[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9264174.002022-12-238464Actual
25263158.662024-03-248428Actual
284100.002022-04-248464Budget
3005823.102024-07-2484212Actual
38361395.002025-03-258414Actual
1848010.332023-08-2584112Actual
1842242.252023-08-2584611Actual
13320200.002023-03-258418Budget
326780.002022-06-258428Budget
15657125.002023-06-258464Actual
8612100.002022-11-258466Actual
14142117.752023-04-248428Actual
3632876.002025-01-238446Actual
29736425.332024-07-248418Actual
3803419.912025-02-2284212Actual
1591549.002023-06-258456Actual
952947.002022-12-238426Actual
35853148.622024-12-2384213Actual
12050200.002023-02-228417Budget
38899195.022025-03-258468Actual
2100219.272022-05-258418Actual
12190201.082023-02-228418Actual
242730.002022-06-258473Budget
31895316.002024-09-238417Actual
789696.002022-11-258413Actual
8284116.002022-11-258465Actual
2645439.062024-04-2384211Actual
9994179.872022-12-238428Actual
1064440.002023-01-238426Budget
2893122.042024-06-2484212Actual
2999116.002022-06-258466Actual
31640231.002024-09-238465Actual
30386326.002024-08-248414Actual
23263131.392024-01-238468Actual
36975145.112025-01-2384113Actual
1797831.002023-08-258456Actual
2148345.442023-11-2584611Actual
9578100.002022-12-238436Budget
37861102.892025-02-2284311Actual
2288125.002022-06-258413Actual
2533130.002022-06-258464Actual
803527.002022-11-258473Actual
31547206.002024-09-238464Actual
365147.002022-04-248415Actual
29083132.832024-06-2484613Actual
11253140.002023-02-228413Actual
7241100.002022-10-258416Budget
10518123.002023-01-238465Actual
1990385.002023-10-258416Actual
7629100.002022-10-258467Budget
7338117.002022-10-258436Actual
2993892.252024-07-2484411Actual
749073.002022-10-258466Actual
507100.002022-04-248416Budget
25821232.002024-04-238414Actual
31303132.832024-08-2484213Actual
1230090.002023-02-228468Budget
24887125.002024-03-248465Actual
13430172.302023-03-258468Actual
1893094.002023-09-248436Actual
1789828.002023-08-258426Actual
9946200.002022-12-238418Budget
32729257.002024-10-248415Actual
3968100.002022-07-258436Budget
10985100.002023-01-238467Budget
22224251.092023-12-238418Actual
23610278.002024-02-228413Actual
6040142.002022-09-248465Actual
366200.002022-04-248415Budget
2039443.312023-10-2584411Actual
2299252.002024-01-238446Actual
5650100.002022-09-248413Budget
144365.012023-04-2484212Actual
36479249.002025-01-238467Actual
1482881.002023-05-258416Actual
1284891.002023-03-258416Actual
37211424.002025-02-228414Actual
11817100.002023-02-228436Budget
2475200.002022-06-258414Budget
1172190.002023-02-228416Budget
7022142.002022-10-258464Actual
15863102.002023-06-258436Actual
3638792.002025-01-238466Actual
33173219.272024-10-248468Actual
2237130.552023-12-2384211Actual
2611177.002022-06-258415Actual
2136829.482023-11-2584211Actual
29764176.842024-07-248428Actual
7756104.112022-10-258428Actual
504246.002022-08-258426Actual
20841155.002023-11-258415Actual
907880.002022-12-238463Budget
19164396.542023-09-248418Actual
11113128.362023-01-238428Actual
36302125.002025-01-238436Actual
9343136.002022-12-238415Actual
38068205.022025-02-2284612Actual
391950.002022-07-258426Budget
26991204.002024-05-248464Actual
2405555.002024-02-228466Actual
1887560.002023-09-248416Actual
1969083.002023-10-258473Actual
285145.002022-04-248464Actual
28610193.512024-06-248428Actual
31512364.002024-09-238414Actual
4994100.002022-08-258416Budget
683793.002022-10-258463Actual
17037196.002023-07-258417Actual
2669100.002022-06-258465Budget
3216279.482024-09-2384311Actual
195115.012023-09-2484212Actual
506118.002022-04-248416Actual
2254915.652023-12-2384612Actual
21631268.002023-12-238413Actual
3140114.002022-06-258467Actual
3290386.002024-10-248446Actual
6215120.002022-09-248436Actual
28107444.002024-06-248414Actual
7161135.002022-10-258465Actual
18160246.542023-08-258418Actual
604100.002022-04-248436Budget
33139172.302024-10-248428Actual
2549760.332024-03-2484611Actual
39338190.732025-03-2584613Actual
28234220.002024-06-248465Actual
28644178.362024-06-248468Actual
17625.002022-04-248473Actual
7709193.512022-10-258418Actual
458762.002022-08-258463Actual
3172535.002024-09-238426Actual
3458335.872024-11-2484212Actual
12769108.002023-03-258465Actual
1244070.002023-03-258463Budget
5572123.812022-08-258468Actual
18817165.002023-09-248465Actual
17926112.002023-08-258436Actual
13725182.002023-04-248415Actual
20193279.872023-10-258418Actual
21162153.002023-11-258467Actual
346670.002022-07-258463Budget
669880.002022-09-248468Budget
30924281.392024-08-248468Actual
13368128.362023-03-258428Actual
3180550.002024-09-238456Actual
3870110.002022-07-258416Actual
20221146.542023-10-258428Actual
29050201.262024-06-2484213Actual
23143232.002024-01-238467Actual
1423657.142023-04-2484111Actual
4388157.142022-07-258428Actual
611894.002022-09-248416Actual
3343320.972024-10-2484212Actual
22252122.302023-12-238428Actual
35004297.002024-12-238415Actual
2749100.002022-06-258416Budget
1684098.002023-07-258416Actual
164198.212023-06-2584112Actual
15502364.002023-06-258413Actual
34826191.002024-12-238463Actual
167930.002022-05-258426Budget
1532044.382023-05-2584411Actual
27987350.002024-06-248413Actual
1139018.002023-02-228473Actual
1936634.802023-09-2484411Actual
6962200.002022-10-258414Budget
3402783.002024-11-248446Actual
24232146.542024-02-228428Actual
17130264.722023-07-258418Actual
245512.892024-02-2284212Actual
23858143.002024-02-228465Actual
4123124.002022-07-258466Actual
2656944.382024-04-2384611Actual
967140.002022-12-238456Budget
2446676.292024-02-2284611Actual
1594869.002023-06-258466Actual
256148.212024-03-2484612Actual
579040.002022-09-248473Budget
16747160.002023-07-258415Actual
3733147.002022-07-258415Actual
2952776.002024-07-248446Actual
5899100.002022-09-248464Budget
2343013.532024-01-2384511Actual
38837414.732025-03-258418Actual
855440.002022-11-258456Budget
255826.082024-03-2484212Actual
39100132.682025-03-2584611Actual
30479221.002024-08-248415Actual
182138.002022-05-258456Actual
1961160.002022-05-258417Actual
2178485.002023-12-238464Actual
3065360.002024-08-248446Actual
1830712.462023-08-2584211Actual
3015057.392024-07-2484113Actual
2497218.002024-03-248426Actual
4527100.002022-08-258413Budget
19752101.002023-10-258464Actual
37628271.002025-02-228467Actual
22726189.002024-01-238414Actual
2611843.002024-04-238456Actual
38957134.802025-03-2584111Actual
12191200.002023-02-228418Budget
1692164.002023-07-258446Actual
28489404.002024-06-248417Actual
55530.002022-04-248426Budget
2648144.382024-04-2384311Actual
32307109.272024-09-2384112Actual
15715125.002023-06-258415Actual
3654100.002022-07-258464Budget
11641164.002023-02-228465Actual
38153118.802025-02-2284213Actual
35415182.902024-12-238428Actual
122480.002022-05-258463Budget
20254196.542023-10-258468Actual
7102100.002022-10-258415Budget
2234373.102023-12-2384111Actual
102780.002022-04-248428Budget
8753100.002022-11-258467Budget
31427180.002024-09-238463Actual
1725064.592023-07-2584111Actual
8692155.002022-11-258417Actual
35449216.242024-12-238468Actual
28524213.002024-06-248467Actual
2104051.002023-11-258456Actual
3213573.102024-09-2384211Actual
32459118.802024-09-2384613Actual
36189174.002025-01-238465Actual
7337100.002022-10-258436Budget
7630169.002022-10-258467Actual
16160211.692023-06-258468Actual
14019162.002023-04-248417Actual
9867121.002022-12-238467Actual
32341153.952024-09-2384612Actual
9402168.002022-12-238465Actual
23730195.002024-02-228414Actual
2245877.362023-12-2384611Actual
32015226.842024-09-238428Actual
3967124.002022-07-258436Actual
1310187.002023-03-258466Actual
2543729.482024-03-2484411Actual
2301860.002024-01-238456Actual
33888239.002024-11-248465Actual
743133.002022-10-258456Actual
174515.012023-07-2584112Actual
14524252.002023-05-258413Actual
4995103.002022-08-258416Actual
8459120.002022-11-258436Actual
3857453.002025-03-258426Actual
3685682.682025-01-2384112Actual
2293819.002024-01-238426Actual
27897204.762024-05-2484213Actual
3440985.872024-11-2484311Actual
1304060.002023-03-258456Budget
21127160.002023-11-258417Actual
55440.002022-04-248426Actual
1251930.002023-03-258473Budget
36917131.612025-01-2384612Actual
3148477.002024-09-238473Actual
32107149.702024-09-2384111Actual
3373363.002024-11-248473Actual
1027332.002023-01-238473Actual
3688420.972025-01-2384212Actual
579136.002022-09-248473Actual
37091396.002025-02-228413Actual
12629156.002023-03-258464Actual
9480123.002022-12-238416Actual
25235317.752024-03-248418Actual
3520444.002024-12-238456Actual
37304259.002025-02-228415Actual
19106234.002023-09-248467Actual
34734117.042024-11-2484613Actual
9344100.002022-12-238415Budget
2337639.062024-01-2384311Actual
1351200.002022-05-258414Budget
33796204.002024-11-248464Actual
20875161.002023-11-258465Actual
1995897.002023-10-258436Actual
3558972.042024-12-2384411Actual
22131184.002023-12-238417Actual
2210145.022022-05-258468Actual
1694739.002023-07-258456Actual
35329254.002024-12-238467Actual
1698088.002023-07-258466Actual
6697132.902022-09-248468Actual
30804240.002024-08-248467Actual
2958684.002024-07-248466Actual
3177971.002024-09-238446Actual
10741100.002023-01-238446Budget
225165.012023-12-2384112Actual
18067237.002023-08-258417Actual
215418.212023-11-2584112Actual
7023200.002022-10-258464Budget
952850.002022-12-238426Budget
27195135.002024-05-248436Actual
15622155.002023-06-258414Actual
4713200.002022-08-258414Budget
3854788.002025-03-258416Actual
2807981.002024-06-248473Actual
2884582.682024-06-2484611Actual
11064251.092023-01-238418Actual
1928468.852023-09-2484111Actual
1836133.742023-08-2584411Actual
11500144.002023-02-228464Actual
1350180.002022-05-258414Actual
12111100.002023-02-228467Budget
979200.002022-04-248418Budget
30514212.002024-08-248465Actual
21750165.002023-12-238414Actual
12378107.002023-03-258413Actual
1488396.002023-05-258436Actual
1765835.002023-08-258473Actual
2777924.162024-05-2484212Actual
144098.212023-04-2484112Actual
194843.952023-09-2484112Actual
69747.002022-04-248456Actual
4774100.002022-08-258464Budget
18570380.002023-09-248413Actual
12993100.002023-03-258446Budget
23201240.482024-01-238418Actual
22853108.002024-01-238465Actual
8363100.002022-11-258416Budget
23971105.002024-02-228436Actual
205403.952023-10-2584212Actual
21665204.002023-12-238463Actual
401580.002022-07-258446Budget
1535467.782023-05-2584611Actual
6776100.002022-10-258413Budget
4201129.002022-07-258417Actual
401491.002022-07-258446Actual
3139100.002022-06-258467Budget
234880.002022-06-258463Budget
3488379.002024-12-238473Actual
2843299.002024-06-248466Actual
3668557.142025-01-2384211Actual
3833354.002025-03-258473Actual
524499.002022-08-258466Actual
2502660.002024-03-248446Actual
2305185.002024-01-238466Actual
1336980.002023-03-258428Budget
2672064.412024-04-2384113Actual
1360379.002023-04-248473Actual
36103.002022-04-248413Actual
1727823.102023-07-2584211Actual
452694.002022-08-258413Actual
3517869.002024-12-238446Actual
2242548.632023-12-2384411Actual
20663196.002023-11-258463Actual
37888107.142025-02-2284411Actual
35768205.022024-12-2384612Actual
34497149.702024-11-2484611Actual
1552114.002022-05-258465Actual
1496870.002023-05-258466Actual
8460100.002022-11-258436Budget
2432352.892024-02-2284111Actual
1636136.932023-06-2584611Actual
10694124.002023-01-238436Actual
30301210.002024-08-248463Actual
9018110.002022-12-238413Actual
7569240.002022-10-258417Actual
18690194.002023-09-248414Actual
2714086.002024-05-248416Actual
220990.002022-05-258468Budget
1739372.042023-07-2584611Actual
38687103.002025-03-258466Actual
1631100.002022-05-258416Budget
2004369.002023-10-258466Actual
2443211.402024-02-2284511Actual
3340590.122024-10-2484112Actual
21989111.002023-12-238436Actual
25000109.002024-03-248436Actual
30890179.872024-08-248428Actual
29643329.002024-07-248417Actual
13544217.002023-04-248463Actual
2612200.002022-06-258415Budget
37714272.302025-02-228428Actual
69850.002022-04-248456Budget
5092100.002022-08-258436Budget
1939326.292023-09-2484511Actual
1898237.002023-09-248456Actual
2394315.002024-02-228426Actual
37537104.002025-02-228466Actual
2615159.002024-04-238466Actual
33676168.002024-11-248463Actual
29140360.002024-07-248413Actual
164465.012023-06-2584212Actual

Generated 2025-05-24 19:55:42.453 UTC