[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-03-268465Actual
36302125.002025-01-248436Actual
4994100.002022-08-268416Budget
915621.002022-12-248473Actual
31987411.692024-09-248418Actual
26305484.422024-04-248418Actual
2998100.002022-06-268466Budget
34734117.042024-11-2584613Actual
1591549.002023-06-268456Actual
1167100.002022-05-268413Budget
1789828.002023-08-268426Actual
37211424.002025-02-238414Actual
29678237.002024-07-258467Actual
1993030.002023-10-268426Actual
12299110.172023-02-238468Actual
6963180.002022-10-268414Actual
14019162.002023-04-258417Actual
17601202.002023-08-268463Actual
14735168.002023-05-268415Actual
38687103.002025-03-268466Actual
12378107.002023-03-268413Actual
15180141.992023-05-268468Actual
3750462.002025-02-238456Actual
10693100.002023-01-248436Budget
452694.002022-08-268413Actual
4201129.002022-07-268417Actual
33641293.002024-11-258413Actual
17072142.002023-07-268467Actual
1544514.592023-05-2684612Actual
15863102.002023-06-268436Actual
13180200.002023-03-268417Budget
1851314.592023-08-2684612Actual
1827961.402023-08-2684111Actual
2340347.572024-01-2484411Actual
2645439.062024-04-2484211Actual
2242548.632023-12-2484411Actual
18102129.002023-08-268467Actual
2763290.122024-05-2584411Actual
1131377.002023-02-238463Actual
9868100.002022-12-248467Budget
23263131.392024-01-248468Actual
25951180.002024-04-248465Actual
26210270.002024-04-248417Actual
1551100.002022-05-268465Budget
33888239.002024-11-258465Actual
35507120.972024-12-2484111Actual
2391699.002024-02-238416Actual
504246.002022-08-268426Actual
33467141.192024-10-2584612Actual
1423657.142023-04-2584111Actual
7338117.002022-10-268436Actual
3833354.002025-03-268473Actual
3077222.002022-06-268417Actual
898119.002022-04-258467Actual
29798231.392024-07-258468Actual
962568.002022-12-248446Actual
3632876.002025-01-248446Actual
34235410.182024-11-258418Actual
130330.002022-05-268473Budget
8880117.752022-11-268428Actual
194843.952023-09-2584112Actual
18067237.002023-08-268417Actual
5092100.002022-08-268436Budget
3906613.532025-03-2684511Actual
2722195.002024-05-258446Actual
691529.002022-10-268473Actual
406250.002022-07-268456Budget
215418.212023-11-2684112Actual
14114301.092023-04-258418Actual
9480123.002022-12-248416Actual
22761101.002024-01-248464Actual
3898563.532025-03-2684211Actual
9578100.002022-12-248436Budget
245247.142024-02-2384112Actual
25263158.662024-03-258428Actual
17566355.002023-08-268413Actual
29260327.002024-07-258414Actual
579136.002022-09-258473Actual
3266102.602022-06-268428Actual
31753125.002024-09-248436Actual
16040198.002023-06-268467Actual
2873043.312024-06-2584211Actual
4388157.142022-07-268428Actual
1995897.002023-10-268436Actual
16005218.002023-06-268417Actual
20254196.542023-10-268468Actual
1303968.002023-03-268456Actual
3172535.002024-09-248426Actual
27897204.762024-05-2584213Actual
2291177.002024-01-248416Actual
4916145.002022-08-268465Actual
4262147.002022-07-268467Actual
26366187.452024-04-248468Actual
1496870.002023-05-268466Actual
1410100.002022-05-268464Budget
2603818.002024-04-248426Actual
1735912.462023-07-2684511Actual
36189174.002025-01-248465Actual
346766.002022-07-268463Actual
3334794.382024-10-2584611Actual
2437831.612024-02-2384311Actual
11579200.002023-02-238415Budget
14558204.002023-05-268463Actual
8692155.002022-11-268417Actual
1131270.002023-02-238463Budget
1284990.002023-03-268416Budget
39338190.732025-03-2684613Actual
3747892.002025-02-238446Actual
1621868.852023-06-2684111Actual
27430357.152024-05-258418Actual
1490957.002023-05-268446Actual
1310090.002023-03-268466Budget
3655135.002022-07-268464Actual
3523787.002024-12-248466Actual
11642100.002023-02-238465Budget
10055138.962022-12-248468Actual
3328665.652024-10-2584311Actual
29050201.262024-06-2584213Actual
893991.992022-11-268468Actual
3561615.652024-12-2484511Actual
2541027.362024-03-2584311Actual
2305185.002024-01-248466Actual
12945107.002023-03-268436Actual
11173132.902023-01-248468Actual
10694124.002023-01-248436Actual
3218269.272022-06-268418Actual
9946200.002022-12-248418Budget
9994179.872022-12-248428Actual
22606309.002024-01-248413Actual
7023200.002022-10-268464Budget
5511135.932022-08-268428Actual
1197090.002023-02-238466Budget
30572112.002024-08-258416Actual
31218162.462024-08-2584612Actual
21248176.842023-11-268428Actual
2669100.002022-06-268465Budget
23765151.002024-02-238464Actual
167844.002022-05-268426Actual
34617174.172024-11-2584612Actual
11252100.002023-02-238413Budget
1191139.002023-02-238456Actual
3871100.002022-07-268416Budget
2031276.292023-10-2684111Actual
524499.002022-08-268466Actual
6216100.002022-09-258436Budget
37714272.302025-02-238428Actual
1493550.002023-05-268456Actual
507100.002022-04-258416Budget
225165.012023-12-2484112Actual
1086107.142022-04-258468Actual
8082218.002022-11-268414Actual
32962115.002024-10-258466Actual
837147.002022-04-258417Actual
2579357.002024-04-248473Actual
130218.002022-05-268473Actual
20841155.002023-11-268415Actual
3402783.002024-11-258446Actual
2296685.002024-01-248436Actual
31698108.002024-09-248416Actual
32608107.002024-10-258473Actual
2749100.002022-06-268416Budget
32399127.572024-09-2484113Actual
2497218.002024-03-258426Actual
162469.272023-06-2684211Actual
3340590.122024-10-2584112Actual
35853148.622024-12-2484213Actual
32516293.002024-10-258413Actual
33231160.342024-10-2584111Actual
3593200.002022-07-268414Budget
27987350.002024-06-258413Actual
37594304.002025-02-238417Actual
30769315.002024-08-258417Actual
9947325.332022-12-248418Actual
289291.002022-06-268446Actual
9807200.002022-12-248417Budget
2148345.442023-11-2684611Actual
39039115.652025-03-2684411Actual
12770100.002023-03-268465Budget
23229135.932024-01-248428Actual
37034134.592025-01-2484613Actual
3405351.002024-11-258456Actual
743240.002022-10-268456Budget
1725064.592023-07-2684111Actual
10985100.002023-01-248467Budget
2096027.002023-11-268426Actual
1552114.002022-05-268465Actual
122592.002022-05-268463Actual
27458288.972024-05-258428Actual
3592213.002022-07-268414Actual
10135100.002023-01-248413Budget
34702152.132024-11-2584213Actual
10381116.002023-01-248464Actual
9481100.002022-12-248416Budget
55530.002022-04-258426Budget
32729257.002024-10-258415Actual
13430172.302023-03-268468Actual
1842242.252023-08-2684611Actual
1461538.002023-05-268473Actual
2134053.952023-11-2684111Actual
195115.012023-09-2584212Actual
3512439.002024-12-248426Actual
24852122.002024-03-258415Actual
31037102.892024-08-2584311Actual
293951.002022-06-268456Actual
1382097.002023-04-258416Actual
11818117.002023-02-238436Actual
17720120.002023-08-268464Actual
16534318.002023-07-268413Actual
551090.002022-08-268428Budget
28644178.362024-06-258468Actual
3284929.002024-10-258426Actual
1384725.002023-04-258426Actual
3520444.002024-12-248456Actual
10460200.002023-01-248415Budget
27372223.002024-05-258467Actual
38241326.002025-03-268413Actual
366200.002022-04-258415Budget
3967124.002022-07-268436Actual
1310187.002023-03-268466Actual
31156105.022024-08-2584112Actual
2042126.292023-10-2684511Actual
9019100.002022-12-248413Budget
6040142.002022-09-258465Actual
8222160.002022-11-268415Actual
23971105.002024-02-238436Actual
7241100.002022-10-268416Budget
1990385.002023-10-268416Actual
6447200.002022-09-258417Budget
907880.002022-12-248463Budget
2004369.002023-10-268466Actual
3673975.232025-01-2484411Actual
2606690.002024-04-248436Actual
1489216.002022-05-268415Actual
26837300.002024-05-258413Actual
1895647.002023-09-258446Actual
2157413.532023-11-2684612Actual
9205200.002022-12-248414Budget
1284891.002023-03-268416Actual
19164396.542023-09-258418Actual
32341153.952024-09-2484612Actual
2343013.532024-01-2484511Actual
2999116.002022-06-268466Actual
255557.142024-03-2584112Actual
24112211.002024-02-238417Actual
1351200.002022-05-268414Budget
29388189.002024-07-258465Actual
20628333.002023-11-268413Actual
669880.002022-09-258468Budget
10846103.002023-01-248466Actual
28292118.002024-06-258416Actual
2837378.002024-06-258446Actual
12112113.002023-02-238467Actual
205403.952023-10-2684212Actual
391950.002022-07-268426Budget
6509161.002022-09-258467Actual
795678.002022-11-268463Actual
11865100.002023-02-238446Budget
37002164.412025-01-2484213Actual
33111352.602024-10-258418Actual
32307109.272024-09-2484112Actual
3688420.972025-01-2484212Actual
174515.012023-07-2684112Actual
182138.002022-05-268456Actual
2093369.002023-11-268416Actual
15502364.002023-06-268413Actual
10741100.002023-01-248446Budget
12050200.002023-02-238417Budget
861380.002022-11-268466Budget
2239839.062023-12-2484311Actual
19192160.182023-09-258428Actual
285145.002022-04-258464Actual
3671276.292025-01-2484311Actual
3745299.002025-02-238436Actual
1390159.002023-04-258446Actual
27550159.272024-05-2584111Actual
3071275.002024-08-258466Actual
504350.002022-08-268426Budget
2839960.002024-06-258456Actual
37537104.002025-02-238466Actual
37806114.592025-02-2384111Actual
2399767.002024-02-238446Actual
28107444.002024-06-258414Actual
2672064.412024-04-2484113Actual
284100.002022-04-258464Budget
4774100.002022-08-268464Budget
5384100.002022-08-268467Budget
3408578.002024-11-258466Actual
30030103.952024-07-2584112Actual
1176862.002023-02-238426Actual
35415182.902024-12-248428Actual
18782108.002023-09-258415Actual
10518123.002023-01-248465Actual
738570.002022-10-268446Budget
2724743.002024-05-258456Actual
1627331.612023-06-2684311Actual
1387570.002023-04-258436Actual
2101469.002023-11-268446Actual
14770102.002023-05-268465Actual
9018110.002022-12-248413Actual
20135132.002023-10-268467Actual
29764176.842024-07-258428Actual
17686147.002023-08-268414Actual
2139550.762023-11-2684311Actual
12707189.002023-03-268415Actual
1289640.002023-03-268426Budget
31547206.002024-09-248464Actual
3219200.002022-06-268418Budget
19071233.002023-09-258417Actual
2201564.002023-12-248446Actual
691430.002022-10-268473Budget
2991196.512024-07-2584311Actual
242730.002022-06-268473Budget
17625.002022-04-258473Actual
3140114.002022-06-268467Actual
2875773.102024-06-2584311Actual
3035884.002024-08-258473Actual
224180.002022-04-258414Actual
2142247.572023-11-2684411Actual
2394315.002024-02-238426Actual
36975145.112025-01-2484113Actual
2923282.002024-07-258473Actual
1526611.402023-05-2684211Actual
952947.002022-12-248426Actual
12379100.002023-03-268413Budget
2508581.002024-03-258466Actual
1797831.002023-08-268456Actual
2136829.482023-11-2684211Actual
10459156.002023-01-248415Actual
28610193.512024-06-258428Actual
29643329.002024-07-258417Actual
35329254.002024-12-248467Actual
2446676.292024-02-2384611Actual
1019580.002023-01-248463Actual
3553570.972024-12-2484211Actual
2473236.002024-03-258473Actual
466436.002022-08-268473Actual
579040.002022-09-258473Budget
4854200.002022-08-268415Budget
14054214.002023-04-258467Actual
26991204.002024-05-258464Actual
1887560.002023-09-258416Actual
603112.002022-04-258436Actual
2612200.002022-06-268415Budget
37246288.002025-02-238464Actual
34354196.512024-11-2584111Actual
36154275.002025-01-248415Actual
4202200.002022-07-268417Budget
1936634.802023-09-2584411Actual
2728082.002024-05-258466Actual
37091396.002025-02-238413Actual
28965129.482024-06-2584612Actual
183889.272023-08-2684511Actual
10517100.002023-01-248465Budget
2245877.362023-12-2484611Actual
13544217.002023-04-258463Actual
626280.002022-09-258446Budget
1730530.552023-07-2684311Actual
952850.002022-12-248426Budget
3213573.102024-09-2484211Actual
2355311.402024-01-2484612Actual
13320200.002023-03-268418Budget
35707122.042024-12-2484112Actual
3742432.002025-02-238426Actual
24265211.692024-02-238468Actual
36479249.002025-01-248467Actual
69747.002022-04-258456Actual
1882100.002022-05-268466Budget
25000109.002024-03-258436Actual
37339208.002025-02-238465Actual
24675192.002024-03-258463Actual
1223984.422023-02-238428Actual
391857.002022-07-268426Actual
18570380.002023-09-258413Actual
13665134.002023-04-258464Actual
967140.002022-12-248456Budget
1230090.002023-02-238468Budget
3603460.002025-01-248473Actual
29023106.522024-06-2584113Actual
838200.002022-04-258417Budget
4713200.002022-08-268414Budget
2494562.002024-03-258416Actual
565194.002022-09-258413Actual
1636136.932023-06-2684611Actual
2662812.462024-04-2484112Actual

Generated 2025-05-25 12:44:05.947 UTC