[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-278415Actual
365147.002022-04-288415Actual
1632712.462023-06-2984511Actual
4775153.002022-08-298464Actual
979200.002022-04-288418Budget
6448240.002022-09-288417Actual
28292118.002024-06-288416Actual
36096241.002025-01-278464Actual
13631137.002023-04-288414Actual
1244070.002023-03-298463Budget
4853190.002022-08-298415Actual
1662688.002023-07-298473Actual
1390159.002023-04-288446Actual
2346356.082024-01-2784611Actual
234880.002022-06-298463Budget
36657178.422025-01-2784111Actual
20221146.542023-10-298428Actual
2394315.002024-02-268426Actual
9019100.002022-12-278413Budget
2807981.002024-06-288473Actual
37304259.002025-02-268415Actual
3340590.122024-10-2884112Actual
518650.002022-08-298456Budget
20663196.002023-11-298463Actual
33467141.192024-10-2884612Actual
25734181.002024-04-278463Actual
2502660.002024-03-288446Actual
285145.002022-04-288464Actual
35004297.002024-12-278415Actual
3558972.042024-12-2784411Actual
2672064.412024-04-2784113Actual
3523787.002024-12-278466Actual
37806114.592025-02-2684111Actual
775790.002022-10-298428Budget
31037102.892024-08-2884311Actual
234963.002022-06-298463Actual
4712196.002022-08-298414Actual
30514212.002024-08-288465Actual
24232146.542024-02-268428Actual
907880.002022-12-278463Budget
7708200.002022-10-298418Budget
39305210.032025-03-2984213Actual
2134053.952023-11-2984111Actual
401491.002022-07-298446Actual
9867121.002022-12-278467Actual
33231160.342024-10-2884111Actual
2045541.192023-10-2984611Actual
7629100.002022-10-298467Budget
39039115.652025-03-2984411Actual
10693100.002023-01-278436Budget
2245877.362023-12-2784611Actual
781770.002022-10-298468Budget
1284990.002023-03-298416Budget
9481100.002022-12-278416Budget
7338117.002022-10-298436Actual
9401100.002022-12-278465Budget
2234373.102023-12-2784111Actual
37537104.002025-02-268466Actual
10925164.002023-01-278417Actual
2101200.002022-05-298418Budget
23858143.002024-02-268465Actual
32516293.002024-10-288413Actual
3177971.002024-09-278446Actual
1482881.002023-05-298416Actual
616750.002022-09-288426Budget
2837378.002024-06-288446Actual
25951180.002024-04-278465Actual
2579357.002024-04-278473Actual
1251842.002023-03-298473Actual
33019353.002024-10-288417Actual
504246.002022-08-298426Actual
3213573.102024-09-2784211Actual
32307109.272024-09-2784112Actual
33552127.572024-10-2884213Actual
1186474.002023-02-268446Actual
34354196.512024-11-2884111Actual
952850.002022-12-278426Budget
205137.142023-10-2984112Actual
907974.002022-12-278463Actual
32399127.572024-09-2784113Actual
33796204.002024-11-288464Actual
188377.002022-05-298466Actual
167930.002022-05-298426Budget
10694124.002023-01-278436Actual
426116.002022-04-288465Actual
2845130.002022-06-298436Actual
565194.002022-09-288413Actual
4995103.002022-08-298416Actual
36103.002022-04-288413Actual
444780.002022-07-298468Budget
663790.002022-09-288428Budget
7570200.002022-10-298417Budget
3561615.652024-12-2784511Actual
5323200.002022-08-298417Budget
29388189.002024-07-288465Actual
743240.002022-10-298456Budget
3290386.002024-10-288446Actual
34263245.032024-11-288428Actual
2443211.402024-02-2684511Actual
2505229.002024-03-288456Actual
20193279.872023-10-298418Actual
3118436.932024-08-2884212Actual
17778110.002023-08-298415Actual
1396076.002023-04-288466Actual
26245208.002024-04-278467Actual
795780.002022-11-298463Budget
38241326.002025-03-298413Actual
28141201.002024-06-288464Actual
17566355.002023-08-298413Actual
616645.002022-09-288426Actual
2603818.002024-04-278426Actual
3458335.872024-11-2884212Actual
24852122.002024-03-288415Actual
4916145.002022-08-298465Actual
524590.002022-08-298466Budget
11173132.902023-01-278468Actual
2435123.102024-02-2684211Actual
893991.992022-11-298468Actual
245247.142024-02-2684112Actual
3564995.442024-12-2784611Actual
1580888.002023-06-298416Actual
5899100.002022-09-288464Budget
1559449.002023-06-298473Actual
2101469.002023-11-298446Actual
10320180.002023-01-278414Actual
2399767.002024-02-268446Actual
3673975.232025-01-2784411Actual
12050200.002023-02-268417Budget
1588955.002023-06-298446Actual
9344100.002022-12-278415Budget
1893094.002023-09-288436Actual
2763290.122024-05-2884411Actual
3734200.002022-07-298415Budget
2601153.002024-04-278416Actual
19071233.002023-09-288417Actual
630942.002022-09-288456Actual
2093369.002023-11-298416Actual
4201129.002022-07-298417Actual
1064541.002023-01-278426Actual
10134105.002023-01-278413Actual
6263101.002022-09-288446Actual
1544514.592023-05-2984612Actual
20875161.002023-11-298465Actual
4527100.002022-08-298413Budget
1027230.002023-01-278473Budget
3005823.102024-07-2884212Actual
16534318.002023-07-298413Actual
1961160.002022-05-298417Actual
2497218.002024-03-288426Actual
1304060.002023-03-298456Budget
38957134.802025-03-2984111Actual
2473236.002024-03-288473Actual
1244166.002023-03-298463Actual
1692164.002023-07-298446Actual
29736425.332024-07-288418Actual
11818117.002023-02-268436Actual
2196127.002023-12-278426Actual
1866241.002023-09-288473Actual
32551177.002024-10-288463Actual
3334794.382024-10-2884611Actual
38899195.022025-03-298468Actual
838200.002022-04-288417Budget
12993100.002023-03-298446Budget
255826.082024-03-2884212Actual
39158113.532025-03-2984112Actual
32608107.002024-10-288473Actual
2923282.002024-07-288473Actual
38184239.852025-02-2684613Actual
1111280.002023-01-278428Budget
33173219.272024-10-288468Actual
2999116.002022-06-298466Actual
38779222.002025-03-298467Actual
256148.212024-03-2884612Actual
35853148.622024-12-2784213Actual
26747208.272024-04-2784213Actual
26957309.002024-05-288414Actual
406250.002022-07-298456Budget
5463100.002022-08-298418Budget
22252122.302023-12-278428Actual
35977205.002025-01-278463Actual
30030103.952024-07-2884112Actual
34617174.172024-11-2884612Actual
11641164.002023-02-268465Actual
3218269.272022-06-298418Actual
14558204.002023-05-298463Actual
21631268.002023-12-278413Actual
39100132.682025-03-2984611Actual
3520444.002024-12-278456Actual
24204270.782024-02-268418Actual
9994179.872022-12-278428Actual
3216279.482024-09-2784311Actual
1167100.002022-05-298413Budget
9265200.002022-12-278464Budget
2142247.572023-11-2984411Actual
17813144.002023-08-298465Actual
35449216.242024-12-278468Actual
293951.002022-06-298456Actual
1895647.002023-09-288446Actual
36599184.422025-01-278468Actual
8142155.002022-11-298464Actual
34734117.042024-11-2884613Actual
12707189.002023-03-298415Actual
22224251.092023-12-278418Actual
27195135.002024-05-288436Actual
31895316.002024-09-278417Actual
33676168.002024-11-288463Actual
12111100.002023-02-268467Budget
19226131.392023-09-288468Actual
22761101.002024-01-278464Actual
224180.002022-04-288414Actual
26210270.002024-04-278417Actual
7101130.002022-10-298415Actual
1489216.002022-05-298415Actual
3059953.002024-08-288426Actual
2107086.002023-11-298466Actual
3405100.002022-07-298413Budget
11720108.002023-02-268416Actual
177483.002022-05-298446Actual
4854200.002022-08-298415Budget
2104051.002023-11-298456Actual
1939326.292023-09-2884511Actual
279730.002022-06-298426Budget
2947334.002024-07-288426Actual
2042126.292023-10-2984511Actual
438990.002022-07-298428Budget
102780.002022-04-288428Budget
1842242.252023-08-2984611Actual
31098107.142024-08-2884611Actual
154127.142023-05-2984112Actual
2955348.002024-07-288456Actual
12769108.002023-03-298465Actual
3739799.002025-02-268416Actual
2656944.382024-04-2784611Actual
36154275.002025-01-278415Actual
10741100.002023-01-278446Budget
18817165.002023-09-288465Actual
21665204.002023-12-278463Actual
332590.002022-06-298468Budget
3865467.002025-03-298456Actual
2541027.362024-03-2884311Actual
2606690.002024-04-278436Actual
3509784.002024-12-278416Actual
507100.002022-04-288416Budget
3408578.002024-11-288466Actual
3148477.002024-09-278473Actual
36917131.612025-01-2784612Actual
3679882.682025-01-2784611Actual
3221631.612024-09-2784511Actual
2988436.932024-07-2884211Actual
5978200.002022-09-288415Budget
2458310.332024-02-2684612Actual
3015057.392024-07-2884113Actual
2873043.312024-06-2884211Actual
2237130.552023-12-2784211Actual
2157413.532023-11-2984612Actual
10596104.002023-01-278416Actual
289291.002022-06-298446Actual
1284891.002023-03-298416Actual
13665134.002023-04-288464Actual
69747.002022-04-288456Actual
3676639.062025-01-2784511Actual
3791200.002022-07-298465Budget
6510100.002022-09-288467Budget
28489404.002024-06-288417Actual
3077222.002022-06-298417Actual
1019580.002023-01-278463Actual
2148345.442023-11-2984611Actual
28610193.512024-06-288428Actual
11579200.002023-02-268415Budget
888190.002022-11-298428Budget
69850.002022-04-288456Budget
31156105.022024-08-2884112Actual
3106484.802024-08-2884411Actual
25000109.002024-03-288436Actual
1078762.002023-01-278456Actual
1733249.702023-07-2984411Actual
1631100.002022-05-298416Budget
17926112.002023-08-298436Actual
1801069.002023-08-298466Actual
6589100.002022-09-288418Budget
21220346.542023-11-298418Actual
1197178.002023-02-268466Actual
20783125.002023-11-298464Actual
3343320.972024-10-2884212Actual
122592.002022-05-298463Actual
174785.012023-07-2984212Actual
1942657.142023-09-2884611Actual
1172190.002023-02-268416Budget
11501100.002023-02-268464Budget
29643329.002024-07-288417Actual
3627432.002025-01-278426Actual
1084790.002023-01-278466Budget
579136.002022-09-288473Actual
235219.272024-01-2784112Actual
391857.002022-07-298426Actual
21248176.842023-11-298428Actual
36537496.542025-01-278418Actual
9577117.002022-12-278436Actual
3592213.002022-07-298414Actual
1336980.002023-03-298428Budget
8692155.002022-11-298417Actual
5384100.002022-08-298467Budget
1086107.142022-04-288468Actual
3573550.762024-12-2784212Actual
2538311.402024-03-2884211Actual
1526611.402023-05-2984211Actual
728950.002022-10-298426Budget
2405555.002024-02-268466Actual
3635460.002025-01-278456Actual
38837414.732025-03-298418Actual
34296193.512024-11-288468Actual
2722195.002024-05-288446Actual
6216100.002022-09-288436Budget
795678.002022-11-298463Actual
37686385.942025-02-268418Actual
2100219.272022-05-298418Actual
1686724.002023-07-298426Actual
2334936.932024-01-2784211Actual
3870110.002022-07-298416Actual
1342990.002023-03-298468Budget
2299252.002024-01-278446Actual
1078860.002023-01-278456Budget
9204220.002022-12-278414Actual
513853.002022-08-298446Actual
1928468.852023-09-2884111Actual
10518123.002023-01-278465Actual
23201240.482024-01-278418Actual
35152114.002024-12-278436Actual
194843.952023-09-2884112Actual
177590.002022-05-298446Budget
2239839.062023-12-2784311Actual
16040198.002023-06-298467Actual
27693111.402024-05-2884611Actual
30209134.592024-07-2884613Actual
2612200.002022-06-298415Budget
32729257.002024-10-288415Actual
2437831.612024-02-2684311Actual
6040142.002022-09-288465Actual
215418.212023-11-2984112Actual
3733147.002022-07-298415Actual
579040.002022-09-288473Budget
2479486.002024-03-288464Actual
174515.012023-07-2984112Actual
31640231.002024-09-278465Actual
26837300.002024-05-288413Actual
19106234.002023-09-288467Actual
16569180.002023-07-298463Actual
5838200.002022-09-288414Budget
2001039.002023-10-298456Actual
164778.212023-06-2984612Actual
28234220.002024-06-288465Actual
7241100.002022-10-298416Budget
1493550.002023-05-298456Actual
504350.002022-08-298426Budget
12379100.002023-03-298413Budget
37948105.022025-02-2684611Actual
636967.002022-09-288466Actual
1689590.002023-07-298436Actual
25142276.002024-03-288417Actual
6962200.002022-10-298414Budget
9807200.002022-12-278417Budget
2446676.292024-02-2684611Actual
1431831.612023-04-2884411Actual
738570.002022-10-298446Budget
31929280.002024-09-278467Actual
22131184.002023-12-278417Actual
1384725.002023-04-288426Actual
571273.002022-09-288463Actual
9946200.002022-12-278418Budget
34001123.002024-11-288436Actual
13368128.362023-03-298428Actual
27930211.782024-05-2884613Actual
1131377.002023-02-268463Actual
7162100.002022-10-298465Budget
27337272.002024-05-288417Actual
3906613.532025-03-2984511Actual
37211424.002025-02-268414Actual
214980.002022-05-298428Budget
1251930.002023-03-298473Budget
14735168.002023-05-298415Actual
12190201.082023-02-268418Actual
3833354.002025-03-298473Actual
3071275.002024-08-288466Actual
3266102.602022-06-298428Actual

Generated 2025-05-28 07:58:55.800 UTC