[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-07-038418Actual
15863102.002023-07-038436Actual
21127160.002023-12-038417Actual
15180141.992023-06-028468Actual
3405351.002024-12-028456Actual
23823162.002024-03-018415Actual
2437831.612024-03-0184311Actual
346766.002022-08-028463Actual
2497218.002024-04-018426Actual
10460200.002023-01-318415Budget
9680.002022-05-028463Budget
12769108.002023-04-028465Actual
2603818.002024-05-018426Actual
30177164.412024-08-0184213Actual
35853148.622024-12-3184213Actual
1351200.002022-06-028414Budget
2036718.842023-11-0284311Actual
21220346.542023-12-038418Actual
21282146.542023-12-038468Actual
25951180.002024-05-018465Actual
7161135.002022-11-028465Actual
571370.002022-10-028463Budget
3458335.872024-12-0284212Actual
27458288.972024-06-018428Actual
1535467.782023-06-0284611Actual
28022222.002024-07-028463Actual
2666213.532024-05-0184612Actual
2001039.002023-11-028456Actual
3328665.652024-11-0184311Actual
9578100.002022-12-318436Budget
215418.212023-12-0384112Actual
743240.002022-11-028456Budget
9994179.872022-12-318428Actual
3668557.142025-01-3184211Actual
38396200.002025-04-028464Actual
5572123.812022-09-028468Actual
4853190.002022-09-028415Actual
24675192.002024-04-018463Actual
3078200.002022-07-038417Budget
36599184.422025-01-318468Actual
36479249.002025-01-318467Actual
31512364.002024-10-018414Actual
1890233.002023-10-028426Actual
2508581.002024-04-018466Actual
979200.002022-05-028418Budget
907880.002022-12-318463Budget
1928468.852023-10-0284111Actual
36975145.112025-01-3184113Actual
8083200.002022-12-038414Budget
9265200.002022-12-318464Budget
3593200.002022-08-028414Budget
20875161.002023-12-038465Actual
5323200.002022-09-028417Budget
5384100.002022-09-028467Budget
2296685.002024-01-318436Actual
26333198.052024-05-018428Actual
2057113.532023-11-0284612Actual
6263101.002022-10-028446Actual
32729257.002024-11-018415Actual
3553570.972024-12-3184211Actual
15750143.002023-07-038465Actual
34235410.182024-12-028418Actual
1993030.002023-11-028426Actual
1176862.002023-03-028426Actual
255557.142024-04-0184112Actual
3688420.972025-01-3184212Actual
4123124.002022-08-028466Actual
2021100.002022-06-028467Budget
3655135.002022-08-028464Actual
4202200.002022-08-028417Budget
29764176.842024-08-018428Actual
626280.002022-10-028446Budget
1882100.002022-06-028466Budget
27605115.652024-06-0184311Actual
4775153.002022-09-028464Actual
15118334.422023-06-028418Actual
1310187.002023-04-028466Actual
8833199.572022-12-038418Actual
30514212.002024-09-018465Actual
1489216.002022-06-028415Actual
130330.002022-06-028473Budget
284100.002022-05-028464Budget
9264174.002022-12-318464Actual
518557.002022-09-028456Actual
12993100.002023-04-028446Budget
425100.002022-05-028465Budget
11579200.002023-03-028415Budget
16126132.902023-07-038428Actual
10926200.002023-01-318417Budget
9480123.002022-12-318416Actual
3517869.002024-12-318446Actual
29140360.002024-08-018413Actual
31098107.142024-09-0184611Actual
3404113.002022-08-028413Actual
2722195.002024-06-018446Actual
28292118.002024-07-028416Actual
37537104.002025-03-028466Actual
30421273.002024-09-018464Actual
183889.272023-09-0284511Actual
7338117.002022-11-028436Actual
3783427.362025-03-0284211Actual
30627103.002024-09-018436Actual
2443211.402024-03-0184511Actual
21162153.002023-12-038467Actual
26245208.002024-05-018467Actual
3509784.002024-12-318416Actual
3558972.042024-12-3184411Actual
2142247.572023-12-0384411Actual
32307109.272024-10-0184112Actual
3180550.002024-10-018456Actual
1284891.002023-04-028416Actual
803527.002022-12-038473Actual
962470.002022-12-318446Budget
16534318.002023-08-028413Actual
16654222.002023-08-028414Actual
9807200.002022-12-318417Budget
9481100.002022-12-318416Budget
255826.082024-04-0184212Actual
1490957.002023-06-028446Actual
3512439.002024-12-318426Actual
5978200.002022-10-028415Budget
33111352.602024-11-018418Actual
75794.002022-05-028466Actual
22285145.022023-12-318468Actual
3266102.602022-07-038428Actual
38068205.022025-03-0284612Actual
861380.002022-12-038466Budget
24852122.002024-04-018415Actual
795678.002022-12-038463Actual
242730.002022-07-038473Budget
195429.272023-10-0284612Actual
8142155.002022-12-038464Actual
37246288.002025-03-028464Actual
20254196.542023-11-028468Actual
38837414.732025-04-028418Actual
2757853.952024-06-0184211Actual
1197178.002023-03-028466Actual
524499.002022-09-028466Actual
34734117.042024-12-0284613Actual
28903105.022024-07-0284112Actual
30862542.002024-09-018418Actual
31392356.002024-10-018413Actual
34826191.002024-12-318463Actual
2098899.002023-12-038436Actual
3870110.002022-08-028416Actual
1382097.002023-05-028416Actual
2669100.002022-07-038465Budget
28524213.002024-07-028467Actual
20628333.002023-12-038413Actual
29856165.662024-08-0184111Actual
13544217.002023-05-028463Actual
8221100.002022-12-038415Budget
32822127.002024-11-018416Actual
3627432.002025-01-318426Actual
10741100.002023-01-318446Budget
14524252.002023-06-028413Actual
2763290.122024-06-0184411Actual
32516293.002024-11-018413Actual
167930.002022-06-028426Budget
506118.002022-05-028416Actual
35449216.242024-12-318468Actual
2172236.002023-12-318473Actual
14019162.002023-05-028417Actual
30301210.002024-09-018463Actual
37888107.142025-03-0284411Actual
1532044.382023-06-0284411Actual
2642690.122024-05-0184111Actual
12111100.002023-03-028467Budget
242631.002022-07-038473Actual
8143200.002022-12-038464Budget
20783125.002023-12-038464Actual
2144910.332023-12-0384511Actual
1197090.002023-03-028466Budget
1411139.002022-06-028464Actual
265359.272024-05-0184511Actual
683680.002022-11-028463Budget
2993892.252024-08-0184411Actual
3561615.652024-12-3184511Actual
21631268.002023-12-318413Actual
2831929.002024-07-028426Actual
16747160.002023-08-028415Actual
1488396.002023-06-028436Actual
22252122.302023-12-318428Actual
38276179.002025-04-028463Actual
37002164.412025-01-3184213Actual
1376097.002023-05-028465Actual
7756104.112022-11-028428Actual
13725182.002023-05-028415Actual
11065200.002023-01-318418Budget
2656944.382024-05-0184611Actual
2672064.412024-05-0184113Actual
3292943.002024-11-018456Actual
2096027.002023-12-038426Actual
12112113.002023-03-028467Actual
728950.002022-11-028426Budget
616645.002022-10-028426Actual
1059790.002023-01-318416Budget
30266373.002024-09-018413Actual
1848010.332023-09-0284112Actual
12299110.172023-03-028468Actual
1387570.002023-05-028436Actual
3446328.422024-12-0284511Actual
3906613.532025-04-0284511Actual
789696.002022-12-038413Actual
38489259.002025-04-028465Actual
11641164.002023-03-028465Actual
3326140.482022-07-038468Actual
25856161.002024-05-018464Actual
2101200.002022-06-028418Budget
28644178.362024-07-028468Actual
3331360.332024-11-0184411Actual
224180.002022-05-028414Actual
8753100.002022-12-038467Budget
2178485.002023-12-318464Actual
21750165.002023-12-318414Actual
2101469.002023-12-038446Actual
8362138.002022-12-038416Actual
2546423.102024-04-0184511Actual
10986153.002023-01-318467Actual
1176940.002023-03-028426Budget
2532100.002022-07-038464Budget
1223880.002023-03-028428Budget
2843299.002024-07-028466Actual
25916208.002024-05-018415Actual
28234220.002024-07-028465Actual
36247135.002025-01-318416Actual
2579357.002024-05-018473Actual
34177184.002024-12-028467Actual
27751116.722024-06-0184112Actual
1662688.002023-08-028473Actual
524590.002022-09-028466Budget
3402783.002024-12-028446Actual
3218997.572024-10-0184411Actual
1559449.002023-07-038473Actual
3918650.762025-04-0284212Actual
3005823.102024-08-0184212Actual
9946200.002022-12-318418Budget
31987411.692024-10-018418Actual
19164396.542023-10-028418Actual
2662812.462024-05-0184112Actual
3871100.002022-08-028416Budget
683793.002022-11-028463Actual
2650840.122024-05-0184411Actual
2606690.002024-05-018436Actual
2479486.002024-04-018464Actual
12566193.002023-04-028414Actual
2728082.002024-06-018466Actual
30804240.002024-09-018467Actual
10055138.962022-12-318468Actual
3592213.002022-08-028414Actual
35415182.902024-12-318428Actual
3213573.102024-10-0184211Actual
2446676.292024-03-0184611Actual
2502660.002024-04-018446Actual
19633182.002023-11-028463Actual
28610193.512024-07-028428Actual
2505229.002024-04-018456Actual
12707189.002023-04-028415Actual
1795248.002023-09-028446Actual
6510100.002022-10-028467Budget
3564995.442024-12-3184611Actual
332590.002022-07-038468Budget
12628100.002023-04-028464Budget
28582492.002024-07-028418Actual
1139018.002023-03-028473Actual
2839960.002024-07-028456Actual
1727823.102023-08-0284211Actual
2873043.312024-07-0284211Actual
27812189.062024-06-0184612Actual
3325959.272024-11-0184211Actual
2611177.002022-07-038415Actual
28489404.002024-07-028417Actual
841150.002022-12-038426Budget
2884582.682024-07-0284611Actual
1523868.852023-06-0284111Actual
6776100.002022-11-028413Budget
1730530.552023-08-0284311Actual
2370236.002024-03-018473Actual
182138.002022-06-028456Actual
795780.002022-12-038463Budget
2042126.292023-11-0284511Actual
33946116.002024-12-028416Actual
1429145.442023-05-0284311Actual
2749100.002022-07-038416Budget
743133.002022-11-028456Actual
1990385.002023-11-028416Actual
2670179.002022-07-038465Actual
18570380.002023-10-028413Actual
1901483.002023-10-028466Actual
11113128.362023-01-318428Actual
504246.002022-09-028426Actual
1390159.002023-05-028446Actual
32671264.002024-11-018464Actual
2837378.002024-07-028446Actual
21876105.002023-12-318465Actual
3520444.002024-12-318456Actual
1631100.002022-06-028416Budget
6040142.002022-10-028465Actual
2193464.002023-12-318416Actual
3750462.002025-03-028456Actual
6448240.002022-10-028417Actual
2334936.932024-01-3184211Actual
8692155.002022-12-038417Actual
7569240.002022-11-028417Actual
1851314.592023-09-0284612Actual
16569180.002023-08-028463Actual
3671276.292025-01-3184311Actual
10596104.002023-01-318416Actual
1223984.422023-03-028428Actual
6589100.002022-10-028418Budget
17778110.002023-09-028415Actual
22853108.002024-01-318465Actual
34001123.002024-12-028436Actual
23263131.392024-01-318468Actual
326780.002022-07-038428Budget
31929280.002024-10-018467Actual
36302125.002025-01-318436Actual
31547206.002024-10-018464Actual
1350180.002022-06-028414Actual
8832200.002022-12-038418Budget
37861102.892025-03-0284311Actual
2787067.922024-06-0184113Actual
289291.002022-07-038446Actual
38361395.002025-04-028414Actual
15146126.842023-06-028428Actual
1686724.002023-08-028426Actual
2765940.122024-06-0184511Actual
10925164.002023-01-318417Actual
214980.002022-06-028428Budget
9019100.002022-12-318413Budget
1797831.002023-09-028456Actual
12190201.082023-03-028418Actual
30572112.002024-09-018416Actual
1893094.002023-10-028436Actual
25821232.002024-05-018414Actual
31427180.002024-10-018463Actual
11817100.002023-03-028436Budget
25263158.662024-04-018428Actual
11439231.002023-03-028414Actual
1284990.002023-04-028416Budget
30479221.002024-09-018415Actual
1728100.002022-06-028436Budget
11252100.002023-03-028413Budget
144365.012023-05-0284212Actual
35768205.022024-12-3184612Actual
7102100.002022-11-028415Budget
10985100.002023-01-318467Budget
23201240.482024-01-318418Actual
2039443.312023-11-0284411Actual
3139100.002022-07-038467Budget
26210270.002024-05-018417Actual
23143232.002024-01-318467Actual
579040.002022-10-028473Budget
557180.002022-09-028468Budget
4262147.002022-08-028467Actual
3582671.432024-12-3184113Actual
35152114.002024-12-318436Actual
803430.002022-12-038473Budget
164778.212023-07-0384612Actual
1887560.002023-10-028416Actual
33139172.302024-11-018428Actual
1725064.592023-08-0284111Actual
18160246.542023-09-028418Actual
17926112.002023-09-028436Actual
3284929.002024-11-018426Actual
205137.142023-11-0284112Actual
17720120.002023-09-028464Actual
32764250.002024-11-018465Actual
35977205.002025-01-318463Actual
3290386.002024-11-018446Actual
2458310.332024-03-0184612Actual
10846103.002023-01-318466Actual
1552114.002022-06-028465Actual
458762.002022-09-028463Actual
245512.892024-03-0184212Actual
3397336.002024-12-028426Actual
29353262.002024-08-018415Actual
2846100.002022-07-038436Budget
6509161.002022-10-028467Actual
24887125.002024-04-018465Actual
406149.002022-08-028456Actual
38602138.002025-04-028436Actual
2692986.002024-06-018473Actual
1692164.002023-08-028446Actual

Generated 2025-06-01 20:53:44.386 UTC