[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2884311Actual
2210145.022022-05-298468Actual
154127.142023-05-2984112Actual
30572112.002024-08-288416Actual
1027230.002023-01-278473Budget
15025261.002023-05-298417Actual
3742432.002025-02-268426Actual
5463100.002022-08-298418Budget
972980.002022-12-278466Budget
8692155.002022-11-298417Actual
10055138.962022-12-278468Actual
39039115.652025-03-2984411Actual
23971105.002024-02-268436Actual
1887560.002023-09-288416Actual
4527100.002022-08-298413Budget
9867121.002022-12-278467Actual
7022142.002022-10-298464Actual
12629156.002023-03-298464Actual
2136829.482023-11-2984211Actual
21750165.002023-12-278414Actual
10596104.002023-01-278416Actual
7756104.112022-10-298428Actual
20100224.002023-10-298417Actual
1131377.002023-02-268463Actual
29736425.332024-07-288418Actual
5898115.002022-09-288464Actual
177590.002022-05-298446Budget
3862867.002025-03-298446Actual
9994179.872022-12-278428Actual
38779222.002025-03-298467Actual
2036718.842023-10-2984311Actual
32516293.002024-10-288413Actual
4713200.002022-08-298414Budget
631050.002022-09-288456Budget
2405555.002024-02-268466Actual
837147.002022-04-288417Actual
19810135.002023-10-298415Actual
6962200.002022-10-298414Budget
30479221.002024-08-288415Actual
35707122.042024-12-2784112Actual
29083132.832024-06-2884613Actual
9018110.002022-12-278413Actual
6216100.002022-09-288436Budget
183889.272023-08-2984511Actual
1621868.852023-06-2984111Actual
611894.002022-09-288416Actual
16040198.002023-06-298467Actual
69850.002022-04-288456Budget
16782164.002023-07-298465Actual
3458335.872024-11-2884212Actual
20875161.002023-11-298465Actual
35768205.022024-12-2784612Actual
6448240.002022-09-288417Actual
39338190.732025-03-2984613Actual
33019353.002024-10-288417Actual
850770.002022-11-298446Budget
16098305.632023-06-298418Actual
34263245.032024-11-288428Actual
3918650.762025-03-2984212Actual
5323200.002022-08-298417Budget
3284929.002024-10-288426Actual
289291.002022-06-298446Actual
2656944.382024-04-2784611Actual
33946116.002024-11-288416Actual
25142276.002024-03-288417Actual
1396076.002023-04-288466Actual
37888107.142025-02-2684411Actual
16654222.002023-07-298414Actual
8880117.752022-11-298428Actual
13241100.002023-03-298467Budget
34235410.182024-11-288418Actual
19192160.182023-09-288428Actual
9343136.002022-12-278415Actual
728950.002022-10-298426Budget
35853148.622024-12-2784213Actual
2148134.422022-05-298428Actual
29972102.892024-07-2884611Actual
21842168.002023-12-278415Actual
406149.002022-07-298456Actual
1962200.002022-05-298417Budget
8753100.002022-11-298467Budget
2692986.002024-05-288473Actual
3638792.002025-01-278466Actual
22606309.002024-01-278413Actual
11065200.002023-01-278418Budget
26366187.452024-04-278468Actual
2606690.002024-04-278436Actual
225200.002022-04-288414Budget
12567200.002023-03-298414Budget
1026114.722022-04-288428Actual
1384725.002023-04-288426Actual
10460200.002023-01-278415Budget
162469.272023-06-2984211Actual
5650100.002022-09-288413Budget
354540.002022-07-298473Budget
551090.002022-08-298428Budget
1251842.002023-03-298473Actual
37339208.002025-02-268465Actual
3446328.422024-11-2884511Actual
426116.002022-04-288465Actual
1689590.002023-07-298436Actual
3632876.002025-01-278446Actual
3734200.002022-07-298415Budget
34296193.512024-11-288468Actual
1172190.002023-02-268416Budget
2437831.612024-02-2684311Actual
195115.012023-09-2884212Actual
2446676.292024-02-2684611Actual
14770102.002023-05-298465Actual
31303132.832024-08-2884213Actual
17686147.002023-08-298414Actual
507100.002022-04-288416Budget
1801069.002023-08-298466Actual
23645151.002024-02-268463Actual
29050201.262024-06-2884213Actual
26780141.612024-04-2784613Actual
2443211.402024-02-2684511Actual
28582492.002024-06-288418Actual
3139100.002022-06-298467Budget
2004369.002023-10-298466Actual
10134105.002023-01-278413Actual
2549760.332024-03-2884611Actual
4340184.422022-07-298418Actual
2104051.002023-11-298456Actual
37002164.412025-01-2784213Actual
2878483.742024-06-2884411Actual
11818117.002023-02-268436Actual
1866241.002023-09-288473Actual
458762.002022-08-298463Actual
1631100.002022-05-298416Budget
6777137.002022-10-298413Actual
14735168.002023-05-298415Actual
3800673.102025-02-2684112Actual
32107149.702024-09-2784111Actual
3326140.482022-06-298468Actual
285145.002022-04-288464Actual
35152114.002024-12-278436Actual
26245208.002024-04-278467Actual
30421273.002024-08-288464Actual
4775153.002022-08-298464Actual
3405100.002022-07-298413Budget
20841155.002023-11-298415Actual
3655135.002022-07-298464Actual
915621.002022-12-278473Actual
122592.002022-05-298463Actual
3870110.002022-07-298416Actual
756100.002022-04-288466Budget
636890.002022-09-288466Budget
36975145.112025-01-2784113Actual
9680.002022-04-288463Budget
25916208.002024-04-278415Actual
1489216.002022-05-298415Actual
999590.002022-12-278428Budget
8222160.002022-11-298415Actual
17625.002022-04-288473Actual
1059790.002023-01-278416Budget
2289100.002022-06-298413Budget
21220346.542023-11-298418Actual
2332156.082024-01-2784111Actual
3558972.042024-12-2784411Actual
3906613.532025-03-2984511Actual
37211424.002025-02-268414Actual
12946100.002023-03-298436Budget
33111352.602024-10-288418Actual
2288125.002022-06-298413Actual
11720108.002023-02-268416Actual
6447200.002022-09-288417Budget
401580.002022-07-298446Budget
33796204.002024-11-288464Actual
1993030.002023-10-298426Actual
3331360.332024-10-2884411Actual
235219.272024-01-2784112Actual
2435123.102024-02-2684211Actual
144098.212023-04-2884112Actual
214980.002022-05-298428Budget
1223984.422023-02-268428Actual
245247.142024-02-2684112Actual
346766.002022-07-298463Actual
32671264.002024-10-288464Actual
19071233.002023-09-288417Actual
234880.002022-06-298463Budget
174515.012023-07-2984112Actual
16005218.002023-06-298417Actual
27987350.002024-06-288413Actual
1078860.002023-01-278456Budget
2101469.002023-11-298446Actual
20748218.002023-11-298414Actual
38153118.802025-02-2684213Actual
12769108.002023-03-298465Actual
31547206.002024-09-278464Actual
1429145.442023-04-2884311Actual
10694124.002023-01-278436Actual
1482881.002023-05-298416Actual
1728100.002022-05-298436Budget
962470.002022-12-278446Budget
24146158.002024-02-268467Actual
11579200.002023-02-268415Budget
164198.212023-06-2984112Actual
3745299.002025-02-268436Actual
3750462.002025-02-268456Actual
12708200.002023-03-298415Budget
841047.002022-11-298426Actual
1186474.002023-02-268446Actual
2672064.412024-04-2784113Actual
2299252.002024-01-278446Actual
2291177.002024-01-278416Actual
2765940.122024-05-2884511Actual
27372223.002024-05-288467Actual
466436.002022-08-298473Actual
518557.002022-08-298456Actual
4712196.002022-08-298414Actual
3635460.002025-01-278456Actual
39305210.032025-03-2984213Actual
17813144.002023-08-298465Actual
33854209.002024-11-288415Actual
6215120.002022-09-288436Actual
27492184.422024-05-288468Actual
34675134.592024-11-2884113Actual
3140114.002022-06-298467Actual
37126263.002025-02-268463Actual
7629100.002022-10-298467Budget
571370.002022-09-288463Budget
897100.002022-04-288467Budget
2022128.002022-05-298467Actual
7240118.002022-10-298416Actual
3733147.002022-07-298415Actual
12111100.002023-02-268467Budget
9264174.002022-12-278464Actual
3292943.002024-10-288456Actual
2134053.952023-11-2984111Actual
1078762.002023-01-278456Actual
4915200.002022-08-298465Budget
743240.002022-10-298456Budget
26305484.422024-04-278418Actual
2458310.332024-02-2684612Actual
205403.952023-10-2984212Actual
29260327.002024-07-288414Actual
18570380.002023-09-288413Actual
9792.002022-04-288463Actual
11501100.002023-02-268464Budget
3402783.002024-11-288446Actual
1197090.002023-02-268466Budget
4774100.002022-08-298464Budget
2144910.332023-11-2984511Actual
34497149.702024-11-2884611Actual
18160246.542023-08-298418Actual
34791323.002024-12-278413Actual
15750143.002023-06-298465Actual
5572123.812022-08-298468Actual
1139130.002023-02-268473Budget
32729257.002024-10-288415Actual
18605174.002023-09-288463Actual
2642690.122024-04-2784111Actual
7897100.002022-11-298413Budget
2340347.572024-01-2784411Actual
2334936.932024-01-2784211Actual
6263101.002022-09-288446Actual
30266373.002024-08-288413Actual
1836133.742023-08-2984411Actual
39158113.532025-03-2984112Actual
38957134.802025-03-2984111Actual
182138.002022-05-298456Actual
20193279.872023-10-298418Actual
39100132.682025-03-2984611Actual
22166194.002023-12-278467Actual
26747208.272024-04-2784213Actual
13320200.002023-03-298418Budget
3668557.142025-01-2784211Actual
504350.002022-08-298426Budget
215418.212023-11-2984112Actual
3561615.652024-12-2784511Actual
3791200.002022-07-298465Budget
35943252.002025-01-278413Actual
3035884.002024-08-288473Actual
28644178.362024-06-288468Actual
27082162.002024-05-288465Actual
17730.002022-04-288473Budget
2533130.002022-06-298464Actual
616645.002022-09-288426Actual
3005823.102024-07-2884212Actual
12299110.172023-02-268468Actual
13544217.002023-04-288463Actual
3065360.002024-08-288446Actual
749073.002022-10-298466Actual
28141201.002024-06-288464Actual
20221146.542023-10-298428Actual
36096241.002025-01-278464Actual
1739372.042023-07-2984611Actual
11113128.362023-01-278428Actual
789696.002022-11-298413Actual
31929280.002024-09-278467Actual
2837378.002024-06-288446Actual
2807981.002024-06-288473Actual
14114301.092023-04-288418Actual
19845117.002023-10-298465Actual
3180550.002024-09-278456Actual
6509161.002022-09-288467Actual
35977205.002025-01-278463Actual
2546423.102024-03-2884511Actual
36917131.612025-01-2784612Actual
1961160.002022-05-298417Actual
177483.002022-05-298446Actual
122480.002022-05-298463Budget
9019100.002022-12-278413Budget
11253140.002023-02-268413Actual
35039162.002024-12-278465Actual
6119100.002022-09-288416Budget
6510100.002022-09-288467Budget
37034134.592025-01-2784613Actual
11064251.092023-01-278418Actual
3673975.232025-01-2784411Actual
506118.002022-04-288416Actual
293951.002022-06-298456Actual
7241100.002022-10-298416Budget
2473236.002024-03-288473Actual
27550159.272024-05-2884111Actual
3509784.002024-12-278416Actual
7023200.002022-10-298464Budget
3325959.272024-10-2884211Actual
1833433.742023-08-2984311Actual
3512439.002024-12-278426Actual
242730.002022-06-298473Budget
3218269.272022-06-298418Actual
35004297.002024-12-278415Actual
25297166.242024-03-288468Actual
30301210.002024-08-288463Actual
1795248.002023-08-298446Actual
15863102.002023-06-298436Actual
3603460.002025-01-278473Actual
1662688.002023-07-298473Actual
2301860.002024-01-278456Actual
2716739.002024-05-288426Actual
26333198.052024-04-278428Actual
17871100.002023-08-298416Actual
28234220.002024-06-288465Actual
10740105.002023-01-278446Actual
34702152.132024-11-2884213Actual
31427180.002024-09-278463Actual
25699240.002024-04-278413Actual
55440.002022-04-288426Actual
163094.002022-05-298416Actual
15715125.002023-06-298415Actual
9205200.002022-12-278414Budget
37100.002022-04-288413Budget
4261100.002022-07-298467Budget
3118436.932024-08-2884212Actual
2947334.002024-07-288426Actual
28903105.022024-06-2884112Actual
9807200.002022-12-278417Budget
5462311.692022-08-298418Actual
1064541.002023-01-278426Actual
30982123.102024-08-2884111Actual
3071275.002024-08-288466Actual
2955348.002024-07-288456Actual
513853.002022-08-298446Actual
2157413.532023-11-2984612Actual
2001039.002023-10-298456Actual
2193464.002023-12-278416Actual
32049213.212024-09-278468Actual
9265200.002022-12-278464Budget
2402357.002024-02-268456Actual
1223880.002023-02-268428Budget
7630169.002022-10-298467Actual
13725182.002023-04-288415Actual
2269875.002024-01-278473Actual
7708200.002022-10-298418Budget
23823162.002024-02-268415Actual
23765151.002024-02-268464Actual
12707189.002023-03-298415Actual
12050200.002023-02-268417Budget
3218997.572024-09-2784411Actual
5978200.002022-09-288415Budget
2474257.002022-06-298414Actual
2502660.002024-03-288446Actual
2670179.002022-06-298465Actual
10321200.002023-01-278414Budget
25177198.002024-03-288467Actual
234963.002022-06-298463Actual
8082218.002022-11-298414Actual
1627331.612023-06-2984311Actual
1304060.002023-03-298456Budget
2391699.002024-02-268416Actual
6588220.782022-09-288418Actual
39220189.062025-03-2984612Actual

Generated 2025-05-28 22:56:41.886 UTC