[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-03-218468Actual
509198.002022-08-218436Actual
2178485.002023-12-198464Actual
19599288.002023-10-218413Actual
37748261.692025-02-188468Actual
37002164.412025-01-1984213Actual
279625.002022-06-218426Actual
17037196.002023-07-218417Actual
14735168.002023-05-218415Actual
1078762.002023-01-198456Actual
3791200.002022-07-218465Budget
2096027.002023-11-218426Actual
2045541.192023-10-2184611Actual
23263131.392024-01-198468Actual
3443682.682024-11-2084411Actual
425100.002022-04-208465Budget
34826191.002024-12-198463Actual
9481100.002022-12-198416Budget
3833354.002025-03-218473Actual
37339208.002025-02-188465Actual
10321200.002023-01-198414Budget
1627331.612023-06-2184311Actual
2475200.002022-06-218414Budget
28107444.002024-06-208414Actual
10518123.002023-01-198465Actual
17686147.002023-08-218414Actual
23765151.002024-02-188464Actual
2958684.002024-07-208466Actual
22224251.092023-12-198418Actual
18690194.002023-09-208414Actual
7570200.002022-10-218417Budget
15622155.002023-06-218414Actual
37126263.002025-02-188463Actual
31427180.002024-09-198463Actual
13631137.002023-04-208414Actual
17192163.212023-07-218468Actual
220990.002022-05-218468Budget
34497149.702024-11-2084611Actual
35152114.002024-12-198436Actual
1467794.002023-05-218464Actual
36189174.002025-01-198465Actual
3059953.002024-08-208426Actual
1851314.592023-08-2184612Actual
38241326.002025-03-218413Actual
34263245.032024-11-208428Actual
12111100.002023-02-188467Budget
524590.002022-08-218466Budget
32459118.802024-09-1984613Actual
2601153.002024-04-198416Actual
22761101.002024-01-198464Actual
2437831.612024-02-1884311Actual
32307109.272024-09-1984112Actual
3783427.362025-02-1884211Actual
3219200.002022-06-218418Budget
2615159.002024-04-198466Actual
3512439.002024-12-198426Actual
2021100.002022-05-218467Budget
35943252.002025-01-198413Actual
27550159.272024-05-2084111Actual
2142247.572023-11-2184411Actual
4713200.002022-08-218414Budget
507100.002022-04-208416Budget
32877109.002024-10-208436Actual
6216100.002022-09-208436Budget
3405100.002022-07-218413Budget
26991204.002024-05-208464Actual
1890233.002023-09-208426Actual
2777924.162024-05-2084212Actual
11580182.002023-02-188415Actual
2535576.292024-03-2084111Actual
37246288.002025-02-188464Actual
23229135.932024-01-198428Actual
9264174.002022-12-198464Actual
182138.002022-05-218456Actual
8363100.002022-11-218416Budget
8880117.752022-11-218428Actual
7102100.002022-10-218415Budget
1351200.002022-05-218414Budget
3216279.482024-09-1984311Actual
2662812.462024-04-1984112Actual
2749100.002022-06-218416Budget
11439231.002023-02-188414Actual
38184239.852025-02-1884613Actual
29388189.002024-07-208465Actual
1299299.002023-03-218446Actual
1223880.002023-02-188428Budget
3870110.002022-07-218416Actual
2944696.002024-07-208416Actual
513853.002022-08-218446Actual
3668557.142025-01-1984211Actual
5323200.002022-08-218417Budget
28903105.022024-06-2084112Actual
1431831.612023-04-2084411Actual
8083200.002022-11-218414Budget
11252100.002023-02-188413Budget
18782108.002023-09-208415Actual
795678.002022-11-218463Actual
2042126.292023-10-2184511Actual
967236.002022-12-198456Actual
775790.002022-10-218428Budget
32729257.002024-10-208415Actual
1532044.382023-05-2184411Actual
3627432.002025-01-198426Actual
9868100.002022-12-198467Budget
571370.002022-09-208463Budget
1131377.002023-02-188463Actual
5324142.002022-08-218417Actual
1939326.292023-09-2084511Actual
24112211.002024-02-188417Actual
16569180.002023-07-218463Actual
30804240.002024-08-208467Actual
20100224.002023-10-218417Actual
1765835.002023-08-218473Actual
2193464.002023-12-198416Actual
36657178.422025-01-1984111Actual
33467141.192024-10-2084612Actual
452694.002022-08-218413Actual
33053236.002024-10-208467Actual
19226131.392023-09-208468Actual
2787067.922024-05-2084113Actual
1303968.002023-03-218456Actual
1801069.002023-08-218466Actual
12112113.002023-02-188467Actual
162469.272023-06-2184211Actual
69850.002022-04-208456Budget
9204220.002022-12-198414Actual
8692155.002022-11-218417Actual
10460200.002023-01-198415Budget
284100.002022-04-208464Budget
952947.002022-12-198426Actual
1027230.002023-01-198473Budget
19071233.002023-09-208417Actual
31547206.002024-09-198464Actual
571273.002022-09-208463Actual
31895316.002024-09-198417Actual
15146126.842023-05-218428Actual
2546423.102024-03-2084511Actual
1898237.002023-09-208456Actual
12770100.002023-03-218465Budget
3077222.002022-06-218417Actual
6040142.002022-09-208465Actual
2072044.002023-11-218473Actual
32962115.002024-10-208466Actual
164198.212023-06-2184112Actual
2955348.002024-07-208456Actual
3218997.572024-09-1984411Actual
11642100.002023-02-188465Budget
13544217.002023-04-208463Actual
164778.212023-06-2184612Actual
4261100.002022-07-218467Budget
29295184.002024-07-208464Actual
354436.002022-07-218473Actual
7023200.002022-10-218464Budget
9344100.002022-12-198415Budget
13509294.002023-04-208413Actual
33676168.002024-11-208463Actual
2100219.272022-05-218418Actual
15180141.992023-05-218468Actual
9807200.002022-12-198417Budget
255826.082024-03-2084212Actual
2204139.002023-12-198456Actual
3440985.872024-11-2084311Actual
17730.002022-04-208473Budget
5899100.002022-09-208464Budget
195429.272023-09-2084612Actual
1396076.002023-04-208466Actual
888190.002022-11-218428Budget
2210145.022022-05-218468Actual
1895647.002023-09-208446Actual
30479221.002024-08-208415Actual
2650840.122024-04-1984411Actual
10741100.002023-01-198446Budget
19633182.002023-10-218463Actual
37628271.002025-02-188467Actual
21665204.002023-12-198463Actual
2765940.122024-05-2084511Actual
2254915.652023-12-1984612Actual
1429145.442023-04-2084311Actual
2370236.002024-02-188473Actual
36479249.002025-01-198467Actual
6039200.002022-09-208465Budget
22166194.002023-12-198467Actual
130218.002022-05-218473Actual
2343013.532024-01-1984511Actual
2346356.082024-01-1984611Actual
1490957.002023-05-218446Actual
26747208.272024-04-1984213Actual
12049164.002023-02-188417Actual
2144910.332023-11-2184511Actual
27693111.402024-05-2084611Actual
1186474.002023-02-188446Actual
11064251.092023-01-198418Actual
4774100.002022-08-218464Budget
557180.002022-08-218468Budget
837147.002022-04-208417Actual
3812697.742025-02-1884113Actual
506118.002022-04-208416Actual
6588220.782022-09-208418Actual
669880.002022-09-208468Budget
2332156.082024-01-1984111Actual
29260327.002024-07-208414Actual
1833433.742023-08-2184311Actual
36096241.002025-01-198464Actual
2757853.952024-05-2084211Actual
265359.272024-04-1984511Actual
35977205.002025-01-198463Actual
30572112.002024-08-208416Actual
2549760.332024-03-2084611Actual
14524252.002023-05-218413Actual
21220346.542023-11-218418Actual
1139018.002023-02-188473Actual
4775153.002022-08-218464Actual
188377.002022-05-218466Actual
3005823.102024-07-2084212Actual
9018110.002022-12-198413Actual
2538311.402024-03-2084211Actual
27897204.762024-05-2084213Actual
2402357.002024-02-188456Actual
122480.002022-05-218463Budget
1901483.002023-09-208466Actual
6509161.002022-09-208467Actual
23143232.002024-01-198467Actual
3561615.652024-12-1984511Actual
20193279.872023-10-218418Actual
37304259.002025-02-188415Actual
1526611.402023-05-2184211Actual
1289736.002023-03-218426Actual
13321243.512023-03-218418Actual
841047.002022-11-218426Actual
16689105.002023-07-218464Actual
1725064.592023-07-2184111Actual
4262147.002022-07-218467Actual
26333198.052024-04-198428Actual
10134105.002023-01-198413Actual
1411139.002022-05-218464Actual
3862867.002025-03-218446Actual
8753100.002022-11-218467Budget
13725182.002023-04-208415Actual
1446711.402023-04-2084612Actual
20748218.002023-11-218414Actual
12946100.002023-03-218436Budget
1027332.002023-01-198473Actual
5572123.812022-08-218468Actual
9946200.002022-12-198418Budget
14019162.002023-04-208417Actual
28644178.362024-06-208468Actual
7022142.002022-10-218464Actual
3592213.002022-07-218414Actual
967140.002022-12-198456Budget
242730.002022-06-218473Budget
37948105.022025-02-1884611Actual
2299252.002024-01-198446Actual
14054214.002023-04-208467Actual
4915200.002022-08-218465Budget
18221182.902023-08-218468Actual
10459156.002023-01-198415Actual
5092100.002022-08-218436Budget
32015226.842024-09-198428Actual
28347146.002024-06-208436Actual
1176862.002023-02-188426Actual
683680.002022-10-218463Budget
25235317.752024-03-208418Actual
2609248.002024-04-198446Actual
2878483.742024-06-2084411Actual
1172190.002023-02-188416Budget
12707189.002023-03-218415Actual
2494562.002024-03-208416Actual
1410100.002022-05-218464Budget
69747.002022-04-208456Actual
6776100.002022-10-218413Budget
25142276.002024-03-208417Actual
8459120.002022-11-218436Actual
35886141.612024-12-1984613Actual
7161135.002022-10-218465Actual
164465.012023-06-2184212Actual
2543729.482024-03-2084411Actual
35329254.002024-12-198467Actual
225200.002022-04-208414Budget
1689590.002023-07-218436Actual
1350180.002022-05-218414Actual
2502660.002024-03-208446Actual
10985100.002023-01-198467Budget
5978200.002022-09-208415Budget
23858143.002024-02-188465Actual
2716739.002024-05-208426Actual
36975145.112025-01-1984113Actual
6263101.002022-09-208446Actual
177483.002022-05-218446Actual
2532100.002022-06-218464Budget
65072.002022-04-208446Actual
8362138.002022-11-218416Actual
2435123.102024-02-1884211Actual
3739799.002025-02-188416Actual
24265211.692024-02-188468Actual
30627103.002024-08-208436Actual
2394315.002024-02-188426Actual
1995897.002023-10-218436Actual
781895.022022-10-218468Actual
631050.002022-09-208456Budget
3015057.392024-07-2084113Actual
626280.002022-09-208446Budget
1426412.462023-04-2084211Actual
30030103.952024-07-2084112Actual
38602138.002025-03-218436Actual
35004297.002024-12-198415Actual
1482881.002023-05-218416Actual
38361395.002025-03-218414Actual
17601202.002023-08-218463Actual
2692986.002024-05-208473Actual
1588955.002023-06-218446Actual
2034020.972023-10-2184211Actual
3747892.002025-02-188446Actual
24640333.002024-03-208413Actual
34235410.182024-11-208418Actual
2196127.002023-12-198426Actual
24852122.002024-03-208415Actual
9205200.002022-12-198414Budget
2172236.002023-12-198473Actual
12629156.002023-03-218464Actual
27751116.722024-05-2084112Actual
3688420.972025-01-1984212Actual
24146158.002024-02-188467Actual
37861102.892025-02-1884311Actual
7241100.002022-10-218416Budget
22819145.002024-01-198415Actual
1993030.002023-10-218426Actual
3127678.452024-08-2084113Actual
37537104.002025-02-188466Actual
2399767.002024-02-188446Actual
978235.932022-04-208418Actual
3405351.002024-11-208456Actual
3676639.062025-01-1984511Actual
1727135.002022-05-218436Actual
2031276.292023-10-2184111Actual
205403.952023-10-2184212Actual
19106234.002023-09-208467Actual
5838200.002022-09-208414Budget
2648144.382024-04-1984311Actual
9680.002022-04-208463Budget
1197090.002023-02-188466Budget
2603818.002024-04-198426Actual
1086107.142022-04-208468Actual
2134053.952023-11-2184111Actual
1382097.002023-04-208416Actual
2952776.002024-07-208446Actual
36247135.002025-01-198416Actual
5839242.002022-09-208414Actual
10055138.962022-12-198468Actual
17720120.002023-08-218464Actual
28022222.002024-06-208463Actual
1392743.002023-04-208456Actual
25734181.002024-04-198463Actual
6589100.002022-09-208418Budget
1797831.002023-08-218456Actual
3564995.442024-12-1984611Actual
29764176.842024-07-208428Actual
2672064.412024-04-1984113Actual
35449216.242024-12-198468Actual
2104051.002023-11-218456Actual
3118436.932024-08-2084212Actual
29140360.002024-07-208413Actual
3967124.002022-07-218436Actual
75794.002022-04-208466Actual
5384100.002022-08-218467Budget
167844.002022-05-218426Actual
3172535.002024-09-198426Actual
3266102.602022-06-218428Actual
34617174.172024-11-2084612Actual
34675134.592024-11-2084113Actual
1962200.002022-05-218417Budget
11579200.002023-02-188415Budget
102780.002022-04-208428Budget
122592.002022-05-218463Actual
1019470.002023-01-198463Budget
1376097.002023-04-208465Actual
2288125.002022-06-218413Actual
3906613.532025-03-2184511Actual
738570.002022-10-218446Budget
38837414.732025-03-218418Actual
3791513.532025-02-1884511Actual
234880.002022-06-218463Budget
30386326.002024-08-208414Actual
2873043.312024-06-2084211Actual
3632876.002025-01-198446Actual

Generated 2025-05-20 12:43:49.926 UTC