[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-228464Budget
38396200.002025-03-248464Actual
3219200.002022-06-248418Budget
144098.212023-04-2384112Actual
4527100.002022-08-248413Budget
33584206.522024-10-2384613Actual
4774100.002022-08-248464Budget
7337100.002022-10-248436Budget
234880.002022-06-248463Budget
30092150.762024-07-2384612Actual
3791200.002022-07-248465Budget
1244166.002023-03-248463Actual
37714272.302025-02-218428Actual
11500144.002023-02-218464Actual
28610193.512024-06-238428Actual
174515.012023-07-2484112Actual
1064541.002023-01-228426Actual
1733249.702023-07-2484411Actual
35004297.002024-12-228415Actual
30421273.002024-08-238464Actual
20628333.002023-11-248413Actual
32049213.212024-09-228468Actual
1580888.002023-06-248416Actual
17813144.002023-08-248465Actual
11253140.002023-02-218413Actual
3918650.762025-03-2484212Actual
1244070.002023-03-248463Budget
3405351.002024-11-238456Actual
15863102.002023-06-248436Actual
16747160.002023-07-248415Actual
17601202.002023-08-248463Actual
36062433.002025-01-228414Actual
1005670.002022-12-228468Budget
38068205.022025-02-2184612Actual
1887560.002023-09-238416Actual
452694.002022-08-248413Actual
35329254.002024-12-228467Actual
458670.002022-08-248463Budget
1493550.002023-05-248456Actual
2072044.002023-11-248473Actual
507100.002022-04-238416Budget
39305210.032025-03-2484213Actual
631050.002022-09-238456Budget
513980.002022-08-248446Budget
28107444.002024-06-238414Actual
130330.002022-05-248473Budget
15657125.002023-06-248464Actual
12050200.002023-02-218417Budget
26872252.002024-05-238463Actual
30890179.872024-08-238428Actual
683793.002022-10-248463Actual
663790.002022-09-238428Budget
3221631.612024-09-2284511Actual
17625.002022-04-238473Actual
2291177.002024-01-228416Actual
781770.002022-10-248468Budget
11064251.092023-01-228418Actual
1936634.802023-09-2384411Actual
1387570.002023-04-238436Actual
31037102.892024-08-2384311Actual
10055138.962022-12-228468Actual
907880.002022-12-228463Budget
20841155.002023-11-248415Actual
18067237.002023-08-248417Actual
3906613.532025-03-2484511Actual
1299299.002023-03-248446Actual
967140.002022-12-228456Budget
2440547.572024-02-2184411Actual
3854788.002025-03-248416Actual
616645.002022-09-238426Actual
1526611.402023-05-2484211Actual
12707189.002023-03-248415Actual
21220346.542023-11-248418Actual
4261100.002022-07-248467Budget
19226131.392023-09-238468Actual
279625.002022-06-248426Actual
1750914.592023-07-2484612Actual
1727135.002022-05-248436Actual
205137.142023-10-2484112Actual
1961160.002022-05-248417Actual
13320200.002023-03-248418Budget
9680.002022-04-238463Budget
31929280.002024-09-228467Actual
1698088.002023-07-248466Actual
3865467.002025-03-248456Actual
2993892.252024-07-2384411Actual
2101200.002022-05-248418Budget
3685682.682025-01-2284112Actual
11641164.002023-02-218465Actual
1588955.002023-06-248446Actual
1223880.002023-02-218428Budget
1931213.532023-09-2384211Actual
9994179.872022-12-228428Actual
3668557.142025-01-2284211Actual
1027230.002023-01-228473Budget
795780.002022-11-248463Budget
32636448.002024-10-238414Actual
803430.002022-11-248473Budget
444780.002022-07-248468Budget
33111352.602024-10-238418Actual
5092100.002022-08-248436Budget
22641168.002024-01-228463Actual
7101130.002022-10-248415Actual
3688420.972025-01-2284212Actual
13242158.002023-03-248467Actual
5383118.002022-08-248467Actual
5978200.002022-09-238415Budget
2299252.002024-01-228446Actual
789696.002022-11-248413Actual
279730.002022-06-248426Budget
16569180.002023-07-248463Actual
1350180.002022-05-248414Actual
162469.272023-06-2484211Actual
3140114.002022-06-248467Actual
14643187.002023-05-248414Actual
2724743.002024-05-238456Actual
3443682.682024-11-2384411Actual
28199229.002024-06-238415Actual
738570.002022-10-248446Budget
1898237.002023-09-238456Actual
10459156.002023-01-228415Actual
6119100.002022-09-238416Budget
37034134.592025-01-2284613Actual
5572123.812022-08-248468Actual
12379100.002023-03-248413Budget
2391699.002024-02-218416Actual
32015226.842024-09-228428Actual
15146126.842023-05-248428Actual
38454215.002025-03-248415Actual
215418.212023-11-2484112Actual
18188117.752023-08-248428Actual
1689590.002023-07-248436Actual
36599184.422025-01-228468Actual
32459118.802024-09-2284613Actual
31605235.002024-09-228415Actual
33641293.002024-11-238413Actual
10460200.002023-01-228415Budget
10693100.002023-01-228436Budget
29295184.002024-07-238464Actual
33888239.002024-11-238465Actual
28489404.002024-06-238417Actual
3733147.002022-07-248415Actual
3065360.002024-08-238446Actual
504246.002022-08-248426Actual
17072142.002023-07-248467Actual
2289100.002022-06-248413Budget
2355311.402024-01-2284612Actual
8833199.572022-11-248418Actual
3216279.482024-09-2284311Actual
366200.002022-04-238415Budget
967236.002022-12-228456Actual
571370.002022-09-238463Budget
39100132.682025-03-2484611Actual
27049241.002024-05-238415Actual
3326140.482022-06-248468Actual
289390.002022-06-248446Budget
10741100.002023-01-228446Budget
855440.002022-11-248456Budget
27492184.422024-05-238468Actual
13368128.362023-03-248428Actual
37339208.002025-02-218465Actual
2947334.002024-07-238426Actual
30627103.002024-08-238436Actual
3556276.292024-12-2284311Actual
13509294.002023-04-238413Actual
21248176.842023-11-248428Actual
6216100.002022-09-238436Budget
35943252.002025-01-228413Actual
1167100.002022-05-248413Budget
38865149.572025-03-248428Actual
18570380.002023-09-238413Actual
1191139.002023-02-218456Actual
194843.952023-09-2384112Actual
25297166.242024-03-238468Actual
2505229.002024-03-238456Actual
2432352.892024-02-2184111Actual
154127.142023-05-2484112Actual
2234373.102023-12-2284111Actual
30177164.412024-07-2384213Actual
177590.002022-05-248446Budget
1739372.042023-07-2484611Actual
749073.002022-10-248466Actual
19810135.002023-10-248415Actual
3654100.002022-07-248464Budget
972873.002022-12-228466Actual
27693111.402024-05-2384611Actual
11642100.002023-02-218465Budget
2955348.002024-07-238456Actual
2881119.912024-06-2384511Actual
1523868.852023-05-2484111Actual
3404113.002022-07-248413Actual
6776100.002022-10-248413Budget
3509784.002024-12-228416Actual
2157413.532023-11-2484612Actual
29643329.002024-07-238417Actual
952850.002022-12-228426Budget
1027332.002023-01-228473Actual
5838200.002022-09-238414Budget
1059790.002023-01-228416Budget
10381116.002023-01-228464Actual
34177184.002024-11-238467Actual
2435123.102024-02-2184211Actual
6215120.002022-09-238436Actual
2611177.002022-06-248415Actual
978235.932022-04-238418Actual
4123124.002022-07-248466Actual
1446711.402023-04-2384612Actual
28141201.002024-06-238464Actual
7897100.002022-11-248413Budget
4995103.002022-08-248416Actual
1969083.002023-10-248473Actual
11173132.902023-01-228468Actual
3408578.002024-11-238466Actual
24146158.002024-02-218467Actual
16098305.632023-06-248418Actual
3638792.002025-01-228466Actual
1730530.552023-07-2484311Actual
3520444.002024-12-228456Actual
26333198.052024-04-228428Actual
12190201.082023-02-218418Actual
122592.002022-05-248463Actual
2609248.002024-04-228446Actual
35507120.972024-12-2284111Actual
22761101.002024-01-228464Actual
12770100.002023-03-248465Budget
8612100.002022-11-248466Actual
167930.002022-05-248426Budget
2340347.572024-01-2284411Actual
2254915.652023-12-2284612Actual
37861102.892025-02-2184311Actual
274897.002022-06-248416Actual
6447200.002022-09-238417Budget
35449216.242024-12-228468Actual
1139018.002023-02-218473Actual
2193464.002023-12-228416Actual
3898563.532025-03-2484211Actual
23971105.002024-02-218436Actual
3284929.002024-10-238426Actual
1901483.002023-09-238466Actual
1064440.002023-01-228426Budget
7023200.002022-10-248464Budget
1725064.592023-07-2484111Actual
3792185.002022-07-248465Actual
636967.002022-09-238466Actual
38744355.002025-03-248417Actual
2136829.482023-11-2484211Actual
1990385.002023-10-248416Actual
22285145.022023-12-228468Actual
13321243.512023-03-248418Actual
1384725.002023-04-238426Actual
4775153.002022-08-248464Actual
20748218.002023-11-248414Actual
2178485.002023-12-228464Actual
1684098.002023-07-248416Actual
235219.272024-01-2284112Actual
28582492.002024-06-238418Actual
3968100.002022-07-248436Budget
31427180.002024-09-228463Actual
34354196.512024-11-2384111Actual
15025261.002023-05-248417Actual
1304060.002023-03-248456Budget
2839960.002024-06-238456Actual
5323200.002022-08-248417Budget
20221146.542023-10-248428Actual
1485531.002023-05-248426Actual
2148134.422022-05-248428Actual
2958684.002024-07-238466Actual
2998100.002022-06-248466Budget
2546423.102024-03-2384511Actual
21750165.002023-12-228414Actual
31753125.002024-09-228436Actual
3739799.002025-02-218416Actual
2204139.002023-12-228456Actual
14558204.002023-05-248463Actual
2579357.002024-04-228473Actual
9947325.332022-12-228418Actual
35152114.002024-12-228436Actual
33139172.302024-10-238428Actual
32107149.702024-09-2284111Actual
1630041.192023-06-2484411Actual
6636117.752022-09-238428Actual
2893122.042024-06-2384212Actual
3440985.872024-11-2384311Actual
2405555.002024-02-218466Actual
29388189.002024-07-238465Actual
11113128.362023-01-228428Actual
1836133.742023-08-2484411Actual
1172190.002023-02-218416Budget
9946200.002022-12-228418Budget
9808192.002022-12-228417Actual
391950.002022-07-248426Budget
691430.002022-10-248473Budget
34142333.002024-11-238417Actual
2144910.332023-11-2484511Actual
6509161.002022-09-238467Actual
29353262.002024-07-238415Actual
4994100.002022-08-248416Budget
2045541.192023-10-2484611Actual
25142276.002024-03-238417Actual
3334794.382024-10-2384611Actual
4201129.002022-07-248417Actual
5463100.002022-08-248418Budget
2443211.402024-02-2184511Actual
38153118.802025-02-2184213Actual
28022222.002024-06-238463Actual
34263245.032024-11-238428Actual
2293819.002024-01-228426Actual
7240118.002022-10-248416Actual
29050201.262024-06-2384213Actual
2843299.002024-06-238466Actual
18221182.902023-08-248468Actual
13430172.302023-03-248468Actual
1191260.002023-02-218456Budget
3673975.232025-01-2284411Actual
5839242.002022-09-238414Actual
225165.012023-12-2284112Actual
8221100.002022-11-248415Budget
6777137.002022-10-248413Actual
2845130.002022-06-248436Actual
1728100.002022-05-248436Budget
1893094.002023-09-238436Actual
23108196.002024-01-228417Actual
17871100.002023-08-248416Actual
29856165.662024-07-2384111Actual
15537162.002023-06-248463Actual
1342990.002023-03-248468Budget
9265200.002022-12-228464Budget
224180.002022-04-238414Actual
32764250.002024-10-238465Actual
3833354.002025-03-248473Actual
9868100.002022-12-228467Budget
27372223.002024-05-238467Actual
3573550.762024-12-2284212Actual
406250.002022-07-248456Budget
4915200.002022-08-248465Budget
17730.002022-04-238473Budget
11865100.002023-02-218446Budget
6263101.002022-09-238446Actual
8142155.002022-11-248464Actual
9019100.002022-12-228413Budget
11818117.002023-02-218436Actual
1621868.852023-06-2484111Actual
2242548.632023-12-2284411Actual
10596104.002023-01-228416Actual
36103.002022-04-238413Actual
513853.002022-08-248446Actual
34702152.132024-11-2384213Actual
7161135.002022-10-248465Actual
571273.002022-09-238463Actual
69850.002022-04-238456Budget
888190.002022-11-248428Budget
27897204.762024-05-2384213Actual
332590.002022-06-248468Budget
3901263.532025-03-2484311Actual
3455592.252024-11-2384112Actual
3517869.002024-12-228446Actual
7570200.002022-10-248417Budget
1552114.002022-05-248465Actual
626280.002022-09-238446Budget
34946249.002024-12-228464Actual
1426412.462023-04-2384211Actual
1382097.002023-04-238416Actual
130218.002022-05-248473Actual
2042126.292023-10-2484511Actual
12112113.002023-02-218467Actual
37091396.002025-02-218413Actual
23263131.392024-01-228468Actual
524499.002022-08-248466Actual
1851314.592023-08-2484612Actual
2098899.002023-11-248436Actual
289291.002022-06-248446Actual
1310187.002023-03-248466Actual
32551177.002024-10-238463Actual
630942.002022-09-238456Actual
12378107.002023-03-248413Actual
6962200.002022-10-248414Budget
19164396.542023-09-238418Actual
2399767.002024-02-218446Actual
2142247.572023-11-2484411Actual
2458310.332024-02-2184612Actual
2606690.002024-04-228436Actual
33053236.002024-10-238467Actual
75794.002022-04-238466Actual
12191200.002023-02-218418Budget

Generated 2025-05-24 00:30:43.150 UTC