[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 992  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-08-2884112Actual
1686724.002023-07-298426Actual
14558204.002023-05-298463Actual
3592213.002022-07-298414Actual
1191260.002023-02-268456Budget
26872252.002024-05-288463Actual
20875161.002023-11-298465Actual
1583517.002023-06-298426Actual
2332156.082024-01-2784111Actual
11500144.002023-02-268464Actual
13631137.002023-04-288414Actual
18188117.752023-08-298428Actual
14019162.002023-04-288417Actual
29856165.662024-07-2884111Actual
12946100.002023-03-298436Budget
17158107.142023-07-298428Actual
234963.002022-06-298463Actual
35004297.002024-12-278415Actual
28702165.662024-06-2884111Actual
8753100.002022-11-298467Budget
20254196.542023-10-298468Actual
1848010.332023-08-2984112Actual
32399127.572024-09-2784113Actual
36189174.002025-01-278465Actual
1765835.002023-08-298473Actual
22726189.002024-01-278414Actual
2650840.122024-04-2784411Actual
9578100.002022-12-278436Budget
2305185.002024-01-278466Actual
23645151.002024-02-268463Actual
38153118.802025-02-2684213Actual
7338117.002022-10-298436Actual
1995897.002023-10-298436Actual
5511135.932022-08-298428Actual
3440985.872024-11-2884311Actual
907880.002022-12-278463Budget
21989111.002023-12-278436Actual
4854200.002022-08-298415Budget
1842242.252023-08-2984611Actual
122480.002022-05-298463Budget
36302125.002025-01-278436Actual
5092100.002022-08-298436Budget
32551177.002024-10-288463Actual
2535576.292024-03-2884111Actual
2289100.002022-06-298413Budget
35886141.612024-12-2784613Actual
2148345.442023-11-2984611Actual
35387410.182024-12-278418Actual
195429.272023-09-2884612Actual
26991204.002024-05-288464Actual
2039443.312023-10-2984411Actual
20783125.002023-11-298464Actual
565194.002022-09-288413Actual
1730530.552023-07-2984311Actual
256148.212024-03-2884612Actual
10693100.002023-01-278436Budget
25951180.002024-04-278465Actual
16534318.002023-07-298413Actual
2136829.482023-11-2984211Actual
16005218.002023-06-298417Actual
164198.212023-06-2984112Actual
18221182.902023-08-298468Actual
39220189.062025-03-2984612Actual
10380100.002023-01-278464Budget
35707122.042024-12-2784112Actual
19106234.002023-09-288467Actual
32049213.212024-09-278468Actual
21220346.542023-11-298418Actual
1694739.002023-07-298456Actual
2391699.002024-02-268416Actual
38899195.022025-03-298468Actual
14524252.002023-05-298413Actual
2543729.482024-03-2884411Actual
5978200.002022-09-288415Budget
524499.002022-08-298466Actual
691529.002022-10-298473Actual
33139172.302024-10-288428Actual
3343320.972024-10-2884212Actual
728856.002022-10-298426Actual
27430357.152024-05-288418Actual
2845130.002022-06-298436Actual
33552127.572024-10-2884213Actual
3582671.432024-12-2784113Actual
3688420.972025-01-2784212Actual
17037196.002023-07-298417Actual
37686385.942025-02-268418Actual
24675192.002024-03-288463Actual
294050.002022-06-298456Budget
14770102.002023-05-298465Actual
2508581.002024-03-288466Actual
2666213.532024-04-2784612Actual
245247.142024-02-2684112Actual
2343013.532024-01-2784511Actual
1310187.002023-03-298466Actual
2301860.002024-01-278456Actual
13320200.002023-03-298418Budget
1350180.002022-05-298414Actual
234880.002022-06-298463Budget
25297166.242024-03-288468Actual
26747208.272024-04-2784213Actual
452694.002022-08-298413Actual
29764176.842024-07-288428Actual
2837378.002024-06-288446Actual
5977185.002022-09-288415Actual
888190.002022-11-298428Budget
9205200.002022-12-278414Budget
9265200.002022-12-278464Budget
10517100.002023-01-278465Budget
2101469.002023-11-298446Actual
7756104.112022-10-298428Actual
506118.002022-04-288416Actual
2728082.002024-05-288466Actual
65072.002022-04-288446Actual
4775153.002022-08-298464Actual
630942.002022-09-288456Actual
23229135.932024-01-278428Actual
16126132.902023-06-298428Actual
1382097.002023-04-288416Actual
37594304.002025-02-268417Actual
2843299.002024-06-288466Actual
16098305.632023-06-298418Actual
162469.272023-06-2984211Actual
10986153.002023-01-278467Actual
19226131.392023-09-288468Actual
27492184.422024-05-288468Actual
144365.012023-04-2884212Actual
18570380.002023-09-288413Actual
1551100.002022-05-298465Budget
12049164.002023-02-268417Actual
30386326.002024-08-288414Actual
6040142.002022-09-288465Actual
19599288.002023-10-298413Actual
2098899.002023-11-298436Actual
15060196.002023-05-298467Actual
3488379.002024-12-278473Actual
2749100.002022-06-298416Budget
32962115.002024-10-288466Actual
1632712.462023-06-2984511Actual
24204270.782024-02-268418Actual
3071275.002024-08-288466Actual
7337100.002022-10-298436Budget
391857.002022-07-298426Actual
1942657.142023-09-2884611Actual
9401100.002022-12-278465Budget
33053236.002024-10-288467Actual
31512364.002024-09-278414Actual
8691200.002022-11-298417Budget
3404113.002022-07-298413Actual
2045541.192023-10-2984611Actual
37126263.002025-02-268463Actual
6962200.002022-10-298414Budget
1336980.002023-03-298428Budget
31098107.142024-08-2884611Actual
8362138.002022-11-298416Actual
2443211.402024-02-2684511Actual
39278106.522025-03-2984113Actual
2093369.002023-11-298416Actual
37628271.002025-02-268467Actual
4201129.002022-07-298417Actual
35415182.902024-12-278428Actual
38184239.852025-02-2684613Actual
406250.002022-07-298456Budget
37861102.892025-02-2684311Actual
10135100.002023-01-278413Budget
2999116.002022-06-298466Actual
9344100.002022-12-278415Budget
3015057.392024-07-2884113Actual
11579200.002023-02-268415Budget
20193279.872023-10-298418Actual
33019353.002024-10-288417Actual
28903105.022024-06-2884112Actual
2716739.002024-05-288426Actual
2642690.122024-04-2784111Actual
4853190.002022-08-298415Actual
781770.002022-10-298468Budget
31335136.342024-08-2884613Actual
3783427.362025-02-2684211Actual
32459118.802024-09-2784613Actual
10460200.002023-01-278415Budget
289291.002022-06-298446Actual
27693111.402024-05-2884611Actual
13509294.002023-04-288413Actual
8832200.002022-11-298418Budget
29678237.002024-07-288467Actual
38687103.002025-03-298466Actual
2549760.332024-03-2884611Actual
1387570.002023-04-288436Actual
4774100.002022-08-298464Budget
7897100.002022-11-298413Budget
205137.142023-10-2984112Actual
3561615.652024-12-2784511Actual
34702152.132024-11-2884213Actual
29050201.262024-06-2884213Actual
518650.002022-08-298456Budget
10741100.002023-01-278446Budget
738570.002022-10-298446Budget
25142276.002024-03-288417Actual
163094.002022-05-298416Actual
1728100.002022-05-298436Budget
22819145.002024-01-278415Actual
31392356.002024-09-278413Actual
1485531.002023-05-298426Actual
10694124.002023-01-278436Actual
30266373.002024-08-288413Actual
19071233.002023-09-288417Actual
5839242.002022-09-288414Actual
55530.002022-04-288426Budget
1191139.002023-02-268456Actual
1411139.002022-05-298464Actual
12566193.002023-03-298414Actual
3408578.002024-11-288466Actual
14176145.022023-04-288468Actual
1435145.442023-04-2884611Actual
332590.002022-06-298468Budget
15715125.002023-06-298415Actual
10596104.002023-01-278416Actual
29175182.002024-07-288463Actual
32636448.002024-10-288414Actual
7022142.002022-10-298464Actual
3734200.002022-07-298415Budget
29023106.522024-06-2884113Actual
37246288.002025-02-268464Actual
4448131.392022-07-298468Actual
21750165.002023-12-278414Actual
1490200.002022-05-298415Budget
37091396.002025-02-268413Actual
14142117.752023-04-288428Actual
130330.002022-05-298473Budget
29295184.002024-07-288464Actual
2100219.272022-05-298418Actual
1662688.002023-07-298473Actual
3655135.002022-07-298464Actual
1019470.002023-01-278463Budget
1284891.002023-03-298416Actual
1993030.002023-10-298426Actual
636890.002022-09-288466Budget
7708200.002022-10-298418Budget
35853148.622024-12-2784213Actual
3898563.532025-03-2984211Actual
25000109.002024-03-288436Actual
3216279.482024-09-2784311Actual
32671264.002024-10-288464Actual
36565191.992025-01-278428Actual
34791323.002024-12-278413Actual
19164396.542023-09-288418Actual
39305210.032025-03-2984213Actual
32341153.952024-09-2784612Actual
22131184.002023-12-278417Actual
4262147.002022-07-298467Actual
31605235.002024-09-278415Actual
3221631.612024-09-2784511Actual
2893122.042024-06-2884212Actual
30982123.102024-08-2884111Actual
1961160.002022-05-298417Actual
1064541.002023-01-278426Actual
9807200.002022-12-278417Budget
34142333.002024-11-288417Actual
10926200.002023-01-278417Budget
37888107.142025-02-2684411Actual
2714086.002024-05-288416Actual
26780141.612024-04-2784613Actual
2763290.122024-05-2884411Actual
17778110.002023-08-298415Actual
524590.002022-08-298466Budget
1488396.002023-05-298436Actual
29972102.892024-07-2884611Actual
2004369.002023-10-298466Actual
2346356.082024-01-2784611Actual
3331360.332024-10-2884411Actual
962568.002022-12-278446Actual
9402168.002022-12-278465Actual
33888239.002024-11-288465Actual
2446676.292024-02-2684611Actual
513853.002022-08-298446Actual
10925164.002023-01-278417Actual
38744355.002025-03-298417Actual
1284990.002023-03-298416Budget
33641293.002024-11-288413Actual
1176940.002023-02-268426Budget
611894.002022-09-288416Actual
183889.272023-08-2984511Actual
3556276.292024-12-2784311Actual
9577117.002022-12-278436Actual
27812189.062024-05-2884612Actual
3627432.002025-01-278426Actual
775790.002022-10-298428Budget
7241100.002022-10-298416Budget
354540.002022-07-298473Budget
2157413.532023-11-2984612Actual
27897204.762024-05-2884213Actual
616645.002022-09-288426Actual
1064440.002023-01-278426Budget
10518123.002023-01-278465Actual
10846103.002023-01-278466Actual
691430.002022-10-298473Budget
24887125.002024-03-288465Actual
3325959.272024-10-2884211Actual
9808192.002022-12-278417Actual
743240.002022-10-298456Budget
636967.002022-09-288466Actual
34235410.182024-11-288418Actual
23765151.002024-02-268464Actual
265359.272024-04-2784511Actual
3078200.002022-06-298417Budget
2296685.002024-01-278436Actual
391950.002022-07-298426Budget
17601202.002023-08-298463Actual
3967124.002022-07-298436Actual
122592.002022-05-298463Actual
8459120.002022-11-298436Actual
1431831.612023-04-2884411Actual
2533130.002022-06-298464Actual
504246.002022-08-298426Actual
3446328.422024-11-2884511Actual
24112211.002024-02-268417Actual
22606309.002024-01-278413Actual
15146126.842023-05-298428Actual
3745299.002025-02-268436Actual
444780.002022-07-298468Budget
34177184.002024-11-288467Actual
29353262.002024-07-288415Actual
17072142.002023-07-298467Actual
108590.002022-04-288468Budget
3968100.002022-07-298436Budget
2001039.002023-10-298456Actual
12190201.082023-02-268418Actual
14054214.002023-04-288467Actual
326780.002022-06-298428Budget
26305484.422024-04-278418Actual
8833199.572022-11-298418Actual
6776100.002022-10-298413Budget
3812697.742025-02-2684113Actual
13368128.362023-03-298428Actual
242730.002022-06-298473Budget
616750.002022-09-288426Budget
34001123.002024-11-288436Actual
1689590.002023-07-298436Actual

Generated 2025-05-28 05:51:33.028 UTC