[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-11-2084213Actual
10380100.002023-01-198464Budget
466540.002022-08-218473Budget
18188117.752023-08-218428Actual
39305210.032025-03-2184213Actual
22252122.302023-12-198428Actual
1750914.592023-07-2184612Actual
2293819.002024-01-198426Actual
7022142.002022-10-218464Actual
444780.002022-07-218468Budget
604100.002022-04-208436Budget
9994179.872022-12-198428Actual
14142117.752023-04-208428Actual
17566355.002023-08-218413Actual
13544217.002023-04-208463Actual
8459120.002022-11-218436Actual
2662812.462024-04-1984112Actual
2494562.002024-03-208416Actual
10321200.002023-01-198414Budget
3328665.652024-10-2084311Actual
8142155.002022-11-218464Actual
2432352.892024-02-1884111Actual
2579357.002024-04-198473Actual
2839960.002024-06-208456Actual
167930.002022-05-218426Budget
33552127.572024-10-2084213Actual
1969083.002023-10-218473Actual
21220346.542023-11-218418Actual
557180.002022-08-218468Budget
38489259.002025-03-218465Actual
14643187.002023-05-218414Actual
20663196.002023-11-218463Actual
3458335.872024-11-2084212Actual
23765151.002024-02-188464Actual
17601202.002023-08-218463Actual
36062433.002025-01-198414Actual
32426201.262024-09-1984213Actual
1284891.002023-03-218416Actual
33854209.002024-11-208415Actual
23645151.002024-02-188463Actual
3127678.452024-08-2084113Actual
616645.002022-09-208426Actual
1765835.002023-08-218473Actual
34263245.032024-11-208428Actual
1172190.002023-02-188416Budget
26837300.002024-05-208413Actual
3556276.292024-12-1984311Actual
34791323.002024-12-198413Actual
3077222.002022-06-218417Actual
1493550.002023-05-218456Actual
10986153.002023-01-198467Actual
2458310.332024-02-1884612Actual
2787067.922024-05-2084113Actual
8691200.002022-11-218417Budget
6588220.782022-09-208418Actual
3397336.002024-11-208426Actual
1027230.002023-01-198473Budget
401580.002022-07-218446Budget
691430.002022-10-218473Budget
32636448.002024-10-208414Actual
1131270.002023-02-188463Budget
30421273.002024-08-208464Actual
6509161.002022-09-208467Actual
2837378.002024-06-208446Actual
2394315.002024-02-188426Actual
412290.002022-07-218466Budget
2201564.002023-12-198446Actual
663790.002022-09-208428Budget
33467141.192024-10-2084612Actual
738570.002022-10-218446Budget
952947.002022-12-198426Actual
8221100.002022-11-218415Budget
17730.002022-04-208473Budget
3405100.002022-07-218413Budget
10740105.002023-01-198446Actual
36657178.422025-01-1984111Actual
4341100.002022-07-218418Budget
507100.002022-04-208416Budget
31547206.002024-09-198464Actual
28347146.002024-06-208436Actual
39338190.732025-03-2184613Actual
39039115.652025-03-2184411Actual
3812697.742025-02-1884113Actual
24204270.782024-02-188418Actual
1933917.782023-09-2084311Actual
1627331.612023-06-2184311Actual
13430172.302023-03-218468Actual
8880117.752022-11-218428Actual
1426412.462023-04-2084211Actual
1692164.002023-07-218446Actual
894070.002022-11-218468Budget
1833433.742023-08-2184311Actual
20783125.002023-11-218464Actual
365147.002022-04-208415Actual
38837414.732025-03-218418Actual
17625.002022-04-208473Actual
2716739.002024-05-208426Actual
2301860.002024-01-198456Actual
1631100.002022-05-218416Budget
38153118.802025-02-1884213Actual
354436.002022-07-218473Actual
36917131.612025-01-1984612Actual
12299110.172023-02-188468Actual
8832200.002022-11-218418Budget
19226131.392023-09-208468Actual
38361395.002025-03-218414Actual
28022222.002024-06-208463Actual
2998100.002022-06-218466Budget
683793.002022-10-218463Actual
26305484.422024-04-198418Actual
8362138.002022-11-218416Actual
177590.002022-05-218446Budget
28141201.002024-06-208464Actual
14735168.002023-05-218415Actual
20193279.872023-10-218418Actual
915730.002022-12-198473Budget
12566193.002023-03-218414Actual
26333198.052024-04-198428Actual
32015226.842024-09-198428Actual
1523868.852023-05-2184111Actual
285145.002022-04-208464Actual
33676168.002024-11-208463Actual
9867121.002022-12-198467Actual
3512439.002024-12-198426Actual
2958684.002024-07-208466Actual
1551100.002022-05-218465Budget
29856165.662024-07-2084111Actual
2402357.002024-02-188456Actual
1532044.382023-05-2184411Actual
3800673.102025-02-1884112Actual
11720108.002023-02-188416Actual
5572123.812022-08-218468Actual
22641168.002024-01-198463Actual
65072.002022-04-208446Actual
2157413.532023-11-2184612Actual
31037102.892024-08-2084311Actual
2148134.422022-05-218428Actual
22131184.002023-12-198417Actual
37246288.002025-02-188464Actual
27337272.002024-05-208417Actual
7023200.002022-10-218464Budget
10135100.002023-01-198413Budget
33641293.002024-11-208413Actual
38184239.852025-02-1884613Actual
35943252.002025-01-198413Actual
16569180.002023-07-218463Actual
11818117.002023-02-188436Actual
35977205.002025-01-198463Actual
3734200.002022-07-218415Budget
1167100.002022-05-218413Budget
34946249.002024-12-198464Actual
144365.012023-04-2084212Actual
32877109.002024-10-208436Actual
1686724.002023-07-218426Actual
2875773.102024-06-2084311Actual
2831929.002024-06-208426Actual
242730.002022-06-218473Budget
2096027.002023-11-218426Actual
205403.952023-10-2184212Actual
18221182.902023-08-218468Actual
1735912.462023-07-2184511Actual
30572112.002024-08-208416Actual
915621.002022-12-198473Actual
5463100.002022-08-218418Budget
220990.002022-05-218468Budget
1186474.002023-02-188446Actual
10596104.002023-01-198416Actual
2549760.332024-03-2084611Actual
7570200.002022-10-218417Budget
37304259.002025-02-188415Actual
6039200.002022-09-208465Budget
5462311.692022-08-218418Actual
27605115.652024-05-2084311Actual
28199229.002024-06-208415Actual
23823162.002024-02-188415Actual
2988436.932024-07-2084211Actual
3148477.002024-09-198473Actual
256148.212024-03-2084612Actual
1591549.002023-06-218456Actual
3593200.002022-07-218414Budget
21665204.002023-12-198463Actual
16040198.002023-06-218467Actual
33173219.272024-10-208468Actual
518557.002022-08-218456Actual
4388157.142022-07-218428Actual
803430.002022-11-218473Budget
4775153.002022-08-218464Actual
33231160.342024-10-2084111Actual
2612200.002022-06-218415Budget
27812189.062024-05-2084612Actual
2239839.062023-12-1984311Actual
13241100.002023-03-218467Budget
69747.002022-04-208456Actual
6215120.002022-09-208436Actual
32341153.952024-09-1984612Actual
781770.002022-10-218468Budget
37714272.302025-02-188428Actual
25856161.002024-04-198464Actual
20628333.002023-11-218413Actual
1662688.002023-07-218473Actual
2765940.122024-05-2084511Actual
2606690.002024-04-198436Actual
2728082.002024-05-208466Actual
4340184.422022-07-218418Actual
15750143.002023-06-218465Actual
35768205.022024-12-1984612Actual
1064541.002023-01-198426Actual
1251842.002023-03-218473Actual
18160246.542023-08-218418Actual
2098899.002023-11-218436Actual
2391699.002024-02-188416Actual
11500144.002023-02-188464Actual
12945107.002023-03-218436Actual
6447200.002022-09-208417Budget
855440.002022-11-218456Budget
10381116.002023-01-198464Actual
30862542.002024-08-208418Actual
12946100.002023-03-218436Budget
75794.002022-04-208466Actual
5977185.002022-09-208415Actual
19599288.002023-10-218413Actual
29353262.002024-07-208415Actual
2475200.002022-06-218414Budget
1931213.532023-09-2084211Actual
10925164.002023-01-198417Actual
3523787.002024-12-198466Actual
406149.002022-07-218456Actual
8082218.002022-11-218414Actual
10320180.002023-01-198414Actual
3792185.002022-07-218465Actual
16126132.902023-06-218428Actual
32399127.572024-09-1984113Actual
1078860.002023-01-198456Budget
19192160.182023-09-208428Actual
803527.002022-11-218473Actual
1078762.002023-01-198456Actual
8083200.002022-11-218414Budget
2609248.002024-04-198446Actual
194843.952023-09-2084112Actual
2334936.932024-01-1984211Actual
6119100.002022-09-208416Budget
182138.002022-05-218456Actual
3791513.532025-02-1884511Actual
1197178.002023-02-188466Actual
636967.002022-09-208466Actual
15502364.002023-06-218413Actual
24887125.002024-03-208465Actual
518650.002022-08-218456Budget
18724120.002023-09-208464Actual
2245877.362023-12-1984611Actual
524590.002022-08-218466Budget
38957134.802025-03-2184111Actual
31303132.832024-08-2084213Actual
33584206.522024-10-2084613Actual
18570380.002023-09-208413Actual
26747208.272024-04-1984213Actual
15060196.002023-05-218467Actual
972980.002022-12-198466Budget
27082162.002024-05-208465Actual
3101036.932024-08-2084211Actual
1995897.002023-10-218436Actual
13179148.002023-03-218417Actual
11641164.002023-02-188465Actual
466436.002022-08-218473Actual
12769108.002023-03-218465Actual
967140.002022-12-198456Budget
55440.002022-04-208426Actual
513853.002022-08-218446Actual
3635460.002025-01-198456Actual
2724743.002024-05-208456Actual
12628100.002023-03-218464Budget
18605174.002023-09-208463Actual
4774100.002022-08-218464Budget
34734117.042024-11-2084613Actual
9205200.002022-12-198414Budget
1795248.002023-08-218446Actual
2440547.572024-02-1884411Actual
972873.002022-12-198466Actual
35294307.002024-12-198417Actual
1594869.002023-06-218466Actual
11501100.002023-02-188464Budget
19106234.002023-09-208467Actual
2034020.972023-10-2184211Actual
37126263.002025-02-188463Actual
1866241.002023-09-208473Actual
1435145.442023-04-2084611Actual
1446711.402023-04-2084612Actual
28292118.002024-06-208416Actual
1727135.002022-05-218436Actual
130330.002022-05-218473Budget
1583517.002023-06-218426Actual
33053236.002024-10-208467Actual
27372223.002024-05-208467Actual
2543729.482024-03-2084411Actual
2508581.002024-03-208466Actual
214980.002022-05-218428Budget
9018110.002022-12-198413Actual
11579200.002023-02-188415Budget
1901483.002023-09-208466Actual
743133.002022-10-218456Actual
579136.002022-09-208473Actual
1423657.142023-04-2084111Actual
164198.212023-06-2184112Actual
1059790.002023-01-198416Budget
27049241.002024-05-208415Actual
6216100.002022-09-208436Budget
1488396.002023-05-218436Actual
728950.002022-10-218426Budget
5839242.002022-09-208414Actual
38899195.022025-03-218468Actual
33139172.302024-10-208428Actual
32962115.002024-10-208466Actual
28965129.482024-06-2084612Actual
16098305.632023-06-218418Actual
10460200.002023-01-198415Budget
25734181.002024-04-198463Actual
25177198.002024-03-208467Actual
579040.002022-09-208473Budget
1544514.592023-05-2184612Actual
1733249.702023-07-2184411Actual
2923282.002024-07-208473Actual
3326140.482022-06-218468Actual
12567200.002023-03-218414Budget
33888239.002024-11-208465Actual
28524213.002024-06-208467Actual
3402783.002024-11-208446Actual
1636136.932023-06-2184611Actual
1890233.002023-09-208426Actual
30982123.102024-08-2084111Actual
1621868.852023-06-2184111Actual
3564995.442024-12-1984611Actual
893991.992022-11-218468Actual
29295184.002024-07-208464Actual
2399767.002024-02-188446Actual
1351200.002022-05-218414Budget
31098107.142024-08-2084611Actual
3078200.002022-06-218417Budget
39100132.682025-03-2184611Actual
5324142.002022-08-218417Actual
2952776.002024-07-208446Actual
8754148.002022-11-218467Actual
1698088.002023-07-218466Actual
1131377.002023-02-188463Actual
1552114.002022-05-218465Actual
4994100.002022-08-218416Budget
31987411.692024-09-198418Actual
2532100.002022-06-218464Budget
458762.002022-08-218463Actual
25235317.752024-03-208418Actual
1962200.002022-05-218417Budget
9481100.002022-12-198416Budget
12111100.002023-02-188467Budget
5978200.002022-09-208415Budget
30177164.412024-07-2084213Actual
2332156.082024-01-1984111Actual
2601153.002024-04-198416Actual
10741100.002023-01-198446Budget
1797831.002023-08-218456Actual
30924281.392024-08-208468Actual
15657125.002023-06-218464Actual
3906613.532025-03-2184511Actual
1588955.002023-06-218446Actual
1694739.002023-07-218456Actual
28234220.002024-06-208465Actual
2437831.612024-02-1884311Actual
2763290.122024-05-2084411Actual
15537162.002023-06-218463Actual
24265211.692024-02-188468Actual
27550159.272024-05-2084111Actual
4202200.002022-07-218417Budget
3325959.272024-10-2084211Actual
35707122.042024-12-1984112Actual
2204139.002023-12-198456Actual
13320200.002023-03-218418Budget
38865149.572025-03-218428Actual
458670.002022-08-218463Budget
163094.002022-05-218416Actual
3343320.972024-10-2084212Actual
3561615.652024-12-1984511Actual
978235.932022-04-208418Actual
10926200.002023-01-198417Budget
1990385.002023-10-218416Actual
13665134.002023-04-208464Actual
6040142.002022-09-208465Actual

Generated 2025-05-20 10:16:51.475 UTC