[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-048465Actual
3635460.002025-02-028456Actual
795780.002022-12-058463Budget
2289100.002022-07-058413Budget
444780.002022-08-048468Budget
27812189.062024-06-0384612Actual
33552127.572024-11-0384213Actual
354540.002022-08-048473Budget
1360379.002023-05-048473Actual
36537496.542025-02-028418Actual
1084790.002023-02-028466Budget
28582492.002024-07-048418Actual
8221100.002022-12-058415Budget
1998461.002023-11-048446Actual
3865467.002025-04-048456Actual
24760189.002024-04-038414Actual
13179148.002023-04-048417Actual
38396200.002025-04-048464Actual
34702152.132024-12-0484213Actual
2606690.002024-05-038436Actual
2645439.062024-05-0384211Actual
2391699.002024-03-038416Actual
3556276.292025-01-0284311Actual
2093369.002023-12-058416Actual
3331360.332024-11-0384411Actual
391857.002022-08-048426Actual
30890179.872024-09-038428Actual
4202200.002022-08-048417Budget
579040.002022-10-048473Budget
2101200.002022-06-048418Budget
12946100.002023-04-048436Budget
32671264.002024-11-038464Actual
12707189.002023-04-048415Actual
17192163.212023-08-048468Actual
32307109.272024-10-0384112Actual
604100.002022-05-048436Budget
406149.002022-08-048456Actual
36189174.002025-02-028465Actual
22606309.002024-02-028413Actual
30627103.002024-09-038436Actual
163094.002022-06-048416Actual
2692986.002024-06-038473Actual
38489259.002025-04-048465Actual
33111352.602024-11-038418Actual
15180141.992023-06-048468Actual
38687103.002025-04-048466Actual
346766.002022-08-048463Actual
12769108.002023-04-048465Actual
18067237.002023-09-048417Actual
27049241.002024-06-038415Actual
18570380.002023-10-048413Actual
1387570.002023-05-048436Actual
31753125.002024-10-038436Actual
195115.012023-10-0484212Actual
789696.002022-12-058413Actual
803430.002022-12-058473Budget
728856.002022-11-048426Actual
3292943.002024-11-038456Actual
1580888.002023-07-058416Actual
1995897.002023-11-048436Actual
2656944.382024-05-0384611Actual
2096027.002023-12-058426Actual
26780141.612024-05-0384613Actual
2101469.002023-12-058446Actual
30804240.002024-09-038467Actual
13430172.302023-04-048468Actual
3739799.002025-03-048416Actual
551090.002022-09-048428Budget
1251930.002023-04-048473Budget
2178485.002024-01-028464Actual
9808192.002023-01-028417Actual
265359.272024-05-0384511Actual
14735168.002023-06-048415Actual
17601202.002023-09-048463Actual
245247.142024-03-0384112Actual
2893122.042024-07-0484212Actual
3803419.912025-03-0484212Actual
17037196.002023-08-048417Actual
4340184.422022-08-048418Actual
2497218.002024-04-038426Actual
27337272.002024-06-038417Actual
34296193.512024-12-048468Actual
1482881.002023-06-048416Actual
3668557.142025-02-0284211Actual
242631.002022-07-058473Actual
743133.002022-11-048456Actual
23263131.392024-02-028468Actual
23108196.002024-02-028417Actual
29643329.002024-08-038417Actual
20748218.002023-12-058414Actual
1489216.002022-06-048415Actual
2884582.682024-07-0484611Actual
18102129.002023-09-048467Actual
1176940.002023-03-048426Budget
22166194.002024-01-028467Actual
10321200.002023-02-028414Budget
1797831.002023-09-048456Actual
35294307.002025-01-028417Actual
3968100.002022-08-048436Budget
65190.002022-05-048446Budget
1961160.002022-06-048417Actual
38865149.572025-04-048428Actual
29736425.332024-08-038418Actual
37211424.002025-03-048414Actual
1488396.002023-06-048436Actual
838200.002022-05-048417Budget
37806114.592025-03-0484111Actual
2207478.002024-01-028466Actual
3218269.272022-07-058418Actual
7162100.002022-11-048465Budget
972873.002023-01-028466Actual
743240.002022-11-048456Budget
10694124.002023-02-028436Actual
1942657.142023-10-0484611Actual
17813144.002023-09-048465Actual
10135100.002023-02-028413Budget
406250.002022-08-048456Budget
3509784.002025-01-028416Actual
2502660.002024-04-038446Actual
215418.212023-12-0584112Actual
20221146.542023-11-048428Actual
21248176.842023-12-058428Actual
15060196.002023-06-048467Actual
34617174.172024-12-0484612Actual
19106234.002023-10-048467Actual
1230090.002023-03-048468Budget
25297166.242024-04-038468Actual
2757853.952024-06-0384211Actual
4775153.002022-09-048464Actual
2998100.002022-07-058466Budget
16782164.002023-08-048465Actual
11065200.002023-02-028418Budget
12378107.002023-04-048413Actual
2999116.002022-07-058466Actual
2355311.402024-02-0284612Actual
1350180.002022-06-048414Actual
3218997.572024-10-0384411Actual
630942.002022-10-048456Actual
11113128.362023-02-028428Actual
21282146.542023-12-058468Actual
749180.002022-11-048466Budget
2042126.292023-11-0484511Actual
6777137.002022-11-048413Actual
850665.002022-12-058446Actual
2148134.422022-06-048428Actual
11641164.002023-03-048465Actual
1544514.592023-06-0484612Actual
756100.002022-05-048466Budget
11642100.002023-03-048465Budget
21631268.002024-01-028413Actual
3405100.002022-08-048413Budget
775790.002022-11-048428Budget
16005218.002023-07-058417Actual
21876105.002024-01-028465Actual
37537104.002025-03-048466Actual
2039443.312023-11-0484411Actual
108590.002022-05-048468Budget
32551177.002024-11-038463Actual
1467794.002023-06-048464Actual
3127678.452024-09-0384113Actual
164778.212023-07-0584612Actual
18188117.752023-09-048428Actual
504246.002022-09-048426Actual
19752101.002023-11-048464Actual
27693111.402024-06-0384611Actual
1933917.782023-10-0484311Actual
24112211.002024-03-038417Actual
504350.002022-09-048426Budget
28141201.002024-07-048464Actual
3812697.742025-03-0484113Actual
7630169.002022-11-048467Actual
458762.002022-09-048463Actual
1694739.002023-08-048456Actual
183889.272023-09-0484511Actual
1631100.002022-06-048416Budget
37339208.002025-03-048465Actual
31512364.002024-10-038414Actual
2405555.002024-03-038466Actual
2549760.332024-04-0384611Actual
1588955.002023-07-058446Actual
509198.002022-09-048436Actual
1532044.382023-06-0484411Actual
6448240.002022-10-048417Actual
1197090.002023-03-048466Budget
2650840.122024-05-0384411Actual
6776100.002022-11-048413Budget
1284990.002023-04-048416Budget
10380100.002023-02-028464Budget
17130264.722023-08-048418Actual
16654222.002023-08-048414Actual
781895.022022-11-048468Actual
2714086.002024-06-038416Actual
31547206.002024-10-038464Actual
37246288.002025-03-048464Actual
35507120.972025-01-0284111Actual
1662688.002023-08-048473Actual
22819145.002024-02-028415Actual
3742432.002025-03-048426Actual
897100.002022-05-048467Budget
888190.002022-12-058428Budget
5384100.002022-09-048467Budget
6636117.752022-10-048428Actual
524499.002022-09-048466Actual
34946249.002025-01-028464Actual
26333198.052024-05-038428Actual
33467141.192024-11-0384612Actual
122480.002022-06-048463Budget
69747.002022-05-048456Actual
9947325.332023-01-028418Actual
20135132.002023-11-048467Actual
32636448.002024-11-038414Actual
2458310.332024-03-0384612Actual
33761316.002024-12-048414Actual
34263245.032024-12-048428Actual
1303968.002023-04-048456Actual
3734200.002022-08-048415Budget
39100132.682025-04-0484611Actual
11579200.002023-03-048415Budget
20193279.872023-11-048418Actual
25235317.752024-04-038418Actual
781770.002022-11-048468Budget
1244166.002023-04-048463Actual
31392356.002024-10-038413Actual
616750.002022-10-048426Budget
1529328.422023-06-0484311Actual
2196127.002024-01-028426Actual
2022128.002022-06-048467Actual
7240118.002022-11-048416Actual
144365.012023-05-0484212Actual
7102100.002022-11-048415Budget
3219200.002022-07-058418Budget
7338117.002022-11-048436Actual
22285145.022024-01-028468Actual
69850.002022-05-048456Budget
2611843.002024-05-038456Actual
29140360.002024-08-038413Actual
6589100.002022-10-048418Budget
29050201.262024-07-0484213Actual
12050200.002023-03-048417Budget
426116.002022-05-048465Actual
38361395.002025-04-048414Actual
1172190.002023-03-048416Budget
616645.002022-10-048426Actual
182250.002022-06-048456Budget
12945107.002023-04-048436Actual
214980.002022-06-048428Budget
9264174.002023-01-028464Actual
11818117.002023-03-048436Actual
2533130.002022-07-058464Actual
31640231.002024-10-038465Actual
13665134.002023-05-048464Actual
10459156.002023-02-028415Actual
5899100.002022-10-048464Budget
10985100.002023-02-028467Budget
3871100.002022-08-048416Budget
1552114.002022-06-048465Actual
14643187.002023-06-048414Actual
438990.002022-08-048428Budget
15146126.842023-06-048428Actual
3592213.002022-08-048414Actual
2296685.002024-02-028436Actual
2615159.002024-05-038466Actual
12190201.082023-03-048418Actual
285145.002022-05-048464Actual
3833354.002025-04-048473Actual
12567200.002023-04-048414Budget
21220346.542023-12-058418Actual
4527100.002022-09-048413Budget
7756104.112022-11-048428Actual
5324142.002022-09-048417Actual
39220189.062025-04-0484612Actual
34791323.002025-01-028413Actual
32341153.952024-10-0384612Actual
24675192.002024-04-038463Actual
1064541.002023-02-028426Actual
7709193.512022-11-048418Actual
188377.002022-06-048466Actual
3558972.042025-01-0284411Actual
1244070.002023-04-048463Budget
1730530.552023-08-0484311Actual
2505229.002024-04-038456Actual
34354196.512024-12-0484111Actual
2172236.002024-01-028473Actual
18690194.002023-10-048414Actual
21665204.002024-01-028463Actual
38779222.002025-04-048467Actual
2787067.922024-06-0384113Actual
10693100.002023-02-028436Budget
2532100.002022-07-058464Budget
2443211.402024-03-0384511Actual
37034134.592025-02-0284613Actual
31098107.142024-09-0384611Actual
1376097.002023-05-048465Actual
4713200.002022-09-048414Budget
6697132.902022-10-048468Actual
27605115.652024-06-0384311Actual
37888107.142025-03-0484411Actual
8880117.752022-12-058428Actual
19633182.002023-11-048463Actual
17730.002022-05-048473Budget
1064440.002023-02-028426Budget
21750165.002024-01-028414Actual
738570.002022-11-048446Budget
2878483.742024-07-0484411Actual
13544217.002023-05-048463Actual
37861102.892025-03-0484311Actual
2873043.312024-07-0484211Actual
2609248.002024-05-038446Actual
2993892.252024-08-0384411Actual
2728082.002024-06-038466Actual
16098305.632023-07-058418Actual
8362138.002022-12-058416Actual
24887125.002024-04-038465Actual
2662812.462024-05-0384112Actual
1728100.002022-06-048436Budget
22641168.002024-02-028463Actual
17566355.002023-09-048413Actual
25177198.002024-04-038467Actual
2446676.292024-03-0384611Actual
3685682.682025-02-0284112Actual
1827961.402023-09-0484111Actual
30030103.952024-08-0384112Actual
6216100.002022-10-048436Budget
1078860.002023-02-028456Budget
174785.012023-08-0484212Actual
27550159.272024-06-0384111Actual
34497149.702024-12-0484611Actual
55440.002022-05-048426Actual
2666213.532024-05-0384612Actual
2541027.362024-04-0384311Actual
3397336.002024-12-048426Actual
3172535.002024-10-038426Actual
39338190.732025-04-0484613Actual
22252122.302024-01-028428Actual
2072044.002023-12-058473Actual
3862867.002025-04-048446Actual
22761101.002024-02-028464Actual
7161135.002022-11-048465Actual
1336980.002023-04-048428Budget
16569180.002023-08-048463Actual
30862542.002024-09-038418Actual
17072142.002023-08-048467Actual
1851314.592023-09-0484612Actual
2846100.002022-07-058436Budget
27458288.972024-06-038428Actual
6215120.002022-10-048436Actual
9946200.002023-01-028418Budget
35853148.622025-01-0284213Actual
1176862.002023-03-048426Actual
25856161.002024-05-038464Actual
841150.002022-12-058426Budget
1765835.002023-09-048473Actual
3443682.682024-12-0484411Actual
24204270.782024-03-038418Actual
35039162.002025-01-028465Actual
2603818.002024-05-038426Actual
3854788.002025-04-048416Actual
1166129.002022-06-048413Actual
9019100.002023-01-028413Budget
37002164.412025-02-0284213Actual
1727823.102023-08-0484211Actual
1027332.002023-02-028473Actual
2765940.122024-06-0384511Actual
37686385.942025-03-048418Actual
29083132.832024-07-0484613Actual
34235410.182024-12-048418Actual
35152114.002025-01-028436Actual
2437831.612024-03-0384311Actual
2923282.002024-08-038473Actual
2021100.002022-06-048467Budget
15537162.002023-07-058463Actual
33641293.002024-12-048413Actual
37714272.302025-03-048428Actual
401491.002022-08-048446Actual
37304259.002025-03-048415Actual
33888239.002024-12-048465Actual
154127.142023-06-0484112Actual
2843299.002024-07-048466Actual
31895316.002024-10-038417Actual
1304060.002023-04-048456Budget
1936634.802023-10-0484411Actual
10926200.002023-02-028417Budget
3140114.002022-07-058467Actual
3402783.002024-12-048446Actual

Generated 2025-06-03 07:24:10.223 UTC