[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-09-2284211Actual
33641293.002024-11-228413Actual
1890233.002023-09-228426Actual
34702152.132024-11-2284213Actual
2505229.002024-03-228456Actual
35039162.002024-12-218465Actual
4712196.002022-08-238414Actual
11865100.002023-02-208446Budget
557180.002022-08-238468Budget
18782108.002023-09-228415Actual
743240.002022-10-238456Budget
23730195.002024-02-208414Actual
3632876.002025-01-218446Actual
571370.002022-09-228463Budget
23201240.482024-01-218418Actual
1895647.002023-09-228446Actual
32729257.002024-10-228415Actual
14019162.002023-04-228417Actual
2446676.292024-02-2084611Actual
14735168.002023-05-238415Actual
215418.212023-11-2384112Actual
31512364.002024-09-218414Actual
10846103.002023-01-218466Actual
3523787.002024-12-218466Actual
19633182.002023-10-238463Actual
17686147.002023-08-238414Actual
25263158.662024-03-228428Actual
2497218.002024-03-228426Actual
1351200.002022-05-238414Budget
32822127.002024-10-228416Actual
13241100.002023-03-238467Budget
4915200.002022-08-238465Budget
33676168.002024-11-228463Actual
31335136.342024-08-2284613Actual
8143200.002022-11-238464Budget
13320200.002023-03-238418Budget
19810135.002023-10-238415Actual
26780141.612024-04-2184613Actual
9808192.002022-12-218417Actual
24760189.002024-03-228414Actual
33946116.002024-11-228416Actual
29140360.002024-07-228413Actual
1289640.002023-03-238426Budget
6963180.002022-10-238414Actual
30266373.002024-08-228413Actual
2615159.002024-04-218466Actual
21989111.002023-12-218436Actual
6215120.002022-09-228436Actual
524499.002022-08-238466Actual
616750.002022-09-228426Budget
1223880.002023-02-208428Budget
38865149.572025-03-238428Actual
952947.002022-12-218426Actual
2057113.532023-10-2384612Actual
13544217.002023-04-228463Actual
183889.272023-08-2384511Actual
1632712.462023-06-2384511Actual
3373363.002024-11-228473Actual
55530.002022-04-228426Budget
36975145.112025-01-2184113Actual
11501100.002023-02-208464Budget
7708200.002022-10-238418Budget
1139018.002023-02-208473Actual
25916208.002024-04-218415Actual
738570.002022-10-238446Budget
3213573.102024-09-2184211Actual
1594869.002023-06-238466Actual
39338190.732025-03-2384613Actual
2239839.062023-12-2184311Actual
15025261.002023-05-238417Actual
167930.002022-05-238426Budget
7101130.002022-10-238415Actual
2293819.002024-01-218426Actual
38454215.002025-03-238415Actual
38957134.802025-03-2384111Actual
579136.002022-09-228473Actual
2193464.002023-12-218416Actual
20221146.542023-10-238428Actual
23645151.002024-02-208463Actual
2301860.002024-01-218456Actual
33552127.572024-10-2284213Actual
7756104.112022-10-238428Actual
14524252.002023-05-238413Actual
21750165.002023-12-218414Actual
242631.002022-06-238473Actual
2136829.482023-11-2384211Actual
35768205.022024-12-2184612Actual
9343136.002022-12-218415Actual
2096027.002023-11-238426Actual
1795248.002023-08-238446Actual
16782164.002023-07-238465Actual
2178485.002023-12-218464Actual
2346356.082024-01-2184611Actual
7630169.002022-10-238467Actual
16534318.002023-07-238413Actual
10055138.962022-12-218468Actual
1727135.002022-05-238436Actual
4262147.002022-07-238467Actual
2601153.002024-04-218416Actual
2305185.002024-01-218466Actual
513980.002022-08-238446Budget
194843.952023-09-2284112Actual
1621868.852023-06-2384111Actual
19599288.002023-10-238413Actual
3292943.002024-10-228456Actual
3862867.002025-03-238446Actual
2201564.002023-12-218446Actual
3334794.382024-10-2284611Actual
9578100.002022-12-218436Budget
30030103.952024-07-2284112Actual
10517100.002023-01-218465Budget
26747208.272024-04-2184213Actual
1005670.002022-12-218468Budget
2475200.002022-06-238414Budget
32764250.002024-10-228465Actual
9577117.002022-12-218436Actual
24852122.002024-03-228415Actual
3865467.002025-03-238456Actual
2648144.382024-04-2184311Actual
2204139.002023-12-218456Actual
39100132.682025-03-2384611Actual
2343013.532024-01-2184511Actual
182138.002022-05-238456Actual
55440.002022-04-228426Actual
32671264.002024-10-228464Actual
3673975.232025-01-2184411Actual
3901263.532025-03-2384311Actual
452694.002022-08-238413Actual
346766.002022-07-238463Actual
25000109.002024-03-228436Actual
32307109.272024-09-2184112Actual
256148.212024-03-2284612Actual
36302125.002025-01-218436Actual
25297166.242024-03-228468Actual
7022142.002022-10-238464Actual
32636448.002024-10-228414Actual
2254915.652023-12-2184612Actual
907880.002022-12-218463Budget
3668557.142025-01-2184211Actual
4448131.392022-07-238468Actual
2399767.002024-02-208446Actual
1166129.002022-05-238413Actual
24265211.692024-02-208468Actual
2207478.002023-12-218466Actual
205137.142023-10-2384112Actual
1827961.402023-08-2384111Actual
19752101.002023-10-238464Actual
2543729.482024-03-2284411Actual
2546423.102024-03-2284511Actual
897100.002022-04-228467Budget
10518123.002023-01-218465Actual
255557.142024-03-2284112Actual
3833354.002025-03-238473Actual
293951.002022-06-238456Actual
2991196.512024-07-2284311Actual
636967.002022-09-228466Actual
9402168.002022-12-218465Actual
781770.002022-10-238468Budget
3783427.362025-02-2084211Actual
36444367.002025-01-218417Actual
3592213.002022-07-238414Actual
4341100.002022-07-238418Budget
4854200.002022-08-238415Budget
893991.992022-11-238468Actual
855440.002022-11-238456Budget
9205200.002022-12-218414Budget
2669100.002022-06-238465Budget
284100.002022-04-228464Budget
972873.002022-12-218466Actual
1939326.292023-09-2284511Actual
205403.952023-10-2384212Actual
1251842.002023-03-238473Actual
37126263.002025-02-208463Actual
2722195.002024-05-228446Actual
27337272.002024-05-228417Actual
2437831.612024-02-2084311Actual
2234373.102023-12-2184111Actual
33053236.002024-10-228467Actual
1284891.002023-03-238416Actual
28489404.002024-06-228417Actual
2642690.122024-04-2184111Actual
174515.012023-07-2384112Actual
2332156.082024-01-2184111Actual
3035884.002024-08-228473Actual
28022222.002024-06-228463Actual
7240118.002022-10-238416Actual
2072044.002023-11-238473Actual
5899100.002022-09-228464Budget
616645.002022-09-228426Actual
9994179.872022-12-218428Actual
663790.002022-09-228428Budget
3573550.762024-12-2184212Actual
1431831.612023-04-2284411Actual
15060196.002023-05-238467Actual
130218.002022-05-238473Actual
2728082.002024-05-228466Actual
8880117.752022-11-238428Actual
12190201.082023-02-208418Actual
11113128.362023-01-218428Actual
3558972.042024-12-2184411Actual
1583517.002023-06-238426Actual
2843299.002024-06-228466Actual
2878483.742024-06-2284411Actual
3603460.002025-01-218473Actual
12708200.002023-03-238415Budget
9807200.002022-12-218417Budget
1995897.002023-10-238436Actual
29798231.392024-07-228468Actual
2432352.892024-02-2084111Actual
354540.002022-07-238473Budget
669880.002022-09-228468Budget
1223984.422023-02-208428Actual
2289100.002022-06-238413Budget
11500144.002023-02-208464Actual
130330.002022-05-238473Budget
1392743.002023-04-228456Actual
1387570.002023-04-228436Actual
24640333.002024-03-228413Actual
245247.142024-02-2084112Actual
11253140.002023-02-208413Actual
1735912.462023-07-2384511Actual
9265200.002022-12-218464Budget
728856.002022-10-238426Actual
8283100.002022-11-238465Budget
458670.002022-08-238463Budget
13509294.002023-04-228413Actual
8692155.002022-11-238417Actual
38184239.852025-02-2084613Actual
326780.002022-06-238428Budget
2210145.022022-05-238468Actual
7161135.002022-10-238465Actual
25699240.002024-04-218413Actual
3139100.002022-06-238467Budget
3654100.002022-07-238464Budget
19106234.002023-09-228467Actual
10320180.002023-01-218414Actual
2923282.002024-07-228473Actual
23229135.932024-01-218428Actual
2045541.192023-10-2384611Actual
23765151.002024-02-208464Actual
37034134.592025-01-2184613Actual
2340347.572024-01-2184411Actual
1019580.002023-01-218463Actual
2022128.002022-05-238467Actual
3015057.392024-07-2284113Actual
1172190.002023-02-208416Budget
30769315.002024-08-228417Actual
3906613.532025-03-2384511Actual
2881119.912024-06-2284511Actual
8362138.002022-11-238416Actual
11817100.002023-02-208436Budget
4995103.002022-08-238416Actual
6636117.752022-09-228428Actual
1797831.002023-08-238456Actual
122592.002022-05-238463Actual
29764176.842024-07-228428Actual
37861102.892025-02-2084311Actual
3688420.972025-01-2184212Actual
2993892.252024-07-2284411Actual
3218997.572024-09-2184411Actual
10135100.002023-01-218413Budget
1384725.002023-04-228426Actual
35977205.002025-01-218463Actual
2101200.002022-05-238418Budget
2884582.682024-06-2284611Actual
25142276.002024-03-228417Actual
10380100.002023-01-218464Budget
3216279.482024-09-2184311Actual
3898563.532025-03-2384211Actual
756100.002022-04-228466Budget
22726189.002024-01-218414Actual
1990385.002023-10-238416Actual
28903105.022024-06-2284112Actual
36154275.002025-01-218415Actual
1310090.002023-03-238466Budget
1230090.002023-02-208468Budget
3854788.002025-03-238416Actual
174785.012023-07-2384212Actual
2947334.002024-07-228426Actual
234880.002022-06-238463Budget
1842242.252023-08-2384611Actual
34826191.002024-12-218463Actual
30177164.412024-07-2284213Actual
18690194.002023-09-228414Actual
9947325.332022-12-218418Actual
10694124.002023-01-218436Actual
898119.002022-04-228467Actual
294050.002022-06-238456Budget
27195135.002024-05-228436Actual
12993100.002023-03-238446Budget
2093369.002023-11-238416Actual
31392356.002024-09-218413Actual
513853.002022-08-238446Actual
19845117.002023-10-238465Actual
122480.002022-05-238463Budget
1197090.002023-02-208466Budget
7162100.002022-10-238465Budget
8754148.002022-11-238467Actual
3520444.002024-12-218456Actual
728950.002022-10-238426Budget
2714086.002024-05-228416Actual
1733249.702023-07-2384411Actual
27605115.652024-05-2284311Actual
12946100.002023-03-238436Budget
18724120.002023-09-228464Actual
34911403.002024-12-218414Actual
426116.002022-04-228465Actual
2107086.002023-11-238466Actual
6588220.782022-09-228418Actual
162469.272023-06-2384211Actual
3739799.002025-02-208416Actual
34296193.512024-11-228468Actual
31547206.002024-09-218464Actual
8082218.002022-11-238414Actual
15180141.992023-05-238468Actual
1482881.002023-05-238416Actual
3512439.002024-12-218426Actual
1310187.002023-03-238466Actual
11642100.002023-02-208465Budget
28524213.002024-06-228467Actual
32426201.262024-09-2184213Actual
39158113.532025-03-2384112Actual
2355311.402024-01-2184612Actual
4340184.422022-07-238418Actual
11252100.002023-02-208413Budget
37246288.002025-02-208464Actual
3458335.872024-11-2284212Actual
5092100.002022-08-238436Budget
13725182.002023-04-228415Actual
28292118.002024-06-228416Actual
34177184.002024-11-228467Actual
33888239.002024-11-228465Actual
8460100.002022-11-238436Budget
25734181.002024-04-218463Actual
10693100.002023-01-218436Budget
1725064.592023-07-2384111Actual
30386326.002024-08-228414Actual
406250.002022-07-238456Budget
3077222.002022-06-238417Actual
7023200.002022-10-238464Budget
3679882.682025-01-2184611Actual
11064251.092023-01-218418Actual
31929280.002024-09-218467Actual
12049164.002023-02-208417Actual
177483.002022-05-238446Actual
20663196.002023-11-238463Actual
2787067.922024-05-2284113Actual
7569240.002022-10-238417Actual
10985100.002023-01-218467Budget
12567200.002023-03-238414Budget
15502364.002023-06-238413Actual
30627103.002024-08-228436Actual
6040142.002022-09-228465Actual
22819145.002024-01-218415Actual
164198.212023-06-2384112Actual
3734200.002022-07-238415Budget
36096241.002025-01-218464Actual
507100.002022-04-228416Budget
1176940.002023-02-208426Budget
3219200.002022-06-238418Budget
9868100.002022-12-218467Budget
26837300.002024-05-228413Actual
35387410.182024-12-218418Actual
4775153.002022-08-238464Actual
2603818.002024-04-218426Actual
2532100.002022-06-238464Budget
35294307.002024-12-218417Actual
22224251.092023-12-218418Actual
19226131.392023-09-228468Actual
36565191.992025-01-218428Actual
2104051.002023-11-238456Actual
3290386.002024-10-228446Actual
2479486.002024-03-228464Actual
1942657.142023-09-2284611Actual
504246.002022-08-238426Actual
2807981.002024-06-228473Actual
837147.002022-04-228417Actual
12050200.002023-02-208417Budget
2837378.002024-06-228446Actual
9792.002022-04-228463Actual
2549760.332024-03-2284611Actual
5977185.002022-09-228415Actual
1191139.002023-02-208456Actual
32877109.002024-10-228436Actual

Generated 2025-05-22 03:28:29.108 UTC