[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-288468Actual
7338117.002022-10-288436Actual
3446328.422024-11-2784511Actual
524499.002022-08-288466Actual
962470.002022-12-268446Budget
7240118.002022-10-288416Actual
11642100.002023-02-258465Budget
11641164.002023-02-258465Actual
167844.002022-05-288426Actual
36302125.002025-01-268436Actual
19752101.002023-10-288464Actual
34235410.182024-11-278418Actual
18067237.002023-08-288417Actual
235219.272024-01-2684112Actual
795678.002022-11-288463Actual
28644178.362024-06-278468Actual
3638792.002025-01-268466Actual
25856161.002024-04-268464Actual
2144910.332023-11-2884511Actual
1801069.002023-08-288466Actual
3284929.002024-10-278426Actual
32049213.212024-09-268468Actual
406250.002022-07-288456Budget
31987411.692024-09-268418Actual
9946200.002022-12-268418Budget
1750914.592023-07-2884612Actual
3139100.002022-06-288467Budget
406149.002022-07-288456Actual
5977185.002022-09-278415Actual
2991196.512024-07-2784311Actual
2100219.272022-05-288418Actual
1078762.002023-01-268456Actual
20254196.542023-10-288468Actual
1692164.002023-07-288446Actual
3015057.392024-07-2784113Actual
3402783.002024-11-278446Actual
30092150.762024-07-2784612Actual
1594869.002023-06-288466Actual
3800673.102025-02-2584112Actual
27458288.972024-05-278428Actual
65190.002022-04-278446Budget
978235.932022-04-278418Actual
214980.002022-05-288428Budget
3561615.652024-12-2684511Actual
1191139.002023-02-258456Actual
4262147.002022-07-288467Actual
3865467.002025-03-288456Actual
23263131.392024-01-268468Actual
33173219.272024-10-278468Actual
8691200.002022-11-288417Budget
6588220.782022-09-278418Actual
9018110.002022-12-268413Actual
11438200.002023-02-258414Budget
2293819.002024-01-268426Actual
3967124.002022-07-288436Actual
3906613.532025-03-2884511Actual
2288125.002022-06-288413Actual
23143232.002024-01-268467Actual
4774100.002022-08-288464Budget
3440985.872024-11-2784311Actual
12946100.002023-03-288436Budget
1733249.702023-07-2884411Actual
24146158.002024-02-258467Actual
130330.002022-05-288473Budget
962568.002022-12-268446Actual
4202200.002022-07-288417Budget
1392743.002023-04-278456Actual
426116.002022-04-278465Actual
669880.002022-09-278468Budget
850665.002022-11-288446Actual
29050201.262024-06-2784213Actual
20841155.002023-11-288415Actual
1461538.002023-05-288473Actual
3668557.142025-01-2684211Actual
907880.002022-12-268463Budget
2337639.062024-01-2684311Actual
2606690.002024-04-268436Actual
1303968.002023-03-288456Actual
28107444.002024-06-278414Actual
29260327.002024-07-278414Actual
3183889.002024-09-268466Actual
6963180.002022-10-288414Actual
19845117.002023-10-288465Actual
8459120.002022-11-288436Actual
1523868.852023-05-2884111Actual
15715125.002023-06-288415Actual
36599184.422025-01-268468Actual
32671264.002024-10-278464Actual
2831929.002024-06-278426Actual
9577117.002022-12-268436Actual
29140360.002024-07-278413Actual
35977205.002025-01-268463Actual
506118.002022-04-278416Actual
6215120.002022-09-278436Actual
13544217.002023-04-278463Actual
220990.002022-05-288468Budget
144098.212023-04-2784112Actual
69850.002022-04-278456Budget
1244070.002023-03-288463Budget
1689590.002023-07-288436Actual
9947325.332022-12-268418Actual
21127160.002023-11-288417Actual
55530.002022-04-278426Budget
837147.002022-04-278417Actual
1244166.002023-03-288463Actual
1027230.002023-01-268473Budget
3592213.002022-07-288414Actual
12628100.002023-03-288464Budget
17601202.002023-08-288463Actual
19106234.002023-09-278467Actual
2611177.002022-06-288415Actual
33676168.002024-11-278463Actual
39100132.682025-03-2884611Actual
8363100.002022-11-288416Budget
23229135.932024-01-268428Actual
7709193.512022-10-288418Actual
3140114.002022-06-288467Actual
1836133.742023-08-2884411Actual
2763290.122024-05-2784411Actual
1289640.002023-03-288426Budget
38779222.002025-03-288467Actual
579040.002022-09-278473Budget
2207478.002023-12-268466Actual
9019100.002022-12-268413Budget
3067949.002024-08-278456Actual
30514212.002024-08-278465Actual
19633182.002023-10-288463Actual
28347146.002024-06-278436Actual
1636136.932023-06-2884611Actual
3854788.002025-03-288416Actual
12567200.002023-03-288414Budget
27751116.722024-05-2784112Actual
1936634.802023-09-2784411Actual
1167100.002022-05-288413Budget
611894.002022-09-278416Actual
6216100.002022-09-278436Budget
20100224.002023-10-288417Actual
438990.002022-07-288428Budget
5092100.002022-08-288436Budget
2609248.002024-04-268446Actual
108590.002022-04-278468Budget
6509161.002022-09-278467Actual
3340590.122024-10-2784112Actual
24204270.782024-02-258418Actual
1928468.852023-09-2784111Actual
22252122.302023-12-268428Actual
36975145.112025-01-2684113Actual
12378107.002023-03-288413Actual
32341153.952024-09-2684612Actual
7022142.002022-10-288464Actual
3290386.002024-10-278446Actual
14735168.002023-05-288415Actual
1376097.002023-04-278465Actual
3343320.972024-10-2784212Actual
401491.002022-07-288446Actual
1544514.592023-05-2884612Actual
17686147.002023-08-288414Actual
1197178.002023-02-258466Actual
18221182.902023-08-288468Actual
37304259.002025-02-258415Actual
1632712.462023-06-2884511Actual
2494562.002024-03-278416Actual
22853108.002024-01-268465Actual
39039115.652025-03-2884411Actual
3593200.002022-07-288414Budget
33888239.002024-11-278465Actual
32107149.702024-09-2684111Actual
5838200.002022-09-278414Budget
11064251.092023-01-268418Actual
10518123.002023-01-268465Actual
30769315.002024-08-278417Actual
164778.212023-06-2884612Actual
1496870.002023-05-288466Actual
274897.002022-06-288416Actual
31427180.002024-09-268463Actual
23971105.002024-02-258436Actual
164198.212023-06-2884112Actual
2642690.122024-04-2684111Actual
1223984.422023-02-258428Actual
3734200.002022-07-288415Budget
1842242.252023-08-2884611Actual
1727135.002022-05-288436Actual
3221631.612024-09-2684511Actual
1933917.782023-09-2784311Actual
2042126.292023-10-2884511Actual
25235317.752024-03-278418Actual
3564995.442024-12-2684611Actual
30386326.002024-08-278414Actual
25142276.002024-03-278417Actual
30890179.872024-08-278428Actual
34734117.042024-11-2784613Actual
29023106.522024-06-2784113Actual
14142117.752023-04-278428Actual
2474257.002022-06-288414Actual
37888107.142025-02-2584411Actual
1830712.462023-08-2884211Actual
9402168.002022-12-268465Actual
3718380.002025-02-258473Actual
3791200.002022-07-288465Budget
31098107.142024-08-2784611Actual
38837414.732025-03-288418Actual
3334794.382024-10-2784611Actual
10846103.002023-01-268466Actual
25177198.002024-03-278467Actual
557180.002022-08-288468Budget
10055138.962022-12-268468Actual
1698088.002023-07-288466Actual
3901263.532025-03-2884311Actual
2242548.632023-12-2684411Actual
19810135.002023-10-288415Actual
952947.002022-12-268426Actual
10740105.002023-01-268446Actual
32551177.002024-10-278463Actual
28582492.002024-06-278418Actual
2254915.652023-12-2684612Actual
2998100.002022-06-288466Budget
2036718.842023-10-2884311Actual
841047.002022-11-288426Actual
7630169.002022-10-288467Actual
509198.002022-08-288436Actual
24265211.692024-02-258468Actual
2291177.002024-01-268416Actual
2301860.002024-01-268456Actual
17625.002022-04-278473Actual
13509294.002023-04-278413Actual
32764250.002024-10-278465Actual
28903105.022024-06-2784112Actual
1411139.002022-05-288464Actual
1429145.442023-04-2784311Actual
34497149.702024-11-2784611Actual
28702165.662024-06-2784111Actual
3573550.762024-12-2684212Actual
1390159.002023-04-278446Actual
18102129.002023-08-288467Actual
2787067.922024-05-2784113Actual
2021100.002022-05-288467Budget
3035884.002024-08-278473Actual
838200.002022-04-278417Budget
3328665.652024-10-2784311Actual
5463100.002022-08-288418Budget
24112211.002024-02-258417Actual
17926112.002023-08-288436Actual
28234220.002024-06-278465Actual
30862542.002024-08-278418Actual
27930211.782024-05-2784613Actual
3803419.912025-02-2584212Actual
2670179.002022-06-288465Actual
28524213.002024-06-278467Actual
4527100.002022-08-288413Budget
444780.002022-07-288468Budget
26747208.272024-04-2684213Actual
32729257.002024-10-278415Actual
781770.002022-10-288468Budget
2370236.002024-02-258473Actual
12112113.002023-02-258467Actual
29764176.842024-07-278428Actual
2475200.002022-06-288414Budget
30627103.002024-08-278436Actual
332590.002022-06-288468Budget
6263101.002022-09-278446Actual
513853.002022-08-288446Actual
7023200.002022-10-288464Budget
571370.002022-09-278463Budget
11113128.362023-01-268428Actual
2134053.952023-11-2884111Actual
2458310.332024-02-2584612Actual
39220189.062025-03-2884612Actual
2502660.002024-03-278446Actual
2993892.252024-07-2784411Actual
3408578.002024-11-278466Actual
3750462.002025-02-258456Actual
452694.002022-08-288413Actual
513980.002022-08-288446Budget
11173132.902023-01-268468Actual
24640333.002024-03-278413Actual
13321243.512023-03-288418Actual
3438237.992024-11-2784211Actual
20221146.542023-10-288428Actual
7241100.002022-10-288416Budget
781895.022022-10-288468Actual
36189174.002025-01-268465Actual
967140.002022-12-268456Budget
2031276.292023-10-2884111Actual
841150.002022-11-288426Budget
1893094.002023-09-278436Actual
1789828.002023-08-288426Actual
31218162.462024-08-2784612Actual
4916145.002022-08-288465Actual
9204220.002022-12-268414Actual
4712196.002022-08-288414Actual
2435123.102024-02-2584211Actual
8142155.002022-11-288464Actual
20875161.002023-11-288465Actual
2497218.002024-03-278426Actual
29736425.332024-07-278418Actual
27897204.762024-05-2784213Actual
6777137.002022-10-288413Actual
9808192.002022-12-268417Actual
13241100.002023-03-288467Budget
1176940.002023-02-258426Budget
2237130.552023-12-2684211Actual
1387570.002023-04-278436Actual
6119100.002022-09-278416Budget
9578100.002022-12-268436Budget
16689105.002023-07-288464Actual
9265200.002022-12-268464Budget
13368128.362023-03-288428Actual
5323200.002022-08-288417Budget
1131377.002023-02-258463Actual
775790.002022-10-288428Budget
2505229.002024-03-278456Actual
5462311.692022-08-288418Actual
1186474.002023-02-258446Actual
14643187.002023-05-288414Actual
3673975.232025-01-2684411Actual
35004297.002024-12-268415Actual
10517100.002023-01-268465Budget
551090.002022-08-288428Budget
4341100.002022-07-288418Budget
6589100.002022-09-278418Budget
2875773.102024-06-2784311Actual
1059790.002023-01-268416Budget
9994179.872022-12-268428Actual
1384725.002023-04-278426Actual
1482881.002023-05-288416Actual
11817100.002023-02-258436Budget
2172236.002023-12-268473Actual
9792.002022-04-278463Actual
3101036.932024-08-2784211Actual
26837300.002024-05-278413Actual
4995103.002022-08-288416Actual
12629156.002023-03-288464Actual
3671276.292025-01-2684311Actual
4123124.002022-07-288466Actual
2299252.002024-01-268446Actual
2958684.002024-07-278466Actual
6448240.002022-09-278417Actual
1969083.002023-10-288473Actual
20193279.872023-10-288418Actual
28199229.002024-06-278415Actual
1299299.002023-03-288446Actual
3918650.762025-03-2884212Actual
3373363.002024-11-278473Actual
26957309.002024-05-278414Actual
2988436.932024-07-2784211Actual
36247135.002025-01-268416Actual
19599288.002023-10-288413Actual
30924281.392024-08-278468Actual
1172190.002023-02-258416Budget
10381116.002023-01-268464Actual
23201240.482024-01-268418Actual
174785.012023-07-2884212Actual
2541027.362024-03-2784311Actual
458762.002022-08-288463Actual
8221100.002022-11-288415Budget
1725064.592023-07-2884111Actual
1310187.002023-03-288466Actual
182138.002022-05-288456Actual
2543729.482024-03-2784411Actual
7337100.002022-10-288436Budget
504350.002022-08-288426Budget
1284990.002023-03-288416Budget
12993100.002023-03-288446Budget
1532044.382023-05-2884411Actual
31698108.002024-09-268416Actual
2443211.402024-02-2584511Actual
2535576.292024-03-2784111Actual
1995897.002023-10-288436Actual
38744355.002025-03-288417Actual
2777924.162024-05-2784212Actual
30177164.412024-07-2784213Actual
12379100.002023-03-288413Budget
3512439.002024-12-268426Actual
2022128.002022-05-288467Actual
3862867.002025-03-288446Actual
2332156.082024-01-2684111Actual
37537104.002025-02-258466Actual
2843299.002024-06-278466Actual
23730195.002024-02-258414Actual
27195135.002024-05-278436Actual
1901483.002023-09-278466Actual
466436.002022-08-288473Actual
32399127.572024-09-2684113Actual
30209134.592024-07-2784613Actual

Generated 2025-05-28 02:26:31.063 UTC