[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-178465Actual
33552127.572024-10-1884213Actual
30769315.002024-08-188417Actual
7570200.002022-10-198417Budget
3745299.002025-02-168436Actual
35943252.002025-01-178413Actual
2193464.002023-12-178416Actual
6447200.002022-09-188417Budget
36062433.002025-01-178414Actual
20628333.002023-11-198413Actual
12299110.172023-02-168468Actual
34791323.002024-12-178413Actual
513980.002022-08-198446Budget
33053236.002024-10-188467Actual
3791200.002022-07-198465Budget
4775153.002022-08-198464Actual
2100219.272022-05-198418Actual
4340184.422022-07-198418Actual
3139100.002022-06-198467Budget
12769108.002023-03-198465Actual
2991196.512024-07-1884311Actual
3106484.802024-08-1884411Actual
1384725.002023-04-188426Actual
3733147.002022-07-198415Actual
14558204.002023-05-198463Actual
3791513.532025-02-1684511Actual
30092150.762024-07-1884612Actual
3685682.682025-01-1784112Actual
1694739.002023-07-198456Actual
26210270.002024-04-178417Actual
285145.002022-04-188464Actual
5324142.002022-08-198417Actual
38489259.002025-03-198465Actual
33888239.002024-11-188465Actual
3871100.002022-07-198416Budget
293951.002022-06-198456Actual
2603818.002024-04-178426Actual
2036718.842023-10-1984311Actual
1167100.002022-05-198413Budget
19810135.002023-10-198415Actual
37806114.592025-02-1684111Actual
9019100.002022-12-178413Budget
10846103.002023-01-178466Actual
8083200.002022-11-198414Budget
1851314.592023-08-1984612Actual
354540.002022-07-198473Budget
10320180.002023-01-178414Actual
2642690.122024-04-1784111Actual
999590.002022-12-178428Budget
284100.002022-04-188464Budget
14176145.022023-04-188468Actual
37126263.002025-02-168463Actual
10518123.002023-01-178465Actual
1019580.002023-01-178463Actual
9792.002022-04-188463Actual
8284116.002022-11-198465Actual
2749100.002022-06-198416Budget
10321200.002023-01-178414Budget
27492184.422024-05-188468Actual
1078762.002023-01-178456Actual
972873.002022-12-178466Actual
1689590.002023-07-198436Actual
2543729.482024-03-1884411Actual
3458335.872024-11-1884212Actual
2893122.042024-06-1884212Actual
10135100.002023-01-178413Budget
1251842.002023-03-198473Actual
1064440.002023-01-178426Budget
3183889.002024-09-178466Actual
69747.002022-04-188456Actual
4774100.002022-08-198464Budget
12112113.002023-02-168467Actual
26366187.452024-04-178468Actual
13544217.002023-04-188463Actual
13179148.002023-03-198417Actual
458670.002022-08-198463Budget
3655135.002022-07-198464Actual
8833199.572022-11-198418Actual
775790.002022-10-198428Budget
24887125.002024-03-188465Actual
2650840.122024-04-1784411Actual
967140.002022-12-178456Budget
30386326.002024-08-188414Actual
24204270.782024-02-168418Actual
4202200.002022-07-198417Budget
33525122.312024-10-1884113Actual
32962115.002024-10-188466Actual
3440985.872024-11-1884311Actual
2458310.332024-02-1684612Actual
19226131.392023-09-188468Actual
17730.002022-04-188473Budget
31392356.002024-09-178413Actual
36444367.002025-01-178417Actual
2497218.002024-03-188426Actual
182138.002022-05-198456Actual
9994179.872022-12-178428Actual
1429145.442023-04-1884311Actual
2057113.532023-10-1984612Actual
3671276.292025-01-1784311Actual
11253140.002023-02-168413Actual
2072044.002023-11-198473Actual
3553570.972024-12-1784211Actual
21989111.002023-12-178436Actual
8692155.002022-11-198417Actual
3325959.272024-10-1884211Actual
5092100.002022-08-198436Budget
1962200.002022-05-198417Budget
2237130.552023-12-1784211Actual
2843299.002024-06-188466Actual
37091396.002025-02-168413Actual
3679882.682025-01-1784611Actual
2346356.082024-01-1784611Actual
220990.002022-05-198468Budget
2405555.002024-02-168466Actual
4995103.002022-08-198416Actual
35449216.242024-12-178468Actual
3523787.002024-12-178466Actual
29501136.002024-07-188436Actual
27751116.722024-05-1884112Actual
36565191.992025-01-178428Actual
30209134.592024-07-1884613Actual
23765151.002024-02-168464Actual
31605235.002024-09-178415Actual
2334936.932024-01-1784211Actual
507100.002022-04-188416Budget
39220189.062025-03-1984612Actual
31218162.462024-08-1884612Actual
11642100.002023-02-168465Budget
30572112.002024-08-188416Actual
37339208.002025-02-168465Actual
738477.002022-10-198446Actual
3177971.002024-09-178446Actual
3517869.002024-12-178446Actual
35853148.622024-12-1784213Actual
4201129.002022-07-198417Actual
551090.002022-08-198428Budget
17686147.002023-08-198414Actual
25734181.002024-04-178463Actual
14524252.002023-05-198413Actual
1544514.592023-05-1984612Actual
1382097.002023-04-188416Actual
188377.002022-05-198466Actual
2998100.002022-06-198466Budget
1730530.552023-07-1984311Actual
31929280.002024-09-178467Actual
5839242.002022-09-188414Actual
2004369.002023-10-198466Actual
3603460.002025-01-178473Actual
29175182.002024-07-188463Actual
182250.002022-05-198456Budget
962470.002022-12-178446Budget
3968100.002022-07-198436Budget
1392743.002023-04-188456Actual
5650100.002022-09-188413Budget
27550159.272024-05-1884111Actual
12993100.002023-03-198446Budget
8143200.002022-11-198464Budget
22641168.002024-01-178463Actual
7629100.002022-10-198467Budget
579136.002022-09-188473Actual
21842168.002023-12-178415Actual
29798231.392024-07-188468Actual
279730.002022-06-198426Budget
1698088.002023-07-198466Actual
1632712.462023-06-1984511Actual
25297166.242024-03-188468Actual
6448240.002022-09-188417Actual
5462311.692022-08-198418Actual
19071233.002023-09-188417Actual
1467794.002023-05-198464Actual
17720120.002023-08-198464Actual
1387570.002023-04-188436Actual
1390159.002023-04-188446Actual
22224251.092023-12-178418Actual
32516293.002024-10-188413Actual
1848010.332023-08-1984112Actual
30924281.392024-08-188468Actual
31753125.002024-09-178436Actual
2474257.002022-06-198414Actual
13665134.002023-04-188464Actual
1631100.002022-05-198416Budget
2728082.002024-05-188466Actual
1026114.722022-04-188428Actual
11817100.002023-02-168436Budget
35707122.042024-12-1784112Actual
2999116.002022-06-198466Actual
3224984.802024-09-1784611Actual
15537162.002023-06-198463Actual
144365.012023-04-1884212Actual
1005670.002022-12-178468Budget
2446676.292024-02-1684611Actual
26245208.002024-04-178467Actual
32107149.702024-09-1784111Actual
3520444.002024-12-178456Actual
8459120.002022-11-198436Actual
1485531.002023-05-198426Actual
33946116.002024-11-188416Actual
30804240.002024-08-188467Actual
195429.272023-09-1884612Actual
2494562.002024-03-188416Actual
3397336.002024-11-188426Actual
611894.002022-09-188416Actual
215418.212023-11-1984112Actual
25177198.002024-03-188467Actual
32399127.572024-09-1784113Actual
29643329.002024-07-188417Actual
16569180.002023-07-198463Actual
1426412.462023-04-1884211Actual
2952776.002024-07-188446Actual
781895.022022-10-198468Actual
1552114.002022-05-198465Actual
3035884.002024-08-188473Actual
30479221.002024-08-188415Actual
19845117.002023-10-198465Actual
25916208.002024-04-178415Actual
154127.142023-05-1984112Actual
1993030.002023-10-198426Actual
2098899.002023-11-198436Actual
2096027.002023-11-198426Actual
8363100.002022-11-198416Budget
36154275.002025-01-178415Actual
75794.002022-04-188466Actual
524499.002022-08-198466Actual
3404113.002022-07-198413Actual
1961160.002022-05-198417Actual
234963.002022-06-198463Actual
35329254.002024-12-178467Actual
16654222.002023-07-198414Actual
38068205.022025-02-1684612Actual
32015226.842024-09-178428Actual
1523868.852023-05-1984111Actual
3328665.652024-10-1884311Actual
3488379.002024-12-178473Actual
28489404.002024-06-188417Actual
1725064.592023-07-1984111Actual
12707189.002023-03-198415Actual
1284891.002023-03-198416Actual
15622155.002023-06-198414Actual
36247135.002025-01-178416Actual
4712196.002022-08-198414Actual
35387410.182024-12-178418Actual
2355311.402024-01-1784612Actual
2291177.002024-01-178416Actual
21162153.002023-11-198467Actual
789696.002022-11-198413Actual
4448131.392022-07-198468Actual
33139172.302024-10-188428Actual
6962200.002022-10-198414Budget
10380100.002023-01-178464Budget
34911403.002024-12-178414Actual
3800673.102025-02-1684112Actual
743133.002022-10-198456Actual
1489216.002022-05-198415Actual
2502660.002024-03-188446Actual
10134105.002023-01-178413Actual
235219.272024-01-1784112Actual
1686724.002023-07-198426Actual
915621.002022-12-178473Actual
749073.002022-10-198466Actual
37686385.942025-02-168418Actual
34734117.042024-11-1884613Actual
6040142.002022-09-188465Actual
11580182.002023-02-168415Actual
20221146.542023-10-198428Actual
1244070.002023-03-198463Budget
18188117.752023-08-198428Actual
2606690.002024-04-178436Actual
29678237.002024-07-188467Actual
3833354.002025-03-198473Actual
1588955.002023-06-198446Actual
2765940.122024-05-1884511Actual
2402357.002024-02-168456Actual
2440547.572024-02-1684411Actual
174515.012023-07-1984112Actual
20841155.002023-11-198415Actual
30177164.412024-07-1884213Actual
294050.002022-06-198456Budget
2001039.002023-10-198456Actual
35507120.972024-12-1784111Actual
24852122.002024-03-188415Actual
3015057.392024-07-1884113Actual
2947334.002024-07-188426Actual
11501100.002023-02-168464Budget
3870110.002022-07-198416Actual
3219200.002022-06-198418Budget
354436.002022-07-198473Actual
1535467.782023-05-1984611Actual
4388157.142022-07-198428Actual
1496870.002023-05-198466Actual
12946100.002023-03-198436Budget
3067949.002024-08-188456Actual
6777137.002022-10-198413Actual
406149.002022-07-198456Actual
31512364.002024-09-178414Actual
27930211.782024-05-1884613Actual
36657178.422025-01-1784111Actual
3512439.002024-12-178426Actual
34001123.002024-11-188436Actual
28022222.002024-06-188463Actual
5572123.812022-08-198468Actual
23823162.002024-02-168415Actual
3901263.532025-03-1984311Actual
11173132.902023-01-178468Actual
2289100.002022-06-198413Budget
2505229.002024-03-188456Actual
18570380.002023-09-188413Actual
33019353.002024-10-188417Actual
33173219.272024-10-188468Actual
728856.002022-10-198426Actual
3561615.652024-12-1784511Actual
3438237.992024-11-1884211Actual
1797831.002023-08-198456Actual
2042126.292023-10-1984511Actual
9205200.002022-12-178414Budget
2878483.742024-06-1884411Actual
34263245.032024-11-188428Actual
17072142.002023-07-198467Actual
6963180.002022-10-198414Actual
2777924.162024-05-1884212Actual
1172190.002023-02-168416Budget
3078200.002022-06-198417Budget
3266102.602022-06-198428Actual
401491.002022-07-198446Actual
27987350.002024-06-188413Actual
183889.272023-08-1984511Actual
366200.002022-04-188415Budget
2958684.002024-07-188466Actual
346670.002022-07-198463Budget
26747208.272024-04-1784213Actual
24760189.002024-03-188414Actual
7022142.002022-10-198464Actual
164198.212023-06-1984112Actual
30301210.002024-08-188463Actual
861380.002022-11-198466Budget
1166129.002022-05-198413Actual
3402783.002024-11-188446Actual
1303968.002023-03-198456Actual
841047.002022-11-198426Actual
1559449.002023-06-198473Actual
9947325.332022-12-178418Actual
23201240.482024-01-178418Actual
34296193.512024-11-188468Actual
3750462.002025-02-168456Actual
2045541.192023-10-1984611Actual
1728100.002022-05-198436Budget
616750.002022-09-188426Budget
34354196.512024-11-1884111Actual
205137.142023-10-1984112Actual
3334794.382024-10-1884611Actual
1662688.002023-07-198473Actual
20875161.002023-11-198465Actual
33467141.192024-10-1884612Actual
174785.012023-07-1984212Actual
26333198.052024-04-178428Actual
3573550.762024-12-1784212Actual
10925164.002023-01-178417Actual
803527.002022-11-198473Actual
2305185.002024-01-178466Actual
22252122.302023-12-178428Actual
14054214.002023-04-188467Actual
18067237.002023-08-198417Actual
3077222.002022-06-198417Actual
1583517.002023-06-198426Actual
3140114.002022-06-198467Actual
1488396.002023-05-198436Actual
31427180.002024-09-178463Actual
25951180.002024-04-178465Actual
3676639.062025-01-1784511Actual
2837378.002024-06-188446Actual
55440.002022-04-188426Actual
4123124.002022-07-198466Actual
16160211.692023-06-198468Actual
224180.002022-04-188414Actual
3065360.002024-08-188446Actual
2204139.002023-12-178456Actual
38779222.002025-03-198467Actual
16098305.632023-06-198418Actual
39305210.032025-03-1984213Actual
19599288.002023-10-198413Actual
2807981.002024-06-188473Actual
557180.002022-08-198468Budget
756100.002022-04-188466Budget
1898237.002023-09-188456Actual
2763290.122024-05-1884411Actual

Generated 2025-05-18 07:25:18.938 UTC