[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-258468Actual
13368128.362023-03-258428Actual
9264174.002022-12-238464Actual
31098107.142024-08-2484611Actual
1086107.142022-04-248468Actual
27930211.782024-05-2484613Actual
2254915.652023-12-2384612Actual
6040142.002022-09-248465Actual
27458288.972024-05-248428Actual
2296685.002024-01-238436Actual
1019470.002023-01-238463Budget
9402168.002022-12-238465Actual
366200.002022-04-248415Budget
1299299.002023-03-258446Actual
24852122.002024-03-248415Actual
2101200.002022-05-258418Budget
33139172.302024-10-248428Actual
743240.002022-10-258456Budget
25734181.002024-04-238463Actual
14643187.002023-05-258414Actual
603112.002022-04-248436Actual
26210270.002024-04-238417Actual
28347146.002024-06-248436Actual
12707189.002023-03-258415Actual
19810135.002023-10-258415Actual
1304060.002023-03-258456Budget
38957134.802025-03-2584111Actual
2355311.402024-01-2384612Actual
1396076.002023-04-248466Actual
25856161.002024-04-238464Actual
861380.002022-11-258466Budget
15715125.002023-06-258415Actual
9204220.002022-12-238414Actual
2947334.002024-07-248426Actual
28524213.002024-06-248467Actual
1384725.002023-04-248426Actual
1139130.002023-02-228473Budget
2749100.002022-06-258416Budget
1019580.002023-01-238463Actual
1167100.002022-05-258413Budget
2031276.292023-10-2584111Actual
10693100.002023-01-238436Budget
7569240.002022-10-258417Actual
1139018.002023-02-228473Actual
557180.002022-08-258468Budget
18724120.002023-09-248464Actual
13725182.002023-04-248415Actual
20135132.002023-10-258467Actual
30924281.392024-08-248468Actual
3906613.532025-03-2584511Actual
20875161.002023-11-258465Actual
2142247.572023-11-2584411Actual
1431831.612023-04-2484411Actual
17871100.002023-08-258416Actual
2057113.532023-10-2584612Actual
34354196.512024-11-2484111Actual
3216279.482024-09-2384311Actual
5092100.002022-08-258436Budget
274897.002022-06-258416Actual
2611843.002024-04-238456Actual
195115.012023-09-2484212Actual
36975145.112025-01-2384113Actual
16098305.632023-06-258418Actual
756100.002022-04-248466Budget
23610278.002024-02-228413Actual
412290.002022-07-258466Budget
8460100.002022-11-258436Budget
2148134.422022-05-258428Actual
888190.002022-11-258428Budget
14054214.002023-04-248467Actual
967236.002022-12-238456Actual
13321243.512023-03-258418Actual
26780141.612024-04-2384613Actual
452694.002022-08-258413Actual
3592213.002022-07-258414Actual
3509784.002024-12-238416Actual
29501136.002024-07-248436Actual
4202200.002022-07-258417Budget
164465.012023-06-2584212Actual
2435123.102024-02-2284211Actual
3668557.142025-01-2384211Actual
36565191.992025-01-238428Actual
37304259.002025-02-228415Actual
12629156.002023-03-258464Actual
3402783.002024-11-248446Actual
26837300.002024-05-248413Actual
75794.002022-04-248466Actual
31698108.002024-09-238416Actual
19599288.002023-10-258413Actual
3218269.272022-06-258418Actual
27082162.002024-05-248465Actual
1529328.422023-05-2584311Actual
36917131.612025-01-2384612Actual
1382097.002023-04-248416Actual
32015226.842024-09-238428Actual
21220346.542023-11-258418Actual
1893094.002023-09-248436Actual
2875773.102024-06-2484311Actual
1789828.002023-08-258426Actual
898119.002022-04-248467Actual
3679882.682025-01-2384611Actual
11173132.902023-01-238468Actual
952850.002022-12-238426Budget
3517869.002024-12-238446Actual
225200.002022-04-248414Budget
28610193.512024-06-248428Actual
31895316.002024-09-238417Actual
4774100.002022-08-258464Budget
3059953.002024-08-248426Actual
2611177.002022-06-258415Actual
466540.002022-08-258473Budget
27693111.402024-05-2484611Actual
10986153.002023-01-238467Actual
8612100.002022-11-258466Actual
2538311.402024-03-2484211Actual
39039115.652025-03-2584411Actual
28107444.002024-06-248414Actual
20254196.542023-10-258468Actual
16005218.002023-06-258417Actual
1969083.002023-10-258473Actual
1750914.592023-07-2584612Actual
16654222.002023-07-258414Actual
24265211.692024-02-228468Actual
3405100.002022-07-258413Budget
33761316.002024-11-248414Actual
1801069.002023-08-258466Actual
12945107.002023-03-258436Actual
1588955.002023-06-258446Actual
1230090.002023-02-228468Budget
3901263.532025-03-2584311Actual
1197090.002023-02-228466Budget
36103.002022-04-248413Actual
122592.002022-05-258463Actual
3221631.612024-09-2384511Actual
9808192.002022-12-238417Actual
28141201.002024-06-248464Actual
13320200.002023-03-258418Budget
2039443.312023-10-2584411Actual
1191139.002023-02-228456Actual
4261100.002022-07-258467Budget
31640231.002024-09-238465Actual
1310090.002023-03-258466Budget
604100.002022-04-248436Budget
1532044.382023-05-2584411Actual
23765151.002024-02-228464Actual
738477.002022-10-258446Actual
1310187.002023-03-258466Actual
3564995.442024-12-2384611Actual
2440547.572024-02-2284411Actual
8880117.752022-11-258428Actual
35004297.002024-12-238415Actual
2293819.002024-01-238426Actual
31303132.832024-08-2484213Actual
630942.002022-09-248456Actual
31392356.002024-09-238413Actual
3750462.002025-02-228456Actual
3292943.002024-10-248456Actual
31605235.002024-09-238415Actual
38837414.732025-03-258418Actual
2991196.512024-07-2484311Actual
24204270.782024-02-228418Actual
6039200.002022-09-248465Budget
37211424.002025-02-228414Actual
1197178.002023-02-228466Actual
616750.002022-09-248426Budget
1901483.002023-09-248466Actual
5839242.002022-09-248414Actual
2437831.612024-02-2284311Actual
255557.142024-03-2484112Actual
2837378.002024-06-248446Actual
9807200.002022-12-238417Budget
1836133.742023-08-2584411Actual
8083200.002022-11-258414Budget
850665.002022-11-258446Actual
12111100.002023-02-228467Budget
12708200.002023-03-258415Budget
32764250.002024-10-248465Actual
999590.002022-12-238428Budget
19226131.392023-09-248468Actual
3582671.432024-12-2384113Actual
1303968.002023-03-258456Actual
425100.002022-04-248465Budget
2807981.002024-06-248473Actual
2443211.402024-02-2284511Actual
4201129.002022-07-258417Actual
36479249.002025-01-238467Actual
37686385.942025-02-228418Actual
10741100.002023-01-238446Budget
1993030.002023-10-258426Actual
2601153.002024-04-238416Actual
391950.002022-07-258426Budget
27987350.002024-06-248413Actual
4854200.002022-08-258415Budget
27897204.762024-05-2484213Actual
2042126.292023-10-2584511Actual
1490957.002023-05-258446Actual
749180.002022-10-258466Budget
36189174.002025-01-238465Actual
38602138.002025-03-258436Actual
38489259.002025-03-258465Actual
9205200.002022-12-238414Budget
7162100.002022-10-258465Budget
1485531.002023-05-258426Actual
3918650.762025-03-2584212Actual
29643329.002024-07-248417Actual
3340590.122024-10-2484112Actual
33552127.572024-10-2484213Actual
34177184.002024-11-248467Actual
33854209.002024-11-248415Actual
1005670.002022-12-238468Budget
8221100.002022-11-258415Budget
1594869.002023-06-258466Actual
1689590.002023-07-258436Actual
1936634.802023-09-2484411Actual
8222160.002022-11-258415Actual
3803419.912025-02-2284212Actual
65072.002022-04-248446Actual
2494562.002024-03-248416Actual
22641168.002024-01-238463Actual
683793.002022-10-258463Actual
9401100.002022-12-238465Budget
1686724.002023-07-258426Actual
3065360.002024-08-248446Actual
28582492.002024-06-248418Actual
32671264.002024-10-248464Actual
31427180.002024-09-238463Actual
2656944.382024-04-2384611Actual
691430.002022-10-258473Budget
8754148.002022-11-258467Actual
524499.002022-08-258466Actual
37861102.892025-02-2284311Actual
7709193.512022-10-258418Actual
2340347.572024-01-2384411Actual
2606690.002024-04-238436Actual
31753125.002024-09-238436Actual
23229135.932024-01-238428Actual
6119100.002022-09-248416Budget
3077222.002022-06-258417Actual
803527.002022-11-258473Actual
36302125.002025-01-238436Actual
972980.002022-12-238466Budget
27337272.002024-05-248417Actual
14019162.002023-04-248417Actual
177483.002022-05-258446Actual
29260327.002024-07-248414Actual
1928468.852023-09-2484111Actual
8832200.002022-11-258418Budget
35152114.002024-12-238436Actual
2502660.002024-03-248446Actual
32516293.002024-10-248413Actual
3127678.452024-08-2484113Actual
3812697.742025-02-2284113Actual
2101469.002023-11-258446Actual
1244166.002023-03-258463Actual
1694739.002023-07-258456Actual
14524252.002023-05-258413Actual
12946100.002023-03-258436Budget
1482881.002023-05-258416Actual
55440.002022-04-248426Actual
2615159.002024-04-238466Actual
16689105.002023-07-258464Actual
33641293.002024-11-248413Actual
9867121.002022-12-238467Actual
3603460.002025-01-238473Actual
33053236.002024-10-248467Actual
34791323.002024-12-238413Actual
25821232.002024-04-238414Actual
183889.272023-08-2584511Actual
3792185.002022-07-258465Actual
631050.002022-09-248456Budget
2728082.002024-05-248466Actual
17566355.002023-08-258413Actual
32551177.002024-10-248463Actual
30092150.762024-07-2484612Actual
897100.002022-04-248467Budget
11501100.002023-02-228464Budget
21665204.002023-12-238463Actual
12299110.172023-02-228468Actual
35707122.042024-12-2384112Actual
4123124.002022-07-258466Actual
20748218.002023-11-258414Actual
5384100.002022-08-258467Budget
1631100.002022-05-258416Budget
2535576.292024-03-2484111Actual
38276179.002025-03-258463Actual
34826191.002024-12-238463Actual
3224984.802024-09-2384611Actual
21876105.002023-12-238465Actual
35329254.002024-12-238467Actual
2787067.922024-05-2484113Actual
2107086.002023-11-258466Actual
130330.002022-05-258473Budget
28644178.362024-06-248468Actual
242730.002022-06-258473Budget
1387570.002023-04-248436Actual
3101036.932024-08-2484211Actual
458762.002022-08-258463Actual
8459120.002022-11-258436Actual
1376097.002023-04-248465Actual
8143200.002022-11-258464Budget
195429.272023-09-2484612Actual
26747208.272024-04-2384213Actual
33584206.522024-10-2484613Actual
795678.002022-11-258463Actual
7897100.002022-11-258413Budget
738570.002022-10-258446Budget
13180200.002023-03-258417Budget
1735912.462023-07-2584511Actual
3140114.002022-06-258467Actual
16040198.002023-06-258467Actual
2210145.022022-05-258468Actual
426116.002022-04-248465Actual
24675192.002024-03-248463Actual
20100224.002023-10-258417Actual
3408578.002024-11-248466Actual
9578100.002022-12-238436Budget
22853108.002024-01-238465Actual
3671276.292025-01-2384311Actual
6510100.002022-09-248467Budget
279625.002022-06-258426Actual
509198.002022-08-258436Actual
850770.002022-11-258446Budget
1630041.192023-06-2584411Actual
12049164.002023-02-228417Actual
2207478.002023-12-238466Actual
39305210.032025-03-2584213Actual
29083132.832024-06-2484613Actual
37806114.592025-02-2284111Actual
224180.002022-04-248414Actual
1583517.002023-06-258426Actual
242631.002022-06-258473Actual
37091396.002025-02-228413Actual
504246.002022-08-258426Actual
3218997.572024-09-2384411Actual
616645.002022-09-248426Actual
3331360.332024-10-2484411Actual
39158113.532025-03-2584112Actual
23108196.002024-01-238417Actual
2670179.002022-06-258465Actual
25263158.662024-03-248428Actual
24640333.002024-03-248413Actual
1895647.002023-09-248446Actual
7161135.002022-10-258465Actual
22224251.092023-12-238418Actual
2458310.332024-02-2284612Actual
9480123.002022-12-238416Actual
10135100.002023-01-238413Budget
163094.002022-05-258416Actual
3183889.002024-09-238466Actual
1544514.592023-05-2584612Actual
17813144.002023-08-258465Actual
32822127.002024-10-248416Actual
2098899.002023-11-258436Actual
10596104.002023-01-238416Actual
3523787.002024-12-238466Actual
1117490.002023-01-238468Budget
1830712.462023-08-2584211Actual
256148.212024-03-2484612Actual
11720108.002023-02-228416Actual
32107149.702024-09-2384111Actual
7023200.002022-10-258464Budget
5572123.812022-08-258468Actual
2648144.382024-04-2384311Actual
3213573.102024-09-2384211Actual
2612200.002022-06-258415Budget
23645151.002024-02-228463Actual
182250.002022-05-258456Budget
2178485.002023-12-238464Actual
2001039.002023-10-258456Actual
17625.002022-04-248473Actual
225165.012023-12-2384112Actual
25235317.752024-03-248418Actual
1730530.552023-07-2584311Actual
2446676.292024-02-2284611Actual
2533130.002022-06-258464Actual
1026114.722022-04-248428Actual
3458335.872024-11-2484212Actual
466436.002022-08-258473Actual
22285145.022023-12-238468Actual
1351200.002022-05-258414Budget
16534318.002023-07-258413Actual
13241100.002023-03-258467Budget
174785.012023-07-2584212Actual
37339208.002025-02-228465Actual

Generated 2025-05-24 11:35:49.897 UTC