[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-04-248463Actual
3582671.432024-12-2384113Actual
33231160.342024-10-2484111Actual
2144910.332023-11-2584511Actual
458762.002022-08-258463Actual
1928468.852023-09-2484111Actual
32516293.002024-10-248413Actual
979200.002022-04-248418Budget
3654100.002022-07-258464Budget
18102129.002023-08-258467Actual
1632712.462023-06-2584511Actual
6448240.002022-09-248417Actual
2749100.002022-06-258416Budget
3520444.002024-12-238456Actual
2479486.002024-03-248464Actual
1191260.002023-02-228456Budget
255557.142024-03-2484112Actual
19071233.002023-09-248417Actual
38865149.572025-03-258428Actual
38837414.732025-03-258418Actual
551090.002022-08-258428Budget
3968100.002022-07-258436Budget
2958684.002024-07-248466Actual
2843299.002024-06-248466Actual
22641168.002024-01-238463Actual
3065360.002024-08-248446Actual
9947325.332022-12-238418Actual
30479221.002024-08-248415Actual
669880.002022-09-248468Budget
2391699.002024-02-228416Actual
9792.002022-04-248463Actual
2234373.102023-12-2384111Actual
25699240.002024-04-238413Actual
26366187.452024-04-238468Actual
25916208.002024-04-238415Actual
15715125.002023-06-258415Actual
13180200.002023-03-258417Budget
26210270.002024-04-238417Actual
2432352.892024-02-2284111Actual
2543729.482024-03-2484411Actual
3745299.002025-02-228436Actual
7241100.002022-10-258416Budget
8082218.002022-11-258414Actual
8753100.002022-11-258467Budget
29023106.522024-06-2484113Actual
13509294.002023-04-248413Actual
174785.012023-07-2584212Actual
12049164.002023-02-228417Actual
31392356.002024-09-238413Actual
2399767.002024-02-228446Actual
3343320.972024-10-2484212Actual
13242158.002023-03-258467Actual
391950.002022-07-258426Budget
967236.002022-12-238456Actual
10381116.002023-01-238464Actual
11113128.362023-01-238428Actual
9867121.002022-12-238467Actual
14558204.002023-05-258463Actual
24887125.002024-03-248465Actual
10925164.002023-01-238417Actual
29260327.002024-07-248414Actual
5977185.002022-09-248415Actual
3865467.002025-03-258456Actual
3221631.612024-09-2384511Actual
2440547.572024-02-2284411Actual
18221182.902023-08-258468Actual
7240118.002022-10-258416Actual
32015226.842024-09-238428Actual
27751116.722024-05-2484112Actual
4527100.002022-08-258413Budget
1939326.292023-09-2484511Actual
34675134.592024-11-2484113Actual
177483.002022-05-258446Actual
31698108.002024-09-238416Actual
2952776.002024-07-248446Actual
30030103.952024-07-2484112Actual
2172236.002023-12-238473Actual
1694739.002023-07-258456Actual
2201564.002023-12-238446Actual
579136.002022-09-248473Actual
2609248.002024-04-238446Actual
21631268.002023-12-238413Actual
28965129.482024-06-2484612Actual
3284929.002024-10-248426Actual
18188117.752023-08-258428Actual
14524252.002023-05-258413Actual
7102100.002022-10-258415Budget
37748261.692025-02-228468Actual
245512.892024-02-2284212Actual
39305210.032025-03-2584213Actual
8283100.002022-11-258465Budget
2757853.952024-05-2484211Actual
425100.002022-04-248465Budget
38396200.002025-03-258464Actual
11580182.002023-02-228415Actual
4202200.002022-07-258417Budget
37304259.002025-02-228415Actual
28489404.002024-06-248417Actual
31753125.002024-09-238436Actual
29295184.002024-07-248464Actual
17871100.002023-08-258416Actual
1435145.442023-04-2484611Actual
30769315.002024-08-248417Actual
412290.002022-07-258466Budget
23971105.002024-02-228436Actual
1698088.002023-07-258466Actual
509198.002022-08-258436Actual
1692164.002023-07-258446Actual
38454215.002025-03-258415Actual
3967124.002022-07-258436Actual
12628100.002023-03-258464Budget
289291.002022-06-258446Actual
25297166.242024-03-248468Actual
967140.002022-12-238456Budget
2343013.532024-01-2384511Actual
65190.002022-04-248446Budget
34296193.512024-11-248468Actual
33761316.002024-11-248414Actual
33854209.002024-11-248415Actual
2612200.002022-06-258415Budget
1303968.002023-03-258456Actual
9994179.872022-12-238428Actual
1191139.002023-02-228456Actual
36565191.992025-01-238428Actual
2031276.292023-10-2584111Actual
1131377.002023-02-228463Actual
1730530.552023-07-2584311Actual
30890179.872024-08-248428Actual
11818117.002023-02-228436Actual
22285145.022023-12-238468Actual
1866241.002023-09-248473Actual
1580888.002023-06-258416Actual
3635460.002025-01-238456Actual
2021100.002022-05-258467Budget
12708200.002023-03-258415Budget
24852122.002024-03-248415Actual
683680.002022-10-258463Budget
32729257.002024-10-248415Actual
2947334.002024-07-248426Actual
365147.002022-04-248415Actual
452694.002022-08-258413Actual
841150.002022-11-258426Budget
2502660.002024-03-248446Actual
37806114.592025-02-2284111Actual
1289640.002023-03-258426Budget
28903105.022024-06-2484112Actual
2893122.042024-06-2484212Actual
1244166.002023-03-258463Actual
2157413.532023-11-2584612Actual
1064541.002023-01-238426Actual
1489216.002022-05-258415Actual
3739799.002025-02-228416Actual
6776100.002022-10-258413Budget
626280.002022-09-248446Budget
2662812.462024-04-2384112Actual
3005823.102024-07-2484212Actual
3405100.002022-07-258413Budget
3118436.932024-08-2484212Actual
7023200.002022-10-258464Budget
29764176.842024-07-248428Actual
3328665.652024-10-2484311Actual
2340347.572024-01-2384411Actual
1526611.402023-05-2584211Actual
34177184.002024-11-248467Actual
2787067.922024-05-2484113Actual
38276179.002025-03-258463Actual
3446328.422024-11-2484511Actual
9481100.002022-12-238416Budget
2210145.022022-05-258468Actual
11817100.002023-02-228436Budget
691430.002022-10-258473Budget
513853.002022-08-258446Actual
2022128.002022-05-258467Actual
37714272.302025-02-228428Actual
2296685.002024-01-238436Actual
21162153.002023-11-258467Actual
1895647.002023-09-248446Actual
1627331.612023-06-2584311Actual
2148345.442023-11-2584611Actual
12566193.002023-03-258414Actual
234880.002022-06-258463Budget
6777137.002022-10-258413Actual
789696.002022-11-258413Actual
36537496.542025-01-238418Actual
15622155.002023-06-258414Actual
10321200.002023-01-238414Budget
1176862.002023-02-228426Actual
962568.002022-12-238446Actual
55530.002022-04-248426Budget
7569240.002022-10-258417Actual
5899100.002022-09-248464Budget
6510100.002022-09-248467Budget
183889.272023-08-2584511Actual
35387410.182024-12-238418Actual
108590.002022-04-248468Budget
38779222.002025-03-258467Actual
38184239.852025-02-2284613Actual
31929280.002024-09-238467Actual
4340184.422022-07-258418Actual
14643187.002023-05-258414Actual
3688420.972025-01-2384212Actual
3733147.002022-07-258415Actual
16654222.002023-07-258414Actual
25263158.662024-03-248428Actual
3854788.002025-03-258416Actual
30301210.002024-08-248463Actual
907880.002022-12-238463Budget
33552127.572024-10-2484213Actual
3509784.002024-12-238416Actual
4123124.002022-07-258466Actual
34617174.172024-11-2484612Actual
3180550.002024-09-238456Actual
27458288.972024-05-248428Actual
1882100.002022-05-258466Budget
3803419.912025-02-2284212Actual
26957309.002024-05-248414Actual
28107444.002024-06-248414Actual
8692155.002022-11-258417Actual
2443211.402024-02-2284511Actual
35853148.622024-12-2384213Actual
13241100.002023-03-258467Budget
2881119.912024-06-2484511Actual
3127678.452024-08-2484113Actual
775790.002022-10-258428Budget
1535467.782023-05-2584611Actual
3373363.002024-11-248473Actual
34001123.002024-11-248436Actual
999590.002022-12-238428Budget
1969083.002023-10-258473Actual
1336980.002023-03-258428Budget
3172535.002024-09-238426Actual
25821232.002024-04-238414Actual
1223984.422023-02-228428Actual
29175182.002024-07-248463Actual
2648144.382024-04-2384311Actual
21220346.542023-11-258418Actual
31605235.002024-09-238415Actual
25734181.002024-04-238463Actual
12112113.002023-02-228467Actual
604100.002022-04-248436Budget
3783427.362025-02-2284211Actual
3331360.332024-10-2484411Actual
182250.002022-05-258456Budget
893991.992022-11-258468Actual
2139550.762023-11-2584311Actual
2057113.532023-10-2584612Actual
5463100.002022-08-258418Budget
214980.002022-05-258428Budget
683793.002022-10-258463Actual
7337100.002022-10-258436Budget
1411139.002022-05-258464Actual
1139018.002023-02-228473Actual
256148.212024-03-2484612Actual
10926200.002023-01-238417Budget
1689590.002023-07-258436Actual
29353262.002024-07-248415Actual
1684098.002023-07-258416Actual
36247135.002025-01-238416Actual
15146126.842023-05-258428Actual
663790.002022-09-248428Budget
8459120.002022-11-258436Actual
1382097.002023-04-248416Actual
13179148.002023-03-258417Actual
130218.002022-05-258473Actual
401580.002022-07-258446Budget
2394315.002024-02-228426Actual
16569180.002023-07-258463Actual
3455592.252024-11-2484112Actual
34354196.512024-11-2484111Actual
30386326.002024-08-248414Actual
2535576.292024-03-2484111Actual
35886141.612024-12-2384613Actual
11641164.002023-02-228465Actual
2722195.002024-05-248446Actual
2716739.002024-05-248426Actual
34235410.182024-11-248418Actual
1933917.782023-09-2484311Actual
2837378.002024-06-248446Actual
7630169.002022-10-258467Actual
1559449.002023-06-258473Actual
611894.002022-09-248416Actual
952850.002022-12-238426Budget
12707189.002023-03-258415Actual
144365.012023-04-2484212Actual
524590.002022-08-258466Budget
31547206.002024-09-238464Actual
29050201.262024-06-2484213Actual
2831929.002024-06-248426Actual
2204139.002023-12-238456Actual
2475200.002022-06-258414Budget
22224251.092023-12-238418Actual
23645151.002024-02-228463Actual
194843.952023-09-2484112Actual
18605174.002023-09-248463Actual
29643329.002024-07-248417Actual
26837300.002024-05-248413Actual
27337272.002024-05-248417Actual
55440.002022-04-248426Actual
21842168.002023-12-238415Actual
2148134.422022-05-258428Actual
14770102.002023-05-258465Actual
4853190.002022-08-258415Actual
38068205.022025-02-2284612Actual
65072.002022-04-248446Actual
23229135.932024-01-238428Actual
3898563.532025-03-2584211Actual
30627103.002024-08-248436Actual
23730195.002024-02-228414Actual
571370.002022-09-248463Budget
15863102.002023-06-258436Actual
2207478.002023-12-238466Actual
2142247.572023-11-2584411Actual
1467794.002023-05-258464Actual
27430357.152024-05-248418Actual
224180.002022-04-248414Actual
37888107.142025-02-2284411Actual
3512439.002024-12-238426Actual
36657178.422025-01-2384111Actual
6216100.002022-09-248436Budget
1893094.002023-09-248436Actual
188377.002022-05-258466Actual
38957134.802025-03-2584111Actual
2269875.002024-01-238473Actual
6509161.002022-09-248467Actual
27693111.402024-05-2484611Actual
29501136.002024-07-248436Actual
3812697.742025-02-2284113Actual
3791200.002022-07-258465Budget
12050200.002023-02-228417Budget
3183889.002024-09-238466Actual
27049241.002024-05-248415Actual
11500144.002023-02-228464Actual
1244070.002023-03-258463Budget
28610193.512024-06-248428Actual
37100.002022-04-248413Budget
10518123.002023-01-238465Actual
3213573.102024-09-2384211Actual
5323200.002022-08-258417Budget
3556276.292024-12-2384311Actual
1686724.002023-07-258426Actual
24204270.782024-02-228418Actual
3405351.002024-11-248456Actual
2988436.932024-07-2484211Actual
1426412.462023-04-2484211Actual
2645439.062024-04-2384211Actual
571273.002022-09-248463Actual
894070.002022-11-258468Budget
1059790.002023-01-238416Budget
850770.002022-11-258446Budget
3408578.002024-11-248466Actual
2714086.002024-05-248416Actual
1493550.002023-05-258456Actual
3792185.002022-07-258465Actual
1636136.932023-06-2584611Actual
38744355.002025-03-258417Actual
23823162.002024-02-228415Actual
2991196.512024-07-2484311Actual
23765151.002024-02-228464Actual
33111352.602024-10-248418Actual
10740105.002023-01-238446Actual
2104051.002023-11-258456Actual
36479249.002025-01-238467Actual
174515.012023-07-2584112Actual
38899195.022025-03-258468Actual
279625.002022-06-258426Actual
15180141.992023-05-258468Actual
34911403.002024-12-238414Actual
3685682.682025-01-2384112Actual
35507120.972024-12-2384111Actual
803527.002022-11-258473Actual
19599288.002023-10-258413Actual
3564995.442024-12-2384611Actual
346670.002022-07-258463Budget
9265200.002022-12-238464Budget
26333198.052024-04-238428Actual
69747.002022-04-248456Actual
9401100.002022-12-238465Budget
10517100.002023-01-238465Budget
507100.002022-04-248416Budget
37628271.002025-02-228467Actual
32671264.002024-10-248464Actual
22819145.002024-01-238415Actual
5384100.002022-08-258467Budget
28702165.662024-06-2484111Actual

Generated 2025-05-24 21:47:04.576 UTC