[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-07-048464Actual
1244070.002023-04-038463Budget
10518123.002023-02-018465Actual
5462311.692022-09-038418Actual
38957134.802025-04-0384111Actual
20100224.002023-11-038417Actual
2101469.002023-12-048446Actual
1117490.002023-02-018468Budget
28610193.512024-07-038428Actual
7630169.002022-11-038467Actual
3059953.002024-09-028426Actual
37246288.002025-03-038464Actual
3739799.002025-03-038416Actual
19845117.002023-11-038465Actual
1396076.002023-05-038466Actual
10055138.962023-01-018468Actual
3676639.062025-02-0184511Actual
2340347.572024-02-0184411Actual
21665204.002024-01-018463Actual
5572123.812022-09-038468Actual
195429.272023-10-0384612Actual
9577117.002023-01-018436Actual
10926200.002023-02-018417Budget
11500144.002023-03-038464Actual
38068205.022025-03-0384612Actual
11253140.002023-03-038413Actual
2662812.462024-05-0284112Actual
15715125.002023-07-048415Actual
21989111.002024-01-018436Actual
8083200.002022-12-048414Budget
1223880.002023-03-038428Budget
1694739.002023-08-038456Actual
509198.002022-09-038436Actual
1631100.002022-06-038416Budget
11065200.002023-02-018418Budget
69850.002022-05-038456Budget
1429145.442023-05-0384311Actual
39220189.062025-04-0384612Actual
30769315.002024-09-028417Actual
12629156.002023-04-038464Actual
7756104.112022-11-038428Actual
1532044.382023-06-0384411Actual
2148134.422022-06-038428Actual
235219.272024-02-0184112Actual
2615159.002024-05-028466Actual
1662688.002023-08-038473Actual
11113128.362023-02-018428Actual
412290.002022-08-038466Budget
31895316.002024-10-028417Actual
32107149.702024-10-0284111Actual
12770100.002023-04-038465Budget
38454215.002025-04-038415Actual
3564995.442025-01-0184611Actual
2402357.002024-03-028456Actual
1636136.932023-07-0484611Actual
458670.002022-09-038463Budget
11173132.902023-02-018468Actual
32015226.842024-10-028428Actual
2045541.192023-11-0384611Actual
8880117.752022-12-048428Actual
22252122.302024-01-018428Actual
3005823.102024-08-0284212Actual
2508581.002024-04-028466Actual
3679882.682025-02-0184611Actual
775790.002022-11-038428Budget
34177184.002024-12-038467Actual
9205200.002023-01-018414Budget
1027230.002023-02-018473Budget
683680.002022-11-038463Budget
194843.952023-10-0384112Actual
669880.002022-10-038468Budget
32341153.952024-10-0284612Actual
29023106.522024-07-0384113Actual
12378107.002023-04-038413Actual
1830712.462023-09-0384211Actual
22819145.002024-02-018415Actual
18221182.902023-09-038468Actual
1797831.002023-09-038456Actual
5899100.002022-10-038464Budget
691430.002022-11-038473Budget
9947325.332023-01-018418Actual
2142247.572023-12-0484411Actual
22224251.092024-01-018418Actual
2234373.102024-01-0184111Actual
31640231.002024-10-028465Actual
30421273.002024-09-028464Actual
7241100.002022-11-038416Budget
3118436.932024-09-0284212Actual
1299299.002023-04-038446Actual
10321200.002023-02-018414Budget
33552127.572024-11-0284213Actual
14770102.002023-06-038465Actual
32962115.002024-11-028466Actual
22285145.022024-01-018468Actual
3745299.002025-03-038436Actual
32671264.002024-11-028464Actual
65190.002022-05-038446Budget
34791323.002025-01-018413Actual
979200.002022-05-038418Budget
65072.002022-05-038446Actual
32822127.002024-11-028416Actual
1064541.002023-02-018426Actual
2881119.912024-07-0384511Actual
3685682.682025-02-0184112Actual
12707189.002023-04-038415Actual
25856161.002024-05-028464Actual
1795248.002023-09-038446Actual
1342990.002023-04-038468Budget
893991.992022-12-048468Actual
6510100.002022-10-038467Budget
16126132.902023-07-048428Actual
22761101.002024-02-018464Actual
18724120.002023-10-038464Actual
4853190.002022-09-038415Actual
24112211.002024-03-028417Actual
466540.002022-09-038473Budget
2443211.402024-03-0284511Actual
2831929.002024-07-038426Actual
34826191.002025-01-018463Actual
2672064.412024-05-0284113Actual
35507120.972025-01-0184111Actual
2458310.332024-03-0284612Actual
3857453.002025-04-038426Actual
34497149.702024-12-0384611Actual
15146126.842023-06-038428Actual
1621868.852023-07-0484111Actual
1376097.002023-05-038465Actual
1197178.002023-03-038466Actual
1535467.782023-06-0384611Actual
3803419.912025-03-0384212Actual
25000109.002024-04-028436Actual
3968100.002022-08-038436Budget
11641164.002023-03-038465Actual
3520444.002025-01-018456Actual
26747208.272024-05-0284213Actual
26837300.002024-06-028413Actual
626280.002022-10-038446Budget
4448131.392022-08-038468Actual
4854200.002022-09-038415Budget
3325959.272024-11-0284211Actual
21162153.002023-12-048467Actual
1131270.002023-03-038463Budget
34617174.172024-12-0384612Actual
35004297.002025-01-018415Actual
1961160.002022-06-038417Actual
3224984.802024-10-0284611Actual
1728100.002022-06-038436Budget
9265200.002023-01-018464Budget
25142276.002024-04-028417Actual
182138.002022-06-038456Actual
27897204.762024-06-0284213Actual
38184239.852025-03-0384613Actual
952850.002023-01-018426Budget
130218.002022-06-038473Actual
2873043.312024-07-0384211Actual
4994100.002022-09-038416Budget
1303968.002023-04-038456Actual
22131184.002024-01-018417Actual
279625.002022-07-048426Actual
5977185.002022-10-038415Actual
17072142.002023-08-038467Actual
37100.002022-05-038413Budget
37948105.022025-03-0384611Actual
2714086.002024-06-028416Actual
28489404.002024-07-038417Actual
9792.002022-05-038463Actual
14054214.002023-05-038467Actual
25699240.002024-05-028413Actual
19718158.002023-11-038414Actual
3558972.042025-01-0184411Actual
2096027.002023-12-048426Actual
20841155.002023-12-048415Actual
8612100.002022-12-048466Actual
18188117.752023-09-038428Actual
177590.002022-06-038446Budget
29736425.332024-08-028418Actual
26780141.612024-05-0284613Actual
888190.002022-12-048428Budget
2242548.632024-01-0184411Actual
2955348.002024-08-028456Actual
18570380.002023-10-038413Actual
2178485.002024-01-018464Actual
13321243.512023-04-038418Actual
17601202.002023-09-038463Actual
1244166.002023-04-038463Actual
18067237.002023-09-038417Actual
4262147.002022-08-038467Actual
22726189.002024-02-018414Actual
1993030.002023-11-038426Actual
15060196.002023-06-038467Actual
35294307.002025-01-018417Actual
23229135.932024-02-018428Actual
466436.002022-09-038473Actual
35977205.002025-02-018463Actual
15502364.002023-07-048413Actual
9344100.002023-01-018415Budget
2042126.292023-11-0384511Actual
2337639.062024-02-0184311Actual
616750.002022-10-038426Budget
438990.002022-08-038428Budget
26957309.002024-06-028414Actual
122480.002022-06-038463Budget
3556276.292025-01-0184311Actual
32729257.002024-11-028415Actual
4201129.002022-08-038417Actual
3688420.972025-02-0184212Actual
4527100.002022-09-038413Budget
13368128.362023-04-038428Actual
28022222.002024-07-038463Actual
35387410.182025-01-018418Actual
8691200.002022-12-048417Budget
22606309.002024-02-018413Actual
234963.002022-07-048463Actual
37888107.142025-03-0384411Actual
7897100.002022-12-048413Budget
26991204.002024-06-028464Actual
2193464.002024-01-018416Actual
11064251.092023-02-018418Actual
2245877.362024-01-0184611Actual
21248176.842023-12-048428Actual
122592.002022-06-038463Actual
1887560.002023-10-038416Actual
188377.002022-06-038466Actual
27550159.272024-06-0284111Actual
37034134.592025-02-0184613Actual
2666213.532024-05-0284612Actual
39278106.522025-04-0384113Actual
365147.002022-05-038415Actual
32399127.572024-10-0284113Actual
3077222.002022-07-048417Actual
2502660.002024-04-028446Actual
5511135.932022-09-038428Actual
406250.002022-08-038456Budget
3334794.382024-11-0284611Actual
571273.002022-10-038463Actual
743240.002022-11-038456Budget
636967.002022-10-038466Actual
1739372.042023-08-0384611Actual
7162100.002022-11-038465Budget
1488396.002023-06-038436Actual
37211424.002025-03-038414Actual
513980.002022-09-038446Budget
255826.082024-04-0284212Actual
108590.002022-05-038468Budget
25734181.002024-05-028463Actual
2034020.972023-11-0384211Actual
31698108.002024-10-028416Actual
5324142.002022-09-038417Actual
2293819.002024-02-018426Actual
10740105.002023-02-018446Actual
401491.002022-08-038446Actual
1289640.002023-04-038426Budget
1019580.002023-02-018463Actual
8460100.002022-12-048436Budget
3455592.252024-12-0384112Actual
29175182.002024-08-028463Actual
39158113.532025-04-0384112Actual
17192163.212023-08-038468Actual
6962200.002022-11-038414Budget
33761316.002024-12-038414Actual
27430357.152024-06-028418Actual
444780.002022-08-038468Budget
4341100.002022-08-038418Budget
4123124.002022-08-038466Actual
36247135.002025-02-018416Actual
1426412.462023-05-0384211Actual
2100219.272022-06-038418Actual
2878483.742024-07-0384411Actual
36657178.422025-02-0184111Actual
17130264.722023-08-038418Actual
285145.002022-05-038464Actual
31753125.002024-10-028436Actual
284100.002022-05-038464Budget
2952776.002024-08-028446Actual
3671276.292025-02-0184311Actual
10135100.002023-02-018413Budget
4915200.002022-09-038465Budget
3405100.002022-08-038413Budget
24204270.782024-03-028418Actual
1446711.402023-05-0384612Actual
32877109.002024-11-028436Actual
17158107.142023-08-038428Actual
195115.012023-10-0384212Actual
1390159.002023-05-038446Actual
2807981.002024-07-038473Actual
293951.002022-07-048456Actual
1351200.002022-06-038414Budget
102780.002022-05-038428Budget
728950.002022-11-038426Budget
391857.002022-08-038426Actual
3218997.572024-10-0284411Actual
27930211.782024-06-0284613Actual
1186474.002023-03-038446Actual
31605235.002024-10-028415Actual
30514212.002024-09-028465Actual
144365.012023-05-0384212Actual
234880.002022-07-048463Budget
1969083.002023-11-038473Actual
220990.002022-06-038468Budget
7629100.002022-11-038467Budget
3221631.612024-10-0284511Actual
8362138.002022-12-048416Actual
25821232.002024-05-028414Actual
2440547.572024-03-0284411Actual
2098899.002023-12-048436Actual
37091396.002025-03-038413Actual
2549760.332024-04-0284611Actual
1765835.002023-09-038473Actual
1336980.002023-04-038428Budget
2107086.002023-12-048466Actual
3870110.002022-08-038416Actual
1684098.002023-08-038416Actual
27082162.002024-06-028465Actual
3292943.002024-11-028456Actual
1431831.612023-05-0384411Actual
2728082.002024-06-028466Actual
13241100.002023-04-038467Budget
27195135.002024-06-028436Actual
3592213.002022-08-038414Actual
2057113.532023-11-0384612Actual
3673975.232025-02-0184411Actual
3071275.002024-09-028466Actual
25951180.002024-05-028465Actual
1901483.002023-10-038466Actual
38276179.002025-04-038463Actual
1167100.002022-06-038413Budget
28199229.002024-07-038415Actual
177483.002022-06-038446Actual
1496870.002023-06-038466Actual
10846103.002023-02-018466Actual
1289736.002023-04-038426Actual
279730.002022-07-048426Budget
32049213.212024-10-028468Actual
1727135.002022-06-038436Actual
10986153.002023-02-018467Actual
16654222.002023-08-038414Actual
5898115.002022-10-038464Actual
20628333.002023-12-048413Actual
1552114.002022-06-038465Actual
504246.002022-09-038426Actual
2532100.002022-07-048464Budget
907880.002023-01-018463Budget
2611177.002022-07-048415Actual
3106484.802024-09-0284411Actual
33946116.002024-12-038416Actual
781770.002022-11-038468Budget
9204220.002023-01-018414Actual
1490200.002022-06-038415Budget
34263245.032024-12-038428Actual
183889.272023-09-0384511Actual
1230090.002023-03-038468Budget
12049164.002023-03-038417Actual
10693100.002023-02-018436Budget
1893094.002023-10-038436Actual
1139130.002023-03-038473Budget
9401100.002023-01-018465Budget
28903105.022024-07-0384112Actual
33854209.002024-12-038415Actual
10596104.002023-02-018416Actual
28965129.482024-07-0384612Actual
3402783.002024-12-038446Actual
7102100.002022-11-038415Budget
3783427.362025-03-0384211Actual
37594304.002025-03-038417Actual
962568.002023-01-018446Actual
22641168.002024-02-018463Actual
2305185.002024-02-018466Actual
579136.002022-10-038473Actual
30627103.002024-09-028436Actual
14114301.092023-05-038418Actual
28141201.002024-07-038464Actual
3833354.002025-04-038473Actual
2237130.552024-01-0184211Actual
3792185.002022-08-038465Actual
967140.002023-01-018456Budget
29140360.002024-08-028413Actual
16005218.002023-07-048417Actual
9680.002022-05-038463Budget
5384100.002022-09-038467Budget
29083132.832024-07-0384613Actual
4340184.422022-08-038418Actual
215418.212023-12-0484112Actual
2837378.002024-07-038446Actual
39338190.732025-04-0384613Actual

Generated 2025-06-02 20:16:19.633 UTC