-08-288436Actual
2999116.002022-06-298466Actual
2001039.002023-10-298456Actual
26837300.002024-05-288413Actual
636967.002022-09-288466Actual
1750914.592023-07-2984612Actual
33139172.302024-10-288428Actual
4202200.002022-07-298417Budget
31218162.462024-08-2884612Actual
979200.002022-04-288418Budget
972873.002022-12-278466Actual
7022142.002022-10-298464Actual
11438200.002023-02-268414Budget
1795248.002023-08-298446Actual
1621868.852023-06-2984111Actual
426116.002022-04-288465Actual
37246288.002025-02-268464Actual
1176862.002023-02-268426Actual
16569180.002023-07-298463Actual
6963180.002022-10-298414Actual
406250.002022-07-298456Budget
1284990.002023-03-298416Budget
4713200.002022-08-298414Budget
2998100.002022-06-298466Budget
27987350.002024-06-288413Actual
2479486.002024-03-288464Actual
7241100.002022-10-298416Budget
285145.002022-04-288464Actual
31929280.002024-09-278467Actual
18102129.002023-08-298467Actual
11818117.002023-02-268436Actual
34235410.182024-11-288418Actual
38865149.572025-03-298428Actual
3059953.002024-08-288426Actual
12945107.002023-03-298436Actual
1431831.612023-04-2884411Actual
2293819.002024-01-278426Actual
35415182.902024-12-278428Actual
33053236.002024-10-288467Actual
23108196.002024-01-278417Actual
8691200.002022-11-298417Budget
12708200.002023-03-298415Budget
2672064.412024-04-2784113Actual
8284116.002022-11-298465Actual
289390.002022-06-298446Budget
1027332.002023-01-278473Actual
29972102.892024-07-2884611Actual
565194.002022-09-288413Actual
31037102.892024-08-2884311Actual
33946116.002024-11-288416Actual
33111352.602024-10-288418Actual
1739372.042023-07-2984611Actual
15180141.992023-05-298468Actual
504246.002022-08-298426Actual
509198.002022-08-298436Actual
30769315.002024-08-288417Actual
1890233.002023-09-288426Actual
36302125.002025-01-278436Actual
9807200.002022-12-278417Budget
5092100.002022-08-298436Budget
972980.002022-12-278466Budget
4340184.422022-07-298418Actual
2944696.002024-07-288416Actual
32399127.572024-09-2784113Actual
3180550.002024-09-278456Actual
24675192.002024-03-288463Actual
11580182.002023-02-268415Actual
37861102.892025-02-2684311Actual
9994179.872022-12-278428Actual
2021100.002022-05-298467Budget
37628271.002025-02-268467Actual
2435123.102024-02-2684211Actual
32877109.002024-10-288436Actual
691529.002022-10-298473Actual
888190.002022-11-298428Budget
2340347.572024-01-2784411Actual
164465.012023-06-2984212Actual

Generated 2025-05-28 17:37:19.289 UTC