[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-09-2884211Actual
1631100.002022-05-298416Budget
1059790.002023-01-278416Budget
2502660.002024-03-288446Actual
7337100.002022-10-298436Budget
2193464.002023-12-278416Actual
23730195.002024-02-268414Actual
29050201.262024-06-2884213Actual
27049241.002024-05-288415Actual
26210270.002024-04-278417Actual
22252122.302023-12-278428Actual
1387570.002023-04-288436Actual
38361395.002025-03-298414Actual
10740105.002023-01-278446Actual
29736425.332024-07-288418Actual
3290386.002024-10-288446Actual
636890.002022-09-288466Budget
13509294.002023-04-288413Actual
279730.002022-06-298426Budget
15180141.992023-05-298468Actual
5383118.002022-08-298467Actual
4123124.002022-07-298466Actual
17871100.002023-08-298416Actual
32636448.002024-10-288414Actual
1830712.462023-08-2984211Actual
3219200.002022-06-298418Budget
3676639.062025-01-2784511Actual
29972102.892024-07-2884611Actual
2144910.332023-11-2984511Actual
1078860.002023-01-278456Budget
2299252.002024-01-278446Actual
5977185.002022-09-288415Actual
967140.002022-12-278456Budget
2440547.572024-02-2684411Actual
1117490.002023-01-278468Budget
34001123.002024-11-288436Actual
1496870.002023-05-298466Actual
557180.002022-08-298468Budget
1166129.002022-05-298413Actual
36917131.612025-01-2784612Actual
29295184.002024-07-288464Actual
3561615.652024-12-2784511Actual
1789828.002023-08-298426Actual
12770100.002023-03-298465Budget
21631268.002023-12-278413Actual
30769315.002024-08-288417Actual
34826191.002024-12-278463Actual
2505229.002024-03-288456Actual
2031276.292023-10-2984111Actual
2508581.002024-03-288466Actual
17625.002022-04-288473Actual
33888239.002024-11-288465Actual
1662688.002023-07-298473Actual
10321200.002023-01-278414Budget
35004297.002024-12-278415Actual
3326140.482022-06-298468Actual
1962200.002022-05-298417Budget
23645151.002024-02-268463Actual
25142276.002024-03-288417Actual
3078200.002022-06-298417Budget
458670.002022-08-298463Budget
4202200.002022-07-298417Budget
1310090.002023-03-298466Budget
177483.002022-05-298446Actual
285145.002022-04-288464Actual
2875773.102024-06-2884311Actual
3582671.432024-12-2784113Actual
33552127.572024-10-2884213Actual
38396200.002025-03-298464Actual
3106484.802024-08-2884411Actual
69850.002022-04-288456Budget
3517869.002024-12-278446Actual
37888107.142025-02-2684411Actual
4341100.002022-07-298418Budget
10926200.002023-01-278417Budget
33173219.272024-10-288468Actual
8362138.002022-11-298416Actual
9402168.002022-12-278465Actual
1580888.002023-06-298416Actual
24204270.782024-02-268418Actual
31895316.002024-09-278417Actual
37002164.412025-01-2784213Actual
3556276.292024-12-2784311Actual
31605235.002024-09-278415Actual
22131184.002023-12-278417Actual
24675192.002024-03-288463Actual
35507120.972024-12-2784111Actual
2370236.002024-02-268473Actual
38899195.022025-03-298468Actual
31987411.692024-09-278418Actual
30266373.002024-08-288413Actual
1895647.002023-09-288446Actual
18102129.002023-08-298467Actual
35943252.002025-01-278413Actual
1167100.002022-05-298413Budget
33467141.192024-10-2884612Actual
37034134.592025-01-2784613Actual
1461538.002023-05-298473Actual
1942657.142023-09-2884611Actual
1244070.002023-03-298463Budget
28903105.022024-06-2884112Actual
39305210.032025-03-2984213Actual
255557.142024-03-2884112Actual
24265211.692024-02-268468Actual
3440985.872024-11-2884311Actual
7630169.002022-10-298467Actual
28582492.002024-06-288418Actual
255826.082024-03-2884212Actual
32399127.572024-09-2784113Actual
1411139.002022-05-298464Actual
154127.142023-05-2984112Actual
29798231.392024-07-288468Actual
37126263.002025-02-268463Actual
9019100.002022-12-278413Budget
466540.002022-08-298473Budget
3870110.002022-07-298416Actual
32608107.002024-10-288473Actual
30627103.002024-08-288436Actual
65072.002022-04-288446Actual
31640231.002024-09-278465Actual
6263101.002022-09-288446Actual
14524252.002023-05-298413Actual
31303132.832024-08-2884213Actual
167930.002022-05-298426Budget
1993030.002023-10-298426Actual
29388189.002024-07-288465Actual
1490957.002023-05-298446Actual
28524213.002024-06-288467Actual
346670.002022-07-298463Budget
18690194.002023-09-288414Actual
30386326.002024-08-288414Actual
31753125.002024-09-278436Actual
55440.002022-04-288426Actual
915730.002022-12-278473Budget
972873.002022-12-278466Actual
2104051.002023-11-298456Actual
3183889.002024-09-278466Actual
2494562.002024-03-288416Actual
1360379.002023-04-288473Actual
10596104.002023-01-278416Actual
5463100.002022-08-298418Budget
25000109.002024-03-288436Actual
245512.892024-02-2684212Actual
32307109.272024-09-2784112Actual
669880.002022-09-288468Budget
32426201.262024-09-2784213Actual
2057113.532023-10-2984612Actual
23765151.002024-02-268464Actual
21876105.002023-12-278465Actual
3373363.002024-11-288473Actual
19810135.002023-10-298415Actual
2670179.002022-06-298465Actual
4262147.002022-07-298467Actual
27812189.062024-05-2884612Actual
2765940.122024-05-2884511Actual
3067949.002024-08-288456Actual
38779222.002025-03-298467Actual
10380100.002023-01-278464Budget
2343013.532024-01-2784511Actual
1310187.002023-03-298466Actual
224180.002022-04-288414Actual
749180.002022-10-298466Budget
1532044.382023-05-2984411Actual
5838200.002022-09-288414Budget
3688420.972025-01-2784212Actual
20748218.002023-11-298414Actual
3509784.002024-12-278416Actual
39158113.532025-03-2984112Actual
855440.002022-11-298456Budget
27693111.402024-05-2884611Actual
3558972.042024-12-2784411Actual
28234220.002024-06-288465Actual
1410100.002022-05-298464Budget
6697132.902022-09-288468Actual
2157413.532023-11-2984612Actual
12707189.002023-03-298415Actual
17130264.722023-07-298418Actual
2991196.512024-07-2884311Actual
3718380.002025-02-268473Actual
1998461.002023-10-298446Actual
27195135.002024-05-288436Actual
1223880.002023-02-268428Budget
972980.002022-12-278466Budget
16689105.002023-07-298464Actual
1490200.002022-05-298415Budget
2355311.402024-01-2784612Actual
55530.002022-04-288426Budget
3654100.002022-07-298464Budget
466436.002022-08-298473Actual
1493550.002023-05-298456Actual
9947325.332022-12-278418Actual
28644178.362024-06-288468Actual
20841155.002023-11-298415Actual
19752101.002023-10-298464Actual
2136829.482023-11-2984211Actual
17686147.002023-08-298414Actual
234880.002022-06-298463Budget
1299299.002023-03-298446Actual
38602138.002025-03-298436Actual
1435145.442023-04-2884611Actual
25699240.002024-04-278413Actual
663790.002022-09-288428Budget
162469.272023-06-2984211Actual
242631.002022-06-298473Actual
2036718.842023-10-2984311Actual
18188117.752023-08-298428Actual
11501100.002023-02-268464Budget
29501136.002024-07-288436Actual
11865100.002023-02-268446Budget
21127160.002023-11-298417Actual
2296685.002024-01-278436Actual
10381116.002023-01-278464Actual
31335136.342024-08-2884613Actual
19226131.392023-09-288468Actual
1801069.002023-08-298466Actual
1223984.422023-02-268428Actual
2021100.002022-05-298467Budget
426116.002022-04-288465Actual
1191260.002023-02-268456Budget
506118.002022-04-288416Actual
14176145.022023-04-288468Actual
225200.002022-04-288414Budget
25856161.002024-04-278464Actual
2642690.122024-04-2784111Actual
294050.002022-06-298456Budget
6588220.782022-09-288418Actual
1833433.742023-08-2984311Actual
37304259.002025-02-268415Actual
33053236.002024-10-288467Actual
2391699.002024-02-268416Actual
37100.002022-04-288413Budget
3177971.002024-09-278446Actual
35387410.182024-12-278418Actual
35977205.002025-01-278463Actual
13241100.002023-03-298467Budget
38865149.572025-03-298428Actual
12049164.002023-02-268417Actual
1898237.002023-09-288456Actual
401580.002022-07-298446Budget
18221182.902023-08-298468Actual
21220346.542023-11-298418Actual
1866241.002023-09-288473Actual
14770102.002023-05-298465Actual
27492184.422024-05-288468Actual
1627331.612023-06-2984311Actual
144098.212023-04-2884112Actual
4853190.002022-08-298415Actual
401491.002022-07-298446Actual
2098899.002023-11-298436Actual
2611177.002022-06-298415Actual
11642100.002023-02-268465Budget
23610278.002024-02-268413Actual
2042126.292023-10-2984511Actual
26366187.452024-04-278468Actual
14643187.002023-05-298414Actual
1928468.852023-09-2884111Actual
2210145.022022-05-298468Actual
3218269.272022-06-298418Actual
32049213.212024-09-278468Actual
6509161.002022-09-288467Actual
4201129.002022-07-298417Actual
2134053.952023-11-2984111Actual
7022142.002022-10-298464Actual
1727823.102023-07-2984211Actual
3180550.002024-09-278456Actual
8082218.002022-11-298414Actual
31156105.022024-08-2884112Actual
2288125.002022-06-298413Actual
8143200.002022-11-298464Budget
195429.272023-09-2884612Actual
9264174.002022-12-278464Actual
2432352.892024-02-2684111Actual
23971105.002024-02-268436Actual
27930211.782024-05-2884613Actual
15715125.002023-06-298415Actual
15146126.842023-05-298428Actual
33019353.002024-10-288417Actual
2831929.002024-06-288426Actual
1485531.002023-05-298426Actual
952850.002022-12-278426Budget
37339208.002025-02-268465Actual
4775153.002022-08-298464Actual
7101130.002022-10-298415Actual
2479486.002024-03-288464Actual
21282146.542023-11-298468Actual
2839960.002024-06-288456Actual
5572123.812022-08-298468Actual
2878483.742024-06-2884411Actual
18724120.002023-09-288464Actual
22853108.002024-01-278465Actual
1078762.002023-01-278456Actual
855362.002022-11-298456Actual
1750914.592023-07-2984612Actual
27430357.152024-05-288418Actual
20875161.002023-11-298465Actual
31512364.002024-09-278414Actual
3967124.002022-07-298436Actual
2843299.002024-06-288466Actual
1390159.002023-04-288446Actual
10846103.002023-01-278466Actual
20254196.542023-10-298468Actual
11580182.002023-02-268415Actual
36189174.002025-01-278465Actual
17072142.002023-07-298467Actual
8460100.002022-11-298436Budget
19071233.002023-09-288417Actual
3065360.002024-08-288446Actual
11818117.002023-02-268436Actual
144365.012023-04-2884212Actual
907974.002022-12-278463Actual
1019470.002023-01-278463Budget
2763290.122024-05-2884411Actual
13544217.002023-04-288463Actual
14735168.002023-05-298415Actual
3742432.002025-02-268426Actual
2958684.002024-07-288466Actual
5650100.002022-09-288413Budget
24112211.002024-02-268417Actual
6962200.002022-10-298414Budget
1086107.142022-04-288468Actual
2648144.382024-04-2784311Actual
3405351.002024-11-288456Actual
16782164.002023-07-298465Actual
225165.012023-12-2784112Actual
3747892.002025-02-268446Actual
29678237.002024-07-288467Actual
11113128.362023-01-278428Actual
19164396.542023-09-288418Actual
12378107.002023-03-298413Actual
21248176.842023-11-298428Actual
32341153.952024-09-2784612Actual
23108196.002024-01-278417Actual
34617174.172024-11-2884612Actual
17720120.002023-08-298464Actual
3854788.002025-03-298416Actual
4774100.002022-08-298464Budget
3101036.932024-08-2884211Actual
2239839.062023-12-2784311Actual
444780.002022-07-298468Budget
1019580.002023-01-278463Actual
27372223.002024-05-288467Actual
2474257.002022-06-298414Actual
9577117.002022-12-278436Actual
30301210.002024-08-288463Actual
1027332.002023-01-278473Actual
6448240.002022-09-288417Actual
11579200.002023-02-268415Budget
34791323.002024-12-278413Actual
3325959.272024-10-2884211Actual
21989111.002023-12-278436Actual
631050.002022-09-288456Budget
102780.002022-04-288428Budget
1836133.742023-08-2984411Actual
25951180.002024-04-278465Actual
743240.002022-10-298456Budget
28702165.662024-06-2884111Actual
795780.002022-11-298463Budget
13320200.002023-03-298418Budget
3739799.002025-02-268416Actual
3015057.392024-07-2884113Actual
15025261.002023-05-298417Actual
1172190.002023-02-268416Budget
803527.002022-11-298473Actual
11500144.002023-02-268464Actual
7756104.112022-10-298428Actual
1376097.002023-04-288465Actual
1251930.002023-03-298473Budget
33584206.522024-10-2884613Actual
626280.002022-09-288446Budget
2944696.002024-07-288416Actual
898119.002022-04-288467Actual
220990.002022-05-298468Budget
2541027.362024-03-2884311Actual
33854209.002024-11-288415Actual
23858143.002024-02-268465Actual
3673975.232025-01-2784411Actual
13242158.002023-03-298467Actual
10320180.002023-01-278414Actual
10055138.962022-12-278468Actual
26837300.002024-05-288413Actual
2998100.002022-06-298466Budget
952947.002022-12-278426Actual
29643329.002024-07-288417Actual
2656944.382024-04-2784611Actual

Generated 2025-05-28 15:47:07.447 UTC