[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-09-218466Actual
6963180.002022-10-238414Actual
669880.002022-09-228468Budget
1139018.002023-02-208473Actual
2875773.102024-06-2284311Actual
30209134.592024-07-2284613Actual
2399767.002024-02-208446Actual
36537496.542025-01-218418Actual
631050.002022-09-228456Budget
1588955.002023-06-238446Actual
2144910.332023-11-2384511Actual
13320200.002023-03-238418Budget
3968100.002022-07-238436Budget
5650100.002022-09-228413Budget
4262147.002022-07-238467Actual
38779222.002025-03-238467Actual
37948105.022025-02-2084611Actual
29295184.002024-07-228464Actual
3745299.002025-02-208436Actual
23263131.392024-01-218468Actual
36599184.422025-01-218468Actual
18188117.752023-08-238428Actual
35507120.972024-12-2184111Actual
9946200.002022-12-218418Budget
3654100.002022-07-238464Budget
18782108.002023-09-228415Actual
11439231.002023-02-208414Actual
3803419.912025-02-2084212Actual
2136829.482023-11-2384211Actual
35943252.002025-01-218413Actual
2474257.002022-06-238414Actual
20875161.002023-11-238465Actual
3558972.042024-12-2184411Actual
3509784.002024-12-218416Actual
1019580.002023-01-218463Actual
3520444.002024-12-218456Actual
3328665.652024-10-2284311Actual
37339208.002025-02-208465Actual
11641164.002023-02-208465Actual
1223880.002023-02-208428Budget
803430.002022-11-238473Budget
167844.002022-05-238426Actual
2881119.912024-06-2284511Actual
28702165.662024-06-2284111Actual
65190.002022-04-228446Budget
37246288.002025-02-208464Actual
2873043.312024-06-2284211Actual
215418.212023-11-2384112Actual
35387410.182024-12-218418Actual
391857.002022-07-238426Actual
27930211.782024-05-2284613Actual
3512439.002024-12-218426Actual
29678237.002024-07-228467Actual
972873.002022-12-218466Actual
293951.002022-06-238456Actual
31392356.002024-09-218413Actual
34911403.002024-12-218414Actual
13631137.002023-04-228414Actual
37211424.002025-02-208414Actual
33053236.002024-10-228467Actual
2045541.192023-10-2384611Actual
12993100.002023-03-238446Budget
2831929.002024-06-228426Actual
1532044.382023-05-2384411Actual
32107149.702024-09-2184111Actual
426116.002022-04-228465Actual
6636117.752022-09-228428Actual
245247.142024-02-2084112Actual
2845130.002022-06-238436Actual
1390159.002023-04-228446Actual
579040.002022-09-228473Budget
1694739.002023-07-238456Actual
25856161.002024-04-218464Actual
12567200.002023-03-238414Budget
256148.212024-03-2284612Actual
1482881.002023-05-238416Actual
3067949.002024-08-228456Actual
20748218.002023-11-238414Actual
21162153.002023-11-238467Actual
3172535.002024-09-218426Actual
2242548.632023-12-2184411Actual
188377.002022-05-238466Actual
18067237.002023-08-238417Actual
35768205.022024-12-2184612Actual
2193464.002023-12-218416Actual
5898115.002022-09-228464Actual
34946249.002024-12-218464Actual
36975145.112025-01-2184113Actual
32459118.802024-09-2184613Actual
34826191.002024-12-218463Actual
38276179.002025-03-238463Actual
20663196.002023-11-238463Actual
1851314.592023-08-2384612Actual
32551177.002024-10-228463Actual
5092100.002022-08-238436Budget
16747160.002023-07-238415Actual
19226131.392023-09-228468Actual
8880117.752022-11-238428Actual
10517100.002023-01-218465Budget
225200.002022-04-228414Budget
30266373.002024-08-228413Actual
3035884.002024-08-228473Actual
36479249.002025-01-218467Actual
31895316.002024-09-218417Actual
17926112.002023-08-238436Actual
7569240.002022-10-238417Actual
30386326.002024-08-228414Actual
14054214.002023-04-228467Actual
5899100.002022-09-228464Budget
23858143.002024-02-208465Actual
366200.002022-04-228415Budget
2728082.002024-05-228466Actual
579136.002022-09-228473Actual
3340590.122024-10-2284112Actual
11818117.002023-02-208436Actual
65072.002022-04-228446Actual
38361395.002025-03-238414Actual
3455592.252024-11-2284112Actual
611894.002022-09-228416Actual
11438200.002023-02-208414Budget
11065200.002023-01-218418Budget
28022222.002024-06-228463Actual
16098305.632023-06-238418Actual
524590.002022-08-238466Budget
13179148.002023-03-238417Actual
3015057.392024-07-2284113Actual
425100.002022-04-228465Budget
8363100.002022-11-238416Budget
21220346.542023-11-238418Actual
10320180.002023-01-218414Actual
23765151.002024-02-208464Actual
438990.002022-07-238428Budget
8142155.002022-11-238464Actual
1662688.002023-07-238473Actual
898119.002022-04-228467Actual
21248176.842023-11-238428Actual
1078762.002023-01-218456Actual
39338190.732025-03-2384613Actual
9265200.002022-12-218464Budget
22726189.002024-01-218414Actual
20783125.002023-11-238464Actual
1631100.002022-05-238416Budget
1284891.002023-03-238416Actual
1027332.002023-01-218473Actual
14524252.002023-05-238413Actual
1739372.042023-07-2384611Actual
19071233.002023-09-228417Actual
458670.002022-08-238463Budget
5572123.812022-08-238468Actual
31929280.002024-09-218467Actual
55440.002022-04-228426Actual
11865100.002023-02-208446Budget
391950.002022-07-238426Budget
8283100.002022-11-238465Budget
144365.012023-04-2284212Actual
17720120.002023-08-238464Actual
22819145.002024-01-218415Actual
17192163.212023-07-238468Actual
29083132.832024-06-2284613Actual
2611843.002024-04-218456Actual
34497149.702024-11-2284611Actual
19164396.542023-09-228418Actual
3408578.002024-11-228466Actual
39100132.682025-03-2384611Actual
8691200.002022-11-238417Budget
33525122.312024-10-2284113Actual
27812189.062024-05-2284612Actual
30092150.762024-07-2284612Actual
2601153.002024-04-218416Actual
2031276.292023-10-2384111Actual
1461538.002023-05-238473Actual
2538311.402024-03-2284211Actual
15118334.422023-05-238418Actual
289390.002022-06-238446Budget
8692155.002022-11-238417Actual
2139550.762023-11-2384311Actual
2998100.002022-06-238466Budget
3446328.422024-11-2284511Actual
1336980.002023-03-238428Budget
2846100.002022-06-238436Budget
2508581.002024-03-228466Actual
32764250.002024-10-228465Actual
13368128.362023-03-238428Actual
781770.002022-10-238468Budget
2178485.002023-12-218464Actual
36062433.002025-01-218414Actual
1995897.002023-10-238436Actual
3635460.002025-01-218456Actual
326780.002022-06-238428Budget
12050200.002023-02-208417Budget
33467141.192024-10-2284612Actual
3221631.612024-09-2184511Actual
36189174.002025-01-218465Actual
504350.002022-08-238426Budget
6447200.002022-09-228417Budget
7240118.002022-10-238416Actual
452694.002022-08-238413Actual
3404113.002022-07-238413Actual
17871100.002023-08-238416Actual
10381116.002023-01-218464Actual
23971105.002024-02-208436Actual
5384100.002022-08-238467Budget
7241100.002022-10-238416Budget
38241326.002025-03-238413Actual
37888107.142025-02-2084411Actual
22285145.022023-12-218468Actual
255826.082024-03-2284212Actual
75794.002022-04-228466Actual
1423657.142023-04-2284111Actual
34177184.002024-11-228467Actual
3655135.002022-07-238464Actual
9018110.002022-12-218413Actual
35415182.902024-12-218428Actual
13509294.002023-04-228413Actual
174785.012023-07-2384212Actual
978235.932022-04-228418Actual
18102129.002023-08-238467Actual
1485531.002023-05-238426Actual
1795248.002023-08-238446Actual
756100.002022-04-228466Budget
1387570.002023-04-228436Actual
7897100.002022-11-238413Budget
897100.002022-04-228467Budget
20193279.872023-10-238418Actual
19633182.002023-10-238463Actual
18160246.542023-08-238418Actual
25000109.002024-03-228436Actual
23201240.482024-01-218418Actual
2432352.892024-02-2084111Actual
30627103.002024-08-228436Actual
3440985.872024-11-2284311Actual
3906613.532025-03-2384511Actual
12379100.002023-03-238413Budget
4202200.002022-07-238417Budget
6215120.002022-09-228436Actual
952947.002022-12-218426Actual
29175182.002024-07-228463Actual
234963.002022-06-238463Actual
18221182.902023-08-238468Actual
32608107.002024-10-228473Actual
31335136.342024-08-2284613Actual
130330.002022-05-238473Budget
2036718.842023-10-2384311Actual
12191200.002023-02-208418Budget
37714272.302025-02-208428Actual
17158107.142023-07-238428Actual
26747208.272024-04-2184213Actual
466436.002022-08-238473Actual
32049213.212024-09-218468Actual
32426201.262024-09-2184213Actual
15715125.002023-06-238415Actual
2254915.652023-12-2184612Actual
9947325.332022-12-218418Actual
38602138.002025-03-238436Actual
12945107.002023-03-238436Actual
2662812.462024-04-2184112Actual
3812697.742025-02-2084113Actual
3458335.872024-11-2284212Actual
28903105.022024-06-2284112Actual
3139100.002022-06-238467Budget
7570200.002022-10-238417Budget
1833433.742023-08-2384311Actual
2391699.002024-02-208416Actual
8083200.002022-11-238414Budget
1535467.782023-05-2384611Actual
3733147.002022-07-238415Actual
1064440.002023-01-218426Budget
1303968.002023-03-238456Actual
691430.002022-10-238473Budget
7709193.512022-10-238418Actual
21876105.002023-12-218465Actual
1191260.002023-02-208456Budget
13725182.002023-04-228415Actual
9402168.002022-12-218465Actual
2606690.002024-04-218436Actual
24232146.542024-02-208428Actual
3218997.572024-09-2184411Actual
2269875.002024-01-218473Actual
8284116.002022-11-238465Actual
5463100.002022-08-238418Budget
2405555.002024-02-208466Actual
1084790.002023-01-218466Budget
20221146.542023-10-238428Actual
6448240.002022-09-228417Actual
30890179.872024-08-228428Actual
279730.002022-06-238426Budget
663790.002022-09-228428Budget
37034134.592025-01-2184613Actual
616645.002022-09-228426Actual
19718158.002023-10-238414Actual
34142333.002024-11-228417Actual
3747892.002025-02-208446Actual
30030103.952024-07-2284112Actual
365147.002022-04-228415Actual
7338117.002022-10-238436Actual
1901483.002023-09-228466Actual
2355311.402024-01-2184612Actual
1893094.002023-09-228436Actual
967140.002022-12-218456Budget
28292118.002024-06-228416Actual
33231160.342024-10-2284111Actual
1961160.002022-05-238417Actual
12378107.002023-03-238413Actual
2343013.532024-01-2184511Actual
1488396.002023-05-238436Actual
4201129.002022-07-238417Actual
683680.002022-10-238463Budget
34791323.002024-12-218413Actual
37628271.002025-02-208467Actual
979200.002022-04-228418Budget
1636136.932023-06-2384611Actual
1630041.192023-06-2384411Actual
34354196.512024-11-2284111Actual
4916145.002022-08-238465Actual
26991204.002024-05-228464Actual
915730.002022-12-218473Budget
35853148.622024-12-2184213Actual
25916208.002024-04-218415Actual
10460200.002023-01-218415Budget
2579357.002024-04-218473Actual
3668557.142025-01-2184211Actual
32671264.002024-10-228464Actual
33173219.272024-10-228468Actual
265359.272024-04-2184511Actual
1489216.002022-05-238415Actual
2757853.952024-05-2284211Actual
10985100.002023-01-218467Budget
12299110.172023-02-208468Actual
2370236.002024-02-208473Actual
4712196.002022-08-238414Actual
17730.002022-04-228473Budget
22131184.002023-12-218417Actual
775790.002022-10-238428Budget
27195135.002024-05-228436Actual
24852122.002024-03-228415Actual
4774100.002022-08-238464Budget
1789828.002023-08-238426Actual
37091396.002025-02-208413Actual
220990.002022-05-238468Budget
2724743.002024-05-228456Actual
894070.002022-11-238468Budget
1684098.002023-07-238416Actual
2763290.122024-05-2284411Actual
26872252.002024-05-228463Actual
2057113.532023-10-2384612Actual
16005218.002023-06-238417Actual
3101036.932024-08-2284211Actual
6509161.002022-09-228467Actual
234880.002022-06-238463Budget
1928468.852023-09-2284111Actual
10135100.002023-01-218413Budget
3334794.382024-10-2284611Actual
29764176.842024-07-228428Actual
3556276.292024-12-2184311Actual
3833354.002025-03-238473Actual
28199229.002024-06-228415Actual
2670179.002022-06-238465Actual
3402783.002024-11-228446Actual
4713200.002022-08-238414Budget
2458310.332024-02-2084612Actual
10459156.002023-01-218415Actual
3750462.002025-02-208456Actual
195429.272023-09-2284612Actual
9680.002022-04-228463Budget
35977205.002025-01-218463Actual
2714086.002024-05-228416Actual
789696.002022-11-238413Actual
8460100.002022-11-238436Budget
2615159.002024-04-218466Actual
35294307.002024-12-218417Actual
9343136.002022-12-218415Actual
1583517.002023-06-238426Actual
9344100.002022-12-218415Budget
1139130.002023-02-208473Budget
27693111.402024-05-2284611Actual
30572112.002024-08-228416Actual
3213573.102024-09-2184211Actual
55530.002022-04-228426Budget
15750143.002023-06-238465Actual
21665204.002023-12-218463Actual
22224251.092023-12-218418Actual
332590.002022-06-238468Budget
3326140.482022-06-238468Actual
1969083.002023-10-238473Actual

Generated 2025-05-23 02:57:25.026 UTC