[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-02-228464Actual
18817165.002023-09-248465Actual
1684098.002023-07-258416Actual
37861102.892025-02-2284311Actual
3627432.002025-01-238426Actual
8880117.752022-11-258428Actual
39039115.652025-03-2584411Actual
1336980.002023-03-258428Budget
1223984.422023-02-228428Actual
2993892.252024-07-2484411Actual
3967124.002022-07-258436Actual
34296193.512024-11-248468Actual
33946116.002024-11-248416Actual
35329254.002024-12-238467Actual
35707122.042024-12-2384112Actual
6777137.002022-10-258413Actual
10055138.962022-12-238468Actual
35943252.002025-01-238413Actual
518557.002022-08-258456Actual
425100.002022-04-248465Budget
1392743.002023-04-248456Actual
1939326.292023-09-2484511Actual
346670.002022-07-258463Budget
25297166.242024-03-248468Actual
663790.002022-09-248428Budget
1284891.002023-03-258416Actual
35853148.622024-12-2384213Actual
2234373.102023-12-2384111Actual
10986153.002023-01-238467Actual
2399767.002024-02-228446Actual
326780.002022-06-258428Budget
13544217.002023-04-248463Actual
2508581.002024-03-248466Actual
220990.002022-05-258468Budget
2196127.002023-12-238426Actual
3446328.422024-11-2484511Actual
3800673.102025-02-2284112Actual
9401100.002022-12-238465Budget
8283100.002022-11-258465Budget
5572123.812022-08-258468Actual
458762.002022-08-258463Actual
34177184.002024-11-248467Actual
4774100.002022-08-258464Budget
26305484.422024-04-238418Actual
27082162.002024-05-248465Actual
27430357.152024-05-248418Actual
1078762.002023-01-238456Actual
23645151.002024-02-228463Actual
1461538.002023-05-258473Actual
35977205.002025-01-238463Actual
13665134.002023-04-248464Actual
1588955.002023-06-258446Actual
34791323.002024-12-238413Actual
616645.002022-09-248426Actual
25699240.002024-04-238413Actual
3573550.762024-12-2384212Actual
1489216.002022-05-258415Actual
29736425.332024-07-248418Actual
2022128.002022-05-258467Actual
10320180.002023-01-238414Actual
34734117.042024-11-2484613Actual
22285145.022023-12-238468Actual
2839960.002024-06-248456Actual
506118.002022-04-248416Actual
781770.002022-10-258468Budget
749073.002022-10-258466Actual
1299299.002023-03-258446Actual
9808192.002022-12-238417Actual
15622155.002023-06-258414Actual
3101036.932024-08-2484211Actual
38837414.732025-03-258418Actual
4713200.002022-08-258414Budget
850770.002022-11-258446Budget
1627331.612023-06-2584311Actual
13180200.002023-03-258417Budget
691430.002022-10-258473Budget
19752101.002023-10-258464Actual
579040.002022-09-248473Budget
2875773.102024-06-2484311Actual
36444367.002025-01-238417Actual
1686724.002023-07-258426Actual
9204220.002022-12-238414Actual
3739799.002025-02-228416Actual
898119.002022-04-248467Actual
2656944.382024-04-2384611Actual
4388157.142022-07-258428Actual
2672064.412024-04-2384113Actual
3284929.002024-10-248426Actual
5324142.002022-08-258417Actual
23823162.002024-02-228415Actual
36154275.002025-01-238415Actual
3440985.872024-11-2484311Actual
7708200.002022-10-258418Budget
2293819.002024-01-238426Actual
18605174.002023-09-248463Actual
907974.002022-12-238463Actual
11865100.002023-02-228446Budget
27550159.272024-05-2484111Actual
2502660.002024-03-248446Actual
1942657.142023-09-2484611Actual
8753100.002022-11-258467Budget
4340184.422022-07-258418Actual
23971105.002024-02-228436Actual
3373363.002024-11-248473Actual
2777924.162024-05-2484212Actual
36975145.112025-01-2384113Actual
346766.002022-07-258463Actual
256148.212024-03-2484612Actual
26245208.002024-04-238467Actual
1866241.002023-09-248473Actual
2139550.762023-11-2584311Actual
1303968.002023-03-258456Actual
11579200.002023-02-228415Budget
27195135.002024-05-248436Actual
215418.212023-11-2584112Actual
2254915.652023-12-2384612Actual
30982123.102024-08-2484111Actual
683793.002022-10-258463Actual
2846100.002022-06-258436Budget
1523868.852023-05-2584111Actual
9994179.872022-12-238428Actual
1765835.002023-08-258473Actual
2134053.952023-11-2584111Actual
4915200.002022-08-258465Budget
2494562.002024-03-248416Actual
14176145.022023-04-248468Actual
12708200.002023-03-258415Budget
978235.932022-04-248418Actual
1429145.442023-04-2484311Actual
26333198.052024-04-238428Actual
1342990.002023-03-258468Budget
1166129.002022-05-258413Actual
33552127.572024-10-2484213Actual
108590.002022-04-248468Budget
3655135.002022-07-258464Actual
35886141.612024-12-2384613Actual
38184239.852025-02-2284613Actual
22224251.092023-12-238418Actual
36917131.612025-01-2384612Actual
504246.002022-08-258426Actual
1019580.002023-01-238463Actual
274897.002022-06-258416Actual
1167100.002022-05-258413Budget
32015226.842024-09-238428Actual
1733249.702023-07-2584411Actual
6963180.002022-10-258414Actual
154127.142023-05-2584112Actual
2497218.002024-03-248426Actual
130218.002022-05-258473Actual
1990385.002023-10-258416Actual
9402168.002022-12-238465Actual
1350180.002022-05-258414Actual
3582671.432024-12-2384113Actual
122480.002022-05-258463Budget
611894.002022-09-248416Actual
1284990.002023-03-258416Budget
13179148.002023-03-258417Actual
3870110.002022-07-258416Actual
6119100.002022-09-248416Budget
8143200.002022-11-258464Budget
24265211.692024-02-228468Actual
11439231.002023-02-228414Actual
3592213.002022-07-258414Actual
15863102.002023-06-258436Actual
6039200.002022-09-248465Budget
444780.002022-07-258468Budget
19599288.002023-10-258413Actual
55440.002022-04-248426Actual
34235410.182024-11-248418Actual
3402783.002024-11-248446Actual
195115.012023-09-2484212Actual
401491.002022-07-258446Actual
35449216.242024-12-238468Actual
952850.002022-12-238426Budget
1882100.002022-05-258466Budget
12299110.172023-02-228468Actual
855440.002022-11-258456Budget
2650840.122024-04-2384411Actual
11438200.002023-02-228414Budget
3035884.002024-08-248473Actual
8459120.002022-11-258436Actual
5511135.932022-08-258428Actual
2666213.532024-04-2384612Actual
6776100.002022-10-258413Budget
1131377.002023-02-228463Actual
2722195.002024-05-248446Actual
897100.002022-04-248467Budget
3224984.802024-09-2384611Actual
7162100.002022-10-258465Budget
20628333.002023-11-258413Actual
1936634.802023-09-2484411Actual
8612100.002022-11-258466Actual
1059790.002023-01-238416Budget
3901263.532025-03-2584311Actual
1933917.782023-09-2484311Actual
1289736.002023-03-258426Actual
972873.002022-12-238466Actual
5898115.002022-09-248464Actual
205137.142023-10-2584112Actual
1251930.002023-03-258473Budget
803527.002022-11-258473Actual
1730530.552023-07-2584311Actual
2031276.292023-10-2584111Actual
2843299.002024-06-248466Actual
952947.002022-12-238426Actual
21750165.002023-12-238414Actual
1482881.002023-05-258416Actual
11064251.092023-01-238418Actual
2763290.122024-05-2484411Actual
37339208.002025-02-228465Actual
9792.002022-04-248463Actual
15025261.002023-05-258417Actual
34675134.592024-11-2484113Actual
2178485.002023-12-238464Actual
13320200.002023-03-258418Budget
3326140.482022-06-258468Actual
17158107.142023-07-258428Actual
2305185.002024-01-238466Actual
2148345.442023-11-2584611Actual
2549760.332024-03-2484611Actual
3857453.002025-03-258426Actual
26991204.002024-05-248464Actual
19810135.002023-10-258415Actual
30890179.872024-08-248428Actual
1621868.852023-06-2584111Actual
25734181.002024-04-238463Actual
3603460.002025-01-238473Actual
20193279.872023-10-258418Actual
214980.002022-05-258428Budget
3733147.002022-07-258415Actual
8222160.002022-11-258415Actual
438990.002022-07-258428Budget
9578100.002022-12-238436Budget
1360379.002023-04-248473Actual
3742432.002025-02-228426Actual
7337100.002022-10-258436Budget
9019100.002022-12-238413Budget
14770102.002023-05-258465Actual
1526611.402023-05-2584211Actual
6697132.902022-09-248468Actual
35004297.002024-12-238415Actual
36537496.542025-01-238418Actual
16126132.902023-06-258428Actual
2757853.952024-05-2484211Actual
32426201.262024-09-2384213Actual
16747160.002023-07-258415Actual
7629100.002022-10-258467Budget
3918650.762025-03-2584212Actual
19071233.002023-09-248417Actual
3180550.002024-09-238456Actual
18067237.002023-08-258417Actual
1961160.002022-05-258417Actual
17072142.002023-07-258467Actual
1493550.002023-05-258456Actual
39158113.532025-03-2584112Actual
1197090.002023-02-228466Budget
7161135.002022-10-258465Actual
285145.002022-04-248464Actual
2148134.422022-05-258428Actual
37034134.592025-01-2384613Actual
289390.002022-06-258446Budget
26210270.002024-04-238417Actual
8362138.002022-11-258416Actual
21876105.002023-12-238465Actual
19192160.182023-09-248428Actual
6448240.002022-09-248417Actual
4341100.002022-07-258418Budget
17192163.212023-07-258468Actual
36657178.422025-01-2384111Actual
18690194.002023-09-248414Actual
37537104.002025-02-228466Actual
1631100.002022-05-258416Budget
10518123.002023-01-238465Actual
12112113.002023-02-228467Actual
10740105.002023-01-238446Actual
35768205.022024-12-2384612Actual
30514212.002024-08-248465Actual
1735912.462023-07-2584511Actual
8692155.002022-11-258417Actual
636890.002022-09-248466Budget
894070.002022-11-258468Budget
2541027.362024-03-2484311Actual
2237130.552023-12-2384211Actual
1186474.002023-02-228446Actual
630942.002022-09-248456Actual
3443682.682024-11-2484411Actual
1559449.002023-06-258473Actual
38396200.002025-03-258464Actual
738477.002022-10-258446Actual
16160211.692023-06-258468Actual
2538311.402024-03-2484211Actual
32399127.572024-09-2384113Actual
38153118.802025-02-2284213Actual
12628100.002023-03-258464Budget
2998100.002022-06-258466Budget
1410100.002022-05-258464Budget
25263158.662024-03-248428Actual
3118436.932024-08-2484212Actual
841150.002022-11-258426Budget
2269875.002024-01-238473Actual
36479249.002025-01-238467Actual
2505229.002024-03-248456Actual
3747892.002025-02-228446Actual
915621.002022-12-238473Actual
1223880.002023-02-228428Budget
24852122.002024-03-248415Actual
10985100.002023-01-238467Budget
13321243.512023-03-258418Actual
2609248.002024-04-238446Actual
15180141.992023-05-258468Actual
3148477.002024-09-238473Actual
38602138.002025-03-258436Actual
10321200.002023-01-238414Budget
31037102.892024-08-2484311Actual
2749100.002022-06-258416Budget
20748218.002023-11-258414Actual
12769108.002023-03-258465Actual
2991196.512024-07-2484311Actual
36302125.002025-01-238436Actual
242631.002022-06-258473Actual
11065200.002023-01-238418Budget
35387410.182024-12-238418Actual
35507120.972024-12-2384111Actual
2881119.912024-06-2484511Actual
1376097.002023-04-248465Actual
34911403.002024-12-238414Actual
29260327.002024-07-248414Actual
6510100.002022-09-248467Budget
20135132.002023-10-258467Actual
27812189.062024-05-2484612Actual
1131270.002023-02-228463Budget
2039443.312023-10-2584411Actual
20663196.002023-11-258463Actual
1086107.142022-04-248468Actual
38779222.002025-03-258467Actual
861380.002022-11-258466Budget
26957309.002024-05-248414Actual
13368128.362023-03-258428Actual
23108196.002024-01-238417Actual
130330.002022-05-258473Budget
3671276.292025-01-2384311Actual
1893094.002023-09-248436Actual
691529.002022-10-258473Actual
15657125.002023-06-258464Actual
164465.012023-06-2584212Actual
22761101.002024-01-238464Actual
37714272.302025-02-228428Actual
1084790.002023-01-238466Budget
24887125.002024-03-248465Actual
3673975.232025-01-2384411Actual
907880.002022-12-238463Budget
888190.002022-11-258428Budget
1931213.532023-09-2484211Actual
13242158.002023-03-258467Actual
2543729.482024-03-2484411Actual
2001039.002023-10-258456Actual
8363100.002022-11-258416Budget
265359.272024-04-2384511Actual
756100.002022-04-248466Budget
8082218.002022-11-258414Actual
3561615.652024-12-2384511Actual
354540.002022-07-258473Budget
38957134.802025-03-2584111Actual
9344100.002022-12-238415Budget
10693100.002023-01-238436Budget
3803419.912025-02-2284212Actual
406149.002022-07-258456Actual
789696.002022-11-258413Actual
32459118.802024-09-2384613Actual
163094.002022-05-258416Actual
1797831.002023-08-258456Actual
3140114.002022-06-258467Actual
3509784.002024-12-238416Actual
12993100.002023-03-258446Budget
31605235.002024-09-238415Actual
28141201.002024-06-248464Actual
11641164.002023-02-228465Actual
1890233.002023-09-248426Actual
4995103.002022-08-258416Actual
29353262.002024-07-248415Actual
164778.212023-06-2584612Actual
1176940.002023-02-228426Budget
20841155.002023-11-258415Actual
9577117.002022-12-238436Actual

Generated 2025-05-24 17:16:28.560 UTC