[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-11-028418Actual
11720108.002023-03-028416Actual
15180141.992023-06-028468Actual
11818117.002023-03-028436Actual
26872252.002024-06-018463Actual
35329254.002024-12-318467Actual
22252122.302023-12-318428Actual
1969083.002023-11-028473Actual
38361395.002025-04-028414Actual
39158113.532025-04-0284112Actual
23765151.002024-03-018464Actual
3812697.742025-03-0284113Actual
26366187.452024-05-018468Actual
4340184.422022-08-028418Actual
27372223.002024-06-018467Actual
2437831.612024-03-0184311Actual
3218997.572024-10-0184411Actual
37628271.002025-03-028467Actual
102780.002022-05-028428Budget
743133.002022-11-028456Actual
2716739.002024-06-018426Actual
6039200.002022-10-028465Budget
14735168.002023-06-028415Actual
3523787.002024-12-318466Actual
36154275.002025-01-318415Actual
11580182.002023-03-028415Actual
3340590.122024-11-0184112Actual
1488396.002023-06-028436Actual
3561615.652024-12-3184511Actual
36537496.542025-01-318418Actual
8083200.002022-12-038414Budget
35853148.622024-12-3184213Actual
13320200.002023-04-028418Budget
37246288.002025-03-028464Actual
28292118.002024-07-028416Actual
3331360.332024-11-0184411Actual
3078200.002022-07-038417Budget
743240.002022-11-028456Budget
12190201.082023-03-028418Actual
10321200.002023-01-318414Budget
3284929.002024-11-018426Actual
31427180.002024-10-018463Actual
3671276.292025-01-3184311Actual
506118.002022-05-028416Actual
14054214.002023-05-028467Actual
23143232.002024-01-318467Actual
31303132.832024-09-0184213Actual
3334794.382024-11-0184611Actual
33854209.002024-12-028415Actual
24675192.002024-04-018463Actual
31895316.002024-10-018417Actual
1526611.402023-06-0284211Actual
3172535.002024-10-018426Actual
6040142.002022-10-028465Actual
1131377.002023-03-028463Actual
10517100.002023-01-318465Budget
30421273.002024-09-018464Actual
9401100.002022-12-318465Budget
279625.002022-07-038426Actual
35943252.002025-01-318413Actual
36917131.612025-01-3184612Actual
174515.012023-08-0284112Actual
5978200.002022-10-028415Budget
1544514.592023-06-0284612Actual
603112.002022-05-028436Actual
3440985.872024-12-0284311Actual
27812189.062024-06-0184612Actual
10460200.002023-01-318415Budget
3292943.002024-11-018456Actual
289390.002022-07-038446Budget
33796204.002024-12-028464Actual
1426412.462023-05-0284211Actual
7022142.002022-11-028464Actual
38396200.002025-04-028464Actual
35977205.002025-01-318463Actual
2611843.002024-05-018456Actual
24232146.542024-03-018428Actual
3218269.272022-07-038418Actual
2479486.002024-04-018464Actual
33019353.002024-11-018417Actual
354436.002022-08-028473Actual
3221631.612024-10-0184511Actual
14558204.002023-06-028463Actual
3213573.102024-10-0184211Actual
17037196.002023-08-028417Actual
2998100.002022-07-038466Budget
3343320.972024-11-0184212Actual
803527.002022-12-038473Actual
728856.002022-11-028426Actual
34702152.132024-12-0284213Actual
177590.002022-06-028446Budget
6263101.002022-10-028446Actual
3968100.002022-08-028436Budget
39100132.682025-04-0284611Actual
3438237.992024-12-0284211Actual
518557.002022-09-028456Actual
1532044.382023-06-0284411Actual
12946100.002023-04-028436Budget
245512.892024-03-0184212Actual
274897.002022-07-038416Actual
30092150.762024-08-0184612Actual
20628333.002023-12-038413Actual
2435123.102024-03-0184211Actual
893991.992022-12-038468Actual
1801069.002023-09-028466Actual
17686147.002023-09-028414Actual
19718158.002023-11-028414Actual
21282146.542023-12-038468Actual
3183889.002024-10-018466Actual
235219.272024-01-3184112Actual
10986153.002023-01-318467Actual
1750914.592023-08-0284612Actual
15146126.842023-06-028428Actual
234963.002022-07-038463Actual
3733147.002022-08-028415Actual
915621.002022-12-318473Actual
1176940.002023-03-028426Budget
579040.002022-10-028473Budget
29856165.662024-08-0184111Actual
967236.002022-12-318456Actual
604100.002022-05-028436Budget
27082162.002024-06-018465Actual
2944696.002024-08-018416Actual
7337100.002022-11-028436Budget
1139018.002023-03-028473Actual
10459156.002023-01-318415Actual
36103.002022-05-028413Actual
507100.002022-05-028416Budget
37806114.592025-03-0284111Actual
11865100.002023-03-028446Budget
972873.002022-12-318466Actual
9018110.002022-12-318413Actual
293951.002022-07-038456Actual
28347146.002024-07-028436Actual
177483.002022-06-028446Actual
16569180.002023-08-028463Actual
28199229.002024-07-028415Actual
6510100.002022-10-028467Budget
29050201.262024-07-0284213Actual
25951180.002024-05-018465Actual
2843299.002024-07-028466Actual
23645151.002024-03-018463Actual
8833199.572022-12-038418Actual
3443682.682024-12-0284411Actual
13631137.002023-05-028414Actual
6216100.002022-10-028436Budget
12628100.002023-04-028464Budget
10518123.002023-01-318465Actual
13179148.002023-04-028417Actual
183889.272023-09-0284511Actual
34235410.182024-12-028418Actual
21876105.002023-12-318465Actual
32516293.002024-11-018413Actual
12993100.002023-04-028446Budget
12945107.002023-04-028436Actual
38779222.002025-04-028467Actual
3967124.002022-08-028436Actual
38899195.022025-04-028468Actual
1827961.402023-09-0284111Actual
518650.002022-09-028456Budget
2340347.572024-01-3184411Actual
1931213.532023-10-0284211Actual
1086107.142022-05-028468Actual
38602138.002025-04-028436Actual
2807981.002024-07-028473Actual
2254915.652023-12-3184612Actual
13180200.002023-04-028417Budget
37861102.892025-03-0284311Actual
26957309.002024-06-018414Actual
9402168.002022-12-318465Actual
25000109.002024-04-018436Actual
2242548.632023-12-3184411Actual
2399767.002024-03-018446Actual
2157413.532023-12-0384612Actual
13242158.002023-04-028467Actual
2098899.002023-12-038436Actual
18605174.002023-10-028463Actual
907880.002022-12-318463Budget
1493550.002023-06-028456Actual
5384100.002022-09-028467Budget
3750462.002025-03-028456Actual
2993892.252024-08-0184411Actual
9204220.002022-12-318414Actual
1410100.002022-06-028464Budget
20663196.002023-12-038463Actual
21127160.002023-12-038417Actual
1490957.002023-06-028446Actual
1059790.002023-01-318416Budget
3512439.002024-12-318426Actual
6589100.002022-10-028418Budget
182138.002022-06-028456Actual
35152114.002024-12-318436Actual
365147.002022-05-028415Actual
2207478.002023-12-318466Actual
2502660.002024-04-018446Actual
8753100.002022-12-038467Budget
837147.002022-05-028417Actual
37100.002022-05-028413Budget
16040198.002023-07-038467Actual
2884582.682024-07-0284611Actual
28610193.512024-07-028428Actual
2039443.312023-11-0284411Actual
2193464.002023-12-318416Actual
1535467.782023-06-0284611Actual
9344100.002022-12-318415Budget
2873043.312024-07-0284211Actual
894070.002022-12-038468Budget
1591549.002023-07-038456Actual
3005823.102024-08-0184212Actual
36479249.002025-01-318467Actual
2601153.002024-05-018416Actual
565194.002022-10-028413Actual
21665204.002023-12-318463Actual
75794.002022-05-028466Actual
1848010.332023-09-0284112Actual
1694739.002023-08-028456Actual
30769315.002024-09-018417Actual
3603460.002025-01-318473Actual
952947.002022-12-318426Actual
255826.082024-04-0184212Actual
2136829.482023-12-0384211Actual
11641164.002023-03-028465Actual
406149.002022-08-028456Actual
38068205.022025-03-0284612Actual
37714272.302025-03-028428Actual
10925164.002023-01-318417Actual
4527100.002022-09-028413Budget
1167100.002022-06-028413Budget
30572112.002024-09-018416Actual
3408578.002024-12-028466Actual
195115.012023-10-0284212Actual
1725064.592023-08-0284111Actual
3140114.002022-07-038467Actual
4261100.002022-08-028467Budget
28234220.002024-07-028465Actual
2093369.002023-12-038416Actual
3071275.002024-09-018466Actual
3792185.002022-08-028465Actual
13665134.002023-05-028464Actual
26210270.002024-05-018417Actual
69747.002022-05-028456Actual
28582492.002024-07-028418Actual
10694124.002023-01-318436Actual
1627331.612023-07-0384311Actual
19192160.182023-10-028428Actual
2777924.162024-06-0184212Actual
18724120.002023-10-028464Actual
2045541.192023-11-0284611Actual
1384725.002023-05-028426Actual
8222160.002022-12-038415Actual
31512364.002024-10-018414Actual
2543729.482024-04-0184411Actual
36189174.002025-01-318465Actual
34001123.002024-12-028436Actual
31605235.002024-10-018415Actual
1191139.002023-03-028456Actual
14019162.002023-05-028417Actual
1632712.462023-07-0384511Actual
749180.002022-11-028466Budget
28702165.662024-07-0284111Actual
12629156.002023-04-028464Actual
2535576.292024-04-0184111Actual
3216279.482024-10-0184311Actual
466436.002022-09-028473Actual
458670.002022-09-028463Budget
38744355.002025-04-028417Actual
11817100.002023-03-028436Budget
31335136.342024-09-0184613Actual
9480123.002022-12-318416Actual
2724743.002024-06-018456Actual
5463100.002022-09-028418Budget
35449216.242024-12-318468Actual
2988436.932024-08-0184211Actual
3668557.142025-01-3184211Actual
22285145.022023-12-318468Actual
2579357.002024-05-018473Actual
1064541.002023-01-318426Actual
2031276.292023-11-0284111Actual
23229135.932024-01-318428Actual
10055138.962022-12-318468Actual
391950.002022-08-028426Budget
35507120.972024-12-3184111Actual
31392356.002024-10-018413Actual
571370.002022-10-028463Budget
4262147.002022-08-028467Actual
17871100.002023-09-028416Actual
1523868.852023-06-0284111Actual
1172190.002023-03-028416Budget
2394315.002024-03-018426Actual
8880117.752022-12-038428Actual
20135132.002023-11-028467Actual
33641293.002024-12-028413Actual
509198.002022-09-028436Actual
3673975.232025-01-3184411Actual
1936634.802023-10-0284411Actual
2611177.002022-07-038415Actual
9205200.002022-12-318414Budget
401491.002022-08-028446Actual
8832200.002022-12-038418Budget
3106484.802024-09-0184411Actual
3654100.002022-08-028464Budget
205137.142023-11-0284112Actual
224180.002022-05-028414Actual
504246.002022-09-028426Actual
1244070.002023-04-028463Budget
2947334.002024-08-018426Actual
3742432.002025-03-028426Actual
37091396.002025-03-028413Actual
8082218.002022-12-038414Actual
841047.002022-12-038426Actual
2237130.552023-12-3184211Actual
3405100.002022-08-028413Budget
3747892.002025-03-028446Actual
1866241.002023-10-028473Actual
2881119.912024-07-0284511Actual
1689590.002023-08-028436Actual
3862867.002025-04-028446Actual
25734181.002024-05-018463Actual
915730.002022-12-318473Budget
7023200.002022-11-028464Budget
30266373.002024-09-018413Actual
9867121.002022-12-318467Actual
775790.002022-11-028428Budget
2355311.402024-01-3184612Actual
22819145.002024-01-318415Actual
897100.002022-05-028467Budget
1939326.292023-10-0284511Actual
11065200.002023-01-318418Budget
7161135.002022-11-028465Actual
728950.002022-11-028426Budget
31098107.142024-09-0184611Actual
1580888.002023-07-038416Actual
426116.002022-05-028465Actual
10596104.002023-01-318416Actual
20254196.542023-11-028468Actual
1552114.002022-06-028465Actual
1990385.002023-11-028416Actual
36302125.002025-01-318436Actual
24265211.692024-03-018468Actual
3458335.872024-12-0284212Actual
3865467.002025-04-028456Actual
756100.002022-05-028466Budget
12567200.002023-04-028414Budget
29798231.392024-08-018468Actual
2443211.402024-03-0184511Actual
29764176.842024-08-018428Actual
466540.002022-09-028473Budget
31156105.022024-09-0184112Actual
188377.002022-06-028466Actual
11439231.002023-03-028414Actual
3734200.002022-08-028415Budget
31547206.002024-10-018464Actual
32341153.952024-10-0184612Actual
21750165.002023-12-318414Actual
3898563.532025-04-0284211Actual
289291.002022-07-038446Actual
9265200.002022-12-318464Budget
962568.002022-12-318446Actual
2666213.532024-05-0184612Actual
1995897.002023-11-028436Actual
33111352.602024-11-018418Actual
12379100.002023-04-028413Budget
1485531.002023-06-028426Actual
1027230.002023-01-318473Budget
2878483.742024-07-0284411Actual
36565191.992025-01-318428Actual
1390159.002023-05-028446Actual
1735912.462023-08-0284511Actual
38687103.002025-04-028466Actual
35415182.902024-12-318428Actual
32049213.212024-10-018468Actual
4994100.002022-09-028416Budget
1898237.002023-10-028456Actual
30862542.002024-09-018418Actual
1529328.422023-06-0284311Actual
19106234.002023-10-028467Actual
5650100.002022-10-028413Budget
25821232.002024-05-018414Actual
27492184.422024-06-018468Actual
30924281.392024-09-018468Actual
346766.002022-08-028463Actual
838200.002022-05-028417Budget
2107086.002023-12-038466Actual
458762.002022-09-028463Actual

Generated 2025-06-01 22:53:24.932 UTC