[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002025-01-028414Actual
31929280.002024-10-038467Actual
1866241.002023-10-048473Actual
3219200.002022-07-058418Budget
12050200.002023-03-048417Budget
24265211.692024-03-038468Actual
8222160.002022-12-058415Actual
1523868.852023-06-0484111Actual
1431831.612023-05-0484411Actual
2293819.002024-02-028426Actual
28292118.002024-07-048416Actual
5899100.002022-10-048464Budget
6510100.002022-10-048467Budget
289291.002022-07-058446Actual
16654222.002023-08-048414Actual
38361395.002025-04-048414Actual
37002164.412025-02-0284213Actual
3783427.362025-03-0484211Actual
1111280.002023-02-028428Budget
28582492.002024-07-048418Actual
17813144.002023-09-048465Actual
1342990.002023-04-048468Budget
12707189.002023-04-048415Actual
38837414.732025-04-048418Actual
17158107.142023-08-048428Actual
1310187.002023-04-048466Actual
32426201.262024-10-0384213Actual
29764176.842024-08-038428Actual
5463100.002022-09-048418Budget
37686385.942025-03-048418Actual
3800673.102025-03-0484112Actual
30030103.952024-08-0384112Actual
28141201.002024-07-048464Actual
2474257.002022-07-058414Actual
10518123.002023-02-028465Actual
35886141.612025-01-0284613Actual
3101036.932024-09-0384211Actual
2722195.002024-06-038446Actual
579136.002022-10-048473Actual
406149.002022-08-048456Actual
18188117.752023-09-048428Actual
2107086.002023-12-058466Actual
3734200.002022-08-048415Budget
565194.002022-10-048413Actual
1552114.002022-06-048465Actual
31392356.002024-10-038413Actual
16569180.002023-08-048463Actual
1166129.002022-06-048413Actual
29798231.392024-08-038468Actual
2269875.002024-02-028473Actual
36096241.002025-02-028464Actual
346766.002022-08-048463Actual
27693111.402024-06-0384611Actual
24204270.782024-03-038418Actual
30804240.002024-09-038467Actual
69747.002022-05-048456Actual
2289100.002022-07-058413Budget
4262147.002022-08-048467Actual
458670.002022-09-048463Budget
32459118.802024-10-0384613Actual
5650100.002022-10-048413Budget
24760189.002024-04-038414Actual
1086107.142022-05-048468Actual
2440547.572024-03-0384411Actual
4854200.002022-09-048415Budget
31218162.462024-09-0384612Actual
2645439.062024-05-0384211Actual
12993100.002023-04-048446Budget
11720108.002023-03-048416Actual
636890.002022-10-048466Budget
9265200.002023-01-028464Budget
3865467.002025-04-048456Actual
23108196.002024-02-028417Actual
3668557.142025-02-0284211Actual
728856.002022-11-048426Actual
1493550.002023-06-048456Actual
1551100.002022-06-048465Budget
164778.212023-07-0584612Actual
234880.002022-07-058463Budget
10320180.002023-02-028414Actual
38899195.022025-04-048468Actual
27930211.782024-06-0384613Actual
26333198.052024-05-038428Actual
30924281.392024-09-038468Actual
4774100.002022-09-048464Budget
279730.002022-07-058426Budget
691430.002022-11-048473Budget
2432352.892024-03-0384111Actual
1435145.442023-05-0484611Actual
177590.002022-06-048446Budget
26837300.002024-06-038413Actual
2878483.742024-07-0484411Actual
10321200.002023-02-028414Budget
14019162.002023-05-048417Actual
1727823.102023-08-0484211Actual
513980.002022-09-048446Budget
8880117.752022-12-058428Actual
13241100.002023-04-048467Budget
506118.002022-05-048416Actual
3140114.002022-07-058467Actual
30769315.002024-09-038417Actual
3968100.002022-08-048436Budget
7570200.002022-11-048417Budget
33139172.302024-11-038428Actual
12770100.002023-04-048465Budget
1895647.002023-10-048446Actual
17037196.002023-08-048417Actual
8833199.572022-12-058418Actual
17778110.002023-09-048415Actual
167930.002022-06-048426Budget
29501136.002024-08-038436Actual
1244070.002023-04-048463Budget
29295184.002024-08-038464Actual
38241326.002025-04-048413Actual
33946116.002024-12-048416Actual
16160211.692023-07-058468Actual
289390.002022-07-058446Budget
34826191.002025-01-028463Actual
326780.002022-07-058428Budget
1139130.002023-03-048473Budget
3901263.532025-04-0484311Actual
24675192.002024-04-038463Actual
6263101.002022-10-048446Actual
182138.002022-06-048456Actual
2402357.002024-03-038456Actual
10596104.002023-02-028416Actual
12190201.082023-03-048418Actual
6216100.002022-10-048436Budget
33053236.002024-11-038467Actual
2446676.292024-03-0384611Actual
12111100.002023-03-048467Budget
579040.002022-10-048473Budget
3523787.002025-01-028466Actual
16782164.002023-08-048465Actual
332590.002022-07-058468Budget
2787067.922024-06-0384113Actual
36247135.002025-02-028416Actual
23229135.932024-02-028428Actual
2139550.762023-12-0584311Actual
7897100.002022-12-058413Budget
2245877.362024-01-0284611Actual
15060196.002023-06-048467Actual
39158113.532025-04-0484112Actual
13631137.002023-05-048414Actual
1019580.002023-02-028463Actual
23201240.482024-02-028418Actual
34675134.592024-12-0484113Actual
2538311.402024-04-0384211Actual
29353262.002024-08-038415Actual
19810135.002023-11-048415Actual
1789828.002023-09-048426Actual
32015226.842024-10-038428Actual
2952776.002024-08-038446Actual
2666213.532024-05-0384612Actual
1223880.002023-03-048428Budget
2662812.462024-05-0384112Actual
438990.002022-08-048428Budget
3627432.002025-02-028426Actual
31303132.832024-09-0384213Actual
21665204.002024-01-028463Actual
3213573.102024-10-0384211Actual
38396200.002025-04-048464Actual
2612200.002022-07-058415Budget
37861102.892025-03-0484311Actual
5978200.002022-10-048415Budget
242730.002022-07-058473Budget
4775153.002022-09-048464Actual
1990385.002023-11-048416Actual
164465.012023-07-0584212Actual
10846103.002023-02-028466Actual
37246288.002025-03-048464Actual
23610278.002024-03-038413Actual
2435123.102024-03-0384211Actual
17686147.002023-09-048414Actual
1630041.192023-07-0584411Actual
2543729.482024-04-0384411Actual
3582671.432025-01-0284113Actual
2178485.002024-01-028464Actual
27987350.002024-07-048413Actual
3603460.002025-02-028473Actual
8753100.002022-12-058467Budget
32671264.002024-11-038464Actual
4712196.002022-09-048414Actual
1384725.002023-05-048426Actual
1350180.002022-06-048414Actual
28234220.002024-07-048465Actual
12946100.002023-04-048436Budget
743240.002022-11-048456Budget
12566193.002023-04-048414Actual
3556276.292025-01-0284311Actual
4995103.002022-09-048416Actual
2301860.002024-02-028456Actual
2057113.532023-11-0484612Actual
6963180.002022-11-048414Actual
16126132.902023-07-058428Actual
21631268.002024-01-028413Actual
215418.212023-12-0584112Actual
10459156.002023-02-028415Actual
30572112.002024-09-038416Actual
1559449.002023-07-058473Actual
14054214.002023-05-048467Actual
16098305.632023-07-058418Actual
15146126.842023-06-048428Actual
108590.002022-05-048468Budget
1230090.002023-03-048468Budget
1797831.002023-09-048456Actual
2340347.572024-02-0284411Actual
265359.272024-05-0384511Actual
1167100.002022-06-048413Budget
1172190.002023-03-048416Budget
11113128.362023-02-028428Actual
907974.002023-01-028463Actual
1942657.142023-10-0484611Actual
1490200.002022-06-048415Budget
11065200.002023-02-028418Budget
3871100.002022-08-048416Budget
1186474.002023-03-048446Actual
15622155.002023-07-058414Actual
401491.002022-08-048446Actual
37888107.142025-03-0484411Actual
9343136.002023-01-028415Actual
3632876.002025-02-028446Actual
1842242.252023-09-0484611Actual
8362138.002022-12-058416Actual
8691200.002022-12-058417Budget
9808192.002023-01-028417Actual
31987411.692024-10-038418Actual
7023200.002022-11-048464Budget
4388157.142022-08-048428Actual
2502660.002024-04-038446Actual
30421273.002024-09-038464Actual
39220189.062025-04-0484612Actual
36302125.002025-02-028436Actual
10985100.002023-02-028467Budget
65072.002022-05-048446Actual
2096027.002023-12-058426Actual
7240118.002022-11-048416Actual
1251842.002023-04-048473Actual
979200.002022-05-048418Budget
7756104.112022-11-048428Actual
14176145.022023-05-048468Actual
36917131.612025-02-0284612Actual
30386326.002024-09-038414Actual
1998461.002023-11-048446Actual
6588220.782022-10-048418Actual
2022128.002022-06-048467Actual
2100219.272022-06-048418Actual
10740105.002023-02-028446Actual
3862867.002025-04-048446Actual
6040142.002022-10-048465Actual
26991204.002024-06-038464Actual
11865100.002023-03-048446Budget
7022142.002022-11-048464Actual
1396076.002023-05-048466Actual
3343320.972024-11-0384212Actual
167844.002022-06-048426Actual
1836133.742023-09-0484411Actual
1299299.002023-04-048446Actual
31512364.002024-10-038414Actual
3071275.002024-09-038466Actual
28903105.022024-07-0484112Actual
524590.002022-09-048466Budget
366200.002022-05-048415Budget
32516293.002024-11-038413Actual
2606690.002024-05-038436Actual
2714086.002024-06-038416Actual
5838200.002022-10-048414Budget
855440.002022-12-058456Budget
69850.002022-05-048456Budget
24146158.002024-03-038467Actual
907880.002023-01-028463Budget
29643329.002024-08-038417Actual
504246.002022-09-048426Actual
18690194.002023-10-048414Actual
205403.952023-11-0484212Actual
3517869.002025-01-028446Actual
1390159.002023-05-048446Actual
2845130.002022-07-058436Actual
3791200.002022-08-048465Budget
10134105.002023-02-028413Actual
22252122.302024-01-028428Actual
557180.002022-09-048468Budget
972873.002023-01-028466Actual
2042126.292023-11-0484511Actual
12708200.002023-04-048415Budget
1694739.002023-08-048456Actual
1336980.002023-04-048428Budget
3224984.802024-10-0384611Actual
183889.272023-09-0484511Actual
15750143.002023-07-058465Actual
2893122.042024-07-0484212Actual
205137.142023-11-0484112Actual
3561615.652025-01-0284511Actual
26245208.002024-05-038467Actual
9947325.332023-01-028418Actual
23765151.002024-03-038464Actual
1801069.002023-09-048466Actual
2724743.002024-06-038456Actual
7162100.002022-11-048465Budget
34734117.042024-12-0484613Actual
861380.002022-12-058466Budget
2405555.002024-03-038466Actual
29050201.262024-07-0484213Actual
28610193.512024-07-048428Actual
4713200.002022-09-048414Budget
2839960.002024-07-048456Actual
164198.212023-07-0584112Actual
898119.002022-05-048467Actual
28524213.002024-07-048467Actual
775790.002022-11-048428Budget
29260327.002024-08-038414Actual
962470.002023-01-028446Budget
2479486.002024-04-038464Actual
2098899.002023-12-058436Actual
5324142.002022-09-048417Actual
35415182.902025-01-028428Actual
2210145.022022-06-048468Actual
3059953.002024-09-038426Actual
9792.002022-05-048463Actual
1632712.462023-07-0584511Actual
20221146.542023-11-048428Actual
7629100.002022-11-048467Budget
2072044.002023-12-058473Actual
803430.002022-12-058473Budget
19633182.002023-11-048463Actual
1078762.002023-02-028456Actual
1423657.142023-05-0484111Actual
38957134.802025-04-0484111Actual
29736425.332024-08-038418Actual
33641293.002024-12-048413Actual
1636136.932023-07-0584611Actual
27430357.152024-06-038418Actual
279625.002022-07-058426Actual
850665.002022-12-058446Actual
2837378.002024-07-048446Actual
20628333.002023-12-058413Actual
2370236.002024-03-038473Actual
20748218.002023-12-058414Actual
2881119.912024-07-0484511Actual
2615159.002024-05-038466Actual
19226131.392023-10-048468Actual
3592213.002022-08-048414Actual
31698108.002024-10-038416Actual
1730530.552023-08-0484311Actual
6509161.002022-10-048467Actual
6636117.752022-10-048428Actual
37594304.002025-03-048417Actual
2875773.102024-07-0484311Actual
6119100.002022-10-048416Budget
6447200.002022-10-048417Budget
1496870.002023-06-048466Actual
1739372.042023-08-0484611Actual
11579200.002023-03-048415Budget
37100.002022-05-048413Budget
1176862.002023-03-048426Actual
214980.002022-06-048428Budget
2093369.002023-12-058416Actual
2508581.002024-04-038466Actual
6697132.902022-10-048468Actual
2670179.002022-07-058465Actual
5839242.002022-10-048414Actual
3331360.332024-11-0384411Actual
3553570.972025-01-0284211Actual
23823162.002024-03-038415Actual
6448240.002022-10-048417Actual
1662688.002023-08-048473Actual
194843.952023-10-0484112Actual
999590.002023-01-028428Budget
39278106.522025-04-0484113Actual
24640333.002024-04-038413Actual
2648144.382024-05-0384311Actual
17871100.002023-09-048416Actual
188377.002022-06-048466Actual
1139018.002023-03-048473Actual
683793.002022-11-048463Actual
154127.142023-06-0484112Actual
4123124.002022-08-048466Actual
22166194.002024-01-028467Actual
3139100.002022-07-058467Budget
841047.002022-12-058426Actual
513853.002022-09-048446Actual
11064251.092023-02-028418Actual
2343013.532024-02-0284511Actual
32764250.002024-11-038465Actual

Generated 2025-06-03 09:41:56.725 UTC