[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-04-238456Actual
21282146.542023-11-248468Actual
967236.002022-12-228456Actual
2541027.362024-03-2384311Actual
36599184.422025-01-228468Actual
29295184.002024-07-238464Actual
35768205.022024-12-2284612Actual
5978200.002022-09-238415Budget
10925164.002023-01-228417Actual
3791200.002022-07-248465Budget
13179148.002023-03-248417Actual
1939326.292023-09-2384511Actual
1310187.002023-03-248466Actual
1376097.002023-04-238465Actual
3857453.002025-03-248426Actual
354540.002022-07-248473Budget
1303968.002023-03-248456Actual
962568.002022-12-228446Actual
13665134.002023-04-238464Actual
154127.142023-05-2484112Actual
3627432.002025-01-228426Actual
18724120.002023-09-238464Actual
10320180.002023-01-228414Actual
25142276.002024-03-238417Actual
7756104.112022-10-248428Actual
3718380.002025-02-218473Actual
12112113.002023-02-218467Actual
6216100.002022-09-238436Budget
2642690.122024-04-2284111Actual
36103.002022-04-238413Actual
452694.002022-08-248413Actual
18605174.002023-09-238463Actual
1299299.002023-03-248446Actual
3582671.432024-12-2284113Actual
39305210.032025-03-2484213Actual
2098899.002023-11-248436Actual
9018110.002022-12-228413Actual
2763290.122024-05-2384411Actual
2777924.162024-05-2384212Actual
2296685.002024-01-228436Actual
2355311.402024-01-2284612Actual
1289736.002023-03-248426Actual
167930.002022-05-248426Budget
24265211.692024-02-218468Actual
2036718.842023-10-2484311Actual
27693111.402024-05-2384611Actual
17566355.002023-08-248413Actual
1490957.002023-05-248446Actual
2692986.002024-05-238473Actual
1064440.002023-01-228426Budget
36917131.612025-01-2284612Actual
8363100.002022-11-248416Budget
3865467.002025-03-248456Actual
38153118.802025-02-2184213Actual
3183889.002024-09-228466Actual
30982123.102024-08-2384111Actual
571370.002022-09-238463Budget
365147.002022-04-238415Actual
65190.002022-04-238446Budget
15060196.002023-05-248467Actual
1176940.002023-02-218426Budget
6589100.002022-09-238418Budget
326780.002022-06-248428Budget
1019580.002023-01-228463Actual
7022142.002022-10-248464Actual
2839960.002024-06-238456Actual
506118.002022-04-238416Actual
30301210.002024-08-238463Actual
26366187.452024-04-228468Actual
195115.012023-09-2384212Actual
1895647.002023-09-238446Actual
1789828.002023-08-248426Actual
33946116.002024-11-238416Actual
1396076.002023-04-238466Actual
16126132.902023-06-248428Actual
38957134.802025-03-2484111Actual
14735168.002023-05-248415Actual
2001039.002023-10-248456Actual
14643187.002023-05-248414Actual
37034134.592025-01-2284613Actual
18817165.002023-09-238465Actual
28234220.002024-06-238465Actual
25263158.662024-03-238428Actual
2787067.922024-05-2384113Actual
2458310.332024-02-2184612Actual
518650.002022-08-248456Budget
3402783.002024-11-238446Actual
513980.002022-08-248446Budget
33796204.002024-11-238464Actual
1692164.002023-07-248446Actual
2405555.002024-02-218466Actual
3750462.002025-02-218456Actual
15502364.002023-06-248413Actual
691529.002022-10-248473Actual
6263101.002022-09-238446Actual
289291.002022-06-248446Actual
30890179.872024-08-238428Actual
557180.002022-08-248468Budget
346670.002022-07-248463Budget
19599288.002023-10-248413Actual
17686147.002023-08-248414Actual
22252122.302023-12-228428Actual
7897100.002022-11-248413Budget
30209134.592024-07-2384613Actual
691430.002022-10-248473Budget
13180200.002023-03-248417Budget
34675134.592024-11-2384113Actual
2533130.002022-06-248464Actual
21665204.002023-12-228463Actual
22819145.002024-01-228415Actual
5511135.932022-08-248428Actual
1360379.002023-04-238473Actual
21842168.002023-12-228415Actual
31698108.002024-09-228416Actual
22166194.002023-12-228467Actual
220990.002022-05-248468Budget
630942.002022-09-238456Actual
1310090.002023-03-248466Budget
28292118.002024-06-238416Actual
3005823.102024-07-2384212Actual
29678237.002024-07-238467Actual
22761101.002024-01-228464Actual
8283100.002022-11-248465Budget
39338190.732025-03-2484613Actual
2394315.002024-02-218426Actual
3688420.972025-01-2284212Actual
16689105.002023-07-248464Actual
2807981.002024-06-238473Actual
346766.002022-07-248463Actual
19192160.182023-09-238428Actual
4994100.002022-08-248416Budget
2846100.002022-06-248436Budget
11439231.002023-02-218414Actual
25734181.002024-04-228463Actual
1446711.402023-04-2384612Actual
8082218.002022-11-248414Actual
1482881.002023-05-248416Actual
14019162.002023-04-238417Actual
907880.002022-12-228463Budget
12049164.002023-02-218417Actual
1490200.002022-05-248415Budget
6039200.002022-09-238465Budget
3219200.002022-06-248418Budget
55440.002022-04-238426Actual
37628271.002025-02-218467Actual
3558972.042024-12-2284411Actual
803430.002022-11-248473Budget
14054214.002023-04-238467Actual
3734200.002022-07-248415Budget
3284929.002024-10-238426Actual
256148.212024-03-2384612Actual
34296193.512024-11-238468Actual
406250.002022-07-248456Budget
1117490.002023-01-228468Budget
26957309.002024-05-238414Actual
3655135.002022-07-248464Actual
8362138.002022-11-248416Actual
6448240.002022-09-238417Actual
14558204.002023-05-248463Actual
29260327.002024-07-238414Actual
15657125.002023-06-248464Actual
507100.002022-04-238416Budget
7569240.002022-10-248417Actual
29175182.002024-07-238463Actual
17192163.212023-07-248468Actual
32015226.842024-09-228428Actual
177590.002022-05-248446Budget
2039443.312023-10-2484411Actual
21750165.002023-12-228414Actual
37594304.002025-02-218417Actual
2446676.292024-02-2184611Actual
7338117.002022-10-248436Actual
2606690.002024-04-228436Actual
32764250.002024-10-238465Actual
27195135.002024-05-238436Actual
31037102.892024-08-2384311Actual
38865149.572025-03-248428Actual
35294307.002024-12-228417Actual
2988436.932024-07-2384211Actual
9019100.002022-12-228413Budget
8754148.002022-11-248467Actual
1382097.002023-04-238416Actual
6447200.002022-09-238417Budget
18690194.002023-09-238414Actual
1936634.802023-09-2384411Actual
33552127.572024-10-2384213Actual
12566193.002023-03-248414Actual
795678.002022-11-248463Actual
174515.012023-07-2484112Actual
23823162.002024-02-218415Actual
3676639.062025-01-2284511Actual
174785.012023-07-2484212Actual
2142247.572023-11-2484411Actual
12629156.002023-03-248464Actual
841047.002022-11-248426Actual
898119.002022-04-238467Actual
571273.002022-09-238463Actual
1131377.002023-02-218463Actual
2645439.062024-04-2284211Actual
36062433.002025-01-228414Actual
3373363.002024-11-238473Actual
3078200.002022-06-248417Budget
850770.002022-11-248446Budget
2845130.002022-06-248436Actual
4854200.002022-08-248415Budget
1632712.462023-06-2484511Actual
3968100.002022-07-248436Budget
34497149.702024-11-2384611Actual
39278106.522025-03-2484113Actual
1084790.002023-01-228466Budget
4527100.002022-08-248413Budget
2650840.122024-04-2284411Actual
4261100.002022-07-248467Budget
37211424.002025-02-218414Actual
27605115.652024-05-2384311Actual
3870110.002022-07-248416Actual
30804240.002024-08-238467Actual
3742432.002025-02-218426Actual
27812189.062024-05-2384612Actual
20628333.002023-11-248413Actual
10381116.002023-01-228464Actual
775790.002022-10-248428Budget
893991.992022-11-248468Actual
9578100.002022-12-228436Budget
188377.002022-05-248466Actual
3783427.362025-02-2184211Actual
17158107.142023-07-248428Actual
6636117.752022-09-238428Actual
9807200.002022-12-228417Budget
7629100.002022-10-248467Budget
31753125.002024-09-228436Actual
1351200.002022-05-248414Budget
16747160.002023-07-248415Actual
25699240.002024-04-228413Actual
32551177.002024-10-238463Actual
23229135.932024-01-228428Actual
1176862.002023-02-218426Actual
2944696.002024-07-238416Actual
6509161.002022-09-238467Actual
36189174.002025-01-228465Actual
3556276.292024-12-2284311Actual
37861102.892025-02-2184311Actual
3292943.002024-10-238456Actual
1836133.742023-08-2484411Actual
1931213.532023-09-2384211Actual
1467794.002023-05-248464Actual
2239839.062023-12-2284311Actual
1901483.002023-09-238466Actual
11253140.002023-02-218413Actual
11500144.002023-02-218464Actual
579040.002022-09-238473Budget
27337272.002024-05-238417Actual
5463100.002022-08-248418Budget
24204270.782024-02-218418Actual
31218162.462024-08-2384612Actual
108590.002022-04-238468Budget
1431831.612023-04-2384411Actual
33231160.342024-10-2384111Actual
2923282.002024-07-238473Actual
2289100.002022-06-248413Budget
38899195.022025-03-248468Actual
2998100.002022-06-248466Budget
23108196.002024-01-228417Actual
13430172.302023-03-248468Actual
1728100.002022-05-248436Budget
3218269.272022-06-248418Actual
36537496.542025-01-228418Actual
2656944.382024-04-2284611Actual
234963.002022-06-248463Actual
1191260.002023-02-218456Budget
3800673.102025-02-2184112Actual
8692155.002022-11-248417Actual
3213573.102024-09-2284211Actual
36444367.002025-01-228417Actual
1733249.702023-07-2484411Actual
2136829.482023-11-2484211Actual
12707189.002023-03-248415Actual
15118334.422023-05-248418Actual
2207478.002023-12-228466Actual
1493550.002023-05-248456Actual
24675192.002024-03-238463Actual
9265200.002022-12-228464Budget
3334794.382024-10-2384611Actual
2440547.572024-02-2184411Actual
3488379.002024-12-228473Actual
3739799.002025-02-218416Actual
38068205.022025-02-2184612Actual
611894.002022-09-238416Actual
3059953.002024-08-238426Actual
5898115.002022-09-238464Actual
2293819.002024-01-228426Actual
16569180.002023-07-248463Actual
37100.002022-04-238413Budget
34702152.132024-11-2384213Actual
18570380.002023-09-238413Actual
20221146.542023-10-248428Actual
17926112.002023-08-248436Actual
16782164.002023-07-248465Actual
2893122.042024-06-2384212Actual
38454215.002025-03-248415Actual
285145.002022-04-238464Actual
3517869.002024-12-228446Actual
10846103.002023-01-228466Actual
3593200.002022-07-248414Budget
3408578.002024-11-238466Actual
102780.002022-04-238428Budget
12299110.172023-02-218468Actual
27458288.972024-05-238428Actual
2034020.972023-10-2484211Actual
2497218.002024-03-238426Actual
841150.002022-11-248426Budget
1961160.002022-05-248417Actual
1830712.462023-08-2484211Actual
1423657.142023-04-2384111Actual
6040142.002022-09-238465Actual
3343320.972024-10-2384212Actual
4916145.002022-08-248465Actual
1532044.382023-05-2484411Actual
1827961.402023-08-2484111Actual
6776100.002022-10-248413Budget
2343013.532024-01-2284511Actual
30924281.392024-08-238468Actual
32822127.002024-10-238416Actual
4201129.002022-07-248417Actual
2334936.932024-01-2284211Actual
1390159.002023-04-238446Actual
164465.012023-06-2484212Actual
245512.892024-02-2184212Actual
1993030.002023-10-248426Actual
2196127.002023-12-228426Actual
3177971.002024-09-228446Actual
37537104.002025-02-218466Actual
861380.002022-11-248466Budget
2337639.062024-01-2284311Actual
22606309.002024-01-228413Actual
20783125.002023-11-248464Actual
1191139.002023-02-218456Actual
144365.012023-04-2384212Actual
1662688.002023-07-248473Actual
9868100.002022-12-228467Budget
743240.002022-10-248456Budget
2004369.002023-10-248466Actual
34001123.002024-11-238436Actual
20663196.002023-11-248463Actual
2479486.002024-03-238464Actual
366200.002022-04-238415Budget
2716739.002024-05-238426Actual
30386326.002024-08-238414Actual
466436.002022-08-248473Actual
2193464.002023-12-228416Actual
2881119.912024-06-2384511Actual
29798231.392024-07-238468Actual
2662812.462024-04-2284112Actual
33111352.602024-10-238418Actual
1735912.462023-07-2484511Actual
35152114.002024-12-228436Actual
32307109.272024-09-2284112Actual
30514212.002024-08-238465Actual
2172236.002023-12-228473Actual
10135100.002023-01-228413Budget
32049213.212024-09-228468Actual
31895316.002024-09-228417Actual
30572112.002024-08-238416Actual
279625.002022-06-248426Actual
11113128.362023-01-228428Actual
444780.002022-07-248468Budget
26333198.052024-04-228428Actual
18067237.002023-08-248417Actual
626280.002022-09-238446Budget
33676168.002024-11-238463Actual
2473236.002024-03-238473Actual
2672064.412024-04-2284113Actual
34826191.002024-12-228463Actual
24112211.002024-02-218417Actual
2648144.382024-04-2284311Actual
32341153.952024-09-2284612Actual
29501136.002024-07-238436Actual
1411139.002022-05-248464Actual
24232146.542024-02-218428Actual
3216279.482024-09-2284311Actual
2494562.002024-03-238416Actual
1621868.852023-06-2484111Actual
33139172.302024-10-238428Actual
11173132.902023-01-228468Actual

Generated 2025-05-23 11:39:17.475 UTC