[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-278436Actual
21750165.002023-12-278414Actual
4448131.392022-07-298468Actual
28199229.002024-06-288415Actual
756100.002022-04-288466Budget
967236.002022-12-278456Actual
1583517.002023-06-298426Actual
36537496.542025-01-278418Actual
2601153.002024-04-278416Actual
144098.212023-04-2884112Actual
31303132.832024-08-2884213Actual
144365.012023-04-2884212Actual
235219.272024-01-2784112Actual
1727135.002022-05-298436Actual
30266373.002024-08-288413Actual
1848010.332023-08-2984112Actual
3172535.002024-09-278426Actual
289291.002022-06-298446Actual
1529328.422023-05-2984311Actual
6776100.002022-10-298413Budget
2443211.402024-02-2684511Actual
8362138.002022-11-298416Actual
27430357.152024-05-288418Actual
3373363.002024-11-288473Actual
631050.002022-09-288456Budget
29353262.002024-07-288415Actual
13180200.002023-03-298417Budget
11501100.002023-02-268464Budget
2669100.002022-06-298465Budget
1392743.002023-04-288456Actual
31547206.002024-09-278464Actual
32459118.802024-09-2784613Actual
3216279.482024-09-2784311Actual
12993100.002023-03-298446Budget
691430.002022-10-298473Budget
27550159.272024-05-2884111Actual
25856161.002024-04-278464Actual
2072044.002023-11-298473Actual
3402783.002024-11-288446Actual
2148345.442023-11-2984611Actual
2988436.932024-07-2884211Actual
6636117.752022-09-288428Actual
7569240.002022-10-298417Actual
841047.002022-11-298426Actual
23229135.932024-01-278428Actual
29501136.002024-07-288436Actual
4853190.002022-08-298415Actual
2178485.002023-12-278464Actual
3292943.002024-10-288456Actual
19633182.002023-10-298463Actual
2807981.002024-06-288473Actual
28644178.362024-06-288468Actual
3408578.002024-11-288466Actual
2039443.312023-10-2984411Actual
25821232.002024-04-278414Actual
579136.002022-09-288473Actual
3520444.002024-12-278456Actual
22166194.002023-12-278467Actual
23143232.002024-01-278467Actual
1851314.592023-08-2984612Actual
1698088.002023-07-298466Actual
28347146.002024-06-288436Actual
9577117.002022-12-278436Actual
3106484.802024-08-2884411Actual
1360379.002023-04-288473Actual
3343320.972024-10-2884212Actual
7102100.002022-10-298415Budget
3688420.972025-01-2784212Actual
2340347.572024-01-2784411Actual
14735168.002023-05-298415Actual
5572123.812022-08-298468Actual
894070.002022-11-298468Budget
34142333.002024-11-288417Actual
20100224.002023-10-298417Actual
11500144.002023-02-268464Actual
10135100.002023-01-278413Budget
214980.002022-05-298428Budget
426116.002022-04-288465Actual
35039162.002024-12-278465Actual
33552127.572024-10-2884213Actual
1694739.002023-07-298456Actual
4774100.002022-08-298464Budget
12707189.002023-03-298415Actual
2579357.002024-04-278473Actual
2543729.482024-03-2884411Actual
12566193.002023-03-298414Actual
2479486.002024-03-288464Actual
603112.002022-04-288436Actual
1730530.552023-07-2984311Actual
3127678.452024-08-2884113Actual
2001039.002023-10-298456Actual
406250.002022-07-298456Budget
24232146.542024-02-268428Actual
18221182.902023-08-298468Actual
8222160.002022-11-298415Actual
611894.002022-09-288416Actual
22853108.002024-01-278465Actual
10381116.002023-01-278464Actual
1186474.002023-02-268446Actual
38687103.002025-03-298466Actual
29260327.002024-07-288414Actual
10596104.002023-01-278416Actual
245512.892024-02-2684212Actual
1289736.002023-03-298426Actual
3582671.432024-12-2784113Actual
279730.002022-06-298426Budget
972980.002022-12-278466Budget
2777924.162024-05-2884212Actual
130218.002022-05-298473Actual
33641293.002024-11-288413Actual
167844.002022-05-298426Actual
12112113.002023-02-268467Actual
28022222.002024-06-288463Actual
1489216.002022-05-298415Actual
326780.002022-06-298428Budget
15118334.422023-05-298418Actual
1488396.002023-05-298436Actual
2728082.002024-05-288466Actual
18102129.002023-08-298467Actual
225200.002022-04-288414Budget
14176145.022023-04-288468Actual
11113128.362023-01-278428Actual
838200.002022-04-288417Budget
3331360.332024-10-2884411Actual
3733147.002022-07-298415Actual
3035884.002024-08-288473Actual
13509294.002023-04-288413Actual
27693111.402024-05-2884611Actual
17072142.002023-07-298467Actual
3671276.292025-01-2784311Actual
32516293.002024-10-288413Actual
3901263.532025-03-2984311Actual
1830712.462023-08-2984211Actual
14770102.002023-05-298465Actual
38779222.002025-03-298467Actual
6777137.002022-10-298413Actual
738477.002022-10-298446Actual
36302125.002025-01-278436Actual
30301210.002024-08-288463Actual
37537104.002025-02-268466Actual
108590.002022-04-288468Budget
27897204.762024-05-2884213Actual
15025261.002023-05-298417Actual
2494562.002024-03-288416Actual
36247135.002025-01-278416Actual
3443682.682024-11-2884411Actual
18188117.752023-08-298428Actual
33888239.002024-11-288465Actual
1019580.002023-01-278463Actual
2765940.122024-05-2884511Actual
21842168.002023-12-278415Actual
285145.002022-04-288464Actual
2749100.002022-06-298416Budget
38153118.802025-02-2684213Actual
7337100.002022-10-298436Budget
36096241.002025-01-278464Actual
444780.002022-07-298468Budget
16689105.002023-07-298464Actual
3213573.102024-09-2784211Actual
255826.082024-03-2884212Actual
518557.002022-08-298456Actual
34263245.032024-11-288428Actual
452694.002022-08-298413Actual
1490200.002022-05-298415Budget
2546423.102024-03-2884511Actual
5092100.002022-08-298436Budget
2107086.002023-11-298466Actual
2538311.402024-03-2884211Actual
26837300.002024-05-288413Actual
27930211.782024-05-2884613Actual
37126263.002025-02-268463Actual
24112211.002024-02-268417Actual
17926112.002023-08-298436Actual
10380100.002023-01-278464Budget
13241100.002023-03-298467Budget
2301860.002024-01-278456Actual
11817100.002023-02-268436Budget
23858143.002024-02-268465Actual
2881119.912024-06-2884511Actual
15537162.002023-06-298463Actual
1827961.402023-08-2984111Actual
3218269.272022-06-298418Actual
2787067.922024-05-2884113Actual
2603818.002024-04-278426Actual
15622155.002023-06-298414Actual
20663196.002023-11-298463Actual
32107149.702024-09-2784111Actual
663790.002022-09-288428Budget
3792185.002022-07-298465Actual
332590.002022-06-298468Budget
188377.002022-05-298466Actual
466436.002022-08-298473Actual
1005670.002022-12-278468Budget
3638792.002025-01-278466Actual
3679882.682025-01-2784611Actual
10985100.002023-01-278467Budget
38361395.002025-03-298414Actual
2239839.062023-12-2784311Actual
2533130.002022-06-298464Actual
33019353.002024-10-288417Actual
28903105.022024-06-2884112Actual
579040.002022-09-288473Budget
2955348.002024-07-288456Actual
2884582.682024-06-2884611Actual
25142276.002024-03-288417Actual
8082218.002022-11-298414Actual
16747160.002023-07-298415Actual
36565191.992025-01-278428Actual
17686147.002023-08-298414Actual
32764250.002024-10-288465Actual
795678.002022-11-298463Actual
11252100.002023-02-268413Budget
2843299.002024-06-288466Actual
3005823.102024-07-2884212Actual
35507120.972024-12-2784111Actual
3603460.002025-01-278473Actual
1342990.002023-03-298468Budget
6589100.002022-09-288418Budget
34354196.512024-11-2884111Actual
11579200.002023-02-268415Budget
256148.212024-03-2884612Actual
30804240.002024-08-288467Actual
9402168.002022-12-278465Actual
22131184.002023-12-278417Actual
205137.142023-10-2984112Actual
952947.002022-12-278426Actual
616645.002022-09-288426Actual
11818117.002023-02-268436Actual
35853148.622024-12-2784213Actual
6962200.002022-10-298414Budget
1735912.462023-07-2984511Actual
2101469.002023-11-298446Actual
17130264.722023-07-298418Actual
12378107.002023-03-298413Actual
13544217.002023-04-288463Actual
37594304.002025-02-268417Actual
1172190.002023-02-268416Budget
19071233.002023-09-288417Actual
2237130.552023-12-2784211Actual
15146126.842023-05-298428Actual
2714086.002024-05-288416Actual
8460100.002022-11-298436Budget
21127160.002023-11-298417Actual
1998461.002023-10-298446Actual
32341153.952024-09-2784612Actual
25916208.002024-04-278415Actual
19192160.182023-09-288428Actual
15180141.992023-05-298468Actual
2405555.002024-02-268466Actual
571370.002022-09-288463Budget
26366187.452024-04-278468Actual
2508581.002024-03-288466Actual
837147.002022-04-288417Actual
33796204.002024-11-288464Actual
27337272.002024-05-288417Actual
1467794.002023-05-298464Actual
38396200.002025-03-298464Actual
30890179.872024-08-288428Actual
12049164.002023-02-268417Actual
13368128.362023-03-298428Actual
13631137.002023-04-288414Actual
2245877.362023-12-2784611Actual
1387570.002023-04-288436Actual
3745299.002025-02-268436Actual
9867121.002022-12-278467Actual
2305185.002024-01-278466Actual
3440985.872024-11-2884311Actual
37246288.002025-02-268464Actual
1898237.002023-09-288456Actual
2391699.002024-02-268416Actual
34911403.002024-12-278414Actual
9807200.002022-12-278417Budget
20254196.542023-10-298468Actual
30572112.002024-08-288416Actual
1933917.782023-09-2884311Actual
14558204.002023-05-298463Actual
1078860.002023-01-278456Budget
242730.002022-06-298473Budget
37034134.592025-01-2784613Actual
16782164.002023-07-298465Actual
27751116.722024-05-2884112Actual
37211424.002025-02-268414Actual
626280.002022-09-288446Budget
2839960.002024-06-288456Actual
979200.002022-04-288418Budget
220990.002022-05-298468Budget
6448240.002022-09-288417Actual
907974.002022-12-278463Actual
23645151.002024-02-268463Actual
1059790.002023-01-278416Budget
3221631.612024-09-2784511Actual
509198.002022-08-298436Actual
1289640.002023-03-298426Budget
3290386.002024-10-288446Actual
5650100.002022-09-288413Budget
1304060.002023-03-298456Budget
8832200.002022-11-298418Budget
3967124.002022-07-298436Actual
3180550.002024-09-278456Actual
2650840.122024-04-2784411Actual
2497218.002024-03-288426Actual
182138.002022-05-298456Actual
32426201.262024-09-2784213Actual
22819145.002024-01-278415Actual
32636448.002024-10-288414Actual
11580182.002023-02-268415Actual
5977185.002022-09-288415Actual
2958684.002024-07-288466Actual
3918650.762025-03-2984212Actual
1446711.402023-04-2884612Actual
6263101.002022-09-288446Actual
1482881.002023-05-298416Actual
25951180.002024-04-278465Actual
2299252.002024-01-278446Actual
2993892.252024-07-2884411Actual
17037196.002023-07-298417Actual
4915200.002022-08-298465Budget
4775153.002022-08-298464Actual
2100219.272022-05-298418Actual
2549760.332024-03-2884611Actual
36479249.002025-01-278467Actual
8612100.002022-11-298466Actual
6588220.782022-09-288418Actual
1086107.142022-04-288468Actual
1836133.742023-08-2984411Actual
234963.002022-06-298463Actual
28292118.002024-06-288416Actual
2944696.002024-07-288416Actual
26957309.002024-05-288414Actual
9264174.002022-12-278464Actual
29678237.002024-07-288467Actual
3118436.932024-08-2884212Actual
2293819.002024-01-278426Actual
1882100.002022-05-298466Budget
8283100.002022-11-298465Budget
15502364.002023-06-298413Actual
2642690.122024-04-2784111Actual
11642100.002023-02-268465Budget
3668557.142025-01-2784211Actual
39039115.652025-03-2984411Actual
35294307.002024-12-278417Actual
1139018.002023-02-268473Actual
26991204.002024-05-288464Actual
3627432.002025-01-278426Actual
13430172.302023-03-298468Actual
5384100.002022-08-298467Budget
22761101.002024-01-278464Actual
3857453.002025-03-298426Actual
20628333.002023-11-298413Actual
1621868.852023-06-2984111Actual
803527.002022-11-298473Actual
10740105.002023-01-278446Actual
2446676.292024-02-2684611Actual
28234220.002024-06-288465Actual
4388157.142022-07-298428Actual
22224251.092023-12-278418Actual
1928468.852023-09-2884111Actual
1223984.422023-02-268428Actual
205403.952023-10-2984212Actual
1084790.002023-01-278466Budget
20135132.002023-10-298467Actual
11438200.002023-02-268414Budget
15060196.002023-05-298467Actual
26245208.002024-04-278467Actual
69747.002022-04-288456Actual
35415182.902024-12-278428Actual
2670179.002022-06-298465Actual
2615159.002024-04-278466Actual
1750914.592023-07-2984612Actual
1351200.002022-05-298414Budget
1990385.002023-10-298416Actual
21876105.002023-12-278465Actual
3564995.442024-12-2784611Actual
3523787.002024-12-278466Actual
12191200.002023-02-268418Budget
15750143.002023-06-298465Actual
3906613.532025-03-2984511Actual
194843.952023-09-2884112Actual
1431831.612023-04-2884411Actual
2136829.482023-11-2984211Actual
3783427.362025-02-2684211Actual
215418.212023-11-2984112Actual
2923282.002024-07-288473Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 17:23:14.484 UTC