[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-288465Actual
12770100.002023-03-288465Budget
29388189.002024-07-278465Actual
9480123.002022-12-268416Actual
21162153.002023-11-288467Actual
9265200.002022-12-268464Budget
21989111.002023-12-268436Actual
21665204.002023-12-268463Actual
1551100.002022-05-288465Budget
34617174.172024-11-2784612Actual
35152114.002024-12-268436Actual
12769108.002023-03-288465Actual
27930211.782024-05-2784613Actual
20783125.002023-11-288464Actual
1662688.002023-07-288473Actual
626280.002022-09-278446Budget
2475200.002022-06-288414Budget
36444367.002025-01-268417Actual
17192163.212023-07-288468Actual
738477.002022-10-288446Actual
579136.002022-09-278473Actual
3340590.122024-10-2784112Actual
32608107.002024-10-278473Actual
35943252.002025-01-268413Actual
26837300.002024-05-278413Actual
2692986.002024-05-278473Actual
255557.142024-03-2784112Actual
2139550.762023-11-2884311Actual
2332156.082024-01-2684111Actual
15715125.002023-06-288415Actual
1961160.002022-05-288417Actual
33231160.342024-10-2784111Actual
13665134.002023-04-278464Actual
214980.002022-05-288428Budget
2479486.002024-03-278464Actual
3676639.062025-01-2684511Actual
2144910.332023-11-2884511Actual
1993030.002023-10-288426Actual
18605174.002023-09-278463Actual
30301210.002024-08-278463Actual
3443682.682024-11-2784411Actual
3671276.292025-01-2684311Actual
10694124.002023-01-268436Actual
34791323.002024-12-268413Actual
888190.002022-11-288428Budget
2645439.062024-04-2684211Actual
30982123.102024-08-2784111Actual
2543729.482024-03-2784411Actual
29764176.842024-07-278428Actual
20221146.542023-10-288428Actual
893991.992022-11-288468Actual
31929280.002024-09-268467Actual
21127160.002023-11-288417Actual
29260327.002024-07-278414Actual
33053236.002024-10-278467Actual
3077222.002022-06-288417Actual
8363100.002022-11-288416Budget
2722195.002024-05-278446Actual
1630041.192023-06-2884411Actual
12299110.172023-02-258468Actual
289291.002022-06-288446Actual
13368128.362023-03-288428Actual
3561615.652024-12-2684511Actual
1360379.002023-04-278473Actual
1172190.002023-02-258416Budget
31156105.022024-08-2784112Actual
7629100.002022-10-288467Budget
1027332.002023-01-268473Actual
3213573.102024-09-2684211Actual
25916208.002024-04-268415Actual
28965129.482024-06-2784612Actual
32107149.702024-09-2684111Actual
154127.142023-05-2884112Actual
11720108.002023-02-258416Actual
11064251.092023-01-268418Actual
1496870.002023-05-288466Actual
11641164.002023-02-258465Actual
9577117.002022-12-268436Actual
1851314.592023-08-2884612Actual
225200.002022-04-278414Budget
1005670.002022-12-268468Budget
29643329.002024-07-278417Actual
10986153.002023-01-268467Actual
1523868.852023-05-2884111Actual
2207478.002023-12-268466Actual
36103.002022-04-278413Actual
38687103.002025-03-288466Actual
789696.002022-11-288413Actual
631050.002022-09-278456Budget
130218.002022-05-288473Actual
31605235.002024-09-268415Actual
2193464.002023-12-268416Actual
2505229.002024-03-278456Actual
36537496.542025-01-268418Actual
3326140.482022-06-288468Actual
2999116.002022-06-288466Actual
19810135.002023-10-288415Actual
177483.002022-05-288446Actual
1304060.002023-03-288456Budget
2497218.002024-03-278426Actual
13321243.512023-03-288418Actual
604100.002022-04-278436Budget
6588220.782022-09-278418Actual
2394315.002024-02-258426Actual
23263131.392024-01-268468Actual
39158113.532025-03-2884112Actual
29083132.832024-06-2784613Actual
35977205.002025-01-268463Actual
524590.002022-08-288466Budget
2370236.002024-02-258473Actual
18188117.752023-08-288428Actual
3488379.002024-12-268473Actual
616750.002022-09-278426Budget
3854788.002025-03-288416Actual
28702165.662024-06-2784111Actual
16160211.692023-06-288468Actual
841150.002022-11-288426Budget
31987411.692024-09-268418Actual
1939326.292023-09-2784511Actual
1727135.002022-05-288436Actual
683680.002022-10-288463Budget
6448240.002022-09-278417Actual
37091396.002025-02-258413Actual
65190.002022-04-278446Budget
1336980.002023-03-288428Budget
3067949.002024-08-278456Actual
6776100.002022-10-288413Budget
30030103.952024-07-2784112Actual
2473236.002024-03-278473Actual
24204270.782024-02-258418Actual
16126132.902023-06-288428Actual
7337100.002022-10-288436Budget
11113128.362023-01-268428Actual
37594304.002025-02-258417Actual
34001123.002024-11-278436Actual
3632876.002025-01-268446Actual
1632712.462023-06-2884511Actual
33525122.312024-10-2784113Actual
2881119.912024-06-2784511Actual
3655135.002022-07-288464Actual
1191260.002023-02-258456Budget
31895316.002024-09-268417Actual
30769315.002024-08-278417Actual
11253140.002023-02-258413Actual
10135100.002023-01-268413Budget
1789828.002023-08-288426Actual
22131184.002023-12-268417Actual
518557.002022-08-288456Actual
36599184.422025-01-268468Actual
507100.002022-04-278416Budget
24232146.542024-02-258428Actual
39278106.522025-03-2884113Actual
37002164.412025-01-2684213Actual
29856165.662024-07-2784111Actual
2648144.382024-04-2684311Actual
188377.002022-05-288466Actual
7709193.512022-10-288418Actual
4448131.392022-07-288468Actual
22819145.002024-01-268415Actual
3803419.912025-02-2584212Actual
3593200.002022-07-288414Budget
3800673.102025-02-2584112Actual
1933917.782023-09-2784311Actual
7240118.002022-10-288416Actual
636890.002022-09-278466Budget
728856.002022-10-288426Actual
8754148.002022-11-288467Actual
2245877.362023-12-2684611Actual
35004297.002024-12-268415Actual
36565191.992025-01-268428Actual
795678.002022-11-288463Actual
18690194.002023-09-278414Actual
22726189.002024-01-268414Actual
3408578.002024-11-278466Actual
2435123.102024-02-2584211Actual
32962115.002024-10-278466Actual
3791200.002022-07-288465Budget
5323200.002022-08-288417Budget
164465.012023-06-2884212Actual
38779222.002025-03-288467Actual
24265211.692024-02-258468Actual
28022222.002024-06-278463Actual
30209134.592024-07-2784613Actual
2346356.082024-01-2684611Actual
3556276.292024-12-2684311Actual
30924281.392024-08-278468Actual
3898563.532025-03-2884211Actual
1026114.722022-04-278428Actual
4775153.002022-08-288464Actual
2098899.002023-11-288436Actual
3558972.042024-12-2684411Actual
3106484.802024-08-2784411Actual
952850.002022-12-268426Budget
2239839.062023-12-2684311Actual
35507120.972024-12-2684111Actual
10926200.002023-01-268417Budget
13320200.002023-03-288418Budget
1621868.852023-06-2884111Actual
2612200.002022-06-288415Budget
4712196.002022-08-288414Actual
8691200.002022-11-288417Budget
2502660.002024-03-278446Actual
513980.002022-08-288446Budget
13631137.002023-04-278414Actual
1692164.002023-07-288446Actual
32049213.212024-09-268468Actual
12993100.002023-03-288446Budget
19164396.542023-09-278418Actual
2873043.312024-06-2784211Actual
17072142.002023-07-288467Actual
2337639.062024-01-2684311Actual
285145.002022-04-278464Actual
1801069.002023-08-288466Actual
728950.002022-10-288426Budget
915621.002022-12-268473Actual
2254915.652023-12-2684612Actual
14142117.752023-04-278428Actual
738570.002022-10-288446Budget
55440.002022-04-278426Actual
32015226.842024-09-268428Actual
6039200.002022-09-278465Budget
130330.002022-05-288473Budget
38899195.022025-03-288468Actual
1583517.002023-06-288426Actual
1895647.002023-09-278446Actual
10459156.002023-01-268415Actual
10460200.002023-01-268415Budget
28199229.002024-06-278415Actual
33676168.002024-11-278463Actual
28347146.002024-06-278436Actual
2839960.002024-06-278456Actual
13241100.002023-03-288467Budget
2714086.002024-05-278416Actual
1064541.002023-01-268426Actual
13179148.002023-03-288417Actual
611894.002022-09-278416Actual
2093369.002023-11-288416Actual
2893122.042024-06-2784212Actual
9807200.002022-12-268417Budget
8082218.002022-11-288414Actual
25177198.002024-03-278467Actual
1396076.002023-04-278466Actual
4713200.002022-08-288414Budget
19192160.182023-09-278428Actual
1392743.002023-04-278456Actual
8083200.002022-11-288414Budget
32307109.272024-09-2684112Actual
7897100.002022-11-288413Budget
3446328.422024-11-2784511Actual
31698108.002024-09-268416Actual
29798231.392024-07-278468Actual
33888239.002024-11-278465Actual
1694739.002023-07-288456Actual
425100.002022-04-278465Budget
36247135.002025-01-268416Actual
242730.002022-06-288473Budget
1733249.702023-07-2884411Actual
7162100.002022-10-288465Budget
1423657.142023-04-2784111Actual
29023106.522024-06-2784113Actual
9019100.002022-12-268413Budget
36096241.002025-01-268464Actual
1310187.002023-03-288466Actual
803430.002022-11-288473Budget
5839242.002022-09-278414Actual
13242158.002023-03-288467Actual
1795248.002023-08-288446Actual
6216100.002022-09-278436Budget
6636117.752022-09-278428Actual
3218269.272022-06-288418Actual
2101469.002023-11-288446Actual
284100.002022-04-278464Budget
12629156.002023-03-288464Actual
1842242.252023-08-2884611Actual
8832200.002022-11-288418Budget
20875161.002023-11-288465Actual
2134053.952023-11-2884111Actual
6697132.902022-09-278468Actual
2004369.002023-10-288466Actual
35853148.622024-12-2684213Actual
1627331.612023-06-2884311Actual
4261100.002022-07-288467Budget
1284990.002023-03-288416Budget
1086107.142022-04-278468Actual
1631100.002022-05-288416Budget
1493550.002023-05-288456Actual
1893094.002023-09-278436Actual
7241100.002022-10-288416Budget
194843.952023-09-2784112Actual
224180.002022-04-278414Actual
177590.002022-05-288446Budget
27812189.062024-05-2784612Actual
29050201.262024-06-2784213Actual
2148345.442023-11-2884611Actual
2042126.292023-10-2884511Actual
2001039.002023-10-288456Actual
1686724.002023-07-288426Actual
55530.002022-04-278426Budget
1382097.002023-04-278416Actual
1186474.002023-02-258446Actual
10320180.002023-01-268414Actual
15060196.002023-05-288467Actual
781895.022022-10-288468Actual
25000109.002024-03-278436Actual
20254196.542023-10-288468Actual
17158107.142023-07-288428Actual
30890179.872024-08-278428Actual
452694.002022-08-288413Actual
33111352.602024-10-278418Actual
1251842.002023-03-288473Actual
20663196.002023-11-288463Actual
17037196.002023-07-288417Actual
2031276.292023-10-2884111Actual
6777137.002022-10-288413Actual
691430.002022-10-288473Budget
36154275.002025-01-268415Actual
2402357.002024-02-258456Actual
12567200.002023-03-288414Budget
855362.002022-11-288456Actual
205137.142023-10-2884112Actual
16654222.002023-07-288414Actual
265359.272024-04-2684511Actual
8753100.002022-11-288467Budget
10517100.002023-01-268465Budget
1289640.002023-03-288426Budget
972980.002022-12-268466Budget
235219.272024-01-2684112Actual
1244070.002023-03-288463Budget
31392356.002024-09-268413Actual
3059953.002024-08-278426Actual
3520444.002024-12-268456Actual
27897204.762024-05-2784213Actual
2204139.002023-12-268456Actual
167844.002022-05-288426Actual
2391699.002024-02-258416Actual
4123124.002022-07-288466Actual
26780141.612024-04-2684613Actual
19718158.002023-10-288414Actual
3857453.002025-03-288426Actual
34497149.702024-11-2784611Actual
8833199.572022-11-288418Actual
1936634.802023-09-2784411Actual
21248176.842023-11-288428Actual
3404113.002022-07-288413Actual
2299252.002024-01-268446Actual
183889.272023-08-2884511Actual
781770.002022-10-288468Budget
33946116.002024-11-278416Actual
1131270.002023-02-258463Budget
34354196.512024-11-2784111Actual
2443211.402024-02-2584511Actual
75794.002022-04-278466Actual
14114301.092023-04-278418Actual
23610278.002024-02-258413Actual
2777924.162024-05-2784212Actual
2947334.002024-07-278426Actual
33584206.522024-10-2784613Actual
3221631.612024-09-2684511Actual
35039162.002024-12-268465Actual
2749100.002022-06-288416Budget
4916145.002022-08-288465Actual
24640333.002024-03-278413Actual
23229135.932024-01-268428Actual
2157413.532023-11-2884612Actual
12050200.002023-02-258417Budget
9946200.002022-12-268418Budget
289390.002022-06-288446Budget
2196127.002023-12-268426Actual
23143232.002024-01-268467Actual
2579357.002024-04-268473Actual
27605115.652024-05-2784311Actual
293951.002022-06-288456Actual
504246.002022-08-288426Actual
27049241.002024-05-278415Actual
9680.002022-04-278463Budget
1698088.002023-07-288466Actual
3627432.002025-01-268426Actual
1995897.002023-10-288436Actual
38361395.002025-03-288414Actual
1591549.002023-06-288456Actual
1830712.462023-08-2884211Actual
27337272.002024-05-278417Actual
14019162.002023-04-278417Actual
11500144.002023-02-258464Actual

Generated 2025-05-28 02:18:27.212 UTC