[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-248413Actual
15622155.002023-06-258414Actual
1026114.722022-04-248428Actual
401491.002022-07-258446Actual
37714272.302025-02-228428Actual
1351200.002022-05-258414Budget
2615159.002024-04-238466Actual
518557.002022-08-258456Actual
7630169.002022-10-258467Actual
1833433.742023-08-2584311Actual
3284929.002024-10-248426Actual
28644178.362024-06-248468Actual
2642690.122024-04-2384111Actual
9265200.002022-12-238464Budget
34791323.002024-12-238413Actual
803430.002022-11-258473Budget
24265211.692024-02-228468Actual
10926200.002023-01-238417Budget
167930.002022-05-258426Budget
28702165.662024-06-2484111Actual
35943252.002025-01-238413Actual
2196127.002023-12-238426Actual
1467794.002023-05-258464Actual
13430172.302023-03-258468Actual
5978200.002022-09-248415Budget
915730.002022-12-238473Budget
1086107.142022-04-248468Actual
5323200.002022-08-258417Budget
29050201.262024-06-2484213Actual
205403.952023-10-2584212Actual
6447200.002022-09-248417Budget
10985100.002023-01-238467Budget
14054214.002023-04-248467Actual
5838200.002022-09-248414Budget
9018110.002022-12-238413Actual
32608107.002024-10-248473Actual
18102129.002023-08-258467Actual
162469.272023-06-2584211Actual
630942.002022-09-248456Actual
1131270.002023-02-228463Budget
33467141.192024-10-2484612Actual
2839960.002024-06-248456Actual
11580182.002023-02-228415Actual
8691200.002022-11-258417Budget
65190.002022-04-248446Budget
837147.002022-04-248417Actual
2334936.932024-01-2384211Actual
7708200.002022-10-258418Budget
2204139.002023-12-238456Actual
6776100.002022-10-258413Budget
19718158.002023-10-258414Actual
25177198.002024-03-248467Actual
23108196.002024-01-238417Actual
9807200.002022-12-238417Budget
2432352.892024-02-2284111Actual
1961160.002022-05-258417Actual
37686385.942025-02-228418Actual
17192163.212023-07-258468Actual
195429.272023-09-2484612Actual
23201240.482024-01-238418Actual
224180.002022-04-248414Actual
205137.142023-10-2584112Actual
3035884.002024-08-248473Actual
1197090.002023-02-228466Budget
23823162.002024-02-228415Actual
14142117.752023-04-248428Actual
11818117.002023-02-228436Actual
293951.002022-06-258456Actual
35449216.242024-12-238468Actual
1176862.002023-02-228426Actual
25142276.002024-03-248417Actual
3183889.002024-09-238466Actual
5572123.812022-08-258468Actual
29798231.392024-07-248468Actual
2355311.402024-01-2384612Actual
2648144.382024-04-2384311Actual
1186474.002023-02-228446Actual
781770.002022-10-258468Budget
234963.002022-06-258463Actual
2057113.532023-10-2584612Actual
8283100.002022-11-258465Budget
22131184.002023-12-238417Actual
366200.002022-04-248415Budget
164778.212023-06-2584612Actual
17625.002022-04-248473Actual
636967.002022-09-248466Actual
31218162.462024-08-2484612Actual
25000109.002024-03-248436Actual
38899195.022025-03-258468Actual
1632712.462023-06-2584511Actual
691430.002022-10-258473Budget
9680.002022-04-248463Budget
3517869.002024-12-238446Actual
16040198.002023-06-258467Actual
1167100.002022-05-258413Budget
37806114.592025-02-2284111Actual
39100132.682025-03-2584611Actual
1933917.782023-09-2484311Actual
37888107.142025-02-2284411Actual
3553570.972024-12-2384211Actual
18690194.002023-09-248414Actual
7161135.002022-10-258465Actual
6777137.002022-10-258413Actual
3833354.002025-03-258473Actual
1591549.002023-06-258456Actual
31303132.832024-08-2484213Actual
27492184.422024-05-248468Actual
38241326.002025-03-258413Actual
3668557.142025-01-2384211Actual
34702152.132024-11-2484213Actual
3458335.872024-11-2484212Actual
3078200.002022-06-258417Budget
4853190.002022-08-258415Actual
4527100.002022-08-258413Budget
28292118.002024-06-248416Actual
5898115.002022-09-248464Actual
346766.002022-07-258463Actual
2612200.002022-06-258415Budget
182138.002022-05-258456Actual
504350.002022-08-258426Budget
1360379.002023-04-248473Actual
15060196.002023-05-258467Actual
636890.002022-09-248466Budget
37034134.592025-01-2384613Actual
565194.002022-09-248413Actual
27897204.762024-05-2484213Actual
3739799.002025-02-228416Actual
8143200.002022-11-258464Budget
1827961.402023-08-2584111Actual
6697132.902022-09-248468Actual
17601202.002023-08-258463Actual
12191200.002023-02-228418Budget
9792.002022-04-248463Actual
743240.002022-10-258456Budget
2402357.002024-02-228456Actual
1489216.002022-05-258415Actual
2672064.412024-04-2384113Actual
34142333.002024-11-248417Actual
28107444.002024-06-248414Actual
17037196.002023-07-258417Actual
163094.002022-05-258416Actual
31605235.002024-09-238415Actual
37628271.002025-02-228467Actual
25821232.002024-04-238414Actual
154127.142023-05-2584112Actual
23263131.392024-01-238468Actual
24675192.002024-03-248463Actual
11065200.002023-01-238418Budget
21665204.002023-12-238463Actual
571370.002022-09-248463Budget
8362138.002022-11-258416Actual
3901263.532025-03-2584311Actual
7338117.002022-10-258436Actual
3101036.932024-08-2484211Actual
31098107.142024-08-2484611Actual
11865100.002023-02-228446Budget
29736425.332024-07-248418Actual
1230090.002023-02-228468Budget
22761101.002024-01-238464Actual
29140360.002024-07-248413Actual
14558204.002023-05-258463Actual
4448131.392022-07-258468Actual
603112.002022-04-248436Actual
11501100.002023-02-228464Budget
10846103.002023-01-238466Actual
6509161.002022-09-248467Actual
2670179.002022-06-258465Actual
2391699.002024-02-228416Actual
8083200.002022-11-258414Budget
18724120.002023-09-248464Actual
7570200.002022-10-258417Budget
458670.002022-08-258463Budget
9264174.002022-12-238464Actual
3266102.602022-06-258428Actual
2845130.002022-06-258436Actual
11252100.002023-02-228413Budget
2923282.002024-07-248473Actual
29856165.662024-07-2484111Actual
23610278.002024-02-228413Actual
31753125.002024-09-238436Actual
2144910.332023-11-2584511Actual
13242158.002023-03-258467Actual
3791200.002022-07-258465Budget
242730.002022-06-258473Budget
683793.002022-10-258463Actual
30862542.002024-08-248418Actual
4261100.002022-07-258467Budget
3405351.002024-11-248456Actual
4713200.002022-08-258414Budget
2288125.002022-06-258413Actual
31156105.022024-08-2484112Actual
21162153.002023-11-258467Actual
30982123.102024-08-2484111Actual
2299252.002024-01-238446Actual
1728100.002022-05-258436Budget
1493550.002023-05-258456Actual
10741100.002023-01-238446Budget
841150.002022-11-258426Budget
2134053.952023-11-2584111Actual
26991204.002024-05-248464Actual
1936634.802023-09-2484411Actual
3898563.532025-03-2584211Actual
38602138.002025-03-258436Actual
2207478.002023-12-238466Actual
795780.002022-11-258463Budget
27987350.002024-06-248413Actual
22252122.302023-12-238428Actual
1284990.002023-03-258416Budget
775790.002022-10-258428Budget
1797831.002023-08-258456Actual
12946100.002023-03-258436Budget
2437831.612024-02-2284311Actual
3676639.062025-01-2384511Actual
13725182.002023-04-248415Actual
10694124.002023-01-238436Actual
31698108.002024-09-238416Actual
2370236.002024-02-228473Actual
669880.002022-09-248468Budget
1998461.002023-10-258446Actual
1830712.462023-08-2584211Actual
3106484.802024-08-2484411Actual
2473236.002024-03-248473Actual
167844.002022-05-258426Actual
1429145.442023-04-2484311Actual
2884582.682024-06-2484611Actual
31929280.002024-09-238467Actual
894070.002022-11-258468Budget
2479486.002024-03-248464Actual
1078762.002023-01-238456Actual
1423657.142023-04-2484111Actual
1027230.002023-01-238473Budget
37537104.002025-02-228466Actual
20841155.002023-11-258415Actual
7102100.002022-10-258415Budget
39305210.032025-03-2584213Actual
2716739.002024-05-248426Actual
3523787.002024-12-238466Actual
32551177.002024-10-248463Actual
1993030.002023-10-258426Actual
27930211.782024-05-2484613Actual
21282146.542023-11-258468Actual
245512.892024-02-2284212Actual
24887125.002024-03-248465Actual
4340184.422022-07-258418Actual
3328665.652024-10-2484311Actual
174785.012023-07-2584212Actual
33796204.002024-11-248464Actual
14735168.002023-05-258415Actual
326780.002022-06-258428Budget
9867121.002022-12-238467Actual
21248176.842023-11-258428Actual
1244166.002023-03-258463Actual
3573550.762024-12-2384212Actual
2031276.292023-10-2584111Actual
15863102.002023-06-258436Actual
2728082.002024-05-248466Actual
19633182.002023-10-258463Actual
20875161.002023-11-258465Actual
1588955.002023-06-258446Actual
21220346.542023-11-258418Actual
8880117.752022-11-258428Actual
16654222.002023-07-258414Actual
24640333.002024-03-248413Actual
907974.002022-12-238463Actual
32636448.002024-10-248414Actual
35507120.972024-12-2384111Actual
2609248.002024-04-238446Actual
1532044.382023-05-2584411Actual
265359.272024-04-2384511Actual
214980.002022-05-258428Budget
10134105.002023-01-238413Actual
11438200.002023-02-228414Budget
37748261.692025-02-228468Actual
10693100.002023-01-238436Budget
1336980.002023-03-258428Budget
3402783.002024-11-248446Actual
12707189.002023-03-258415Actual
9019100.002022-12-238413Budget
8284116.002022-11-258465Actual
2193464.002023-12-238416Actual
12049164.002023-02-228417Actual
557180.002022-08-258468Budget
1866241.002023-09-248473Actual
838200.002022-04-248417Budget
23765151.002024-02-228464Actual
2546423.102024-03-2484511Actual
1223880.002023-02-228428Budget
2343013.532024-01-2384511Actual
1019470.002023-01-238463Budget
444780.002022-07-258468Budget
2210145.022022-05-258468Actual
34235410.182024-11-248418Actual
30514212.002024-08-248465Actual
795678.002022-11-258463Actual
35415182.902024-12-238428Actual
20221146.542023-10-258428Actual
32341153.952024-09-2384612Actual
749073.002022-10-258466Actual
37594304.002025-02-228417Actual
2269875.002024-01-238473Actual
2645439.062024-04-2384211Actual
31037102.892024-08-2484311Actual
28347146.002024-06-248436Actual
10460200.002023-01-238415Budget
32307109.272024-09-2384112Actual
38687103.002025-03-258466Actual
2952776.002024-07-248446Actual
7022142.002022-10-258464Actual
365147.002022-04-248415Actual
1446711.402023-04-2484612Actual
9578100.002022-12-238436Budget
1686724.002023-07-258426Actual
1482881.002023-05-258416Actual
3627432.002025-01-238426Actual
1410100.002022-05-258464Budget
2254915.652023-12-2384612Actual
1529328.422023-05-2584311Actual
10459156.002023-01-238415Actual
3582671.432024-12-2384113Actual
130330.002022-05-258473Budget
2656944.382024-04-2384611Actual
1725064.592023-07-2584111Actual
4854200.002022-08-258415Budget
20628333.002023-11-258413Actual
33584206.522024-10-2484613Actual
2611177.002022-06-258415Actual
1064440.002023-01-238426Budget
3373363.002024-11-248473Actual
14114301.092023-04-248418Actual
6588220.782022-09-248418Actual
10055138.962022-12-238468Actual
1310090.002023-03-258466Budget
728950.002022-10-258426Budget
1523868.852023-05-2584111Actual
2291177.002024-01-238416Actual
1851314.592023-08-2584612Actual
2405555.002024-02-228466Actual
38744355.002025-03-258417Actual
3685682.682025-01-2384112Actual
9401100.002022-12-238465Budget
2139550.762023-11-2584311Actual
9808192.002022-12-238417Actual
8612100.002022-11-258466Actual
36565191.992025-01-238428Actual
3077222.002022-06-258417Actual
3862867.002025-03-258446Actual
15502364.002023-06-258413Actual
36917131.612025-01-2384612Actual
438990.002022-07-258428Budget
2991196.512024-07-2484311Actual
1801069.002023-08-258466Actual
15146126.842023-05-258428Actual
3290386.002024-10-248446Actual
2538311.402024-03-2484211Actual
1139130.002023-02-228473Budget
38957134.802025-03-2584111Actual
3140114.002022-06-258467Actual
28199229.002024-06-248415Actual
38184239.852025-02-2284613Actual
391950.002022-07-258426Budget
30890179.872024-08-248428Actual
412290.002022-07-258466Budget
19226131.392023-09-248468Actual
3397336.002024-11-248426Actual
452694.002022-08-258413Actual
401580.002022-07-258446Budget
34177184.002024-11-248467Actual
2543729.482024-03-2484411Actual
164465.012023-06-2584212Actual
506118.002022-04-248416Actual
255557.142024-03-2484112Actual
26780141.612024-04-2384613Actual
1698088.002023-07-258466Actual
1735912.462023-07-2584511Actual
23730195.002024-02-228414Actual
3292943.002024-10-248456Actual
39220189.062025-03-2584612Actual
2475200.002022-06-258414Budget
25699240.002024-04-238413Actual
294050.002022-06-258456Budget
38068205.022025-02-2284612Actual
1078860.002023-01-238456Budget
2337639.062024-01-2384311Actual
29295184.002024-07-248464Actual

Generated 2025-05-24 11:50:36.098 UTC