[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2684212Actual
11580182.002023-02-268415Actual
31037102.892024-08-2884311Actual
284100.002022-04-288464Budget
3216279.482024-09-2784311Actual
2845130.002022-06-298436Actual
16040198.002023-06-298467Actual
2947334.002024-07-288426Actual
2101469.002023-11-298446Actual
8753100.002022-11-298467Budget
17566355.002023-08-298413Actual
1019580.002023-01-278463Actual
728950.002022-10-298426Budget
3180550.002024-09-278456Actual
17601202.002023-08-298463Actual
8284116.002022-11-298465Actual
16654222.002023-07-298414Actual
32729257.002024-10-288415Actual
28141201.002024-06-288464Actual
55530.002022-04-288426Budget
2648144.382024-04-2784311Actual
5839242.002022-09-288414Actual
22853108.002024-01-278465Actual
2535576.292024-03-2884111Actual
17730.002022-04-288473Budget
6962200.002022-10-298414Budget
19071233.002023-09-288417Actual
4713200.002022-08-298414Budget
8880117.752022-11-298428Actual
3078200.002022-06-298417Budget
9019100.002022-12-278413Budget
1493550.002023-05-298456Actual
4202200.002022-07-298417Budget
38241326.002025-03-298413Actual
3015057.392024-07-2884113Actual
3673975.232025-01-2784411Actual
25821232.002024-04-278414Actual
3783427.362025-02-2684211Actual
12946100.002023-03-298436Budget
3638792.002025-01-278466Actual
34354196.512024-11-2884111Actual
2157413.532023-11-2984612Actual
1684098.002023-07-298416Actual
2611177.002022-06-298415Actual
803430.002022-11-298473Budget
279730.002022-06-298426Budget
36096241.002025-01-278464Actual
21989111.002023-12-278436Actual
2777924.162024-05-2884212Actual
37628271.002025-02-268467Actual
3833354.002025-03-298473Actual
37034134.592025-01-2784613Actual
10693100.002023-01-278436Budget
683793.002022-10-298463Actual
1426412.462023-04-2884211Actual
19718158.002023-10-298414Actual
12769108.002023-03-298465Actual
3458335.872024-11-2884212Actual
9946200.002022-12-278418Budget
225200.002022-04-288414Budget
27550159.272024-05-2884111Actual
616750.002022-09-288426Budget
15060196.002023-05-298467Actual
1304060.002023-03-298456Budget
37339208.002025-02-268465Actual
1342990.002023-03-298468Budget
2893122.042024-06-2884212Actual
728856.002022-10-298426Actual
122480.002022-05-298463Budget
34617174.172024-11-2884612Actual
2612200.002022-06-298415Budget
5511135.932022-08-298428Actual
195115.012023-09-2884212Actual
2944696.002024-07-288416Actual
18690194.002023-09-288414Actual
2301860.002024-01-278456Actual
2004369.002023-10-298466Actual
10741100.002023-01-278446Budget
28347146.002024-06-288436Actual
841047.002022-11-298426Actual
32307109.272024-09-2784112Actual
22761101.002024-01-278464Actual
3224984.802024-09-2784611Actual
850665.002022-11-298446Actual
3077222.002022-06-298417Actual
1893094.002023-09-288436Actual
3334794.382024-10-2884611Actual
2728082.002024-05-288466Actual
738570.002022-10-298446Budget
2991196.512024-07-2884311Actual
1059790.002023-01-278416Budget
7162100.002022-10-298465Budget
3553570.972024-12-2784211Actual
8833199.572022-11-298418Actual
220990.002022-05-298468Budget
2098899.002023-11-298436Actual
2204139.002023-12-278456Actual
26333198.052024-04-278428Actual
289390.002022-06-298446Budget
1197090.002023-02-268466Budget
5838200.002022-09-288414Budget
29972102.892024-07-2884611Actual
603112.002022-04-288436Actual
3901263.532025-03-2984311Actual
2757853.952024-05-2884211Actual
17686147.002023-08-298414Actual
11501100.002023-02-268464Budget
2993892.252024-07-2884411Actual
21876105.002023-12-278465Actual
3632876.002025-01-278446Actual
1939326.292023-09-2884511Actual
2787067.922024-05-2884113Actual
11252100.002023-02-268413Budget
2022128.002022-05-298467Actual
4853190.002022-08-298415Actual
466540.002022-08-298473Budget
1299299.002023-03-298446Actual
3918650.762025-03-2984212Actual
6777137.002022-10-298413Actual
1411139.002022-05-298464Actual
2201564.002023-12-278446Actual
10134105.002023-01-278413Actual
35415182.902024-12-278428Actual
39338190.732025-03-2984613Actual
8283100.002022-11-298465Budget
6697132.902022-09-288468Actual
571370.002022-09-288463Budget
1842242.252023-08-2984611Actual
144098.212023-04-2884112Actual
17813144.002023-08-298465Actual
11173132.902023-01-278468Actual
24146158.002024-02-268467Actual
14114301.092023-04-288418Actual
9344100.002022-12-278415Budget
22166194.002023-12-278467Actual
4123124.002022-07-298466Actual
3219200.002022-06-298418Budget
3750462.002025-02-268456Actual
164465.012023-06-2984212Actual
3292943.002024-10-288456Actual
162469.272023-06-2984211Actual
444780.002022-07-298468Budget
5977185.002022-09-288415Actual
6509161.002022-09-288467Actual
2254915.652023-12-2784612Actual
2239839.062023-12-2784311Actual
5324142.002022-08-298417Actual
33552127.572024-10-2884213Actual
3101036.932024-08-2884211Actual
8459120.002022-11-298436Actual
2178485.002023-12-278464Actual
20254196.542023-10-298468Actual
12379100.002023-03-298413Budget
75794.002022-04-288466Actual
7102100.002022-10-298415Budget
1933917.782023-09-2884311Actual
4262147.002022-07-298467Actual
1692164.002023-07-298446Actual
13180200.002023-03-298417Budget
1026114.722022-04-288428Actual
1795248.002023-08-298446Actual
22131184.002023-12-278417Actual
27337272.002024-05-288417Actual
962568.002022-12-278446Actual
29295184.002024-07-288464Actual
2405555.002024-02-268466Actual
9204220.002022-12-278414Actual
3140114.002022-06-298467Actual
9577117.002022-12-278436Actual
14558204.002023-05-298463Actual
17072142.002023-07-298467Actual
604100.002022-04-288436Budget
1360379.002023-04-288473Actual
9265200.002022-12-278464Budget
579040.002022-09-288473Budget
15537162.002023-06-298463Actual
31640231.002024-09-278465Actual
164778.212023-06-2984612Actual
31218162.462024-08-2884612Actual
551090.002022-08-298428Budget
2136829.482023-11-2984211Actual
33525122.312024-10-2884113Actual
24265211.692024-02-268468Actual
3812697.742025-02-2684113Actual
65190.002022-04-288446Budget
837147.002022-04-288417Actual
1739372.042023-07-2984611Actual
3328665.652024-10-2884311Actual
2196127.002023-12-278426Actual
28610193.512024-06-288428Actual
16160211.692023-06-298468Actual
1995897.002023-10-298436Actual
1384725.002023-04-288426Actual
9402168.002022-12-278465Actual
6119100.002022-09-288416Budget
1730530.552023-07-2984311Actual
24887125.002024-03-288465Actual
25916208.002024-04-278415Actual
33676168.002024-11-288463Actual
37714272.302025-02-268428Actual
1627331.612023-06-2984311Actual
2148345.442023-11-2984611Actual
3446328.422024-11-2884511Actual
4341100.002022-07-298418Budget
3290386.002024-10-288446Actual
2096027.002023-11-298426Actual
9401100.002022-12-278465Budget
1993030.002023-10-298426Actual
1529328.422023-05-2984311Actual
1535467.782023-05-2984611Actual
14142117.752023-04-288428Actual
1191139.002023-02-268456Actual
33139172.302024-10-288428Actual
23610278.002024-02-268413Actual
3582671.432024-12-2784113Actual
13725182.002023-04-288415Actual
34791323.002024-12-278413Actual
1827961.402023-08-2984111Actual
3739799.002025-02-268416Actual
795678.002022-11-298463Actual
8692155.002022-11-298417Actual
10985100.002023-01-278467Budget
3455592.252024-11-2884112Actual
2039443.312023-10-2984411Actual
205403.952023-10-2984212Actual
154127.142023-05-2984112Actual
21631268.002023-12-278413Actual
21220346.542023-11-298418Actual
234880.002022-06-298463Budget
898119.002022-04-288467Actual
2670179.002022-06-298465Actual
2875773.102024-06-2884311Actual
2443211.402024-02-2684511Actual
2546423.102024-03-2884511Actual
13631137.002023-04-288414Actual
3745299.002025-02-268436Actual
8362138.002022-11-298416Actual
21162153.002023-11-298467Actual
2923282.002024-07-288473Actual
841150.002022-11-298426Budget
1086107.142022-04-288468Actual
2394315.002024-02-268426Actual
1131270.002023-02-268463Budget
30301210.002024-08-288463Actual
12629156.002023-03-298464Actual
17130264.722023-07-298418Actual
37002164.412025-01-2784213Actual
30092150.762024-07-2884612Actual
3561615.652024-12-2784511Actual
401580.002022-07-298446Budget
616645.002022-09-288426Actual
504246.002022-08-298426Actual
7709193.512022-10-298418Actual
15180141.992023-05-298468Actual
2807981.002024-06-288473Actual
2475200.002022-06-298414Budget
20841155.002023-11-298415Actual
691529.002022-10-298473Actual
34675134.592024-11-2884113Actual
26780141.612024-04-2784613Actual
2843299.002024-06-288466Actual
32341153.952024-09-2784612Actual
7161135.002022-10-298465Actual
4774100.002022-08-298464Budget
31156105.022024-08-2884112Actual
20135132.002023-10-298467Actual
438990.002022-07-298428Budget
21127160.002023-11-298417Actual
4388157.142022-07-298428Actual
35977205.002025-01-278463Actual
3792185.002022-07-298465Actual
2399767.002024-02-268446Actual
130218.002022-05-298473Actual
34142333.002024-11-288417Actual
16534318.002023-07-298413Actual
35294307.002024-12-278417Actual
2873043.312024-06-2884211Actual
2505229.002024-03-288456Actual
21248176.842023-11-298428Actual
1186474.002023-02-268446Actual
32399127.572024-09-2784113Actual
7630169.002022-10-298467Actual
8221100.002022-11-298415Budget
1390159.002023-04-288446Actual
22641168.002024-01-278463Actual
8083200.002022-11-298414Budget
978235.932022-04-288418Actual
3118436.932024-08-2884212Actual
8754148.002022-11-298467Actual
7240118.002022-10-298416Actual
33053236.002024-10-288467Actual
1139018.002023-02-268473Actual
33231160.342024-10-2884111Actual
1727135.002022-05-298436Actual
1998461.002023-10-298446Actual
194843.952023-09-2884112Actual
35886141.612024-12-2784613Actual
26991204.002024-05-288464Actual
33761316.002024-11-288414Actual
32636448.002024-10-288414Actual
13242158.002023-03-298467Actual
205137.142023-10-2984112Actual
35943252.002025-01-278413Actual
19752101.002023-10-298464Actual
9867121.002022-12-278467Actual
3854788.002025-03-298416Actual
39039115.652025-03-2984411Actual
3331360.332024-10-2884411Actual
8460100.002022-11-298436Budget
861380.002022-11-298466Budget
293951.002022-06-298456Actual
1765835.002023-08-298473Actual
1725064.592023-07-2984111Actual
1350180.002022-05-298414Actual
8142155.002022-11-298464Actual
897100.002022-04-288467Budget
38184239.852025-02-2684613Actual
7629100.002022-10-298467Budget
1005670.002022-12-278468Budget
12708200.002023-03-298415Budget
33467141.192024-10-2884612Actual
3221631.612024-09-2784511Actual
1251930.002023-03-298473Budget
13368128.362023-03-298428Actual
2072044.002023-11-298473Actual
2952776.002024-07-288446Actual
2494562.002024-03-288416Actual
29050201.262024-06-2884213Actual
749073.002022-10-298466Actual
11642100.002023-02-268465Budget
2435123.102024-02-2684211Actual
215418.212023-11-2984112Actual
36975145.112025-01-2784113Actual
195429.272023-09-2884612Actual
36537496.542025-01-278418Actual
25856161.002024-04-278464Actual
1836133.742023-08-2984411Actual
10926200.002023-01-278417Budget
14643187.002023-05-298414Actual
182250.002022-05-298456Budget
36302125.002025-01-278436Actual
1631100.002022-05-298416Budget
69850.002022-04-288456Budget
9807200.002022-12-278417Budget
855362.002022-11-298456Actual
35004297.002024-12-278415Actual
5572123.812022-08-298468Actual
5898115.002022-09-288464Actual
29175182.002024-07-288463Actual
15146126.842023-05-298428Actual
2479486.002024-03-288464Actual
32822127.002024-10-288416Actual
32049213.212024-09-278468Actual
9481100.002022-12-278416Budget
32877109.002024-10-288436Actual
12566193.002023-03-298414Actual
1901483.002023-09-288466Actual
3326140.482022-06-298468Actual
743240.002022-10-298456Budget
7023200.002022-10-298464Budget
3679882.682025-01-2784611Actual
332590.002022-06-298468Budget
37806114.592025-02-2684111Actual
1244070.002023-03-298463Budget
1583517.002023-06-298426Actual
8143200.002022-11-298464Budget
34296193.512024-11-288468Actual
21750165.002023-12-278414Actual
571273.002022-09-288463Actual
838200.002022-04-288417Budget
214980.002022-05-298428Budget
3517869.002024-12-278446Actual
7897100.002022-11-298413Budget
2541027.362024-03-2884311Actual
17720120.002023-08-298464Actual
1630041.192023-06-2984411Actual
25297166.242024-03-288468Actual
21282146.542023-11-298468Actual
2878483.742024-06-2884411Actual
5978200.002022-09-288415Budget
30209134.592024-07-2884613Actual
2884582.682024-06-2884611Actual
3071275.002024-08-288466Actual
781895.022022-10-298468Actual

Generated 2025-05-28 06:57:02.544 UTC