[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-208417Actual
3517869.002024-12-218446Actual
2670179.002022-06-238465Actual
27458288.972024-05-228428Actual
2242548.632023-12-2184411Actual
1526611.402023-05-2384211Actual
1529328.422023-05-2384311Actual
10693100.002023-01-218436Budget
37948105.022025-02-2084611Actual
20628333.002023-11-238413Actual
18188117.752023-08-238428Actual
2998100.002022-06-238466Budget
4261100.002022-07-238467Budget
2440547.572024-02-2084411Actual
256148.212024-03-2284612Actual
14735168.002023-05-238415Actual
1467794.002023-05-238464Actual
781895.022022-10-238468Actual
15715125.002023-06-238415Actual
26333198.052024-04-218428Actual
2952776.002024-07-228446Actual
10925164.002023-01-218417Actual
34235410.182024-11-228418Actual
1990385.002023-10-238416Actual
3734200.002022-07-238415Budget
27605115.652024-05-2284311Actual
35943252.002025-01-218413Actual
17730.002022-04-228473Budget
3509784.002024-12-218416Actual
1490957.002023-05-238446Actual
11500144.002023-02-208464Actual
3118436.932024-08-2284212Actual
36189174.002025-01-218465Actual
20193279.872023-10-238418Actual
7240118.002022-10-238416Actual
20135132.002023-10-238467Actual
2508581.002024-03-228466Actual
9480123.002022-12-218416Actual
9946200.002022-12-218418Budget
32015226.842024-09-218428Actual
30572112.002024-08-228416Actual
220990.002022-05-238468Budget
2288125.002022-06-238413Actual
691529.002022-10-238473Actual
38489259.002025-03-238465Actual
1191139.002023-02-208456Actual
19845117.002023-10-238465Actual
1084790.002023-01-218466Budget
5899100.002022-09-228464Budget
28582492.002024-06-228418Actual
5898115.002022-09-228464Actual
37888107.142025-02-2084411Actual
25142276.002024-03-228417Actual
391857.002022-07-238426Actual
7102100.002022-10-238415Budget
279625.002022-06-238426Actual
3183889.002024-09-218466Actual
2207478.002023-12-218466Actual
22131184.002023-12-218417Actual
1893094.002023-09-228436Actual
6119100.002022-09-228416Budget
14054214.002023-04-228467Actual
22606309.002024-01-218413Actual
1632712.462023-06-2384511Actual
8143200.002022-11-238464Budget
32399127.572024-09-2184113Actual
3673975.232025-01-2184411Actual
23263131.392024-01-218468Actual
579136.002022-09-228473Actual
4388157.142022-07-238428Actual
35853148.622024-12-2184213Actual
65072.002022-04-228446Actual
35977205.002025-01-218463Actual
15750143.002023-06-238465Actual
2716739.002024-05-228426Actual
17720120.002023-08-238464Actual
30266373.002024-08-228413Actual
2603818.002024-04-218426Actual
39278106.522025-03-2384113Actual
2873043.312024-06-2284211Actual
3292943.002024-10-228456Actual
898119.002022-04-228467Actual
1735912.462023-07-2384511Actual
36975145.112025-01-2184113Actual
4201129.002022-07-238417Actual
2210145.022022-05-238468Actual
33676168.002024-11-228463Actual
20748218.002023-11-238414Actual
2669100.002022-06-238465Budget
3967124.002022-07-238436Actual
3221631.612024-09-2184511Actual
242730.002022-06-238473Budget
2549760.332024-03-2284611Actual
1244166.002023-03-238463Actual
21162153.002023-11-238467Actual
8283100.002022-11-238465Budget
14176145.022023-04-228468Actual
2036718.842023-10-2384311Actual
29083132.832024-06-2284613Actual
12190201.082023-02-208418Actual
2787067.922024-05-2284113Actual
27049241.002024-05-228415Actual
2502660.002024-03-228446Actual
3438237.992024-11-2284211Actual
289390.002022-06-238446Budget
36062433.002025-01-218414Actual
2196127.002023-12-218426Actual
4854200.002022-08-238415Budget
31895316.002024-09-218417Actual
2178485.002023-12-218464Actual
3654100.002022-07-238464Budget
1176862.002023-02-208426Actual
2022128.002022-05-238467Actual
23610278.002024-02-208413Actual
8754148.002022-11-238467Actual
3106484.802024-08-2284411Actual
1694739.002023-07-238456Actual
3573550.762024-12-2184212Actual
12769108.002023-03-238465Actual
38454215.002025-03-238415Actual
34354196.512024-11-2284111Actual
1727823.102023-07-2384211Actual
915730.002022-12-218473Budget
163094.002022-05-238416Actual
30479221.002024-08-228415Actual
3854788.002025-03-238416Actual
37339208.002025-02-208465Actual
366200.002022-04-228415Budget
2722195.002024-05-228446Actual
38687103.002025-03-238466Actual
406250.002022-07-238456Budget
13544217.002023-04-228463Actual
2601153.002024-04-218416Actual
3745299.002025-02-208436Actual
9680.002022-04-228463Budget
6509161.002022-09-228467Actual
332590.002022-06-238468Budget
34497149.702024-11-2284611Actual
636967.002022-09-228466Actual
2843299.002024-06-228466Actual
31698108.002024-09-218416Actual
25856161.002024-04-218464Actual
4853190.002022-08-238415Actual
962568.002022-12-218446Actual
33641293.002024-11-228413Actual
7101130.002022-10-238415Actual
225200.002022-04-228414Budget
1131377.002023-02-208463Actual
1887560.002023-09-228416Actual
579040.002022-09-228473Budget
22285145.022023-12-218468Actual
7629100.002022-10-238467Budget
36537496.542025-01-218418Actual
36565191.992025-01-218428Actual
2193464.002023-12-218416Actual
11720108.002023-02-208416Actual
626280.002022-09-228446Budget
164465.012023-06-2384212Actual
6040142.002022-09-228465Actual
20254196.542023-10-238468Actual
3015057.392024-07-2284113Actual
3340590.122024-10-2284112Actual
1223984.422023-02-208428Actual
35004297.002024-12-218415Actual
6588220.782022-09-228418Actual
183889.272023-08-2384511Actual
444780.002022-07-238468Budget
27693111.402024-05-2284611Actual
2201564.002023-12-218446Actual
1882100.002022-05-238466Budget
1078762.002023-01-218456Actual
167844.002022-05-238426Actual
20841155.002023-11-238415Actual
3812697.742025-02-2084113Actual
24112211.002024-02-208417Actual
2254915.652023-12-2184612Actual
861380.002022-11-238466Budget
2692986.002024-05-228473Actual
3067949.002024-08-228456Actual
34617174.172024-11-2284612Actual
9401100.002022-12-218465Budget
2777924.162024-05-2284212Actual
234963.002022-06-238463Actual
16098305.632023-06-238418Actual
27897204.762024-05-2284213Actual
2405555.002024-02-208466Actual
10320180.002023-01-218414Actual
3404113.002022-07-238413Actual
795780.002022-11-238463Budget
1797831.002023-08-238456Actual
27337272.002024-05-228417Actual
28347146.002024-06-228436Actual
524590.002022-08-238466Budget
23201240.482024-01-218418Actual
195429.272023-09-2284612Actual
18221182.902023-08-238468Actual
14019162.002023-04-228417Actual
12299110.172023-02-208468Actual
10460200.002023-01-218415Budget
2021100.002022-05-238467Budget
214980.002022-05-238428Budget
31929280.002024-09-218467Actual
2728082.002024-05-228466Actual
3739799.002025-02-208416Actual
39158113.532025-03-2384112Actual
15657125.002023-06-238464Actual
3918650.762025-03-2384212Actual
1901483.002023-09-228466Actual
18782108.002023-09-228415Actual
2541027.362024-03-2284311Actual
16040198.002023-06-238467Actual
630942.002022-09-228456Actual
2142247.572023-11-2384411Actual
11642100.002023-02-208465Budget
1027230.002023-01-218473Budget
284100.002022-04-228464Budget
6963180.002022-10-238414Actual
28022222.002024-06-228463Actual
3857453.002025-03-238426Actual
1544514.592023-05-2384612Actual
3059953.002024-08-228426Actual
838200.002022-04-228417Budget
3402783.002024-11-228446Actual
31987411.692024-09-218418Actual
177483.002022-05-238446Actual
29295184.002024-07-228464Actual
37034134.592025-01-2184613Actual
34296193.512024-11-228468Actual
6447200.002022-09-228417Budget
18102129.002023-08-238467Actual
33525122.312024-10-2284113Actual
11579200.002023-02-208415Budget
37246288.002025-02-208464Actual
1750914.592023-07-2384612Actual
1489216.002022-05-238415Actual
2609248.002024-04-218446Actual
3668557.142025-01-2184211Actual
1336980.002023-03-238428Budget
6263101.002022-09-228446Actual
1019580.002023-01-218463Actual
37211424.002025-02-208414Actual
26780141.612024-04-2184613Actual
2724743.002024-05-228456Actual
803527.002022-11-238473Actual
2845130.002022-06-238436Actual
907974.002022-12-218463Actual
20221146.542023-10-238428Actual
10985100.002023-01-218467Budget
15502364.002023-06-238413Actual
1733249.702023-07-2384411Actual
13179148.002023-03-238417Actual
37748261.692025-02-208468Actual
3747892.002025-02-208446Actual
6776100.002022-10-238413Budget
13368128.362023-03-238428Actual
32877109.002024-10-228436Actual
7897100.002022-11-238413Budget
9344100.002022-12-218415Budget
3373363.002024-11-228473Actual
39220189.062025-03-2384612Actual
2399767.002024-02-208446Actual
245512.892024-02-2084212Actual
2923282.002024-07-228473Actual
195115.012023-09-2284212Actual
3676639.062025-01-2184511Actual
691430.002022-10-238473Budget
30804240.002024-08-228467Actual
2299252.002024-01-218446Actual
999590.002022-12-218428Budget
915621.002022-12-218473Actual
12628100.002023-03-238464Budget
108590.002022-04-228468Budget
3792185.002022-07-238465Actual
36154275.002025-01-218415Actual
1423657.142023-04-2284111Actual
3101036.932024-08-2284211Actual
164198.212023-06-2384112Actual
1842242.252023-08-2384611Actual
32307109.272024-09-2184112Actual
29050201.262024-06-2284213Actual
1836133.742023-08-2384411Actual
38865149.572025-03-238428Actual
2944696.002024-07-228416Actual
255557.142024-03-2284112Actual
24887125.002024-03-228465Actual
4341100.002022-07-238418Budget
1866241.002023-09-228473Actual
37806114.592025-02-2084111Actual
616645.002022-09-228426Actual
16654222.002023-07-238414Actual
18067237.002023-08-238417Actual
603112.002022-04-228436Actual
265359.272024-04-2184511Actual
17130264.722023-07-238418Actual
3218269.272022-06-238418Actual
10321200.002023-01-218414Budget
37304259.002025-02-208415Actual
4774100.002022-08-238464Budget
32516293.002024-10-228413Actual
38276179.002025-03-238463Actual
29501136.002024-07-228436Actual
23108196.002024-01-218417Actual
2611843.002024-04-218456Actual
3635460.002025-01-218456Actual
6697132.902022-09-228468Actual
3564995.442024-12-2184611Actual
3750462.002025-02-208456Actual
2807981.002024-06-228473Actual
2988436.932024-07-2284211Actual
25951180.002024-04-218465Actual
1251930.002023-03-238473Budget
743240.002022-10-238456Budget
16534318.002023-07-238413Actual
1172190.002023-02-208416Budget
669880.002022-09-228468Budget
32551177.002024-10-228463Actual
3898563.532025-03-2384211Actual
2370236.002024-02-208473Actual
19599288.002023-10-238413Actual
6636117.752022-09-228428Actual
32341153.952024-09-2184612Actual
11501100.002023-02-208464Budget
5463100.002022-08-238418Budget
28965129.482024-06-2284612Actual
8460100.002022-11-238436Budget
5511135.932022-08-238428Actual
37594304.002025-02-208417Actual
18724120.002023-09-228464Actual
3862867.002025-03-238446Actual
1739372.042023-07-2384611Actual
2096027.002023-11-238426Actual
36096241.002025-01-218464Actual
326780.002022-06-238428Budget
2296685.002024-01-218436Actual
18605174.002023-09-228463Actual
9868100.002022-12-218467Budget
789696.002022-11-238413Actual
1139018.002023-02-208473Actual
756100.002022-04-228466Budget
10596104.002023-01-218416Actual
9807200.002022-12-218417Budget
22819145.002024-01-218415Actual
7023200.002022-10-238464Budget
25263158.662024-03-228428Actual
6215120.002022-09-228436Actual
30209134.592024-07-2284613Actual
1411139.002022-05-238464Actual
17037196.002023-07-238417Actual
2458310.332024-02-2084612Actual
26366187.452024-04-218468Actual
13242158.002023-03-238467Actual
38837414.732025-03-238418Actual
3290386.002024-10-228446Actual
11818117.002023-02-208436Actual
2533130.002022-06-238464Actual
2004369.002023-10-238466Actual
32822127.002024-10-228416Actual
2104051.002023-11-238456Actual
27987350.002024-06-228413Actual
18570380.002023-09-228413Actual
3556276.292024-12-2184311Actual
3593200.002022-07-238414Budget
2611177.002022-06-238415Actual
406149.002022-07-238456Actual
39100132.682025-03-2384611Actual
224180.002022-04-228414Actual
354436.002022-07-238473Actual
16689105.002023-07-238464Actual
907880.002022-12-218463Budget
32764250.002024-10-228465Actual
8221100.002022-11-238415Budget
12707189.002023-03-238415Actual
26305484.422024-04-218418Actual
504246.002022-08-238426Actual
16126132.902023-06-238428Actual
6777137.002022-10-238413Actual
775790.002022-10-238428Budget
14524252.002023-05-238413Actual
36599184.422025-01-218468Actual
11113128.362023-01-218428Actual
354540.002022-07-238473Budget
15146126.842023-05-238428Actual
3742432.002025-02-208426Actual
1591549.002023-06-238456Actual

Generated 2025-05-22 03:56:38.441 UTC