[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-11-228415Actual
22606309.002024-01-218413Actual
1842242.252023-08-2384611Actual
9578100.002022-12-218436Budget
34235410.182024-11-228418Actual
1588955.002023-06-238446Actual
3326140.482022-06-238468Actual
19226131.392023-09-228468Actual
11817100.002023-02-208436Budget
16098305.632023-06-238418Actual
8283100.002022-11-238465Budget
12629156.002023-03-238464Actual
2549760.332024-03-2284611Actual
10741100.002023-01-218446Budget
2497218.002024-03-228426Actual
2289100.002022-06-238413Budget
9402168.002022-12-218465Actual
8754148.002022-11-238467Actual
2334936.932024-01-2184211Actual
838200.002022-04-228417Budget
13725182.002023-04-228415Actual
23858143.002024-02-208465Actual
10846103.002023-01-218466Actual
29083132.832024-06-2284613Actual
3071275.002024-08-228466Actual
37888107.142025-02-2084411Actual
2100219.272022-05-238418Actual
571370.002022-09-228463Budget
235219.272024-01-2184112Actual
10925164.002023-01-218417Actual
6447200.002022-09-228417Budget
1490957.002023-05-238446Actual
38489259.002025-03-238465Actual
25916208.002024-04-218415Actual
31218162.462024-08-2284612Actual
1027332.002023-01-218473Actual
1303968.002023-03-238456Actual
32608107.002024-10-228473Actual
24760189.002024-03-228414Actual
2505229.002024-03-228456Actual
1186474.002023-02-208446Actual
23823162.002024-02-208415Actual
5511135.932022-08-238428Actual
504350.002022-08-238426Budget
7897100.002022-11-238413Budget
225165.012023-12-2184112Actual
18188117.752023-08-238428Actual
2757853.952024-05-2284211Actual
401580.002022-07-238446Budget
36062433.002025-01-218414Actual
1172190.002023-02-208416Budget
1739372.042023-07-2384611Actual
1289640.002023-03-238426Budget
7101130.002022-10-238415Actual
234880.002022-06-238463Budget
9204220.002022-12-218414Actual
11064251.092023-01-218418Actual
3325959.272024-10-2284211Actual
22853108.002024-01-218465Actual
1933917.782023-09-2284311Actual
4854200.002022-08-238415Budget
26957309.002024-05-228414Actual
579136.002022-09-228473Actual
75794.002022-04-228466Actual
2142247.572023-11-2384411Actual
12190201.082023-02-208418Actual
2293819.002024-01-218426Actual
18221182.902023-08-238468Actual
28582492.002024-06-228418Actual
33676168.002024-11-228463Actual
16534318.002023-07-238413Actual
743240.002022-10-238456Budget
332590.002022-06-238468Budget
38241326.002025-03-238413Actual
37628271.002025-02-208467Actual
1019580.002023-01-218463Actual
3177971.002024-09-218446Actual
1429145.442023-04-2284311Actual
3067949.002024-08-228456Actual
34296193.512024-11-228468Actual
2234373.102023-12-2184111Actual
6510100.002022-09-228467Budget
9265200.002022-12-218464Budget
3180550.002024-09-218456Actual
16569180.002023-07-238463Actual
683680.002022-10-238463Budget
1223880.002023-02-208428Budget
3343320.972024-10-2284212Actual
3404113.002022-07-238413Actual
841047.002022-11-238426Actual
32049213.212024-09-218468Actual
506118.002022-04-228416Actual
26872252.002024-05-228463Actual
14054214.002023-04-228467Actual
205403.952023-10-2384212Actual
3077222.002022-06-238417Actual
32516293.002024-10-228413Actual
2831929.002024-06-228426Actual
3679882.682025-01-2184611Actual
907880.002022-12-218463Budget
33584206.522024-10-2284613Actual
1797831.002023-08-238456Actual
11579200.002023-02-208415Budget
9808192.002022-12-218417Actual
29678237.002024-07-228467Actual
23765151.002024-02-208464Actual
1384725.002023-04-228426Actual
962568.002022-12-218446Actual
2662812.462024-04-2184112Actual
38153118.802025-02-2084213Actual
27751116.722024-05-2284112Actual
466436.002022-08-238473Actual
24675192.002024-03-228463Actual
803430.002022-11-238473Budget
30386326.002024-08-228414Actual
2648144.382024-04-2184311Actual
3284929.002024-10-228426Actual
35507120.972024-12-2184111Actual
1490200.002022-05-238415Budget
37714272.302025-02-208428Actual
36302125.002025-01-218436Actual
2001039.002023-10-238456Actual
406250.002022-07-238456Budget
2144910.332023-11-2384511Actual
14019162.002023-04-228417Actual
3334794.382024-10-2284611Actual
781895.022022-10-238468Actual
893991.992022-11-238468Actual
37594304.002025-02-208417Actual
24232146.542024-02-208428Actual
3685682.682025-01-2184112Actual
3627432.002025-01-218426Actual
38837414.732025-03-238418Actual
2107086.002023-11-238466Actual
23971105.002024-02-208436Actual
2728082.002024-05-228466Actual
1928468.852023-09-2284111Actual
27430357.152024-05-228418Actual
2021100.002022-05-238467Budget
28107444.002024-06-228414Actual
11500144.002023-02-208464Actual
1435145.442023-04-2284611Actual
3854788.002025-03-238416Actual
1411139.002022-05-238464Actual
13320200.002023-03-238418Budget
12628100.002023-03-238464Budget
2394315.002024-02-208426Actual
164465.012023-06-2384212Actual
743133.002022-10-238456Actual
177483.002022-05-238446Actual
509198.002022-08-238436Actual
10985100.002023-01-218467Budget
177590.002022-05-238446Budget
15750143.002023-06-238465Actual
39220189.062025-03-2384612Actual
33231160.342024-10-2284111Actual
967236.002022-12-218456Actual
10055138.962022-12-218468Actual
12379100.002023-03-238413Budget
32107149.702024-09-2184111Actual
24112211.002024-02-208417Actual
1969083.002023-10-238473Actual
781770.002022-10-238468Budget
23201240.482024-01-218418Actual
9994179.872022-12-218428Actual
195429.272023-09-2284612Actual
38396200.002025-03-238464Actual
326780.002022-06-238428Budget
1801069.002023-08-238466Actual
2999116.002022-06-238466Actual
289390.002022-06-238446Budget
34354196.512024-11-2284111Actual
38361395.002025-03-238414Actual
25000109.002024-03-228436Actual
21842168.002023-12-218415Actual
2210145.022022-05-238468Actual
518650.002022-08-238456Budget
33946116.002024-11-228416Actual
33796204.002024-11-228464Actual
18724120.002023-09-228464Actual
1251930.002023-03-238473Budget
3405351.002024-11-228456Actual
1580888.002023-06-238416Actual
3668557.142025-01-2184211Actual
26210270.002024-04-218417Actual
34911403.002024-12-218414Actual
21282146.542023-11-238468Actual
35294307.002024-12-218417Actual
37537104.002025-02-208466Actual
2432352.892024-02-2084111Actual
29501136.002024-07-228436Actual
12770100.002023-03-238465Budget
25177198.002024-03-228467Actual
17130264.722023-07-238418Actual
9401100.002022-12-218465Budget
13631137.002023-04-228414Actual
29798231.392024-07-228468Actual
225200.002022-04-228414Budget
1167100.002022-05-238413Budget
7708200.002022-10-238418Budget
2057113.532023-10-2384612Actual
19718158.002023-10-238414Actual
24265211.692024-02-208468Actual
2370236.002024-02-208473Actual
6777137.002022-10-238413Actual
30890179.872024-08-228428Actual
2993892.252024-07-2284411Actual
1730530.552023-07-2384311Actual
518557.002022-08-238456Actual
21989111.002023-12-218436Actual
2101200.002022-05-238418Budget
837147.002022-04-228417Actual
17566355.002023-08-238413Actual
37246288.002025-02-208464Actual
8460100.002022-11-238436Budget
37748261.692025-02-208468Actual
630942.002022-09-228456Actual
3791200.002022-07-238465Budget
1310187.002023-03-238466Actual
26366187.452024-04-218468Actual
1059790.002023-01-218416Budget
2579357.002024-04-218473Actual
30769315.002024-08-228417Actual
2603818.002024-04-218426Actual
245247.142024-02-2084112Actual
795780.002022-11-238463Budget
31156105.022024-08-2284112Actual
3148477.002024-09-218473Actual
2893122.042024-06-2284212Actual
5978200.002022-09-228415Budget
406149.002022-07-238456Actual
1376097.002023-04-228465Actual
108590.002022-04-228468Budget
29260327.002024-07-228414Actual
897100.002022-04-228467Budget
12299110.172023-02-208468Actual
2305185.002024-01-218466Actual
27195135.002024-05-228436Actual
3792185.002022-07-238465Actual
9946200.002022-12-218418Budget
1848010.332023-08-2384112Actual
2873043.312024-06-2284211Actual
29764176.842024-07-228428Actual
3564995.442024-12-2184611Actual
39039115.652025-03-2384411Actual
5838200.002022-09-228414Budget
1735912.462023-07-2384511Actual
8833199.572022-11-238418Actual
3520444.002024-12-218456Actual
27049241.002024-05-228415Actual
35152114.002024-12-218436Actual
3218997.572024-09-2184411Actual
2399767.002024-02-208446Actual
775790.002022-10-238428Budget
2724743.002024-05-228456Actual
1489216.002022-05-238415Actual
7337100.002022-10-238436Budget
3833354.002025-03-238473Actual
663790.002022-09-228428Budget
25263158.662024-03-228428Actual
25734181.002024-04-218463Actual
915730.002022-12-218473Budget
28702165.662024-06-2284111Actual
962470.002022-12-218446Budget
29050201.262024-06-2284213Actual
2955348.002024-07-228456Actual
30804240.002024-08-228467Actual
5977185.002022-09-228415Actual
3553570.972024-12-2184211Actual
28022222.002024-06-228463Actual
3635460.002025-01-218456Actual
16005218.002023-06-238417Actual
2609248.002024-04-218446Actual
293951.002022-06-238456Actual
8880117.752022-11-238428Actual
289291.002022-06-238446Actual
841150.002022-11-238426Budget
13430172.302023-03-238468Actual
4775153.002022-08-238464Actual
1461538.002023-05-238473Actual
18160246.542023-08-238418Actual
1882100.002022-05-238466Budget
17871100.002023-08-238416Actual
35387410.182024-12-218418Actual
2546423.102024-03-2284511Actual
3862867.002025-03-238446Actual
1998461.002023-10-238446Actual
25699240.002024-04-218413Actual
15622155.002023-06-238414Actual
6588220.782022-09-228418Actual
1139130.002023-02-208473Budget
1866241.002023-09-228473Actual
35415182.902024-12-218428Actual
513853.002022-08-238446Actual
55440.002022-04-228426Actual
294050.002022-06-238456Budget
29643329.002024-07-228417Actual
34263245.032024-11-228428Actual
2435123.102024-02-2084211Actual
2332156.082024-01-2184111Actual
36599184.422025-01-218468Actual
214980.002022-05-238428Budget
245512.892024-02-2084212Actual
10320180.002023-01-218414Actual
2837378.002024-06-228446Actual
19192160.182023-09-228428Actual
979200.002022-04-228418Budget
162469.272023-06-2384211Actual
3218269.272022-06-238418Actual
17037196.002023-07-238417Actual
603112.002022-04-228436Actual
3373363.002024-11-228473Actual
36444367.002025-01-218417Actual
37100.002022-04-228413Budget
25951180.002024-04-218465Actual
354540.002022-07-238473Budget
3523787.002024-12-218466Actual
2843299.002024-06-228466Actual
19845117.002023-10-238465Actual
1166129.002022-05-238413Actual
28524213.002024-06-228467Actual
30514212.002024-08-228465Actual
16040198.002023-06-238467Actual
2722195.002024-05-228446Actual
32822127.002024-10-228416Actual
2196127.002023-12-218426Actual
412290.002022-07-238466Budget
1351200.002022-05-238414Budget
2239839.062023-12-2184311Actual
10693100.002023-01-218436Budget
691529.002022-10-238473Actual
1684098.002023-07-238416Actual
256148.212024-03-2284612Actual
1750914.592023-07-2384612Actual
10517100.002023-01-218465Budget
23143232.002024-01-218467Actual
1493550.002023-05-238456Actual
4262147.002022-07-238467Actual
14142117.752023-04-228428Actual
3783427.362025-02-2084211Actual
1631100.002022-05-238416Budget
7240118.002022-10-238416Actual
3446328.422024-11-2284511Actual
2494562.002024-03-228416Actual
513980.002022-08-238446Budget
3968100.002022-07-238436Budget
6040142.002022-09-228465Actual
1898237.002023-09-228456Actual
14770102.002023-05-238465Actual
2878483.742024-06-2284411Actual
38865149.572025-03-238428Actual
2093369.002023-11-238416Actual
4712196.002022-08-238414Actual
8691200.002022-11-238417Budget
28965129.482024-06-2284612Actual
32877109.002024-10-228436Actual
29353262.002024-07-228415Actual
31698108.002024-09-218416Actual
29388189.002024-07-228465Actual
154127.142023-05-2384112Actual
7102100.002022-10-238415Budget
14176145.022023-04-228468Actual
27550159.272024-05-2284111Actual
2923282.002024-07-228473Actual
14114301.092023-04-228418Actual
4123124.002022-07-238466Actual
2337639.062024-01-2184311Actual
34001123.002024-11-228436Actual
5839242.002022-09-228414Actual
1223984.422023-02-208428Actual
1632712.462023-06-2384511Actual
1111280.002023-01-218428Budget
2437831.612024-02-2084311Actual
1535467.782023-05-2384611Actual
28489404.002024-06-228417Actual
39278106.522025-03-2384113Actual
749073.002022-10-238466Actual
2178485.002023-12-218464Actual
3440985.872024-11-2284311Actual
37806114.592025-02-2084111Actual
34702152.132024-11-2284213Actual
756100.002022-04-228466Budget
144365.012023-04-2284212Actual
31037102.892024-08-2284311Actual

Generated 2025-05-22 03:44:38.818 UTC