[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 500  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-2684611Actual
332590.002022-06-298468Budget
7708200.002022-10-298418Budget
23730195.002024-02-268414Actual
31895316.002024-09-278417Actual
1423657.142023-04-2884111Actual
888190.002022-11-298428Budget
366200.002022-04-288415Budget
1684098.002023-07-298416Actual
1360379.002023-04-288473Actual
24112211.002024-02-268417Actual
5899100.002022-09-288464Budget
2098899.002023-11-298436Actual
683680.002022-10-298463Budget
3512439.002024-12-278426Actual
2291177.002024-01-278416Actual
12628100.002023-03-298464Budget
894070.002022-11-298468Budget
2650840.122024-04-2784411Actual
2845130.002022-06-298436Actual
2991196.512024-07-2884311Actual
38744355.002025-03-298417Actual
12567200.002023-03-298414Budget
38276179.002025-03-298463Actual
26210270.002024-04-278417Actual
1739372.042023-07-2984611Actual
756100.002022-04-288466Budget
452694.002022-08-298413Actual
4201129.002022-07-298417Actual
38837414.732025-03-298418Actual
12945107.002023-03-298436Actual
10518123.002023-01-278465Actual
6697132.902022-09-288468Actual
32551177.002024-10-288463Actual
3517869.002024-12-278446Actual
1727823.102023-07-2984211Actual
3101036.932024-08-2884211Actual
32341153.952024-09-2784612Actual
4341100.002022-07-298418Budget
3180550.002024-09-278456Actual
26747208.272024-04-2784213Actual
289390.002022-06-298446Budget
11817100.002023-02-268436Budget
38957134.802025-03-2984111Actual
1621868.852023-06-2984111Actual
9994179.872022-12-278428Actual
8363100.002022-11-298416Budget
9204220.002022-12-278414Actual
2947334.002024-07-288426Actual
3284929.002024-10-288426Actual
2878483.742024-06-2884411Actual
999590.002022-12-278428Budget
3792185.002022-07-298465Actual
3405100.002022-07-298413Budget
34617174.172024-11-2884612Actual
2340347.572024-01-2784411Actual
30209134.592024-07-2884613Actual
26366187.452024-04-278468Actual
1230090.002023-02-268468Budget
24146158.002024-02-268467Actual
2399767.002024-02-268446Actual
3488379.002024-12-278473Actual
12707189.002023-03-298415Actual
898119.002022-04-288467Actual
17871100.002023-08-298416Actual
12112113.002023-02-268467Actual
25235317.752024-03-288418Actual
616645.002022-09-288426Actual
1632712.462023-06-2984511Actual
177590.002022-05-298446Budget
284100.002022-04-288464Budget
27049241.002024-05-288415Actual
39039115.652025-03-2984411Actual
37748261.692025-02-268468Actual
2648144.382024-04-2784311Actual
3118436.932024-08-2884212Actual
663790.002022-09-288428Budget
30514212.002024-08-288465Actual
23858143.002024-02-268465Actual
29260327.002024-07-288414Actual
2502660.002024-03-288446Actual
194843.952023-09-2884112Actual
8691200.002022-11-298417Budget
18570380.002023-09-288413Actual
35039162.002024-12-278465Actual
9577117.002022-12-278436Actual
10134105.002023-01-278413Actual
18102129.002023-08-298467Actual
33173219.272024-10-288468Actual
3679882.682025-01-2784611Actual
2955348.002024-07-288456Actual
3067949.002024-08-288456Actual
1166129.002022-05-298413Actual
1631100.002022-05-298416Budget
18782108.002023-09-288415Actual
7709193.512022-10-298418Actual
25699240.002024-04-278413Actual
174515.012023-07-2984112Actual
1893094.002023-09-288436Actual
506118.002022-04-288416Actual
20628333.002023-11-298413Actual
1387570.002023-04-288436Actual
2606690.002024-04-278436Actual
412290.002022-07-298466Budget
245512.892024-02-2684212Actual
12379100.002023-03-298413Budget
182250.002022-05-298456Budget
2958684.002024-07-288466Actual
1310090.002023-03-298466Budget
795678.002022-11-298463Actual
3509784.002024-12-278416Actual
2538311.402024-03-2884211Actual
2612200.002022-06-298415Budget
1496870.002023-05-298466Actual
3635460.002025-01-278456Actual
16569180.002023-07-298463Actual
20841155.002023-11-298415Actual
967140.002022-12-278456Budget
1733249.702023-07-2984411Actual
2201564.002023-12-278446Actual
7023200.002022-10-298464Budget
20875161.002023-11-298465Actual
35507120.972024-12-2784111Actual
39220189.062025-03-2984612Actual
24852122.002024-03-288415Actual
2601153.002024-04-278416Actual
2642690.122024-04-2784111Actual
9946200.002022-12-278418Budget
29643329.002024-07-288417Actual
4527100.002022-08-298413Budget
8284116.002022-11-298465Actual
1304060.002023-03-298456Budget
15118334.422023-05-298418Actual
1251842.002023-03-298473Actual
11252100.002023-02-268413Budget
3592213.002022-07-298414Actual
1027230.002023-01-278473Budget
2692986.002024-05-288473Actual
3523787.002024-12-278466Actual
3967124.002022-07-298436Actual
11065200.002023-01-278418Budget
3632876.002025-01-278446Actual
2611177.002022-06-298415Actual
12769108.002023-03-298465Actual
38396200.002025-03-298464Actual
225200.002022-04-288414Budget
26305484.422024-04-278418Actual
9265200.002022-12-278464Budget
4853190.002022-08-298415Actual
2656944.382024-04-2784611Actual
3078200.002022-06-298417Budget
30769315.002024-08-288417Actual
293951.002022-06-298456Actual
38184239.852025-02-2684613Actual
513980.002022-08-298446Budget
3127678.452024-08-2884113Actual
1627331.612023-06-2984311Actual
11641164.002023-02-268465Actual
1191139.002023-02-268456Actual
27337272.002024-05-288417Actual
3440985.872024-11-2884311Actual
838200.002022-04-288417Budget
2893122.042024-06-2884212Actual
21989111.002023-12-278436Actual
35294307.002024-12-278417Actual
69747.002022-04-288456Actual
34263245.032024-11-288428Actual
2288125.002022-06-298413Actual
2332156.082024-01-2784111Actual
406250.002022-07-298456Budget
9578100.002022-12-278436Budget
683793.002022-10-298463Actual
3898563.532025-03-2984211Actual
3573550.762024-12-2784212Actual
1429145.442023-04-2884311Actual
2508581.002024-03-288466Actual
4448131.392022-07-298468Actual
2437831.612024-02-2684311Actual
5572123.812022-08-298468Actual
4388157.142022-07-298428Actual
8754148.002022-11-298467Actual
1139130.002023-02-268473Budget
1942657.142023-09-2884611Actual
636890.002022-09-288466Budget
2458310.332024-02-2684612Actual
524590.002022-08-298466Budget
1342990.002023-03-298468Budget
1223984.422023-02-268428Actual
1833433.742023-08-2984311Actual
35387410.182024-12-278418Actual
4915200.002022-08-298465Budget
14142117.752023-04-288428Actual
34497149.702024-11-2884611Actual
15750143.002023-06-298465Actual
2036718.842023-10-2984311Actual
1336980.002023-03-298428Budget
626280.002022-09-288446Budget
23645151.002024-02-268463Actual
1730530.552023-07-2984311Actual
1489216.002022-05-298415Actual
2432352.892024-02-2684111Actual
2923282.002024-07-288473Actual
2334936.932024-01-2784211Actual
14558204.002023-05-298463Actual
3558972.042024-12-2784411Actual
21876105.002023-12-278465Actual
458670.002022-08-298463Budget
2096027.002023-11-298426Actual
6509161.002022-09-288467Actual
9792.002022-04-288463Actual
346766.002022-07-298463Actual
13725182.002023-04-288415Actual
2645439.062024-04-2784211Actual
32049213.212024-09-278468Actual
32729257.002024-10-288415Actual
2446676.292024-02-2684611Actual
391950.002022-07-298426Budget
11253140.002023-02-268413Actual
34235410.182024-11-288418Actual
31392356.002024-09-278413Actual
11113128.362023-01-278428Actual
2101469.002023-11-298446Actual
32764250.002024-10-288465Actual
444780.002022-07-298468Budget
15657125.002023-06-298464Actual
749180.002022-10-298466Budget
1990385.002023-10-298416Actual
2148134.422022-05-298428Actual
32426201.262024-09-2784213Actual
1851314.592023-08-2984612Actual
1396076.002023-04-288466Actual
738477.002022-10-298446Actual
34911403.002024-12-278414Actual
10740105.002023-01-278446Actual
907880.002022-12-278463Budget
5838200.002022-09-288414Budget
7338117.002022-10-298436Actual
26837300.002024-05-288413Actual
1244070.002023-03-298463Budget
2289100.002022-06-298413Budget
17813144.002023-08-298465Actual
3015057.392024-07-2884113Actual
1382097.002023-04-288416Actual
39305210.032025-03-2984213Actual
5092100.002022-08-298436Budget
9019100.002022-12-278413Budget
6448240.002022-09-288417Actual
855362.002022-11-298456Actual
37100.002022-04-288413Budget
3865467.002025-03-298456Actual
1580888.002023-06-298416Actual
33552127.572024-10-2884213Actual
8222160.002022-11-298415Actual
1801069.002023-08-298466Actual
2999116.002022-06-298466Actual
841047.002022-11-298426Actual
34675134.592024-11-2884113Actual
6216100.002022-09-288436Budget
6636117.752022-09-288428Actual
2239839.062023-12-2784311Actual
32399127.572024-09-2784113Actual
19845117.002023-10-298465Actual
294050.002022-06-298456Budget
1830712.462023-08-2984211Actual
3603460.002025-01-278473Actual
15025261.002023-05-298417Actual
39278106.522025-03-2984113Actual
1895647.002023-09-288446Actual
12050200.002023-02-268417Budget
5650100.002022-09-288413Budget
36537496.542025-01-278418Actual
391857.002022-07-298426Actual
18817165.002023-09-288465Actual
1636136.932023-06-2984611Actual
6039200.002022-09-288465Budget
10693100.002023-01-278436Budget
8753100.002022-11-298467Budget
850665.002022-11-298446Actual
2473236.002024-03-288473Actual
16654222.002023-07-298414Actual
29083132.832024-06-2884613Actual
23229135.932024-01-278428Actual
2301860.002024-01-278456Actual
3871100.002022-07-298416Budget
2148345.442023-11-2984611Actual
1728100.002022-05-298436Budget
1694739.002023-07-298456Actual
3857453.002025-03-298426Actual
2100219.272022-05-298418Actual
37034134.592025-01-2784613Actual
1027332.002023-01-278473Actual
31156105.022024-08-2884112Actual
1310187.002023-03-298466Actual
571370.002022-09-288463Budget
401491.002022-07-298446Actual
31987411.692024-09-278418Actual
10321200.002023-01-278414Budget
21162153.002023-11-298467Actual
5839242.002022-09-288414Actual
2391699.002024-02-268416Actual
12049164.002023-02-268417Actual
5463100.002022-08-298418Budget
29856165.662024-07-2884111Actual
30479221.002024-08-288415Actual
20221146.542023-10-298428Actual
36565191.992025-01-278428Actual
1251930.002023-03-298473Budget
354540.002022-07-298473Budget
20100224.002023-10-298417Actual
1490957.002023-05-298446Actual
1139018.002023-02-268473Actual
5324142.002022-08-298417Actual
37714272.302025-02-268428Actual
11865100.002023-02-268446Budget
37211424.002025-02-268414Actual
224180.002022-04-288414Actual
1535467.782023-05-2984611Actual
28702165.662024-06-2884111Actual
6447200.002022-09-288417Budget
466540.002022-08-298473Budget
1939326.292023-09-2884511Actual
2101200.002022-05-298418Budget
35943252.002025-01-278413Actual
524499.002022-08-298466Actual
1005670.002022-12-278468Budget
2749100.002022-06-298416Budget
29388189.002024-07-288465Actual
37339208.002025-02-268465Actual
17926112.002023-08-298436Actual
27930211.782024-05-2884613Actual
26991204.002024-05-288464Actual
10459156.002023-01-278415Actual
1131377.002023-02-268463Actual
15537162.002023-06-298463Actual
12629156.002023-03-298464Actual
33854209.002024-11-288415Actual
3556276.292024-12-2784311Actual

Generated 2025-05-28 17:45:02.259 UTC