[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-08-2384111Actual
22726189.002024-01-218414Actual
5898115.002022-09-228464Actual
28582492.002024-06-228418Actual
32426201.262024-09-2184213Actual
1890233.002023-09-228426Actual
20100224.002023-10-238417Actual
1727135.002022-05-238436Actual
15657125.002023-06-238464Actual
30804240.002024-08-228467Actual
2245877.362023-12-2184611Actual
17158107.142023-07-238428Actual
28292118.002024-06-228416Actual
604100.002022-04-228436Budget
1961160.002022-05-238417Actual
2332156.082024-01-2184111Actual
1694739.002023-07-238456Actual
1739372.042023-07-2384611Actual
11580182.002023-02-208415Actual
39039115.652025-03-2384411Actual
1588955.002023-06-238446Actual
728950.002022-10-238426Budget
9343136.002022-12-218415Actual
2254915.652023-12-2184612Actual
163094.002022-05-238416Actual
29798231.392024-07-228468Actual
19599288.002023-10-238413Actual
27082162.002024-05-228465Actual
24232146.542024-02-208428Actual
29764176.842024-07-228428Actual
2884582.682024-06-2284611Actual
33888239.002024-11-228465Actual
3561615.652024-12-2184511Actual
27492184.422024-05-228468Actual
2606690.002024-04-218436Actual
2714086.002024-05-228416Actual
38396200.002025-03-238464Actual
38454215.002025-03-238415Actual
194843.952023-09-2284112Actual
24887125.002024-03-228465Actual
17192163.212023-07-238468Actual
3638792.002025-01-218466Actual
255826.082024-03-2284212Actual
33173219.272024-10-228468Actual
34142333.002024-11-228417Actual
1064541.002023-01-218426Actual
9018110.002022-12-218413Actual
6636117.752022-09-228428Actual
167930.002022-05-238426Budget
979200.002022-04-228418Budget
3558972.042024-12-2184411Actual
3180550.002024-09-218456Actual
27458288.972024-05-228428Actual
220990.002022-05-238468Budget
9867121.002022-12-218467Actual
888190.002022-11-238428Budget
4340184.422022-07-238418Actual
10926200.002023-01-218417Budget
39220189.062025-03-2384612Actual
3172535.002024-09-218426Actual
1559449.002023-06-238473Actual
5462311.692022-08-238418Actual
35886141.612024-12-2184613Actual
2666213.532024-04-2184612Actual
3101036.932024-08-2284211Actual
55440.002022-04-228426Actual
27195135.002024-05-228436Actual
27987350.002024-06-228413Actual
32877109.002024-10-228436Actual
3334794.382024-10-2284611Actual
35039162.002024-12-218465Actual
1360379.002023-04-228473Actual
18724120.002023-09-228464Actual
2839960.002024-06-228456Actual
28234220.002024-06-228465Actual
164778.212023-06-2384612Actual
1446711.402023-04-2284612Actual
513980.002022-08-238446Budget
366200.002022-04-228415Budget
2878483.742024-06-2284411Actual
19845117.002023-10-238465Actual
255557.142024-03-2284112Actual
19226131.392023-09-228468Actual
3443682.682024-11-2284411Actual
5650100.002022-09-228413Budget
795678.002022-11-238463Actual
2944696.002024-07-228416Actual
17926112.002023-08-238436Actual
37628271.002025-02-208467Actual
2923282.002024-07-228473Actual
30862542.002024-08-228418Actual
6697132.902022-09-228468Actual
861380.002022-11-238466Budget
29023106.522024-06-2284113Actual
518557.002022-08-238456Actual
14142117.752023-04-228428Actual
1686724.002023-07-238426Actual
841150.002022-11-238426Budget
3118436.932024-08-2284212Actual
32671264.002024-10-228464Actual
11113128.362023-01-218428Actual
3865467.002025-03-238456Actual
3218269.272022-06-238418Actual
2505229.002024-03-228456Actual
195429.272023-09-2284612Actual
636890.002022-09-228466Budget
3655135.002022-07-238464Actual
2296685.002024-01-218436Actual
17686147.002023-08-238414Actual
30266373.002024-08-228413Actual
17130264.722023-07-238418Actual
8083200.002022-11-238414Budget
10459156.002023-01-218415Actual
38744355.002025-03-238417Actual
855440.002022-11-238456Budget
33139172.302024-10-228428Actual
38184239.852025-02-2084613Actual
3035884.002024-08-228473Actual
1969083.002023-10-238473Actual
3284929.002024-10-228426Actual
34702152.132024-11-2284213Actual
25263158.662024-03-228428Actual
11065200.002023-01-218418Budget
15118334.422023-05-238418Actual
18067237.002023-08-238417Actual
12049164.002023-02-208417Actual
13180200.002023-03-238417Budget
2437831.612024-02-2084311Actual
38779222.002025-03-238467Actual
6589100.002022-09-228418Budget
2777924.162024-05-2284212Actual
1084790.002023-01-218466Budget
3139100.002022-06-238467Budget
35449216.242024-12-218468Actual
1197090.002023-02-208466Budget
21876105.002023-12-218465Actual
279625.002022-06-238426Actual
3800673.102025-02-2084112Actual
972980.002022-12-218466Budget
7338117.002022-10-238436Actual
1692164.002023-07-238446Actual
38241326.002025-03-238413Actual
4341100.002022-07-238418Budget
2541027.362024-03-2284311Actual
174785.012023-07-2384212Actual
3177971.002024-09-218446Actual
35707122.042024-12-2184112Actual
2807981.002024-06-228473Actual
1580888.002023-06-238416Actual
11720108.002023-02-208416Actual
16160211.692023-06-238468Actual
743240.002022-10-238456Budget
743133.002022-10-238456Actual
8612100.002022-11-238466Actual
616645.002022-09-228426Actual
3343320.972024-10-2284212Actual
17601202.002023-08-238463Actual
1496870.002023-05-238466Actual
3438237.992024-11-2284211Actual
15537162.002023-06-238463Actual
12112113.002023-02-208467Actual
738570.002022-10-238446Budget
2334936.932024-01-2184211Actual
37714272.302025-02-208428Actual
2057113.532023-10-2384612Actual
25856161.002024-04-218464Actual
5572123.812022-08-238468Actual
34263245.032024-11-228428Actual
915730.002022-12-218473Budget
36302125.002025-01-218436Actual
1728100.002022-05-238436Budget
841047.002022-11-238426Actual
31037102.892024-08-2284311Actual
19071233.002023-09-228417Actual
37339208.002025-02-208465Actual
1583517.002023-06-238426Actual
17813144.002023-08-238465Actual
32307109.272024-09-2184112Actual
2952776.002024-07-228446Actual
37861102.892025-02-2084311Actual
9264174.002022-12-218464Actual
8362138.002022-11-238416Actual
2991196.512024-07-2284311Actual
3918650.762025-03-2384212Actual
1299299.002023-03-238446Actual
182138.002022-05-238456Actual
2101469.002023-11-238446Actual
1928468.852023-09-2284111Actual
7101130.002022-10-238415Actual
3213573.102024-09-2184211Actual
22285145.022023-12-218468Actual
3901263.532025-03-2384311Actual
1423657.142023-04-2284111Actual
234963.002022-06-238463Actual
3803419.912025-02-2084212Actual
4527100.002022-08-238413Budget
3325959.272024-10-2284211Actual
27751116.722024-05-2284112Actual
3328665.652024-10-2284311Actual
1064440.002023-01-218426Budget
4853190.002022-08-238415Actual
30301210.002024-08-228463Actual
12190201.082023-02-208418Actual
3455592.252024-11-2284112Actual
195115.012023-09-2284212Actual
691430.002022-10-238473Budget
5092100.002022-08-238436Budget
1490957.002023-05-238446Actual
9265200.002022-12-218464Budget
11064251.092023-01-218418Actual
2093369.002023-11-238416Actual
354436.002022-07-238473Actual
7240118.002022-10-238416Actual
33796204.002024-11-228464Actual
27930211.782024-05-2284613Actual
2757853.952024-05-2284211Actual
5899100.002022-09-228464Budget
35387410.182024-12-218418Actual
756100.002022-04-228466Budget
30209134.592024-07-2284613Actual
33231160.342024-10-2284111Actual
14019162.002023-04-228417Actual
1544514.592023-05-2384612Actual
3512439.002024-12-218426Actual
30386326.002024-08-228414Actual
3870110.002022-07-238416Actual
18221182.902023-08-238468Actual
630942.002022-09-228456Actual
1933917.782023-09-2284311Actual
13321243.512023-03-238418Actual
30421273.002024-08-228464Actual
2337639.062024-01-2184311Actual
12191200.002023-02-208418Budget
5977185.002022-09-228415Actual
2845130.002022-06-238436Actual
37686385.942025-02-208418Actual
775790.002022-10-238428Budget
37748261.692025-02-208468Actual
3564995.442024-12-2184611Actual
27812189.062024-05-2284612Actual
32551177.002024-10-228463Actual
3671276.292025-01-2184311Actual
13509294.002023-04-228413Actual
3520444.002024-12-218456Actual
10518123.002023-01-218465Actual
999590.002022-12-218428Budget
36565191.992025-01-218428Actual
17625.002022-04-228473Actual
6448240.002022-09-228417Actual
907974.002022-12-218463Actual
7161135.002022-10-238465Actual
3582671.432024-12-2184113Actual
2293819.002024-01-218426Actual
1939326.292023-09-2284511Actual
4775153.002022-08-238464Actual
14558204.002023-05-238463Actual
2343013.532024-01-2184511Actual
9808192.002022-12-218417Actual
32636448.002024-10-228414Actual
4916145.002022-08-238465Actual
2148134.422022-05-238428Actual
28199229.002024-06-228415Actual
18570380.002023-09-228413Actual
12946100.002023-03-238436Budget
691529.002022-10-238473Actual
3509784.002024-12-218416Actual
3792185.002022-07-238465Actual
3015057.392024-07-2284113Actual
1895647.002023-09-228446Actual
32107149.702024-09-2184111Actual
1467794.002023-05-238464Actual
1131270.002023-02-208463Budget
38957134.802025-03-2384111Actual
967140.002022-12-218456Budget
34946249.002024-12-218464Actual
518650.002022-08-238456Budget
8459120.002022-11-238436Actual
2656944.382024-04-2184611Actual
2301860.002024-01-218456Actual
1005670.002022-12-218468Budget
412290.002022-07-238466Budget
33111352.602024-10-228418Actual
7102100.002022-10-238415Budget
3654100.002022-07-238464Budget
7756104.112022-10-238428Actual
3898563.532025-03-2384211Actual
17037196.002023-07-238417Actual
509198.002022-08-238436Actual
65190.002022-04-228446Budget
2473236.002024-03-228473Actual
294050.002022-06-238456Budget
5383118.002022-08-238467Actual
1026114.722022-04-228428Actual
1489216.002022-05-238415Actual
513853.002022-08-238446Actual
4713200.002022-08-238414Budget
23823162.002024-02-208415Actual
31218162.462024-08-2284612Actual
35415182.902024-12-218428Actual
1526611.402023-05-2384211Actual
245247.142024-02-2084112Actual
3783427.362025-02-2084211Actual
26245208.002024-04-218467Actual
3404113.002022-07-238413Actual
36975145.112025-01-2184113Actual
29175182.002024-07-228463Actual
3739799.002025-02-208416Actual
22641168.002024-01-218463Actual
1698088.002023-07-238466Actual
616750.002022-09-228426Budget
11817100.002023-02-208436Budget
37537104.002025-02-208466Actual
23971105.002024-02-208436Actual
2157413.532023-11-2384612Actual
285145.002022-04-228464Actual
1304060.002023-03-238456Budget
1289736.002023-03-238426Actual
458670.002022-08-238463Budget
16126132.902023-06-238428Actual
3968100.002022-07-238436Budget
1191260.002023-02-208456Budget
524590.002022-08-238466Budget
17072142.002023-07-238467Actual
9578100.002022-12-218436Budget
69747.002022-04-228456Actual
2139550.762023-11-2384311Actual
10055138.962022-12-218468Actual
9480123.002022-12-218416Actual
31156105.022024-08-2284112Actual
102780.002022-04-228428Budget
1351200.002022-05-238414Budget
18160246.542023-08-238418Actual
1284891.002023-03-238416Actual
11818117.002023-02-208436Actual
803527.002022-11-238473Actual
1552114.002022-05-238465Actual
38687103.002025-03-238466Actual
32729257.002024-10-228415Actual
1303968.002023-03-238456Actual
683793.002022-10-238463Actual
2394315.002024-02-208426Actual
2210145.022022-05-238468Actual
1139018.002023-02-208473Actual
1410100.002022-05-238464Budget
23263131.392024-01-218468Actual
452694.002022-08-238413Actual
1411139.002022-05-238464Actual
3791513.532025-02-2084511Actual
1833433.742023-08-2384311Actual
3523787.002024-12-218466Actual
12770100.002023-03-238465Budget
24760189.002024-03-228414Actual
13665134.002023-04-228464Actual
31929280.002024-09-218467Actual
39338190.732025-03-2384613Actual
3676639.062025-01-2184511Actual
2196127.002023-12-218426Actual
2299252.002024-01-218446Actual
2722195.002024-05-228446Actual
346766.002022-07-238463Actual
23229135.932024-01-218428Actual
35768205.022024-12-2184612Actual
20193279.872023-10-238418Actual
2999116.002022-06-238466Actual
36062433.002025-01-218414Actual
2873043.312024-06-2284211Actual
3340590.122024-10-2284112Actual
2611177.002022-06-238415Actual
28965129.482024-06-2284612Actual
3688420.972025-01-2184212Actual
3127678.452024-08-2284113Actual
30982123.102024-08-2284111Actual
9947325.332022-12-218418Actual
2042126.292023-10-2384511Actual
749073.002022-10-238466Actual
19810135.002023-10-238415Actual
3290386.002024-10-228446Actual
182250.002022-05-238456Budget
33946116.002024-11-228416Actual
2831929.002024-06-228426Actual
31392356.002024-09-218413Actual
2204139.002023-12-218456Actual
5838200.002022-09-228414Budget
2193464.002023-12-218416Actual

Generated 2025-05-22 16:37:55.251 UTC