[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-09-2784112Actual
18102129.002023-08-298467Actual
1139018.002023-02-268473Actual
907974.002022-12-278463Actual
3404113.002022-07-298413Actual
1686724.002023-07-298426Actual
5898115.002022-09-288464Actual
26245208.002024-04-278467Actual
1284891.002023-03-298416Actual
35449216.242024-12-278468Actual
513853.002022-08-298446Actual
38241326.002025-03-298413Actual
32962115.002024-10-288466Actual
7161135.002022-10-298465Actual
354436.002022-07-298473Actual
3172535.002024-09-278426Actual
12191200.002023-02-268418Budget
1887560.002023-09-288416Actual
32729257.002024-10-288415Actual
6215120.002022-09-288436Actual
11253140.002023-02-268413Actual
37714272.302025-02-268428Actual
29764176.842024-07-288428Actual
37002164.412025-01-2784213Actual
1694739.002023-07-298456Actual
21282146.542023-11-298468Actual
1827961.402023-08-2984111Actual
33796204.002024-11-288464Actual
2204139.002023-12-278456Actual
1197178.002023-02-268466Actual
6776100.002022-10-298413Budget
29050201.262024-06-2884213Actual
38184239.852025-02-2684613Actual
17192163.212023-07-298468Actual
177590.002022-05-298446Budget
1630041.192023-06-2984411Actual
2144910.332023-11-2984511Actual
26872252.002024-05-288463Actual
167844.002022-05-298426Actual
1396076.002023-04-288466Actual
2670179.002022-06-298465Actual
5838200.002022-09-288414Budget
25235317.752024-03-288418Actual
7162100.002022-10-298465Budget
10517100.002023-01-278465Budget
36096241.002025-01-278464Actual
26747208.272024-04-2784213Actual
616750.002022-09-288426Budget
32608107.002024-10-288473Actual
518557.002022-08-298456Actual
24112211.002024-02-268417Actual
1172190.002023-02-268416Budget
1186474.002023-02-268446Actual
3266102.602022-06-298428Actual
2288125.002022-06-298413Actual
3865467.002025-03-298456Actual
2475200.002022-06-298414Budget
28292118.002024-06-288416Actual
1588955.002023-06-298446Actual
174515.012023-07-2984112Actual
17720120.002023-08-298464Actual
749073.002022-10-298466Actual
630942.002022-09-288456Actual
55440.002022-04-288426Actual
30862542.002024-08-288418Actual
255826.082024-03-2884212Actual
17072142.002023-07-298467Actual
16654222.002023-07-298414Actual
1251842.002023-03-298473Actual
22761101.002024-01-278464Actual
35039162.002024-12-278465Actual
29388189.002024-07-288465Actual
33053236.002024-10-288467Actual
3734200.002022-07-298415Budget
2093369.002023-11-298416Actual
2958684.002024-07-288466Actual
15863102.002023-06-298436Actual
401580.002022-07-298446Budget
12299110.172023-02-268468Actual
10380100.002023-01-278464Budget
22224251.092023-12-278418Actual
27195135.002024-05-288436Actual
425100.002022-04-288465Budget
17158107.142023-07-298428Actual
30209134.592024-07-2884613Actual
4262147.002022-07-298467Actual
20135132.002023-10-298467Actual
6588220.782022-09-288418Actual
25821232.002024-04-278414Actual
144098.212023-04-2884112Actual
225165.012023-12-2784112Actual
38068205.022025-02-2684612Actual
167930.002022-05-298426Budget
11252100.002023-02-268413Budget
1467794.002023-05-298464Actual
1523868.852023-05-2984111Actual
3325959.272024-10-2884211Actual
1493550.002023-05-298456Actual
967236.002022-12-278456Actual
38865149.572025-03-298428Actual
3183889.002024-09-278466Actual
30421273.002024-08-288464Actual
122480.002022-05-298463Budget
4916145.002022-08-298465Actual
2650840.122024-04-2784411Actual
33946116.002024-11-288416Actual
3857453.002025-03-298426Actual
1176862.002023-02-268426Actual
3558972.042024-12-2784411Actual
27693111.402024-05-2884611Actual
15715125.002023-06-298415Actual
3745299.002025-02-268436Actual
2157413.532023-11-2984612Actual
2443211.402024-02-2684511Actual
28702165.662024-06-2884111Actual
38361395.002025-03-298414Actual
27550159.272024-05-2884111Actual
6962200.002022-10-298414Budget
19071233.002023-09-288417Actual
749180.002022-10-298466Budget
728950.002022-10-298426Budget
6697132.902022-09-288468Actual
2474257.002022-06-298414Actual
1544514.592023-05-2984612Actual
1890233.002023-09-288426Actual
33139172.302024-10-288428Actual
22726189.002024-01-278414Actual
24640333.002024-03-288413Actual
2234373.102023-12-2784111Actual
23229135.932024-01-278428Actual
3106484.802024-08-2884411Actual
284100.002022-04-288464Budget
8832200.002022-11-298418Budget
225200.002022-04-288414Budget
3862867.002025-03-298446Actual
972873.002022-12-278466Actual
6039200.002022-09-288465Budget
14114301.092023-04-288418Actual
2289100.002022-06-298413Budget
3067949.002024-08-288456Actual
979200.002022-04-288418Budget
1005670.002022-12-278468Budget
35707122.042024-12-2784112Actual
5899100.002022-09-288464Budget
3292943.002024-10-288456Actual
8754148.002022-11-298467Actual
18817165.002023-09-288465Actual
6216100.002022-09-288436Budget
37339208.002025-02-268465Actual
3967124.002022-07-298436Actual
1692164.002023-07-298446Actual
12708200.002023-03-298415Budget
1392743.002023-04-288456Actual
11500144.002023-02-268464Actual
29972102.892024-07-2884611Actual
1789828.002023-08-298426Actual
8833199.572022-11-298418Actual
4388157.142022-07-298428Actual
452694.002022-08-298413Actual
27049241.002024-05-288415Actual
29260327.002024-07-288414Actual
17566355.002023-08-298413Actual
2399767.002024-02-268446Actual
5462311.692022-08-298418Actual
6510100.002022-09-288467Budget
1689590.002023-07-298436Actual
3870110.002022-07-298416Actual
20748218.002023-11-298414Actual
195115.012023-09-2884212Actual
3742432.002025-02-268426Actual
33111352.602024-10-288418Actual
2724743.002024-05-288456Actual
2952776.002024-07-288446Actual
458670.002022-08-298463Budget
13631137.002023-04-288414Actual
12112113.002023-02-268467Actual
3213573.102024-09-2784211Actual
16098305.632023-06-298418Actual
38489259.002025-03-298465Actual
466436.002022-08-298473Actual
23610278.002024-02-268413Actual
28199229.002024-06-288415Actual
1411139.002022-05-298464Actual
215418.212023-11-2984112Actual
4261100.002022-07-298467Budget
37304259.002025-02-268415Actual
738570.002022-10-298446Budget
626280.002022-09-288446Budget
2944696.002024-07-288416Actual
2535576.292024-03-2884111Actual
426116.002022-04-288465Actual
10986153.002023-01-278467Actual
3328665.652024-10-2884311Actual
21631268.002023-12-278413Actual
13725182.002023-04-288415Actual
691430.002022-10-298473Budget
17686147.002023-08-298414Actual
1139130.002023-02-268473Budget
37628271.002025-02-268467Actual
391950.002022-07-298426Budget
1191260.002023-02-268456Budget
18160246.542023-08-298418Actual
10460200.002023-01-278415Budget
30572112.002024-08-288416Actual
3968100.002022-07-298436Budget
29175182.002024-07-288463Actual
38744355.002025-03-298417Actual
1078762.002023-01-278456Actual
8142155.002022-11-298464Actual
3438237.992024-11-2884211Actual
12190201.082023-02-268418Actual
25856161.002024-04-278464Actual
1933917.782023-09-2884311Actual
17813144.002023-08-298465Actual
3792185.002022-07-298465Actual
2148345.442023-11-2984611Actual
12566193.002023-03-298414Actual
21248176.842023-11-298428Actual
898119.002022-04-288467Actual
16689105.002023-07-298464Actual
11580182.002023-02-268415Actual
34791323.002024-12-278413Actual
3739799.002025-02-268416Actual
6509161.002022-09-288467Actual
9265200.002022-12-278464Budget
2473236.002024-03-288473Actual
579136.002022-09-288473Actual
28582492.002024-06-288418Actual
24887125.002024-03-288465Actual
1901483.002023-09-288466Actual
3405351.002024-11-288456Actual
183889.272023-08-2984511Actual
32049213.212024-09-278468Actual
195429.272023-09-2884612Actual
2672064.412024-04-2784113Actual
6963180.002022-10-298414Actual
3005823.102024-07-2884212Actual
1064440.002023-01-278426Budget
130218.002022-05-298473Actual
2502660.002024-03-288446Actual
406149.002022-07-298456Actual
5650100.002022-09-288413Budget
3127678.452024-08-2884113Actual
2435123.102024-02-2684211Actual
29083132.832024-06-2884613Actual
11113128.362023-01-278428Actual
7022142.002022-10-298464Actual
4341100.002022-07-298418Budget
1551100.002022-05-298465Budget
11642100.002023-02-268465Budget
177483.002022-05-298446Actual
11720108.002023-02-268416Actual
1027332.002023-01-278473Actual
154127.142023-05-2984112Actual
188377.002022-05-298466Actual
3833354.002025-03-298473Actual
256148.212024-03-2884612Actual
691529.002022-10-298473Actual
2532100.002022-06-298464Budget
4915200.002022-08-298465Budget
837147.002022-04-288417Actual
9868100.002022-12-278467Budget
3440985.872024-11-2884311Actual
8362138.002022-11-298416Actual
13321243.512023-03-298418Actual
28610193.512024-06-288428Actual
26780141.612024-04-2784613Actual
69850.002022-04-288456Budget
3101036.932024-08-2884211Actual
2343013.532024-01-2784511Actual
3561615.652024-12-2784511Actual
28524213.002024-06-288467Actual
2893122.042024-06-2884212Actual
16534318.002023-07-298413Actual
2355311.402024-01-2784612Actual
3216279.482024-09-2784311Actual
1636136.932023-06-2984611Actual
557180.002022-08-298468Budget
10694124.002023-01-278436Actual
32671264.002024-10-288464Actual
19810135.002023-10-298415Actual
1086107.142022-04-288468Actual
3290386.002024-10-288446Actual
2334936.932024-01-2784211Actual
1488396.002023-05-298436Actual
850770.002022-11-298446Budget
23645151.002024-02-268463Actual
35004297.002024-12-278415Actual
1801069.002023-08-298466Actual
38454215.002025-03-298415Actual
7708200.002022-10-298418Budget
4340184.422022-07-298418Actual
3334794.382024-10-2884611Actual
22166194.002023-12-278467Actual
14019162.002023-04-288417Actual
29678237.002024-07-288467Actual
11173132.902023-01-278468Actual
37126263.002025-02-268463Actual
34296193.512024-11-288468Actual
8460100.002022-11-298436Budget
2777924.162024-05-2884212Actual
13180200.002023-03-298417Budget
2034020.972023-10-2984211Actual
3918650.762025-03-2984212Actual
915621.002022-12-278473Actual
24146158.002024-02-268467Actual
3331360.332024-10-2884411Actual
28141201.002024-06-288464Actual
34675134.592024-11-2884113Actual
3512439.002024-12-278426Actual
2714086.002024-05-288416Actual
34235410.182024-11-288418Actual
3373363.002024-11-288473Actual
6589100.002022-09-288418Budget
39039115.652025-03-2984411Actual
25177198.002024-03-288467Actual
1084790.002023-01-278466Budget
13665134.002023-04-288464Actual
3446328.422024-11-2884511Actual
3035884.002024-08-288473Actual
39220189.062025-03-2984612Actual
3627432.002025-01-278426Actual
6119100.002022-09-288416Budget
850665.002022-11-298446Actual
838200.002022-04-288417Budget
16040198.002023-06-298467Actual
34142333.002024-11-288417Actual
29295184.002024-07-288464Actual
3747892.002025-02-268446Actual
37888107.142025-02-2684411Actual
1360379.002023-04-288473Actual
841150.002022-11-298426Budget
3326140.482022-06-298468Actual
1797831.002023-08-298456Actual
3408578.002024-11-288466Actual
23143232.002024-01-278467Actual
24760189.002024-03-288414Actual
27337272.002024-05-288417Actual
9402168.002022-12-278465Actual
10135100.002023-01-278413Budget
34177184.002024-11-288467Actual
29798231.392024-07-288468Actual
972980.002022-12-278466Budget
33231160.342024-10-2884111Actual
35853148.622024-12-2784213Actual
10925164.002023-01-278417Actual
1485531.002023-05-298426Actual
19752101.002023-10-298464Actual
1244166.002023-03-298463Actual
8753100.002022-11-298467Budget
999590.002022-12-278428Budget
13242158.002023-03-298467Actual
2765940.122024-05-2884511Actual
4201129.002022-07-298417Actual
164778.212023-06-2984612Actual
279625.002022-06-298426Actual
1446711.402023-04-2884612Actual
30890179.872024-08-288428Actual
2039443.312023-10-2984411Actual
8459120.002022-11-298436Actual
20193279.872023-10-298418Actual
1998461.002023-10-298446Actual
6040142.002022-09-288465Actual
775790.002022-10-298428Budget
2299252.002024-01-278446Actual
1580888.002023-06-298416Actual
2101200.002022-05-298418Budget
32341153.952024-09-2784612Actual
29643329.002024-07-288417Actual
39100132.682025-03-2984611Actual
2612200.002022-06-298415Budget
34826191.002024-12-278463Actual
7102100.002022-10-298415Budget
2242548.632023-12-2784411Actual
888190.002022-11-298428Budget
10740105.002023-01-278446Actual
32877109.002024-10-288436Actual
5324142.002022-08-298417Actual
15622155.002023-06-298414Actual
2615159.002024-04-278466Actual
365147.002022-04-288415Actual
3458335.872024-11-2884212Actual
31753125.002024-09-278436Actual
4527100.002022-08-298413Budget

Generated 2025-05-28 17:41:26.888 UTC