[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-10-248466Actual
33761316.002024-11-238414Actual
1078762.002023-01-228456Actual
32015226.842024-09-228428Actual
1630041.192023-06-2484411Actual
5978200.002022-09-238415Budget
38865149.572025-03-248428Actual
1166129.002022-05-248413Actual
3918650.762025-03-2484212Actual
13725182.002023-04-238415Actual
1936634.802023-09-2384411Actual
838200.002022-04-238417Budget
34675134.592024-11-2384113Actual
36599184.422025-01-228468Actual
33946116.002024-11-238416Actual
2714086.002024-05-238416Actual
5384100.002022-08-248467Budget
35977205.002025-01-228463Actual
2609248.002024-04-228446Actual
2672064.412024-04-2284113Actual
2157413.532023-11-2484612Actual
14019162.002023-04-238417Actual
34001123.002024-11-238436Actual
1310187.002023-03-248466Actual
3408578.002024-11-238466Actual
2662812.462024-04-2284112Actual
3603460.002025-01-228473Actual
265359.272024-04-2284511Actual
37714272.302025-02-218428Actual
36302125.002025-01-228436Actual
1429145.442023-04-2384311Actual
13320200.002023-03-248418Budget
9868100.002022-12-228467Budget
35449216.242024-12-228468Actual
10321200.002023-01-228414Budget
1727135.002022-05-248436Actual
4713200.002022-08-248414Budget
242730.002022-06-248473Budget
3791513.532025-02-2184511Actual
3183889.002024-09-228466Actual
35387410.182024-12-228418Actual
75794.002022-04-238466Actual
167930.002022-05-248426Budget
30769315.002024-08-238417Actual
2334936.932024-01-2284211Actual
195115.012023-09-2384212Actual
2875773.102024-06-2384311Actual
130330.002022-05-248473Budget
37748261.692025-02-218468Actual
4448131.392022-07-248468Actual
23823162.002024-02-218415Actual
32822127.002024-10-238416Actual
32962115.002024-10-238466Actual
1552114.002022-05-248465Actual
1523868.852023-05-2484111Actual
220990.002022-05-248468Budget
2098899.002023-11-248436Actual
29972102.892024-07-2384611Actual
1490957.002023-05-248446Actual
2749100.002022-06-248416Budget
3750462.002025-02-218456Actual
3783427.362025-02-2184211Actual
6636117.752022-09-238428Actual
3005823.102024-07-2384212Actual
31392356.002024-09-228413Actual
3556276.292024-12-2284311Actual
65190.002022-04-238446Budget
37246288.002025-02-218464Actual
29083132.832024-06-2384613Actual
20663196.002023-11-248463Actual
1890233.002023-09-238426Actual
3216279.482024-09-2284311Actual
850770.002022-11-248446Budget
38153118.802025-02-2184213Actual
1893094.002023-09-238436Actual
27049241.002024-05-238415Actual
17730.002022-04-238473Budget
27458288.972024-05-238428Actual
1801069.002023-08-248466Actual
1342990.002023-03-248468Budget
803527.002022-11-248473Actual
37948105.022025-02-2184611Actual
1360379.002023-04-238473Actual
25821232.002024-04-228414Actual
17192163.212023-07-248468Actual
163094.002022-05-248416Actual
10134105.002023-01-228413Actual
25000109.002024-03-238436Actual
33467141.192024-10-2384612Actual
6776100.002022-10-248413Budget
34734117.042024-11-2384613Actual
2201564.002023-12-228446Actual
11252100.002023-02-218413Budget
17158107.142023-07-248428Actual
1172190.002023-02-218416Budget
22606309.002024-01-228413Actual
1725064.592023-07-2484111Actual
1532044.382023-05-2484411Actual
2541027.362024-03-2384311Actual
19192160.182023-09-238428Actual
3139100.002022-06-248467Budget
12707189.002023-03-248415Actual
16005218.002023-06-248417Actual
2666213.532024-04-2284612Actual
1064541.002023-01-228426Actual
5092100.002022-08-248436Budget
1299299.002023-03-248446Actual
9265200.002022-12-228464Budget
2139550.762023-11-2484311Actual
2237130.552023-12-2284211Actual
9481100.002022-12-228416Budget
2096027.002023-11-248426Actual
3326140.482022-06-248468Actual
27751116.722024-05-2384112Actual
19226131.392023-09-238468Actual
16654222.002023-07-248414Actual
2839960.002024-06-238456Actual
6963180.002022-10-248414Actual
16689105.002023-07-248464Actual
38837414.732025-03-248418Actual
13544217.002023-04-238463Actual
9480123.002022-12-228416Actual
9018110.002022-12-228413Actual
65072.002022-04-238446Actual
3685682.682025-01-2284112Actual
22641168.002024-01-228463Actual
1411139.002022-05-248464Actual
1730530.552023-07-2484311Actual
23229135.932024-01-228428Actual
2207478.002023-12-228466Actual
11253140.002023-02-218413Actual
22252122.302023-12-228428Actual
10741100.002023-01-228446Budget
30266373.002024-08-238413Actual
2370236.002024-02-218473Actual
1990385.002023-10-248416Actual
12049164.002023-02-218417Actual
756100.002022-04-238466Budget
8142155.002022-11-248464Actual
3180550.002024-09-228456Actual
8362138.002022-11-248416Actual
6040142.002022-09-238465Actual
1251930.002023-03-248473Budget
1410100.002022-05-248464Budget
1750914.592023-07-2484612Actual
2435123.102024-02-2184211Actual
34354196.512024-11-2384111Actual
1027230.002023-01-228473Budget
25734181.002024-04-228463Actual
20100224.002023-10-248417Actual
1493550.002023-05-248456Actual
21282146.542023-11-248468Actual
37211424.002025-02-218414Actual
11817100.002023-02-218436Budget
1390159.002023-04-238446Actual
102780.002022-04-238428Budget
12379100.002023-03-248413Budget
1244070.002023-03-248463Budget
31098107.142024-08-2384611Actual
2837378.002024-06-238446Actual
354540.002022-07-248473Budget
38779222.002025-03-248467Actual
17072142.002023-07-248467Actual
36565191.992025-01-228428Actual
2144910.332023-11-2484511Actual
3791200.002022-07-248465Budget
504246.002022-08-248426Actual
3870110.002022-07-248416Actual
12111100.002023-02-218467Budget
2337639.062024-01-2284311Actual
13242158.002023-03-248467Actual
33796204.002024-11-238464Actual
38687103.002025-03-248466Actual
29388189.002024-07-238465Actual
8833199.572022-11-248418Actual
1827961.402023-08-2484111Actual
35004297.002024-12-228415Actual
27337272.002024-05-238417Actual
5463100.002022-08-248418Budget
8880117.752022-11-248428Actual
1830712.462023-08-2484211Actual
837147.002022-04-238417Actual
3800673.102025-02-2184112Actual
182138.002022-05-248456Actual
289291.002022-06-248446Actual
1636136.932023-06-2484611Actual
2432352.892024-02-2184111Actual
29643329.002024-07-238417Actual
27372223.002024-05-238467Actual
34142333.002024-11-238417Actual
915621.002022-12-228473Actual
29798231.392024-07-238468Actual
11642100.002023-02-218465Budget
5899100.002022-09-238464Budget
3405100.002022-07-248413Budget
1728100.002022-05-248436Budget
3213573.102024-09-2284211Actual
33552127.572024-10-2384213Actual
3219200.002022-06-248418Budget
37594304.002025-02-218417Actual
1382097.002023-04-238416Actual
728950.002022-10-248426Budget
6962200.002022-10-248414Budget
30177164.412024-07-2384213Actual
2670179.002022-06-248465Actual
23765151.002024-02-218464Actual
7630169.002022-10-248467Actual
1426412.462023-04-2384211Actual
188377.002022-05-248466Actual
3898563.532025-03-2484211Actual
36103.002022-04-238413Actual
15657125.002023-06-248464Actual
18605174.002023-09-238463Actual
2765940.122024-05-2384511Actual
19845117.002023-10-248465Actual
14142117.752023-04-238428Actual
38602138.002025-03-248436Actual
37091396.002025-02-218413Actual
8460100.002022-11-248436Budget
1559449.002023-06-248473Actual
1689590.002023-07-248436Actual
2831929.002024-06-238426Actual
20748218.002023-11-248414Actual
3792185.002022-07-248465Actual
3218269.272022-06-248418Actual
13321243.512023-03-248418Actual
13430172.302023-03-248468Actual
1167100.002022-05-248413Budget
69747.002022-04-238456Actual
36189174.002025-01-228465Actual
888190.002022-11-248428Budget
27430357.152024-05-238418Actual
2611177.002022-06-248415Actual
29023106.522024-06-2384113Actual
795678.002022-11-248463Actual
518557.002022-08-248456Actual
14114301.092023-04-238418Actual
164465.012023-06-2484212Actual
37806114.592025-02-2184111Actual
3404113.002022-07-248413Actual
164778.212023-06-2484612Actual
4201129.002022-07-248417Actual
2402357.002024-02-218456Actual
3812697.742025-02-2184113Actual
1939326.292023-09-2384511Actual
37304259.002025-02-218415Actual
234880.002022-06-248463Budget
12628100.002023-03-248464Budget
2293819.002024-01-228426Actual
36917131.612025-01-2284612Actual
25235317.752024-03-238418Actual
31218162.462024-08-2384612Actual
855362.002022-11-248456Actual
1139130.002023-02-218473Budget
26333198.052024-04-228428Actual
2881119.912024-06-2384511Actual
33584206.522024-10-2384613Actual
34497149.702024-11-2384611Actual
38396200.002025-03-248464Actual
36657178.422025-01-2284111Actual
4341100.002022-07-248418Budget
513980.002022-08-248446Budget
2757853.952024-05-2384211Actual
841047.002022-11-248426Actual
2497218.002024-03-238426Actual
1376097.002023-04-238465Actual
2494562.002024-03-238416Actual
775790.002022-10-248428Budget
7240118.002022-10-248416Actual
10320180.002023-01-228414Actual
235219.272024-01-2284112Actual
524590.002022-08-248466Budget
23971105.002024-02-218436Actual
8143200.002022-11-248464Budget
3561615.652024-12-2284511Actual
2178485.002023-12-228464Actual
616750.002022-09-238426Budget
2039443.312023-10-2484411Actual
215418.212023-11-2484112Actual
38184239.852025-02-2184613Actual
2136829.482023-11-2484211Actual
10517100.002023-01-228465Budget
1490200.002022-05-248415Budget
7897100.002022-11-248413Budget
855440.002022-11-248456Budget
28965129.482024-06-2384612Actual
34702152.132024-11-2384213Actual
144365.012023-04-2384212Actual
3673975.232025-01-2284411Actual
245247.142024-02-2184112Actual
34617174.172024-11-2384612Actual
2603818.002024-04-228426Actual
25699240.002024-04-228413Actual
25177198.002024-03-238467Actual
28107444.002024-06-238414Actual
5839242.002022-09-238414Actual
279730.002022-06-248426Budget
34263245.032024-11-238428Actual
24265211.692024-02-218468Actual
2299252.002024-01-228446Actual
30804240.002024-08-238467Actual
242631.002022-06-248473Actual
3292943.002024-10-238456Actual
6510100.002022-09-238467Budget
69850.002022-04-238456Budget
1962200.002022-05-248417Budget
27693111.402024-05-2384611Actual
17601202.002023-08-248463Actual
1191139.002023-02-218456Actual
19106234.002023-09-238467Actual
452694.002022-08-248413Actual
32107149.702024-09-2284111Actual
2305185.002024-01-228466Actual
11865100.002023-02-218446Budget
2991196.512024-07-2384311Actual
2650840.122024-04-2284411Actual
332590.002022-06-248468Budget
30479221.002024-08-238415Actual
3523787.002024-12-228466Actual
108590.002022-04-238468Budget
3177971.002024-09-228446Actual
1686724.002023-07-248426Actual
29175182.002024-07-238463Actual
17813144.002023-08-248465Actual
29501136.002024-07-238436Actual
10596104.002023-01-228416Actual
571370.002022-09-238463Budget
31753125.002024-09-228436Actual
1284990.002023-03-248416Budget
2763290.122024-05-2384411Actual
14735168.002023-05-248415Actual
391950.002022-07-248426Budget
13665134.002023-04-238464Actual
245512.892024-02-2184212Actual
3833354.002025-03-248473Actual
1482881.002023-05-248416Actual
2648144.382024-04-2284311Actual
7337100.002022-10-248436Budget
5650100.002022-09-238413Budget
346766.002022-07-248463Actual
28903105.022024-06-2384112Actual
749180.002022-10-248466Budget
2549760.332024-03-2384611Actual
1467794.002023-05-248464Actual
346670.002022-07-248463Budget
31547206.002024-09-228464Actual
26210270.002024-04-228417Actual
18102129.002023-08-248467Actual
13368128.362023-03-248428Actual
3438237.992024-11-2384211Actual
36444367.002025-01-228417Actual
12945107.002023-03-248436Actual
17037196.002023-07-248417Actual
12769108.002023-03-248465Actual
626280.002022-09-238446Budget
3065360.002024-08-238446Actual
2399767.002024-02-218446Actual
1789828.002023-08-248426Actual
2475200.002022-06-248414Budget
28234220.002024-06-238465Actual
14558204.002023-05-248463Actual
3172535.002024-09-228426Actual
2543729.482024-03-2384411Actual
25951180.002024-04-228465Actual
31156105.022024-08-2384112Actual
604100.002022-04-238436Budget
2391699.002024-02-218416Actual
2505229.002024-03-238456Actual
1005670.002022-12-228468Budget
9578100.002022-12-228436Budget
3334794.382024-10-2384611Actual
1244166.002023-03-248463Actual
28702165.662024-06-2384111Actual
11818117.002023-02-218436Actual
37628271.002025-02-218467Actual
1795248.002023-08-248446Actual
1583517.002023-06-248426Actual
25297166.242024-03-238468Actual
36975145.112025-01-2284113Actual
2479486.002024-03-238464Actual
2301860.002024-01-228456Actual
3488379.002024-12-228473Actual
2998100.002022-06-248466Budget
9344100.002022-12-228415Budget

Generated 2025-05-23 18:03:18.406 UTC