[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 960  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-288418Actual
636890.002022-09-288466Budget
18221182.902023-08-298468Actual
1482881.002023-05-298416Actual
9344100.002022-12-278415Budget
1662688.002023-07-298473Actual
27693111.402024-05-2884611Actual
177483.002022-05-298446Actual
6636117.752022-09-288428Actual
225165.012023-12-2784112Actual
2846100.002022-06-298436Budget
4527100.002022-08-298413Budget
38779222.002025-03-298467Actual
32764250.002024-10-288465Actual
19164396.542023-09-288418Actual
1621868.852023-06-2984111Actual
2502660.002024-03-288446Actual
915730.002022-12-278473Budget
1191260.002023-02-268456Budget
122480.002022-05-298463Budget
15715125.002023-06-298415Actual
1166129.002022-05-298413Actual
13320200.002023-03-298418Budget
3750462.002025-02-268456Actual
3906613.532025-03-2984511Actual
13665134.002023-04-288464Actual
3918650.762025-03-2984212Actual
22224251.092023-12-278418Actual
3408578.002024-11-288466Actual
34734117.042024-11-2884613Actual
855440.002022-11-298456Budget
1176940.002023-02-268426Budget
3139100.002022-06-298467Budget
215418.212023-11-2984112Actual
9205200.002022-12-278414Budget
749073.002022-10-298466Actual
20875161.002023-11-298465Actual
27897204.762024-05-2884213Actual
781895.022022-10-298468Actual
8363100.002022-11-298416Budget
12769108.002023-03-298465Actual
3668557.142025-01-2784211Actual
15622155.002023-06-298414Actual
1197090.002023-02-268466Budget
2101200.002022-05-298418Budget
19845117.002023-10-298465Actual
33552127.572024-10-2884213Actual
2944696.002024-07-288416Actual
29175182.002024-07-288463Actual
9402168.002022-12-278465Actual
23201240.482024-01-278418Actual
3733147.002022-07-298415Actual
2288125.002022-06-298413Actual
2239839.062023-12-2784311Actual
1890233.002023-09-288426Actual
1310187.002023-03-298466Actual
34826191.002024-12-278463Actual
30092150.762024-07-2884612Actual
12191200.002023-02-268418Budget
4448131.392022-07-298468Actual
37100.002022-04-288413Budget
6589100.002022-09-288418Budget
1733249.702023-07-2984411Actual
5511135.932022-08-298428Actual
20254196.542023-10-298468Actual
2458310.332024-02-2684612Actual
1739372.042023-07-2984611Actual
11173132.902023-01-278468Actual
5324142.002022-08-298417Actual
21750165.002023-12-278414Actual
30769315.002024-08-288417Actual
9867121.002022-12-278467Actual
3065360.002024-08-288446Actual
507100.002022-04-288416Budget
2001039.002023-10-298456Actual
22761101.002024-01-278464Actual
1686724.002023-07-298426Actual
245247.142024-02-2684112Actual
1078860.002023-01-278456Budget
2611843.002024-04-278456Actual
2988436.932024-07-2884211Actual
37304259.002025-02-268415Actual
2093369.002023-11-298416Actual
6697132.902022-09-288468Actual
28107444.002024-06-288414Actual
1139130.002023-02-268473Budget
1998461.002023-10-298446Actual
31392356.002024-09-278413Actual
8833199.572022-11-298418Actual
2609248.002024-04-278446Actual
952850.002022-12-278426Budget
144365.012023-04-2884212Actual
35707122.042024-12-2784112Actual
2724743.002024-05-288456Actual
2296685.002024-01-278436Actual
31512364.002024-09-278414Actual
7022142.002022-10-298464Actual
144098.212023-04-2884112Actual
18102129.002023-08-298467Actual
20748218.002023-11-298414Actual
38454215.002025-03-298415Actual
37002164.412025-01-2784213Actual
2042126.292023-10-2984511Actual
6039200.002022-09-288465Budget
10926200.002023-01-278417Budget
10381116.002023-01-278464Actual
3812697.742025-02-2684113Actual
5463100.002022-08-298418Budget
32551177.002024-10-288463Actual
30982123.102024-08-2884111Actual
22641168.002024-01-278463Actual
39158113.532025-03-2984112Actual
2728082.002024-05-288466Actual
1230090.002023-02-268468Budget
5462311.692022-08-298418Actual
1251842.002023-03-298473Actual
5384100.002022-08-298467Budget
7709193.512022-10-298418Actual
36975145.112025-01-2784113Actual
749180.002022-10-298466Budget
3455592.252024-11-2884112Actual
35387410.182024-12-278418Actual
25297166.242024-03-288468Actual
21127160.002023-11-298417Actual
743240.002022-10-298456Budget
16569180.002023-07-298463Actual
3718380.002025-02-268473Actual
1580888.002023-06-298416Actual
1223984.422023-02-268428Actual
13631137.002023-04-288414Actual
12945107.002023-03-298436Actual
12050200.002023-02-268417Budget
2207478.002023-12-278466Actual
2650840.122024-04-2784411Actual
1131270.002023-02-268463Budget
2807981.002024-06-288473Actual
2435123.102024-02-2684211Actual
23730195.002024-02-268414Actual
401580.002022-07-298446Budget
683793.002022-10-298463Actual
7569240.002022-10-298417Actual
2237130.552023-12-2784211Actual
3592213.002022-07-298414Actual
35507120.972024-12-2784111Actual
32459118.802024-09-2784613Actual
11252100.002023-02-268413Budget
616750.002022-09-288426Budget
37748261.692025-02-268468Actual
25142276.002024-03-288417Actual
4340184.422022-07-298418Actual
8283100.002022-11-298465Budget
32962115.002024-10-288466Actual
1725064.592023-07-2984111Actual
16126132.902023-06-298428Actual
2958684.002024-07-288466Actual
1532044.382023-05-2984411Actual
346766.002022-07-298463Actual
12111100.002023-02-268467Budget
10925164.002023-01-278417Actual
11818117.002023-02-268436Actual
28347146.002024-06-288436Actual
15502364.002023-06-298413Actual
24146158.002024-02-268467Actual
756100.002022-04-288466Budget
1969083.002023-10-298473Actual
7161135.002022-10-298465Actual
1552114.002022-05-298465Actual
3638792.002025-01-278466Actual
65072.002022-04-288446Actual
28903105.022024-06-2884112Actual
33467141.192024-10-2884612Actual
29678237.002024-07-288467Actual
2497218.002024-03-288426Actual
8880117.752022-11-298428Actual
31929280.002024-09-278467Actual
9481100.002022-12-278416Budget
4262147.002022-07-298467Actual
11113128.362023-01-278428Actual
3340590.122024-10-2884112Actual
3871100.002022-07-298416Budget
426116.002022-04-288465Actual
182250.002022-05-298456Budget
28199229.002024-06-288415Actual
669880.002022-09-288468Budget
850665.002022-11-298446Actual
37246288.002025-02-268464Actual
12378107.002023-03-298413Actual
24640333.002024-03-288413Actual
21631268.002023-12-278413Actual
13242158.002023-03-298467Actual
35886141.612024-12-2784613Actual
14054214.002023-04-288467Actual
841047.002022-11-298426Actual
743133.002022-10-298456Actual
34617174.172024-11-2884612Actual
1284891.002023-03-298416Actual
3326140.482022-06-298468Actual
3446328.422024-11-2884511Actual
1898237.002023-09-288456Actual
326780.002022-06-298428Budget
22726189.002024-01-278414Actual
23610278.002024-02-268413Actual
174785.012023-07-2984212Actual
35294307.002024-12-278417Actual
294050.002022-06-298456Budget
2533130.002022-06-298464Actual
234880.002022-06-298463Budget
1005670.002022-12-278468Budget
2716739.002024-05-288426Actual
19071233.002023-09-288417Actual
2443211.402024-02-2684511Actual
18160246.542023-08-298418Actual
35449216.242024-12-278468Actual
2201564.002023-12-278446Actual
551090.002022-08-298428Budget
2845130.002022-06-298436Actual
2446676.292024-02-2684611Actual
7630169.002022-10-298467Actual
513980.002022-08-298446Budget
1842242.252023-08-2984611Actual
20221146.542023-10-298428Actual
513853.002022-08-298446Actual
893991.992022-11-298468Actual
1931213.532023-09-2884211Actual
31098107.142024-08-2884611Actual
164465.012023-06-2984212Actual
1544514.592023-05-2984612Actual
245512.892024-02-2684212Actual
3523787.002024-12-278466Actual
1933917.782023-09-2884311Actual
1529328.422023-05-2984311Actual
2045541.192023-10-2984611Actual
17601202.002023-08-298463Actual
12770100.002023-03-298465Budget
406149.002022-07-298456Actual
15180141.992023-05-298468Actual
24112211.002024-02-268417Actual
12993100.002023-03-298446Budget
6776100.002022-10-298413Budget
28022222.002024-06-288463Actual
3140114.002022-06-298467Actual
32636448.002024-10-288414Actual
3219200.002022-06-298418Budget
2148345.442023-11-2984611Actual
10596104.002023-01-278416Actual
837147.002022-04-288417Actual
2546423.102024-03-2884511Actual
2193464.002023-12-278416Actual
7101130.002022-10-298415Actual
1423657.142023-04-2884111Actual
1431831.612023-04-2884411Actual
3654100.002022-07-298464Budget
1594869.002023-06-298466Actual
21876105.002023-12-278465Actual
12629156.002023-03-298464Actual
33854209.002024-11-288415Actual
1019580.002023-01-278463Actual
234963.002022-06-298463Actual
3673975.232025-01-2784411Actual
1411139.002022-05-298464Actual
5383118.002022-08-298467Actual
15118334.422023-05-298418Actual
3077222.002022-06-298417Actual
1995897.002023-10-298436Actual
3458335.872024-11-2884212Actual
2873043.312024-06-2884211Actual
37537104.002025-02-268466Actual
20193279.872023-10-298418Actual
2884582.682024-06-2884611Actual
2612200.002022-06-298415Budget
182138.002022-05-298456Actual
1191139.002023-02-268456Actual
1446711.402023-04-2884612Actual
37339208.002025-02-268465Actual
3558972.042024-12-2784411Actual
9868100.002022-12-278467Budget
1167100.002022-05-298413Budget
26872252.002024-05-288463Actual
2952776.002024-07-288446Actual
33019353.002024-10-288417Actual
8083200.002022-11-298414Budget
2402357.002024-02-268456Actual
978235.932022-04-288418Actual
8082218.002022-11-298414Actual
3803419.912025-02-2684212Actual
34354196.512024-11-2884111Actual
20663196.002023-11-298463Actual
10740105.002023-01-278446Actual
4713200.002022-08-298414Budget
2645439.062024-04-2784211Actual
13430172.302023-03-298468Actual
630942.002022-09-288456Actual
38957134.802025-03-2984111Actual
3015057.392024-07-2884113Actual
18782108.002023-09-288415Actual
3005823.102024-07-2884212Actual
1962200.002022-05-298417Budget
38865149.572025-03-298428Actual
1244166.002023-03-298463Actual
32608107.002024-10-288473Actual
775790.002022-10-298428Budget
1117490.002023-01-278468Budget
1336980.002023-03-298428Budget
32341153.952024-09-2784612Actual
691529.002022-10-298473Actual
11579200.002023-02-268415Budget
3627432.002025-01-278426Actual
35329254.002024-12-278467Actual
1467794.002023-05-298464Actual
3397336.002024-11-288426Actual
33173219.272024-10-288468Actual
69747.002022-04-288456Actual
425100.002022-04-288465Budget
32426201.262024-09-2784213Actual
3127678.452024-08-2884113Actual
37806114.592025-02-2684111Actual
1535467.782023-05-2984611Actual
2332156.082024-01-2784111Actual

Generated 2025-05-29 02:57:07.155 UTC