[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-248414Actual
2334936.932024-01-2284211Actual
14558204.002023-05-248463Actual
9401100.002022-12-228465Budget
1493550.002023-05-248456Actual
15060196.002023-05-248467Actual
32307109.272024-09-2284112Actual
36444367.002025-01-228417Actual
1627331.612023-06-2484311Actual
31698108.002024-09-228416Actual
32764250.002024-10-238465Actual
3865467.002025-03-248456Actual
38779222.002025-03-248467Actual
749180.002022-10-248466Budget
1489216.002022-05-248415Actual
3632876.002025-01-228446Actual
9807200.002022-12-228417Budget
458762.002022-08-248463Actual
636890.002022-09-238466Budget
9265200.002022-12-228464Budget
2405555.002024-02-218466Actual
9019100.002022-12-228413Budget
2242548.632023-12-2284411Actual
1535467.782023-05-2484611Actual
33854209.002024-11-238415Actual
38687103.002025-03-248466Actual
425100.002022-04-238465Budget
1482881.002023-05-248416Actual
18188117.752023-08-248428Actual
3556276.292024-12-2284311Actual
24265211.692024-02-218468Actual
838200.002022-04-238417Budget
32962115.002024-10-238466Actual
2144910.332023-11-2484511Actual
3005823.102024-07-2384212Actual
1139130.002023-02-218473Budget
38396200.002025-03-248464Actual
69747.002022-04-238456Actual
35977205.002025-01-228463Actual
2991196.512024-07-2384311Actual
504246.002022-08-248426Actual
2893122.042024-06-2384212Actual
9205200.002022-12-228414Budget
2692986.002024-05-238473Actual
1005670.002022-12-228468Budget
6510100.002022-09-238467Budget
2611843.002024-04-228456Actual
2845130.002022-06-248436Actual
3408578.002024-11-238466Actual
39278106.522025-03-2484113Actual
855440.002022-11-248456Budget
2648144.382024-04-2284311Actual
3783427.362025-02-2184211Actual
25142276.002024-03-238417Actual
907974.002022-12-228463Actual
154127.142023-05-2484112Actual
10381116.002023-01-228464Actual
1727823.102023-07-2484211Actual
8880117.752022-11-248428Actual
7630169.002022-10-248467Actual
265359.272024-04-2284511Actual
12379100.002023-03-248413Budget
33761316.002024-11-238414Actual
2601153.002024-04-228416Actual
8754148.002022-11-248467Actual
6119100.002022-09-238416Budget
3127678.452024-08-2384113Actual
10320180.002023-01-228414Actual
507100.002022-04-238416Budget
3402783.002024-11-238446Actual
1684098.002023-07-248416Actual
12190201.082023-02-218418Actual
28582492.002024-06-238418Actual
1139018.002023-02-218473Actual
3059953.002024-08-238426Actual
1901483.002023-09-238466Actual
224180.002022-04-238414Actual
16005218.002023-06-248417Actual
5838200.002022-09-238414Budget
1384725.002023-04-238426Actual
2039443.312023-10-2484411Actual
3373363.002024-11-238473Actual
242730.002022-06-248473Budget
3553570.972024-12-2284211Actual
31512364.002024-09-228414Actual
2843299.002024-06-238466Actual
35387410.182024-12-228418Actual
19845117.002023-10-248465Actual
21220346.542023-11-248418Actual
604100.002022-04-238436Budget
10741100.002023-01-228446Budget
850770.002022-11-248446Budget
19071233.002023-09-238417Actual
30982123.102024-08-2384111Actual
2207478.002023-12-228466Actual
21989111.002023-12-228436Actual
39338190.732025-03-2484613Actual
31427180.002024-09-228463Actual
1851314.592023-08-2484612Actual
38184239.852025-02-2184613Actual
10459156.002023-01-228415Actual
962470.002022-12-228446Budget
2432352.892024-02-2184111Actual
34702152.132024-11-2384213Actual
1962200.002022-05-248417Budget
691430.002022-10-248473Budget
27605115.652024-05-2384311Actual
1166129.002022-05-248413Actual
579040.002022-09-238473Budget
39305210.032025-03-2484213Actual
27082162.002024-05-238465Actual
24146158.002024-02-218467Actual
2443211.402024-02-2184511Actual
915621.002022-12-228473Actual
915730.002022-12-228473Budget
30092150.762024-07-2384612Actual
38899195.022025-03-248468Actual
1725064.592023-07-2484111Actual
5324142.002022-08-248417Actual
1588955.002023-06-248446Actual
3213573.102024-09-2284211Actual
5978200.002022-09-238415Budget
1739372.042023-07-2484611Actual
3564995.442024-12-2284611Actual
1059790.002023-01-228416Budget
28489404.002024-06-238417Actual
27492184.422024-05-238468Actual
31037102.892024-08-2384311Actual
37126263.002025-02-218463Actual
26837300.002024-05-238413Actual
5463100.002022-08-248418Budget
20748218.002023-11-248414Actual
5898115.002022-09-238464Actual
346766.002022-07-248463Actual
1251842.002023-03-248473Actual
14142117.752023-04-238428Actual
12050200.002023-02-218417Budget
22761101.002024-01-228464Actual
5384100.002022-08-248467Budget
31218162.462024-08-2384612Actual
999590.002022-12-228428Budget
27337272.002024-05-238417Actual
3792185.002022-07-248465Actual
1559449.002023-06-248473Actual
24675192.002024-03-238463Actual
1461538.002023-05-248473Actual
28141201.002024-06-238464Actual
34354196.512024-11-2384111Actual
32426201.262024-09-2284213Actual
12707189.002023-03-248415Actual
23858143.002024-02-218465Actual
2837378.002024-06-238446Actual
21282146.542023-11-248468Actual
22726189.002024-01-228414Actual
2001039.002023-10-248456Actual
245247.142024-02-2184112Actual
5383118.002022-08-248467Actual
23823162.002024-02-218415Actual
426116.002022-04-238465Actual
34177184.002024-11-238467Actual
3803419.912025-02-2184212Actual
2873043.312024-06-2384211Actual
2337639.062024-01-2284311Actual
1131377.002023-02-218463Actual
1621868.852023-06-2484111Actual
12112113.002023-02-218467Actual
4123124.002022-07-248466Actual
2787067.922024-05-2384113Actual
1939326.292023-09-2384511Actual
10846103.002023-01-228466Actual
3077222.002022-06-248417Actual
406250.002022-07-248456Budget
7240118.002022-10-248416Actual
194843.952023-09-2384112Actual
14114301.092023-04-238418Actual
163094.002022-05-248416Actual
32049213.212024-09-228468Actual
11064251.092023-01-228418Actual
2210145.022022-05-248468Actual
23143232.002024-01-228467Actual
31605235.002024-09-228415Actual
6263101.002022-09-238446Actual
1526611.402023-05-2484211Actual
13241100.002023-03-248467Budget
21876105.002023-12-228465Actual
1632712.462023-06-2484511Actual
17130264.722023-07-248418Actual
1244070.002023-03-248463Budget
22853108.002024-01-228465Actual
18102129.002023-08-248467Actual
10134105.002023-01-228413Actual
10517100.002023-01-228465Budget
19164396.542023-09-238418Actual
2301860.002024-01-228456Actual
7241100.002022-10-248416Budget
1167100.002022-05-248413Budget
214980.002022-05-248428Budget
13321243.512023-03-248418Actual
29972102.892024-07-2384611Actual
9480123.002022-12-228416Actual
1801069.002023-08-248466Actual
3067949.002024-08-238456Actual
25821232.002024-04-228414Actual
1789828.002023-08-248426Actual
27930211.782024-05-2384613Actual
444780.002022-07-248468Budget
13631137.002023-04-238414Actual
274897.002022-06-248416Actual
3688420.972025-01-2284212Actual
1692164.002023-07-248446Actual
188377.002022-05-248466Actual
1827961.402023-08-2484111Actual
9343136.002022-12-228415Actual
36917131.612025-01-2284612Actual
33946116.002024-11-238416Actual
35039162.002024-12-228465Actual
11438200.002023-02-218414Budget
9204220.002022-12-228414Actual
14643187.002023-05-248414Actual
29643329.002024-07-238417Actual
1197178.002023-02-218466Actual
18690194.002023-09-238414Actual
293951.002022-06-248456Actual
5650100.002022-09-238413Budget
10518123.002023-01-228465Actual
13430172.302023-03-248468Actual
13368128.362023-03-248428Actual
11065200.002023-01-228418Budget
29260327.002024-07-238414Actual
3870110.002022-07-248416Actual
27049241.002024-05-238415Actual
4527100.002022-08-248413Budget
36103.002022-04-238413Actual
37806114.592025-02-2184111Actual
17601202.002023-08-248463Actual
9946200.002022-12-228418Budget
5462311.692022-08-248418Actual
4261100.002022-07-248467Budget
3446328.422024-11-2384511Actual
3592213.002022-07-248414Actual
2370236.002024-02-218473Actual
1310090.002023-03-248466Budget
17566355.002023-08-248413Actual
215418.212023-11-2484112Actual
30386326.002024-08-238414Actual
37537104.002025-02-218466Actual
1689590.002023-07-248436Actual
2391699.002024-02-218416Actual
27987350.002024-06-238413Actual
3668557.142025-01-2284211Actual
11252100.002023-02-218413Budget
3733147.002022-07-248415Actual
2538311.402024-03-2384211Actual
28702165.662024-06-2384111Actual
4774100.002022-08-248464Budget
888190.002022-11-248428Budget
12629156.002023-03-248464Actual
33796204.002024-11-238464Actual
1064440.002023-01-228426Budget
11865100.002023-02-218446Budget
36189174.002025-01-228465Actual
2437831.612024-02-2184311Actual
1750914.592023-07-2484612Actual
30924281.392024-08-238468Actual
31547206.002024-09-228464Actual
1289640.002023-03-248426Budget
2101200.002022-05-248418Budget
242631.002022-06-248473Actual
2846100.002022-06-248436Budget
23263131.392024-01-228468Actual
1019580.002023-01-228463Actual
37686385.942025-02-218418Actual
29798231.392024-07-238468Actual
1998461.002023-10-248446Actual
354436.002022-07-248473Actual
1591549.002023-06-248456Actual
2399767.002024-02-218446Actual
20663196.002023-11-248463Actual
1580888.002023-06-248416Actual
9578100.002022-12-228436Budget
21631268.002023-12-228413Actual
36302125.002025-01-228436Actual
9680.002022-04-238463Budget
29736425.332024-07-238418Actual
32551177.002024-10-238463Actual
11501100.002023-02-218464Budget
3833354.002025-03-248473Actual
17625.002022-04-238473Actual
2289100.002022-06-248413Budget
2346356.082024-01-2284611Actual
2148134.422022-05-248428Actual
15118334.422023-05-248418Actual
2502660.002024-03-238446Actual
32877109.002024-10-238436Actual
36599184.422025-01-228468Actual
15863102.002023-06-248436Actual
15025261.002023-05-248417Actual
7337100.002022-10-248436Budget
1523868.852023-05-2484111Actual
2293819.002024-01-228426Actual
551090.002022-08-248428Budget
3326140.482022-06-248468Actual
2988436.932024-07-2384211Actual
2611177.002022-06-248415Actual
2728082.002024-05-238466Actual
8082218.002022-11-248414Actual
205403.952023-10-2484212Actual
2402357.002024-02-218456Actual
31335136.342024-08-2384613Actual
3739799.002025-02-218416Actual
6448240.002022-09-238417Actual
1490200.002022-05-248415Budget
1431831.612023-04-2384411Actual
2332156.082024-01-2284111Actual
27897204.762024-05-2384213Actual
284100.002022-04-238464Budget
3812697.742025-02-2184113Actual
13242158.002023-03-248467Actual
2878483.742024-06-2384411Actual
8363100.002022-11-248416Budget
2839960.002024-06-238456Actual
23645151.002024-02-218463Actual
3603460.002025-01-228473Actual
122480.002022-05-248463Budget
3638792.002025-01-228466Actual
28644178.362024-06-238468Actual
1936634.802023-09-2384411Actual
1551100.002022-05-248465Budget
35707122.042024-12-2284112Actual
3139100.002022-06-248467Budget
8612100.002022-11-248466Actual
1284891.002023-03-248416Actual
37091396.002025-02-218413Actual
9808192.002022-12-228417Actual
2645439.062024-04-2284211Actual
35415182.902024-12-228428Actual
2072044.002023-11-248473Actual
12769108.002023-03-248465Actual
1078762.002023-01-228456Actual
9402168.002022-12-228465Actual
34946249.002024-12-228464Actual
3455592.252024-11-2384112Actual
1866241.002023-09-238473Actual
25000109.002024-03-238436Actual
565194.002022-09-238413Actual
2204139.002023-12-228456Actual
9867121.002022-12-228467Actual
205137.142023-10-2484112Actual
3216279.482024-09-2284311Actual
39100132.682025-03-2484611Actual
164778.212023-06-2484612Actual
2269875.002024-01-228473Actual
23201240.482024-01-228418Actual
3266102.602022-06-248428Actual
3517869.002024-12-228446Actual
23765151.002024-02-218464Actual
2532100.002022-06-248464Budget
3791513.532025-02-2184511Actual
38489259.002025-03-248465Actual
26872252.002024-05-238463Actual
10055138.962022-12-228468Actual
1931213.532023-09-2384211Actual
37948105.022025-02-2184611Actual
29083132.832024-06-2384613Actual
2606690.002024-04-228436Actual
4853190.002022-08-248415Actual
406149.002022-07-248456Actual
21750165.002023-12-228414Actual
36247135.002025-01-228416Actual
18782108.002023-09-238415Actual
2642690.122024-04-2284111Actual
24852122.002024-03-238415Actual
795780.002022-11-248463Budget
234880.002022-06-248463Budget
8459120.002022-11-248436Actual
3325959.272024-10-2384211Actual
164198.212023-06-2484112Actual
9344100.002022-12-228415Budget
1882100.002022-05-248466Budget
35886141.612024-12-2284613Actual
31640231.002024-09-228465Actual
2884582.682024-06-2384611Actual
978235.932022-04-238418Actual
1376097.002023-04-238465Actual

Generated 2025-05-23 17:03:16.059 UTC