[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-2184511Actual
795678.002022-11-238463Actual
23765151.002024-02-208464Actual
1993030.002023-10-238426Actual
30479221.002024-08-228415Actual
19226131.392023-09-228468Actual
1901483.002023-09-228466Actual
2508581.002024-03-228466Actual
3750462.002025-02-208456Actual
23229135.932024-01-218428Actual
7630169.002022-10-238467Actual
25000109.002024-03-228436Actual
26210270.002024-04-218417Actual
3791200.002022-07-238465Budget
7337100.002022-10-238436Budget
5572123.812022-08-238468Actual
2242548.632023-12-2184411Actual
16689105.002023-07-238464Actual
8142155.002022-11-238464Actual
32459118.802024-09-2184613Actual
3065360.002024-08-228446Actual
10925164.002023-01-218417Actual
2672064.412024-04-2184113Actual
195115.012023-09-2284212Actual
366200.002022-04-228415Budget
194843.952023-09-2284112Actual
3172535.002024-09-218426Actual
279625.002022-06-238426Actual
3870110.002022-07-238416Actual
2893122.042024-06-2284212Actual
12299110.172023-02-208468Actual
1131270.002023-02-208463Budget
26747208.272024-04-2184213Actual
3071275.002024-08-228466Actual
2650840.122024-04-2184411Actual
31605235.002024-09-218415Actual
7023200.002022-10-238464Budget
2765940.122024-05-2284511Actual
3177971.002024-09-218446Actual
10693100.002023-01-218436Budget
1801069.002023-08-238466Actual
32307109.272024-09-2184112Actual
691529.002022-10-238473Actual
2958684.002024-07-228466Actual
962470.002022-12-218446Budget
1117490.002023-01-218468Budget
37339208.002025-02-208465Actual
8283100.002022-11-238465Budget
12112113.002023-02-208467Actual
12629156.002023-03-238464Actual
25699240.002024-04-218413Actual
26872252.002024-05-228463Actual
289291.002022-06-238446Actual
391950.002022-07-238426Budget
2749100.002022-06-238416Budget
1244070.002023-03-238463Budget
32636448.002024-10-228414Actual
22252122.302023-12-218428Actual
14054214.002023-04-228467Actual
565194.002022-09-228413Actual
5324142.002022-08-238417Actual
25142276.002024-03-228417Actual
2136829.482023-11-2384211Actual
19845117.002023-10-238465Actual
11720108.002023-02-208416Actual
4261100.002022-07-238467Budget
38957134.802025-03-2384111Actual
1289640.002023-03-238426Budget
4201129.002022-07-238417Actual
1411139.002022-05-238464Actual
2446676.292024-02-2084611Actual
21220346.542023-11-238418Actual
27605115.652024-05-2284311Actual
1446711.402023-04-2284612Actual
220990.002022-05-238468Budget
183889.272023-08-2384511Actual
3523787.002024-12-218466Actual
2001039.002023-10-238456Actual
17158107.142023-07-238428Actual
23263131.392024-01-218468Actual
10985100.002023-01-218467Budget
2269875.002024-01-218473Actual
861380.002022-11-238466Budget
12111100.002023-02-208467Budget
11818117.002023-02-208436Actual
9577117.002022-12-218436Actual
898119.002022-04-228467Actual
35004297.002024-12-218415Actual
1836133.742023-08-2384411Actual
27195135.002024-05-228436Actual
2437831.612024-02-2084311Actual
1186474.002023-02-208446Actual
1435145.442023-04-2284611Actual
182138.002022-05-238456Actual
2337639.062024-01-2184311Actual
616750.002022-09-228426Budget
18690194.002023-09-228414Actual
1931213.532023-09-2284211Actual
2022128.002022-05-238467Actual
30386326.002024-08-228414Actual
2656944.382024-04-2184611Actual
28489404.002024-06-228417Actual
5384100.002022-08-238467Budget
1942657.142023-09-2284611Actual
2104051.002023-11-238456Actual
466540.002022-08-238473Budget
2475200.002022-06-238414Budget
35039162.002024-12-218465Actual
2875773.102024-06-2284311Actual
4527100.002022-08-238413Budget
3685682.682025-01-2184112Actual
25734181.002024-04-218463Actual
3106484.802024-08-2284411Actual
21876105.002023-12-218465Actual
2533130.002022-06-238464Actual
154127.142023-05-2384112Actual
19599288.002023-10-238413Actual
2288125.002022-06-238413Actual
27930211.782024-05-2284613Actual
12049164.002023-02-208417Actual
346766.002022-07-238463Actual
3218269.272022-06-238418Actual
14558204.002023-05-238463Actual
1733249.702023-07-2384411Actual
162469.272023-06-2384211Actual
504246.002022-08-238426Actual
2648144.382024-04-2184311Actual
35449216.242024-12-218468Actual
3290386.002024-10-228446Actual
29140360.002024-07-228413Actual
1686724.002023-07-238426Actual
1496870.002023-05-238466Actual
893991.992022-11-238468Actual
1027230.002023-01-218473Budget
9343136.002022-12-218415Actual
23610278.002024-02-208413Actual
34235410.182024-11-228418Actual
506118.002022-04-228416Actual
2234373.102023-12-2184111Actual
3747892.002025-02-208446Actual
7708200.002022-10-238418Budget
1529328.422023-05-2384311Actual
255557.142024-03-2284112Actual
2399767.002024-02-208446Actual
33676168.002024-11-228463Actual
234963.002022-06-238463Actual
401491.002022-07-238446Actual
1336980.002023-03-238428Budget
24232146.542024-02-208428Actual
39338190.732025-03-2384613Actual
3739799.002025-02-208416Actual
967140.002022-12-218456Budget
14735168.002023-05-238415Actual
7241100.002022-10-238416Budget
2669100.002022-06-238465Budget
1631100.002022-05-238416Budget
2923282.002024-07-228473Actual
6447200.002022-09-228417Budget
30769315.002024-08-228417Actual
7022142.002022-10-238464Actual
285145.002022-04-228464Actual
5462311.692022-08-238418Actual
4775153.002022-08-238464Actual
616645.002022-09-228426Actual
17686147.002023-08-238414Actual
2204139.002023-12-218456Actual
11113128.362023-01-218428Actual
3967124.002022-07-238436Actual
2845130.002022-06-238436Actual
29175182.002024-07-228463Actual
28644178.362024-06-228468Actual
31303132.832024-08-2284213Actual
18102129.002023-08-238467Actual
7162100.002022-10-238465Budget
2714086.002024-05-228416Actual
2291177.002024-01-218416Actual
33139172.302024-10-228428Actual
2609248.002024-04-218446Actual
571370.002022-09-228463Budget
18724120.002023-09-228464Actual
75794.002022-04-228466Actual
33173219.272024-10-228468Actual
3520444.002024-12-218456Actual
1728100.002022-05-238436Budget
13241100.002023-03-238467Budget
1591549.002023-06-238456Actual
12993100.002023-03-238446Budget
10460200.002023-01-218415Budget
235219.272024-01-2184112Actual
16005218.002023-06-238417Actual
10055138.962022-12-218468Actual
1027332.002023-01-218473Actual
9265200.002022-12-218464Budget
32049213.212024-09-218468Actual
22726189.002024-01-218414Actual
10740105.002023-01-218446Actual
2332156.082024-01-2184111Actual
1485531.002023-05-238426Actual
2134053.952023-11-2384111Actual
1396076.002023-04-228466Actual
3635460.002025-01-218456Actual
23645151.002024-02-208463Actual
3292943.002024-10-228456Actual
1310187.002023-03-238466Actual
32399127.572024-09-2184113Actual
3397336.002024-11-228426Actual
28965129.482024-06-2284612Actual
1789828.002023-08-238426Actual
4853190.002022-08-238415Actual
1111280.002023-01-218428Budget
3216279.482024-09-2184311Actual
524499.002022-08-238466Actual
999590.002022-12-218428Budget
5092100.002022-08-238436Budget
3812697.742025-02-2084113Actual
663790.002022-09-228428Budget
6119100.002022-09-228416Budget
332590.002022-06-238468Budget
28347146.002024-06-228436Actual
34142333.002024-11-228417Actual
25297166.242024-03-228468Actual
1167100.002022-05-238413Budget
401580.002022-07-238446Budget
34177184.002024-11-228467Actual
2394315.002024-02-208426Actual
13242158.002023-03-238467Actual
1244166.002023-03-238463Actual
1387570.002023-04-228436Actual
738477.002022-10-238446Actual
2254915.652023-12-2184612Actual
16160211.692023-06-238468Actual
509198.002022-08-238436Actual
29083132.832024-06-2284613Actual
33854209.002024-11-228415Actual
10320180.002023-01-218414Actual
245247.142024-02-2084112Actual
22166194.002023-12-218467Actual
10135100.002023-01-218413Budget
7897100.002022-11-238413Budget
24675192.002024-03-228463Actual
2021100.002022-05-238467Budget
2538311.402024-03-2284211Actual
20254196.542023-10-238468Actual
1299299.002023-03-238446Actual
365147.002022-04-228415Actual
2432352.892024-02-2084111Actual
425100.002022-04-228465Budget
5383118.002022-08-238467Actual
224180.002022-04-228414Actual
6448240.002022-09-228417Actual
9481100.002022-12-218416Budget
12707189.002023-03-238415Actual
743133.002022-10-238456Actual
3326140.482022-06-238468Actual
1833433.742023-08-2384311Actual
20663196.002023-11-238463Actual
9578100.002022-12-218436Budget
17072142.002023-07-238467Actual
2301860.002024-01-218456Actual
12190201.082023-02-208418Actual
1998461.002023-10-238446Actual
3343320.972024-10-2284212Actual
4916145.002022-08-238465Actual
17130264.722023-07-238418Actual
1139130.002023-02-208473Budget
39158113.532025-03-2384112Actual
37091396.002025-02-208413Actual
37806114.592025-02-2084111Actual
10741100.002023-01-218446Budget
1429145.442023-04-2284311Actual
6040142.002022-09-228465Actual
2807981.002024-06-228473Actual
3440985.872024-11-2284311Actual
2601153.002024-04-218416Actual
6697132.902022-09-228468Actual
10986153.002023-01-218467Actual
11065200.002023-01-218418Budget
6215120.002022-09-228436Actual
32516293.002024-10-228413Actual
2502660.002024-03-228446Actual
36444367.002025-01-218417Actual
29798231.392024-07-228468Actual
12191200.002023-02-208418Budget
55440.002022-04-228426Actual
1176862.002023-02-208426Actual
37126263.002025-02-208463Actual
1727823.102023-07-2384211Actual
24760189.002024-03-228414Actual
28582492.002024-06-228418Actual
28524213.002024-06-228467Actual
19192160.182023-09-228428Actual
108590.002022-04-228468Budget
15060196.002023-05-238467Actual
38361395.002025-03-238414Actual
3742432.002025-02-208426Actual
31640231.002024-09-218465Actual
24640333.002024-03-228413Actual
683680.002022-10-238463Budget
683793.002022-10-238463Actual
14114301.092023-04-228418Actual
234880.002022-06-238463Budget
3671276.292025-01-2184311Actual
2494562.002024-03-228416Actual
32764250.002024-10-228465Actual
17625.002022-04-228473Actual
571273.002022-09-228463Actual
2100219.272022-05-238418Actual
2178485.002023-12-218464Actual
803430.002022-11-238473Budget
2991196.512024-07-2284311Actual
3325959.272024-10-2284211Actual
2843299.002024-06-228466Actual
37594304.002025-02-208417Actual
4202200.002022-07-238417Budget
9792.002022-04-228463Actual
3067949.002024-08-228456Actual
1893094.002023-09-228436Actual
27082162.002024-05-228465Actual
3679882.682025-01-2184611Actual
102780.002022-04-228428Budget
29856165.662024-07-2284111Actual
1078762.002023-01-218456Actual
32015226.842024-09-218428Actual
3833354.002025-03-238473Actual
1410100.002022-05-238464Budget
2157413.532023-11-2384612Actual
12378107.002023-03-238413Actual
1289736.002023-03-238426Actual
1928468.852023-09-2284111Actual
69747.002022-04-228456Actual
16534318.002023-07-238413Actual
33231160.342024-10-2284111Actual
2611843.002024-04-218456Actual
2881119.912024-06-2284511Actual
38837414.732025-03-238418Actual
3140114.002022-06-238467Actual
3219200.002022-06-238418Budget
15537162.002023-06-238463Actual
15025261.002023-05-238417Actual
1284990.002023-03-238416Budget
2645439.062024-04-2184211Actual
2107086.002023-11-238466Actual
18817165.002023-09-228465Actual
6588220.782022-09-228418Actual
34911403.002024-12-218414Actual
1350180.002022-05-238414Actual
33525122.312024-10-2284113Actual
2096027.002023-11-238426Actual
8459120.002022-11-238436Actual
952850.002022-12-218426Budget
2435123.102024-02-2084211Actual
11253140.002023-02-208413Actual
31512364.002024-09-218414Actual
37748261.692025-02-208468Actual
504350.002022-08-238426Budget
1304060.002023-03-238456Budget
3673975.232025-01-2184411Actual
2101469.002023-11-238446Actual
37537104.002025-02-208466Actual
6589100.002022-09-228418Budget
31753125.002024-09-218436Actual
3077222.002022-06-238417Actual
33641293.002024-11-228413Actual
29388189.002024-07-228465Actual
1698088.002023-07-238466Actual
13665134.002023-04-228464Actual
3592213.002022-07-238414Actual
2402357.002024-02-208456Actual
2148134.422022-05-238428Actual
3438237.992024-11-2284211Actual
2724743.002024-05-228456Actual
795780.002022-11-238463Budget
3918650.762025-03-2384212Actual
2101200.002022-05-238418Budget
13321243.512023-03-238418Actual
39100132.682025-03-2384611Actual
29736425.332024-07-228418Actual
12769108.002023-03-238465Actual
1544514.592023-05-2384612Actual
37100.002022-04-228413Budget
3284929.002024-10-228426Actual
3218997.572024-09-2184411Actual
177590.002022-05-238446Budget
2334936.932024-01-2184211Actual

Generated 2025-05-22 07:51:50.960 UTC