[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042025-01-1184411Actual
11818117.002023-03-138436Actual
2807981.002024-07-138473Actual
4774100.002022-09-138464Budget
1376097.002023-05-138465Actual
4448131.392022-08-138468Actual
1939326.292023-10-1384511Actual
26210270.002024-05-128417Actual
33231160.342024-11-1284111Actual
28199229.002024-07-138415Actual
3127678.452024-09-1284113Actual
25916208.002024-05-128415Actual
7240118.002022-11-138416Actual
2757853.952024-06-1284211Actual
3292943.002024-11-128456Actual
1117490.002023-02-118468Budget
13242158.002023-04-138467Actual
30769315.002024-09-128417Actual
38184239.852025-03-1384613Actual
35004297.002025-01-118415Actual
10381116.002023-02-118464Actual
2234373.102024-01-1184111Actual
10055138.962023-01-118468Actual
2991196.512024-08-1284311Actual
235219.272024-02-1184112Actual
38687103.002025-04-138466Actual
36657178.422025-02-1184111Actual
37100.002022-05-138413Budget
29736425.332024-08-128418Actual
195115.012023-10-1384212Actual
245512.892024-03-1284212Actual
22641168.002024-02-118463Actual
518557.002022-09-138456Actual
636890.002022-10-138466Budget
6216100.002022-10-138436Budget
14643187.002023-06-138414Actual
1962200.002022-06-138417Budget
3854788.002025-04-138416Actual
12299110.172023-03-138468Actual
30862542.002024-09-128418Actual
30421273.002024-09-128464Actual
2881119.912024-07-1384511Actual
25856161.002024-05-128464Actual
354540.002022-08-138473Budget
3440985.872024-12-1384311Actual
3592213.002022-08-138414Actual
1299299.002023-04-138446Actual
14558204.002023-06-138463Actual
37537104.002025-03-138466Actual
3901263.532025-04-1384311Actual
504350.002022-09-138426Budget
16782164.002023-08-138465Actual
36062433.002025-02-118414Actual
31605235.002024-10-128415Actual
1931213.532023-10-1384211Actual
28702165.662024-07-1384111Actual
167930.002022-06-138426Budget
1842242.252023-09-1384611Actual
31753125.002024-10-128436Actual
30924281.392024-09-128468Actual
27930211.782024-06-1284613Actual
29388189.002024-08-128465Actual
39278106.522025-04-1384113Actual
3325959.272024-11-1284211Actual
9344100.002023-01-118415Budget
33584206.522024-11-1284613Actual
39338190.732025-04-1384613Actual
265359.272024-05-1284511Actual
35707122.042025-01-1184112Actual
2001039.002023-11-138456Actual
3488379.002025-01-118473Actual
1166129.002022-06-138413Actual
5323200.002022-09-138417Budget
24852122.002024-04-128415Actual
242631.002022-07-148473Actual
9947325.332023-01-118418Actual
1552114.002022-06-138465Actual
893991.992022-12-148468Actual
691430.002022-11-138473Budget
2098899.002023-12-148436Actual
21282146.542023-12-148468Actual
33888239.002024-12-138465Actual
23263131.392024-02-118468Actual
1684098.002023-08-138416Actual
6040142.002022-10-138465Actual
3812697.742025-03-1384113Actual
803430.002022-12-148473Budget
8833199.572022-12-148418Actual
2609248.002024-05-128446Actual
743133.002022-11-138456Actual
35943252.002025-02-118413Actual
2611177.002022-07-148415Actual
3059953.002024-09-128426Actual
32049213.212024-10-128468Actual
1636136.932023-07-1484611Actual
32015226.842024-10-128428Actual
30209134.592024-08-1284613Actual
2873043.312024-07-1384211Actual
21248176.842023-12-148428Actual
9868100.002023-01-118467Budget
19226131.392023-10-138468Actual
12628100.002023-04-138464Budget
30092150.762024-08-1284612Actual
2458310.332024-03-1284612Actual
6119100.002022-10-138416Budget
255826.082024-04-1284212Actual
2196127.002024-01-118426Actual
4712196.002022-09-138414Actual
38602138.002025-04-138436Actual
17037196.002023-08-138417Actual
907974.002023-01-118463Actual
5324142.002022-09-138417Actual
1382097.002023-05-138416Actual
11438200.002023-03-138414Budget
1026114.722022-05-138428Actual
1131377.002023-03-138463Actual
2021100.002022-06-138467Budget
21989111.002024-01-118436Actual
294050.002022-07-148456Budget
38837414.732025-04-138418Actual
1197178.002023-03-138466Actual
3221631.612024-10-1284511Actual
579040.002022-10-138473Budget
1191139.002023-03-138456Actual
1489216.002022-06-138415Actual
35853148.622025-01-1184213Actual
15715125.002023-07-148415Actual
3561615.652025-01-1184511Actual
11113128.362023-02-118428Actual
22131184.002024-01-118417Actual
2031276.292023-11-1384111Actual
20193279.872023-11-138418Actual
326780.002022-07-148428Budget
3800673.102025-03-1384112Actual
9264174.002023-01-118464Actual
3219200.002022-07-148418Budget
1392743.002023-05-138456Actual
3224984.802024-10-1284611Actual
1342990.002023-04-138468Budget
4995103.002022-09-138416Actual
37806114.592025-03-1384111Actual
2722195.002024-06-128446Actual
17072142.002023-08-138467Actual
28582492.002024-07-138418Actual
24146158.002024-03-128467Actual
37091396.002025-03-138413Actual
2440547.572024-03-1284411Actual
39305210.032025-04-1384213Actual
2148345.442023-12-1484611Actual
3906613.532025-04-1384511Actual
2034020.972023-11-1384211Actual
1005670.002023-01-118468Budget
1435145.442023-05-1384611Actual
30386326.002024-09-128414Actual
2334936.932024-02-1184211Actual
781770.002022-11-138468Budget
23201240.482024-02-118418Actual
5463100.002022-09-138418Budget
29501136.002024-08-128436Actual
23971105.002024-03-128436Actual
3553570.972025-01-1184211Actual
22819145.002024-02-118415Actual
2845130.002022-07-148436Actual
164465.012023-07-1484212Actual
2104051.002023-12-148456Actual
4527100.002022-09-138413Budget
11064251.092023-02-118418Actual
36154275.002025-02-118415Actual
26780141.612024-05-1284613Actual
855440.002022-12-148456Budget
38361395.002025-04-138414Actual
37211424.002025-03-138414Actual
2837378.002024-07-138446Actual
915730.002023-01-118473Budget
2692986.002024-06-128473Actual
3865467.002025-04-138456Actual
1526611.402023-06-1384211Actual
691529.002022-11-138473Actual
13241100.002023-04-138467Budget
242730.002022-07-148473Budget
2332156.082024-02-1184111Actual
1064541.002023-02-118426Actual
2288125.002022-07-148413Actual
34142333.002024-12-138417Actual
36537496.542025-02-118418Actual
38241326.002025-04-138413Actual
33173219.272024-11-128468Actual
30982123.102024-09-1284111Actual
2242548.632024-01-1184411Actual
18067237.002023-09-138417Actual
1396076.002023-05-138466Actual
24112211.002024-03-128417Actual
1172190.002023-03-138416Budget
5384100.002022-09-138467Budget
30177164.412024-08-1284213Actual
3573550.762025-01-1184212Actual
122592.002022-06-138463Actual
2096027.002023-12-148426Actual
11501100.002023-03-138464Budget
20663196.002023-12-148463Actual
22252122.302024-01-118428Actual
2533130.002022-07-148464Actual
11641164.002023-03-138465Actual
1694739.002023-08-138456Actual
26333198.052024-05-128428Actual
12049164.002023-03-138417Actual
7102100.002022-11-138415Budget
17601202.002023-09-138463Actual
102780.002022-05-138428Budget
2505229.002024-04-128456Actual
2475200.002022-07-148414Budget
32551177.002024-11-128463Actual
10986153.002023-02-118467Actual
29140360.002024-08-128413Actual
3862867.002025-04-138446Actual
30301210.002024-09-128463Actual
35977205.002025-02-118463Actual
1532044.382023-06-1384411Actual
38779222.002025-04-138467Actual
10846103.002023-02-118466Actual
406250.002022-08-138456Budget
2884582.682024-07-1384611Actual
2716739.002024-06-128426Actual
3747892.002025-03-138446Actual
4201129.002022-08-138417Actual
26245208.002024-05-128467Actual
10925164.002023-02-118417Actual
17566355.002023-09-138413Actual
12378107.002023-04-138413Actual
23823162.002024-03-128415Actual
31335136.342024-09-1284613Actual
962568.002023-01-118446Actual
18690194.002023-10-138414Actual
2952776.002024-08-128446Actual
466436.002022-09-138473Actual
38899195.022025-04-138468Actual
8753100.002022-12-148467Budget
14114301.092023-05-138418Actual
10459156.002023-02-118415Actual
2301860.002024-02-118456Actual
2958684.002024-08-128466Actual
4854200.002022-09-138415Budget
15180141.992023-06-138468Actual
6962200.002022-11-138414Budget
2656944.382024-05-1284611Actual
3654100.002022-08-138464Budget
7337100.002022-11-138436Budget
16040198.002023-07-148467Actual
4202200.002022-08-138417Budget
1730530.552023-08-1384311Actual
2340347.572024-02-1184411Actual
3290386.002024-11-128446Actual
1942657.142023-10-1384611Actual
603112.002022-05-138436Actual
1490200.002022-06-138415Budget
3791200.002022-08-138465Budget
3792185.002022-08-138465Actual
33641293.002024-12-138413Actual
1336980.002023-04-138428Budget
3183889.002024-10-128466Actual
979200.002022-05-138418Budget
22853108.002024-02-118465Actual
354436.002022-08-138473Actual
11253140.002023-03-138413Actual
17926112.002023-09-138436Actual
1223984.422023-03-138428Actual
1429145.442023-05-1384311Actual
332590.002022-07-148468Budget
1750914.592023-08-1384612Actual
37304259.002025-03-138415Actual
31098107.142024-09-1284611Actual
35387410.182025-01-118418Actual
19845117.002023-11-138465Actual
636967.002022-10-138466Actual
36096241.002025-02-118464Actual
2293819.002024-02-118426Actual
7709193.512022-11-138418Actual
604100.002022-05-138436Budget
39100132.682025-04-1384611Actual
1019470.002023-02-118463Budget
25821232.002024-05-128414Actual
524590.002022-09-138466Budget
4916145.002022-09-138465Actual
3676639.062025-02-1184511Actual
9867121.002023-01-118467Actual
11439231.002023-03-138414Actual
11642100.002023-03-138465Budget
1995897.002023-11-138436Actual
1936634.802023-10-1384411Actual
425100.002022-05-138465Budget
1244166.002023-04-138463Actual
2443211.402024-03-1284511Actual
26837300.002024-06-128413Actual
34354196.512024-12-1384111Actual
1890233.002023-10-138426Actual
2993892.252024-08-1284411Actual
28489404.002024-07-138417Actual
4340184.422022-08-138418Actual
5898115.002022-10-138464Actual
3218997.572024-10-1284411Actual
3718380.002025-03-138473Actual
5572123.812022-09-138468Actual
5838200.002022-10-138414Budget
194843.952023-10-1384112Actual
32671264.002024-11-128464Actual
8754148.002022-12-148467Actual
3898563.532025-04-1384211Actual
23765151.002024-03-128464Actual
2093369.002023-12-148416Actual
36302125.002025-02-118436Actual
518650.002022-09-138456Budget
12770100.002023-04-138465Budget
20841155.002023-12-148415Actual
36599184.422025-02-118468Actual
1795248.002023-09-138446Actual
855362.002022-12-148456Actual
509198.002022-09-138436Actual
3668557.142025-02-1184211Actual
9204220.002023-01-118414Actual
33467141.192024-11-1284612Actual
55440.002022-05-138426Actual
8284116.002022-12-148465Actual
2541027.362024-04-1284311Actual
75794.002022-05-138466Actual
1167100.002022-06-138413Budget
1893094.002023-10-138436Actual
8221100.002022-12-148415Budget
2603818.002024-05-128426Actual
35449216.242025-01-118468Actual
1583517.002023-07-148426Actual
39158113.532025-04-1384112Actual
4341100.002022-08-138418Budget
16747160.002023-08-138415Actual
29175182.002024-08-128463Actual
3340590.122024-11-1284112Actual
1830712.462023-09-1384211Actual
749073.002022-11-138466Actual
2642690.122024-05-1284111Actual
10134105.002023-02-118413Actual
26305484.422024-05-128418Actual
3213573.102024-10-1284211Actual
28610193.512024-07-138428Actual
6263101.002022-10-138446Actual
401491.002022-08-138446Actual
9577117.002023-01-118436Actual
728856.002022-11-138426Actual
2399767.002024-03-128446Actual
30627103.002024-09-128436Actual
19810135.002023-11-138415Actual
167844.002022-06-138426Actual
2210145.022022-06-138468Actual
7570200.002022-11-138417Budget
1244070.002023-04-138463Budget
3803419.912025-03-1384212Actual
789696.002022-12-148413Actual
3065360.002024-09-128446Actual
29856165.662024-08-1284111Actual
13631137.002023-05-138414Actual
2839960.002024-07-138456Actual
9401100.002023-01-118465Budget
30572112.002024-09-128416Actual
3035884.002024-09-128473Actual
2296685.002024-02-118436Actual
611894.002022-10-138416Actual
2749100.002022-07-148416Budget
284100.002022-05-138464Budget
15863102.002023-07-148436Actual
28644178.362024-07-138468Actual
898119.002022-05-138467Actual
1139018.002023-03-138473Actual
2787067.922024-06-1284113Actual
10135100.002023-02-118413Budget
507100.002022-05-138416Budget
6510100.002022-10-138467Budget
17730.002022-05-138473Budget
3067949.002024-09-128456Actual
35415182.902025-01-118428Actual
1191260.002023-03-138456Budget
17130264.722023-08-138418Actual
23730195.002024-03-128414Actual
391857.002022-08-138426Actual
1351200.002022-06-138414Budget
14524252.002023-06-138413Actual
1836133.742023-09-1384411Actual

Generated 2025-06-12 04:03:39.464 UTC