[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-238466Actual
38454215.002025-03-248415Actual
326780.002022-06-248428Budget
426116.002022-04-238465Actual
8460100.002022-11-248436Budget
29140360.002024-07-238413Actual
19718158.002023-10-248414Actual
12770100.002023-03-248465Budget
3183889.002024-09-228466Actual
3638792.002025-01-228466Actual
3015057.392024-07-2384113Actual
3573550.762024-12-2284212Actual
16747160.002023-07-248415Actual
29643329.002024-07-238417Actual
20841155.002023-11-248415Actual
9792.002022-04-238463Actual
21248176.842023-11-248428Actual
29023106.522024-06-2384113Actual
18221182.902023-08-248468Actual
31218162.462024-08-2384612Actual
122592.002022-05-248463Actual
25142276.002024-03-238417Actual
17601202.002023-08-248463Actual
1893094.002023-09-238436Actual
37714272.302025-02-218428Actual
39158113.532025-03-2484112Actual
23108196.002024-01-228417Actual
1529328.422023-05-2484311Actual
38602138.002025-03-248436Actual
2535576.292024-03-2384111Actual
2355311.402024-01-2284612Actual
24112211.002024-02-218417Actual
34354196.512024-11-2384111Actual
6588220.782022-09-238418Actual
1493550.002023-05-248456Actual
14643187.002023-05-248414Actual
224180.002022-04-238414Actual
2435123.102024-02-2184211Actual
1928468.852023-09-2384111Actual
1139130.002023-02-218473Budget
1223880.002023-02-218428Budget
3668557.142025-01-2284211Actual
861380.002022-11-248466Budget
7337100.002022-10-248436Budget
1310187.002023-03-248466Actual
781770.002022-10-248468Budget
164778.212023-06-2484612Actual
29798231.392024-07-238468Actual
30924281.392024-08-238468Actual
2172236.002023-12-228473Actual
17566355.002023-08-248413Actual
1251930.002023-03-248473Budget
7161135.002022-10-248465Actual
26366187.452024-04-228468Actual
34826191.002024-12-228463Actual
36247135.002025-01-228416Actual
21162153.002023-11-248467Actual
13544217.002023-04-238463Actual
2134053.952023-11-2484111Actual
1535467.782023-05-2484611Actual
24265211.692024-02-218468Actual
412290.002022-07-248466Budget
11065200.002023-01-228418Budget
2245877.362023-12-2284611Actual
2299252.002024-01-228446Actual
1735912.462023-07-2484511Actual
4201129.002022-07-248417Actual
3216279.482024-09-2284311Actual
3635460.002025-01-228456Actual
518650.002022-08-248456Budget
2757853.952024-05-2384211Actual
2479486.002024-03-238464Actual
27372223.002024-05-238467Actual
25821232.002024-04-228414Actual
2142247.572023-11-2484411Actual
915621.002022-12-228473Actual
37126263.002025-02-218463Actual
32049213.212024-09-228468Actual
32671264.002024-10-238464Actual
17871100.002023-08-248416Actual
9402168.002022-12-228465Actual
7569240.002022-10-248417Actual
18817165.002023-09-238465Actual
17625.002022-04-238473Actual
2650840.122024-04-2284411Actual
10846103.002023-01-228466Actual
1461538.002023-05-248473Actual
669880.002022-09-238468Budget
32107149.702024-09-2284111Actual
2136829.482023-11-2484211Actual
12379100.002023-03-248413Budget
504246.002022-08-248426Actual
2196127.002023-12-228426Actual
2999116.002022-06-248466Actual
5463100.002022-08-248418Budget
27082162.002024-05-238465Actual
11501100.002023-02-218464Budget
3488379.002024-12-228473Actual
3734200.002022-07-248415Budget
22726189.002024-01-228414Actual
2749100.002022-06-248416Budget
2656944.382024-04-2284611Actual
32459118.802024-09-2284613Actual
604100.002022-04-238436Budget
3373363.002024-11-238473Actual
11818117.002023-02-218436Actual
12111100.002023-02-218467Budget
803527.002022-11-248473Actual
2332156.082024-01-2284111Actual
8754148.002022-11-248467Actual
37211424.002025-02-218414Actual
188377.002022-05-248466Actual
16569180.002023-07-248463Actual
22131184.002023-12-228417Actual
2402357.002024-02-218456Actual
5323200.002022-08-248417Budget
23971105.002024-02-218436Actual
1026114.722022-04-238428Actual
2991196.512024-07-2384311Actual
391857.002022-07-248426Actual
2728082.002024-05-238466Actual
144365.012023-04-2384212Actual
3219200.002022-06-248418Budget
10740105.002023-01-228446Actual
3833354.002025-03-248473Actual
18160246.542023-08-248418Actual
13180200.002023-03-248417Budget
579136.002022-09-238473Actual
1411139.002022-05-248464Actual
1244166.002023-03-248463Actual
14142117.752023-04-238428Actual
406250.002022-07-248456Budget
1423657.142023-04-2384111Actual
1692164.002023-07-248446Actual
850665.002022-11-248446Actual
220990.002022-05-248468Budget
28644178.362024-06-238468Actual
7101130.002022-10-248415Actual
37861102.892025-02-2184311Actual
4341100.002022-07-248418Budget
8459120.002022-11-248436Actual
2446676.292024-02-2184611Actual
289291.002022-06-248446Actual
32962115.002024-10-238466Actual
9205200.002022-12-228414Budget
1998461.002023-10-248446Actual
33053236.002024-10-238467Actual
2873043.312024-06-2384211Actual
16005218.002023-06-248417Actual
781895.022022-10-248468Actual
33946116.002024-11-238416Actual
10459156.002023-01-228415Actual
2777924.162024-05-2384212Actual
3627432.002025-01-228426Actual
2036718.842023-10-2484311Actual
4388157.142022-07-248428Actual
13179148.002023-03-248417Actual
8221100.002022-11-248415Budget
25916208.002024-04-228415Actual
25699240.002024-04-228413Actual
36062433.002025-01-228414Actual
1426412.462023-04-2384211Actual
636967.002022-09-238466Actual
978235.932022-04-238418Actual
2337639.062024-01-2284311Actual
26305484.422024-04-228418Actual
30266373.002024-08-238413Actual
3679882.682025-01-2284611Actual
452694.002022-08-248413Actual
205403.952023-10-2484212Actual
39039115.652025-03-2484411Actual
2437831.612024-02-2184311Actual
2474257.002022-06-248414Actual
27492184.422024-05-238468Actual
4916145.002022-08-248465Actual
728856.002022-10-248426Actual
274897.002022-06-248416Actual
2601153.002024-04-228416Actual
34791323.002024-12-228413Actual
691430.002022-10-248473Budget
2923282.002024-07-238473Actual
12708200.002023-03-248415Budget
7709193.512022-10-248418Actual
11252100.002023-02-218413Budget
29856165.662024-07-2384111Actual
2443211.402024-02-2184511Actual
2645439.062024-04-2284211Actual
3177971.002024-09-228446Actual
1686724.002023-07-248426Actual
30890179.872024-08-238428Actual
841047.002022-11-248426Actual
9204220.002022-12-228414Actual
10518123.002023-01-228465Actual
25856161.002024-04-228464Actual
2497218.002024-03-238426Actual
630942.002022-09-238456Actual
401580.002022-07-248446Budget
30627103.002024-08-238436Actual
3901263.532025-03-2484311Actual
907880.002022-12-228463Budget
524499.002022-08-248466Actual
4713200.002022-08-248414Budget
2289100.002022-06-248413Budget
35415182.902024-12-228428Actual
9867121.002022-12-228467Actual
4340184.422022-07-248418Actual
795678.002022-11-248463Actual
23610278.002024-02-218413Actual
164465.012023-06-2484212Actual
3739799.002025-02-218416Actual
2093369.002023-11-248416Actual
3523787.002024-12-228466Actual
28199229.002024-06-238415Actual
37594304.002025-02-218417Actual
10741100.002023-01-228446Budget
20748218.002023-11-248414Actual
1526611.402023-05-2484211Actual
14176145.022023-04-238468Actual
894070.002022-11-248468Budget
2546423.102024-03-2384511Actual
2609248.002024-04-228446Actual
5899100.002022-09-238464Budget
11579200.002023-02-218415Budget
3803419.912025-02-2184212Actual
3438237.992024-11-2384211Actual
8083200.002022-11-248414Budget
13320200.002023-03-248418Budget
346766.002022-07-248463Actual
163094.002022-05-248416Actual
29175182.002024-07-238463Actual
29050201.262024-06-2384213Actual
6039200.002022-09-238465Budget
2839960.002024-06-238456Actual
34235410.182024-11-238418Actual
738570.002022-10-248446Budget
728950.002022-10-248426Budget
1084790.002023-01-228466Budget
967236.002022-12-228456Actual
2807981.002024-06-238473Actual
8612100.002022-11-248466Actual
17130264.722023-07-248418Actual
2955348.002024-07-238456Actual
2845130.002022-06-248436Actual
177483.002022-05-248446Actual
466436.002022-08-248473Actual
3685682.682025-01-2284112Actual
26780141.612024-04-2284613Actual
26837300.002024-05-238413Actual
565194.002022-09-238413Actual
2239839.062023-12-2284311Actual
26210270.002024-04-228417Actual
9481100.002022-12-228416Budget
2057113.532023-10-2484612Actual
27693111.402024-05-2384611Actual
1583517.002023-06-248426Actual
16040198.002023-06-248467Actual
9265200.002022-12-228464Budget
37888107.142025-02-2184411Actual
3742432.002025-02-218426Actual
1230090.002023-02-218468Budget
1166129.002022-05-248413Actual
20875161.002023-11-248465Actual
3139100.002022-06-248467Budget
2254915.652023-12-2284612Actual
12707189.002023-03-248415Actual
6963180.002022-10-248414Actual
34911403.002024-12-228414Actual
2670179.002022-06-248465Actual
631050.002022-09-238456Budget
1019580.002023-01-228463Actual
3750462.002025-02-218456Actual
3967124.002022-07-248436Actual
22761101.002024-01-228464Actual
39100132.682025-03-2484611Actual
284100.002022-04-238464Budget
24887125.002024-03-238465Actual
17037196.002023-07-248417Actual
9480123.002022-12-228416Actual
32608107.002024-10-238473Actual
6962200.002022-10-248414Budget
683793.002022-10-248463Actual
3334794.382024-10-2384611Actual
36565191.992025-01-228428Actual
1299299.002023-03-248446Actual
12378107.002023-03-248413Actual
3603460.002025-01-228473Actual
962568.002022-12-228446Actual
10134105.002023-01-228413Actual
3968100.002022-07-248436Budget
1801069.002023-08-248466Actual
12629156.002023-03-248464Actual
234963.002022-06-248463Actual
1728100.002022-05-248436Budget
1630041.192023-06-2484411Actual
39220189.062025-03-2484612Actual
27930211.782024-05-2384613Actual
5572123.812022-08-248468Actual
2543729.482024-03-2384411Actual
25235317.752024-03-238418Actual
28347146.002024-06-238436Actual
2242548.632023-12-2284411Actual
1176862.002023-02-218426Actual
24675192.002024-03-238463Actual
3035884.002024-08-238473Actual
293951.002022-06-248456Actual
3671276.292025-01-2284311Actual
3745299.002025-02-218436Actual
972980.002022-12-228466Budget
1396076.002023-04-238466Actual
19810135.002023-10-248415Actual
8832200.002022-11-248418Budget
30177164.412024-07-2384213Actual
28702165.662024-06-2384111Actual
31098107.142024-08-2384611Actual
154127.142023-05-2484112Actual
15750143.002023-06-248465Actual
3509784.002024-12-228416Actual
466540.002022-08-248473Budget
10517100.002023-01-228465Budget
2144910.332023-11-2484511Actual
31929280.002024-09-228467Actual
1191139.002023-02-218456Actual
37628271.002025-02-218467Actual
11817100.002023-02-218436Budget
1866241.002023-09-238473Actual
2947334.002024-07-238426Actual
31640231.002024-09-228465Actual
19192160.182023-09-238428Actual
1621868.852023-06-2484111Actual
3520444.002024-12-228456Actual
235219.272024-01-2284112Actual
25177198.002024-03-238467Actual
789696.002022-11-248413Actual
1694739.002023-07-248456Actual
1848010.332023-08-2484112Actual
34296193.512024-11-238468Actual
24760189.002024-03-238414Actual
888190.002022-11-248428Budget
838200.002022-04-238417Budget
438990.002022-07-248428Budget
5462311.692022-08-248418Actual
1019470.002023-01-228463Budget
3564995.442024-12-2284611Actual
11500144.002023-02-218464Actual
2988436.932024-07-2384211Actual
366200.002022-04-238415Budget
31156105.022024-08-2384112Actual
1933917.782023-09-2384311Actual
17813144.002023-08-248465Actual
3218269.272022-06-248418Actual
7629100.002022-10-248467Budget
17730.002022-04-238473Budget
13241100.002023-03-248467Budget
3673975.232025-01-2284411Actual
915730.002022-12-228473Budget
18102129.002023-08-248467Actual
256148.212024-03-2384612Actual
2031276.292023-10-2484111Actual
3059953.002024-08-238426Actual
33552127.572024-10-2384213Actual
9344100.002022-12-228415Budget
1350180.002022-05-248414Actual
1186474.002023-02-218446Actual
30301210.002024-08-238463Actual
6448240.002022-09-238417Actual
9807200.002022-12-228417Budget
1111280.002023-01-228428Budget
279625.002022-06-248426Actual
1594869.002023-06-248466Actual
2787067.922024-05-2384113Actual
1027332.002023-01-228473Actual
29083132.832024-06-2384613Actual
3440985.872024-11-2384311Actual
1351200.002022-05-248414Budget
38779222.002025-03-248467Actual
1176940.002023-02-218426Budget
2193464.002023-12-228416Actual
1244070.002023-03-248463Budget
8363100.002022-11-248416Budget
21631268.002023-12-228413Actual
27195135.002024-05-238436Actual
9947325.332022-12-228418Actual
365147.002022-04-238415Actual
28903105.022024-06-2384112Actual

Generated 2025-05-23 15:57:28.823 UTC