[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2884211Actual
743240.002022-10-288456Budget
3556276.292024-12-2684311Actual
29972102.892024-07-2784611Actual
3331360.332024-10-2784411Actual
855440.002022-11-288456Budget
1197090.002023-02-258466Budget
11500144.002023-02-258464Actual
2134053.952023-11-2884111Actual
1998461.002023-10-288446Actual
2999116.002022-06-288466Actual
17130264.722023-07-288418Actual
1735912.462023-07-2884511Actual
803430.002022-11-288473Budget
1490957.002023-05-288446Actual
26210270.002024-04-268417Actual
22726189.002024-01-268414Actual
26245208.002024-04-268467Actual
3284929.002024-10-278426Actual
10459156.002023-01-268415Actual
11580182.002023-02-258415Actual
15715125.002023-06-288415Actual
27812189.062024-05-2784612Actual
9807200.002022-12-268417Budget
35449216.242024-12-268468Actual
10321200.002023-01-268414Budget
5899100.002022-09-278464Budget
26305484.422024-04-268418Actual
130218.002022-05-288473Actual
13368128.362023-03-288428Actual
33111352.602024-10-278418Actual
3266102.602022-06-288428Actual
205403.952023-10-2884212Actual
37211424.002025-02-258414Actual
9343136.002022-12-268415Actual
4527100.002022-08-288413Budget
8143200.002022-11-288464Budget
34235410.182024-11-278418Actual
6448240.002022-09-278417Actual
406149.002022-07-288456Actual
24265211.692024-02-258468Actual
2093369.002023-11-288416Actual
32729257.002024-10-278415Actual
37628271.002025-02-258467Actual
4261100.002022-07-288467Budget
1350180.002022-05-288414Actual
749073.002022-10-288466Actual
19164396.542023-09-278418Actual
39305210.032025-03-2884213Actual
23143232.002024-01-268467Actual
20783125.002023-11-288464Actual
10518123.002023-01-268465Actual
1303968.002023-03-288456Actual
1027332.002023-01-268473Actual
29736425.332024-07-278418Actual
2541027.362024-03-2784311Actual
452694.002022-08-288413Actual
17072142.002023-07-288467Actual
37339208.002025-02-258465Actual
3216279.482024-09-2684311Actual
3077222.002022-06-288417Actual
12299110.172023-02-258468Actual
29388189.002024-07-278465Actual
32671264.002024-10-278464Actual
1961160.002022-05-288417Actual
35152114.002024-12-268436Actual
631050.002022-09-278456Budget
1376097.002023-04-278465Actual
2839960.002024-06-278456Actual
3791513.532025-02-2584511Actual
1176940.002023-02-258426Budget
39338190.732025-03-2884613Actual
3734200.002022-07-288415Budget
12769108.002023-03-288465Actual
1117490.002023-01-268468Budget
69747.002022-04-278456Actual
3292943.002024-10-278456Actual
2666213.532024-04-2684612Actual
29678237.002024-07-278467Actual
3340590.122024-10-2784112Actual
1289640.002023-03-288426Budget
33467141.192024-10-2784612Actual
10694124.002023-01-268436Actual
12190201.082023-02-258418Actual
1931213.532023-09-2784211Actual
7240118.002022-10-288416Actual
1851314.592023-08-2884612Actual
225200.002022-04-278414Budget
38837414.732025-03-288418Actual
39039115.652025-03-2884411Actual
34497149.702024-11-2784611Actual
15025261.002023-05-288417Actual
36599184.422025-01-268468Actual
23765151.002024-02-258464Actual
2645439.062024-04-2684211Actual
31427180.002024-09-268463Actual
1842242.252023-08-2884611Actual
2440547.572024-02-2584411Actual
3177971.002024-09-268446Actual
1387570.002023-04-278436Actual
5838200.002022-09-278414Budget
289390.002022-06-288446Budget
7709193.512022-10-288418Actual
683680.002022-10-288463Budget
36154275.002025-01-268415Actual
3833354.002025-03-288473Actual
32107149.702024-09-2684111Actual
9867121.002022-12-268467Actual
2672064.412024-04-2684113Actual
28644178.362024-06-278468Actual
21162153.002023-11-288467Actual
19633182.002023-10-288463Actual
14176145.022023-04-278468Actual
3106484.802024-08-2784411Actual
1223880.002023-02-258428Budget
13241100.002023-03-288467Budget
2193464.002023-12-268416Actual
6215120.002022-09-278436Actual
2535576.292024-03-2784111Actual
29798231.392024-07-278468Actual
2036718.842023-10-2884311Actual
195429.272023-09-2784612Actual
10460200.002023-01-268415Budget
37714272.302025-02-258428Actual
3638792.002025-01-268466Actual
2437831.612024-02-2584311Actual
25142276.002024-03-278417Actual
26366187.452024-04-268468Actual
2204139.002023-12-268456Actual
3183889.002024-09-268466Actual
9946200.002022-12-268418Budget
32516293.002024-10-278413Actual
22641168.002024-01-268463Actual
18690194.002023-09-278414Actual
2603818.002024-04-268426Actual
24112211.002024-02-258417Actual
1078860.002023-01-268456Budget
2765940.122024-05-2784511Actual
743133.002022-10-288456Actual
27693111.402024-05-2784611Actual
2346356.082024-01-2684611Actual
255826.082024-03-2784212Actual
2807981.002024-06-278473Actual
23263131.392024-01-268468Actual
26957309.002024-05-278414Actual
29295184.002024-07-278464Actual
19845117.002023-10-288465Actual
8692155.002022-11-288417Actual
2993892.252024-07-2784411Actual
16126132.902023-06-288428Actual
3404113.002022-07-288413Actual
34263245.032024-11-278428Actual
2538311.402024-03-2784211Actual
20193279.872023-10-288418Actual
1698088.002023-07-288466Actual
3402783.002024-11-278446Actual
27751116.722024-05-2784112Actual
29353262.002024-07-278415Actual
2728082.002024-05-278466Actual
27897204.762024-05-2784213Actual
32877109.002024-10-278436Actual
3968100.002022-07-288436Budget
6447200.002022-09-278417Budget
34946249.002024-12-268464Actual
3408578.002024-11-278466Actual
2846100.002022-06-288436Budget
1166129.002022-05-288413Actual
5462311.692022-08-288418Actual
1410100.002022-05-288464Budget
2100219.272022-05-288418Actual
25916208.002024-04-268415Actual
795678.002022-11-288463Actual
3688420.972025-01-2684212Actual
5384100.002022-08-288467Budget
28702165.662024-06-2784111Actual
2107086.002023-11-288466Actual
4341100.002022-07-288418Budget
28582492.002024-06-278418Actual
167844.002022-05-288426Actual
34911403.002024-12-268414Actual
3065360.002024-08-278446Actual
13631137.002023-04-278414Actual
1692164.002023-07-288446Actual
551090.002022-08-288428Budget
3627432.002025-01-268426Actual
31303132.832024-08-2784213Actual
391857.002022-07-288426Actual
1895647.002023-09-278446Actual
15657125.002023-06-288464Actual
458670.002022-08-288463Budget
36247135.002025-01-268416Actual
3679882.682025-01-2684611Actual
7629100.002022-10-288467Budget
1795248.002023-08-288446Actual
34177184.002024-11-278467Actual
174785.012023-07-2884212Actual
19226131.392023-09-278468Actual
33525122.312024-10-2784113Actual
27550159.272024-05-2784111Actual
1223984.422023-02-258428Actual
7241100.002022-10-288416Budget
1765835.002023-08-288473Actual
3906613.532025-03-2884511Actual
182250.002022-05-288456Budget
1284891.002023-03-288416Actual
4202200.002022-07-288417Budget
1310187.002023-03-288466Actual
8363100.002022-11-288416Budget
17778110.002023-08-288415Actual
1111280.002023-01-268428Budget
3870110.002022-07-288416Actual
366200.002022-04-278415Budget
915730.002022-12-268473Budget
3792185.002022-07-288465Actual
35415182.902024-12-268428Actual
1299299.002023-03-288446Actual
438990.002022-07-288428Budget
11252100.002023-02-258413Budget
9868100.002022-12-268467Budget
35768205.022024-12-2684612Actual
8284116.002022-11-288465Actual
3326140.482022-06-288468Actual
1727823.102023-07-2884211Actual
31753125.002024-09-268436Actual
12111100.002023-02-258467Budget
3224984.802024-09-2684611Actual
39100132.682025-03-2884611Actual
2642690.122024-04-2684111Actual
25263158.662024-03-278428Actual
174515.012023-07-2884112Actual
855362.002022-11-288456Actual
27372223.002024-05-278467Actual
32764250.002024-10-278465Actual
616750.002022-09-278426Budget
2533130.002022-06-288464Actual
1064440.002023-01-268426Budget
1467794.002023-05-288464Actual
17720120.002023-08-288464Actual
2543729.482024-03-2784411Actual
1523868.852023-05-2884111Actual
21127160.002023-11-288417Actual
1244070.002023-03-288463Budget
214980.002022-05-288428Budget
4448131.392022-07-288468Actual
756100.002022-04-278466Budget
16040198.002023-06-288467Actual
15118334.422023-05-288418Actual
12707189.002023-03-288415Actual
28107444.002024-06-278414Actual
34791323.002024-12-268413Actual
425100.002022-04-278465Budget
803527.002022-11-288473Actual
630942.002022-09-278456Actual
8460100.002022-11-288436Budget
3745299.002025-02-258436Actual
39278106.522025-03-2884113Actual
30862542.002024-08-278418Actual
17625.002022-04-278473Actual
616645.002022-09-278426Actual
13320200.002023-03-288418Budget
2648144.382024-04-2684311Actual
2611177.002022-06-288415Actual
12770100.002023-03-288465Budget
12566193.002023-03-288414Actual
10986153.002023-01-268467Actual
1429145.442023-04-2784311Actual
11865100.002023-02-258446Budget
3172535.002024-09-268426Actual
35943252.002025-01-268413Actual
1411139.002022-05-288464Actual
30890179.872024-08-278428Actual
18221182.902023-08-288468Actual
967140.002022-12-268456Budget
2144910.332023-11-2884511Actual
444780.002022-07-288468Budget
2402357.002024-02-258456Actual
2004369.002023-10-288466Actual
34142333.002024-11-278417Actual
915621.002022-12-268473Actual
4916145.002022-08-288465Actual
19106234.002023-09-278467Actual
28347146.002024-06-278436Actual
8753100.002022-11-288467Budget
2254915.652023-12-2684612Actual
7022142.002022-10-288464Actual
285145.002022-04-278464Actual
18160246.542023-08-288418Actual
15060196.002023-05-288467Actual
242730.002022-06-288473Budget
1583517.002023-06-288426Actual
1662688.002023-07-288473Actual
3067949.002024-08-278456Actual
30627103.002024-08-278436Actual
4713200.002022-08-288414Budget
22252122.302023-12-268428Actual
25734181.002024-04-268463Actual
37034134.592025-01-2684613Actual
1529328.422023-05-2884311Actual
220990.002022-05-288468Budget
7569240.002022-10-288417Actual
274897.002022-06-288416Actual
10055138.962022-12-268468Actual
3139100.002022-06-288467Budget
2142247.572023-11-2884411Actual
164198.212023-06-2884112Actual
10596104.002023-01-268416Actual
265359.272024-04-2684511Actual
16689105.002023-07-288464Actual
34702152.132024-11-2784213Actual
663790.002022-09-278428Budget
3862867.002025-03-288446Actual
346670.002022-07-288463Budget
32962115.002024-10-278466Actual
1131270.002023-02-258463Budget
11817100.002023-02-258436Budget
669880.002022-09-278468Budget
27987350.002024-06-278413Actual
4994100.002022-08-288416Budget
12708200.002023-03-288415Budget
75794.002022-04-278466Actual
9808192.002022-12-268417Actual
4123124.002022-07-288466Actual
789696.002022-11-288413Actual
2098899.002023-11-288436Actual
31335136.342024-08-2784613Actual
2650840.122024-04-2684411Actual
122480.002022-05-288463Budget
12112113.002023-02-258467Actual
33888239.002024-11-278465Actual
28489404.002024-06-278417Actual
32426201.262024-09-2684213Actual
35853148.622024-12-2684213Actual
7897100.002022-11-288413Budget
32307109.272024-09-2684112Actual
6697132.902022-09-278468Actual
164778.212023-06-2884612Actual
636967.002022-09-278466Actual
242631.002022-06-288473Actual
18188117.752023-08-288428Actual
9019100.002022-12-268413Budget
2332156.082024-01-2684111Actual
20628333.002023-11-288413Actual
1384725.002023-04-278426Actual
2508581.002024-03-278466Actual
3219200.002022-06-288418Budget
611894.002022-09-278416Actual
3218997.572024-09-2684411Actual
38957134.802025-03-2884111Actual
33552127.572024-10-2784213Actual
1131377.002023-02-258463Actual
29083132.832024-06-2784613Actual
35329254.002024-12-268467Actual
177483.002022-05-288446Actual
10926200.002023-01-268417Budget
21989111.002023-12-268436Actual
6589100.002022-09-278418Budget
2881119.912024-06-2784511Actual
1167100.002022-05-288413Budget
293951.002022-06-288456Actual
1482881.002023-05-288416Actual
962568.002022-12-268446Actual
27195135.002024-05-278436Actual
406250.002022-07-288456Budget
2884582.682024-06-2784611Actual
2749100.002022-06-288416Budget
2837378.002024-06-278446Actual
2763290.122024-05-2784411Actual
122592.002022-05-288463Actual
1995897.002023-10-288436Actual
10985100.002023-01-268467Budget
972980.002022-12-268466Budget
11501100.002023-02-258464Budget
33173219.272024-10-278468Actual
3685682.682025-01-2684112Actual
1431831.612023-04-2784411Actual
37861102.892025-02-2584311Actual
3290386.002024-10-278446Actual
15146126.842023-05-288428Actual
5092100.002022-08-288436Budget
17926112.002023-08-288436Actual
245247.142024-02-2584112Actual
25951180.002024-04-268465Actual
2692986.002024-05-278473Actual
1901483.002023-09-278466Actual

Generated 2025-05-28 02:48:53.701 UTC