[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-228436Actual
37091396.002025-02-218413Actual
999590.002022-12-228428Budget
289291.002022-06-248446Actual
6697132.902022-09-238468Actual
3918650.762025-03-2484212Actual
1490200.002022-05-248415Budget
3488379.002024-12-228473Actual
17130264.722023-07-248418Actual
438990.002022-07-248428Budget
3523787.002024-12-228466Actual
33231160.342024-10-2384111Actual
29764176.842024-07-238428Actual
29798231.392024-07-238468Actual
1580888.002023-06-248416Actual
28022222.002024-06-238463Actual
749073.002022-10-248466Actual
25297166.242024-03-238468Actual
967140.002022-12-228456Budget
2193464.002023-12-228416Actual
1005670.002022-12-228468Budget
15657125.002023-06-248464Actual
3635460.002025-01-228456Actual
30092150.762024-07-2384612Actual
17192163.212023-07-248468Actual
3564995.442024-12-2284611Actual
603112.002022-04-238436Actual
7897100.002022-11-248413Budget
2692986.002024-05-238473Actual
38068205.022025-02-2184612Actual
26210270.002024-04-228417Actual
36479249.002025-01-228467Actual
4712196.002022-08-248414Actual
504350.002022-08-248426Budget
12993100.002023-03-248446Budget
13180200.002023-03-248417Budget
466540.002022-08-248473Budget
5323200.002022-08-248417Budget
2204139.002023-12-228456Actual
972873.002022-12-228466Actual
1059790.002023-01-228416Budget
12567200.002023-03-248414Budget
35449216.242024-12-228468Actual
37594304.002025-02-218417Actual
177590.002022-05-248446Budget
2666213.532024-04-2284612Actual
279730.002022-06-248426Budget
1139018.002023-02-218473Actual
36917131.612025-01-2284612Actual
3218997.572024-09-2284411Actual
36537496.542025-01-228418Actual
36565191.992025-01-228428Actual
354540.002022-07-248473Budget
2532100.002022-06-248464Budget
3373363.002024-11-238473Actual
1969083.002023-10-248473Actual
6448240.002022-09-238417Actual
162469.272023-06-2484211Actual
1310090.002023-03-248466Budget
3106484.802024-08-2384411Actual
1765835.002023-08-248473Actual
34911403.002024-12-228414Actual
2606690.002024-04-228436Actual
1387570.002023-04-238436Actual
21162153.002023-11-248467Actual
220990.002022-05-248468Budget
962568.002022-12-228446Actual
2022128.002022-05-248467Actual
1694739.002023-07-248456Actual
326780.002022-06-248428Budget
3582671.432024-12-2284113Actual
31547206.002024-09-228464Actual
242730.002022-06-248473Budget
24112211.002024-02-218417Actual
31753125.002024-09-228436Actual
16098305.632023-06-248418Actual
2207478.002023-12-228466Actual
28644178.362024-06-238468Actual
4713200.002022-08-248414Budget
18160246.542023-08-248418Actual
27082162.002024-05-238465Actual
1939326.292023-09-2384511Actual
6963180.002022-10-248414Actual
4774100.002022-08-248464Budget
2538311.402024-03-2384211Actual
907880.002022-12-228463Budget
29260327.002024-07-238414Actual
1882100.002022-05-248466Budget
183889.272023-08-2484511Actual
19226131.392023-09-238468Actual
26780141.612024-04-2284613Actual
855362.002022-11-248456Actual
2440547.572024-02-2184411Actual
13509294.002023-04-238413Actual
1990385.002023-10-248416Actual
30769315.002024-08-238417Actual
19106234.002023-09-238467Actual
29050201.262024-06-2384213Actual
2288125.002022-06-248413Actual
28582492.002024-06-238418Actual
3968100.002022-07-248436Budget
604100.002022-04-238436Budget
2923282.002024-07-238473Actual
3561615.652024-12-2284511Actual
365147.002022-04-238415Actual
35387410.182024-12-228418Actual
1461538.002023-05-248473Actual
2473236.002024-03-238473Actual
2672064.412024-04-2284113Actual
1431831.612023-04-2384411Actual
5977185.002022-09-238415Actual
28965129.482024-06-2384612Actual
1191139.002023-02-218456Actual
28702165.662024-06-2384111Actual
32426201.262024-09-2284213Actual
3509784.002024-12-228416Actual
33552127.572024-10-2384213Actual
2402357.002024-02-218456Actual
3127678.452024-08-2384113Actual
11173132.902023-01-228468Actual
2148345.442023-11-2484611Actual
6777137.002022-10-248413Actual
3592213.002022-07-248414Actual
29856165.662024-07-2384111Actual
30386326.002024-08-238414Actual
12378107.002023-03-248413Actual
34791323.002024-12-228413Actual
15537162.002023-06-248463Actual
2533130.002022-06-248464Actual
122592.002022-05-248463Actual
34235410.182024-11-238418Actual
2505229.002024-03-238456Actual
1993030.002023-10-248426Actual
2305185.002024-01-228466Actual
8082218.002022-11-248414Actual
27372223.002024-05-238467Actual
30301210.002024-08-238463Actual
15146126.842023-05-248428Actual
38602138.002025-03-248436Actual
3334794.382024-10-2384611Actual
1686724.002023-07-248426Actual
29501136.002024-07-238436Actual
6216100.002022-09-238436Budget
29736425.332024-07-238418Actual
38489259.002025-03-248465Actual
1310187.002023-03-248466Actual
1176862.002023-02-218426Actual
5324142.002022-08-248417Actual
837147.002022-04-238417Actual
3862867.002025-03-248446Actual
626280.002022-09-238446Budget
35507120.972024-12-2284111Actual
39100132.682025-03-2484611Actual
756100.002022-04-238466Budget
69850.002022-04-238456Budget
1488396.002023-05-248436Actual
1485531.002023-05-248426Actual
9343136.002022-12-228415Actual
37861102.892025-02-2184311Actual
743240.002022-10-248456Budget
683680.002022-10-248463Budget
1662688.002023-07-248473Actual
1830712.462023-08-2484211Actual
3679882.682025-01-2284611Actual
19718158.002023-10-248414Actual
16654222.002023-07-248414Actual
861380.002022-11-248466Budget
2777924.162024-05-2384212Actual
2172236.002023-12-228473Actual
1390159.002023-04-238446Actual
23730195.002024-02-218414Actual
22761101.002024-01-228464Actual
1928468.852023-09-2384111Actual
7630169.002022-10-248467Actual
33525122.312024-10-2384113Actual
14770102.002023-05-248465Actual
225200.002022-04-238414Budget
897100.002022-04-238467Budget
15715125.002023-06-248415Actual
1588955.002023-06-248446Actual
2101200.002022-05-248418Budget
2039443.312023-10-2484411Actual
3676639.062025-01-2284511Actual
12111100.002023-02-218467Budget
1887560.002023-09-238416Actual
3553570.972024-12-2284211Actual
2947334.002024-07-238426Actual
14019162.002023-04-238417Actual
504246.002022-08-248426Actual
16005218.002023-06-248417Actual
3632876.002025-01-228446Actual
36444367.002025-01-228417Actual
3140114.002022-06-248467Actual
8691200.002022-11-248417Budget
2101469.002023-11-248446Actual
25951180.002024-04-228465Actual
2991196.512024-07-2384311Actual
17625.002022-04-238473Actual
2609248.002024-04-228446Actual
29083132.832024-06-2384613Actual
1467794.002023-05-248464Actual
3443682.682024-11-2384411Actual
23143232.002024-01-228467Actual
29353262.002024-07-238415Actual
30479221.002024-08-238415Actual
164465.012023-06-2484212Actual
2394315.002024-02-218426Actual
2763290.122024-05-2384411Actual
1423657.142023-04-2384111Actual
2944696.002024-07-238416Actual
25734181.002024-04-228463Actual
39158113.532025-03-2484112Actual
2611843.002024-04-228456Actual
7101130.002022-10-248415Actual
32822127.002024-10-238416Actual
3718380.002025-02-218473Actual
26305484.422024-04-228418Actual
630942.002022-09-238456Actual
31218162.462024-08-2384612Actual
7161135.002022-10-248465Actual
3221631.612024-09-2284511Actual
1621868.852023-06-2484111Actual
6119100.002022-09-238416Budget
130330.002022-05-248473Budget
31098107.142024-08-2384611Actual
1382097.002023-04-238416Actual
3065360.002024-08-238446Actual
3328665.652024-10-2384311Actual
7708200.002022-10-248418Budget
225165.012023-12-2284112Actual
855440.002022-11-248456Budget
3290386.002024-10-238446Actual
32015226.842024-09-228428Actual
1998461.002023-10-248446Actual
425100.002022-04-238465Budget
20748218.002023-11-248414Actual
1851314.592023-08-2484612Actual
11064251.092023-01-228418Actual
167844.002022-05-248426Actual
3556276.292024-12-2284311Actual
38687103.002025-03-248466Actual
12707189.002023-03-248415Actual
35415182.902024-12-228428Actual
9867121.002022-12-228467Actual
3520444.002024-12-228456Actual
27458288.972024-05-238428Actual
20100224.002023-10-248417Actual
6776100.002022-10-248413Budget
37211424.002025-02-218414Actual
2370236.002024-02-218473Actual
36062433.002025-01-228414Actual
31605235.002024-09-228415Actual
256148.212024-03-2384612Actual
8222160.002022-11-248415Actual
2437831.612024-02-2184311Actual
18188117.752023-08-248428Actual
37888107.142025-02-2184411Actual
3783427.362025-02-2184211Actual
35039162.002024-12-228465Actual
8460100.002022-11-248436Budget
17778110.002023-08-248415Actual
12566193.002023-03-248414Actual
15750143.002023-06-248465Actual
2234373.102023-12-2284111Actual
12112113.002023-02-218467Actual
7756104.112022-10-248428Actual
1848010.332023-08-2484112Actual
29295184.002024-07-238464Actual
13430172.302023-03-248468Actual
401491.002022-07-248446Actual
11641164.002023-02-218465Actual
69747.002022-04-238456Actual
579136.002022-09-238473Actual
636967.002022-09-238466Actual
17037196.002023-07-248417Actual
11720108.002023-02-218416Actual
2884582.682024-06-2384611Actual
37126263.002025-02-218463Actual
36189174.002025-01-228465Actual
15502364.002023-06-248413Actual
39220189.062025-03-2484612Actual
3673975.232025-01-2284411Actual
9578100.002022-12-228436Budget
4527100.002022-08-248413Budget
27430357.152024-05-238418Actual
22252122.302023-12-228428Actual
3446328.422024-11-2384511Actual
967236.002022-12-228456Actual
2807981.002024-06-238473Actual
2096027.002023-11-248426Actual
19071233.002023-09-238417Actual
898119.002022-04-238467Actual
1086107.142022-04-238468Actual
3750462.002025-02-218456Actual
1350180.002022-05-248414Actual
3898563.532025-03-2484211Actual
1244070.002023-03-248463Budget
32729257.002024-10-238415Actual
1284891.002023-03-248416Actual
3405100.002022-07-248413Budget
346766.002022-07-248463Actual
3742432.002025-02-218426Actual
65190.002022-04-238446Budget
1396076.002023-04-238466Actual
285145.002022-04-238464Actual
18724120.002023-09-238464Actual
972980.002022-12-228466Budget
3325959.272024-10-2384211Actual
5978200.002022-09-238415Budget
33019353.002024-10-238417Actual
9808192.002022-12-228417Actual
10459156.002023-01-228415Actual
2881119.912024-06-2384511Actual
205403.952023-10-2484212Actual
10517100.002023-01-228465Budget
8362138.002022-11-248416Actual
2988436.932024-07-2384211Actual
5511135.932022-08-248428Actual
9680.002022-04-238463Budget
2722195.002024-05-238446Actual
6962200.002022-10-248414Budget
9947325.332022-12-228418Actual
75794.002022-04-238466Actual
32516293.002024-10-238413Actual
426116.002022-04-238465Actual
10321200.002023-01-228414Budget
32877109.002024-10-238436Actual
2642690.122024-04-2284111Actual
2346356.082024-01-2284611Actual
37748261.692025-02-218468Actual
27987350.002024-06-238413Actual
24232146.542024-02-218428Actual
33796204.002024-11-238464Actual
38153118.802025-02-2184213Actual
2458310.332024-02-2184612Actual
34617174.172024-11-2384612Actual
16534318.002023-07-248413Actual
8833199.572022-11-248418Actual
2334936.932024-01-2284211Actual
7241100.002022-10-248416Budget
265359.272024-04-2284511Actual
27751116.722024-05-2384112Actual
24887125.002024-03-238465Actual
35886141.612024-12-2284613Actual
10135100.002023-01-228413Budget
27605115.652024-05-2384311Actual
12629156.002023-03-248464Actual
8459120.002022-11-248436Actual
39278106.522025-03-2484113Actual
1084790.002023-01-228466Budget
10985100.002023-01-228467Budget
17871100.002023-08-248416Actual
37948105.022025-02-2184611Actual
2999116.002022-06-248466Actual
2139550.762023-11-2484311Actual
32764250.002024-10-238465Actual
3224984.802024-09-2284611Actual
20841155.002023-11-248415Actual
2332156.082024-01-2284111Actual
23263131.392024-01-228468Actual
1446711.402023-04-2384612Actual
37686385.942025-02-218418Actual
30266373.002024-08-238413Actual
1435145.442023-04-2384611Actual
10055138.962022-12-228468Actual
915730.002022-12-228473Budget
30209134.592024-07-2384613Actual
2543729.482024-03-2384411Actual
37714272.302025-02-218428Actual
19752101.002023-10-248464Actual
4916145.002022-08-248465Actual
2716739.002024-05-238426Actual
1552114.002022-05-248465Actual
37304259.002025-02-218415Actual
2650840.122024-04-2284411Actual
2656944.382024-04-2284611Actual
22726189.002024-01-228414Actual
506118.002022-04-238416Actual
1172190.002023-02-218416Budget
3183889.002024-09-228466Actual
4388157.142022-07-248428Actual
2952776.002024-07-238446Actual
174515.012023-07-2484112Actual
2210145.022022-05-248468Actual

Generated 2025-05-23 16:21:01.221 UTC