[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-04-0584112Actual
3343320.972024-11-0484212Actual
1544514.592023-06-0584612Actual
3523787.002025-01-038466Actual
3635460.002025-02-038456Actual
34235410.182024-12-058418Actual
10986153.002023-02-038467Actual
8460100.002022-12-068436Budget
2039443.312023-11-0584411Actual
2763290.122024-06-0484411Actual
6039200.002022-10-058465Budget
426116.002022-05-058465Actual
2479486.002024-04-048464Actual
5839242.002022-10-058414Actual
4527100.002022-09-058413Budget
13179148.002023-04-058417Actual
23971105.002024-03-048436Actual
2765940.122024-06-0484511Actual
7630169.002022-11-058467Actual
16569180.002023-08-058463Actual
14054214.002023-05-058467Actual
3404113.002022-08-058413Actual
274897.002022-07-068416Actual
13180200.002023-04-058417Budget
850770.002022-12-068446Budget
24675192.002024-04-048463Actual
2004369.002023-11-058466Actual
29023106.522024-07-0584113Actual
3067949.002024-09-048456Actual
22252122.302024-01-038428Actual
11438200.002023-03-058414Budget
1059790.002023-02-038416Budget
9994179.872023-01-038428Actual
8284116.002022-12-068465Actual
1631100.002022-06-058416Budget
23858143.002024-03-048465Actual
35977205.002025-02-038463Actual
2239839.062024-01-0384311Actual
27987350.002024-07-058413Actual
2332156.082024-02-0384111Actual
509198.002022-09-058436Actual
855440.002022-12-068456Budget
2650840.122024-05-0484411Actual
5092100.002022-09-058436Budget
27492184.422024-06-048468Actual
3582671.432025-01-0384113Actual
31895316.002024-10-048417Actual
28234220.002024-07-058465Actual
8753100.002022-12-068467Budget
8363100.002022-12-068416Budget
12191200.002023-03-058418Budget
3967124.002022-08-058436Actual
12567200.002023-04-058414Budget
1795248.002023-09-058446Actual
1176940.002023-03-058426Budget
28610193.512024-07-058428Actual
9018110.002023-01-038413Actual
20663196.002023-12-068463Actual
1490957.002023-06-058446Actual
1350180.002022-06-058414Actual
9264174.002023-01-038464Actual
20628333.002023-12-068413Actual
1423657.142023-05-0584111Actual
1750914.592023-08-0584612Actual
3870110.002022-08-058416Actual
2399767.002024-03-048446Actual
284100.002022-05-058464Budget
524499.002022-09-058466Actual
3059953.002024-09-048426Actual
2648144.382024-05-0484311Actual
2134053.952023-12-0684111Actual
10320180.002023-02-038414Actual
28702165.662024-07-0584111Actual
5977185.002022-10-058415Actual
3742432.002025-03-058426Actual
15750143.002023-07-068465Actual
2473236.002024-04-048473Actual
3783427.362025-03-0584211Actual
1890233.002023-10-058426Actual
1995897.002023-11-058436Actual
21127160.002023-12-068417Actual
21989111.002024-01-038436Actual
2846100.002022-07-068436Budget
2443211.402024-03-0484511Actual
1993030.002023-11-058426Actual
30479221.002024-09-048415Actual
16126132.902023-07-068428Actual
31640231.002024-10-048465Actual
32399127.572024-10-0484113Actual
365147.002022-05-058415Actual
14019162.002023-05-058417Actual
33888239.002024-12-058465Actual
174515.012023-08-0584112Actual
11439231.002023-03-058414Actual
5462311.692022-09-058418Actual
2334936.932024-02-0384211Actual
18817165.002023-10-058465Actual
557180.002022-09-058468Budget
25734181.002024-05-048463Actual
19192160.182023-10-058428Actual
25699240.002024-05-048413Actual
215418.212023-12-0684112Actual
13430172.302023-04-058468Actual
425100.002022-05-058465Budget
12769108.002023-04-058465Actual
1882100.002022-06-058466Budget
167930.002022-06-058426Budget
31392356.002024-10-048413Actual
2893122.042024-07-0584212Actual
2148345.442023-12-0684611Actual
636967.002022-10-058466Actual
294050.002022-07-068456Budget
28347146.002024-07-058436Actual
21842168.002024-01-038415Actual
781895.022022-11-058468Actual
3655135.002022-08-058464Actual
3172535.002024-10-048426Actual
10741100.002023-02-038446Budget
2343013.532024-02-0384511Actual
22853108.002024-02-038465Actual
1496870.002023-06-058466Actual
1830712.462023-09-0584211Actual
967140.002023-01-038456Budget
6119100.002022-10-058416Budget
29798231.392024-08-048468Actual
3408578.002024-12-058466Actual
9344100.002023-01-038415Budget
1684098.002023-08-058416Actual
4340184.422022-08-058418Actual
102780.002022-05-058428Budget
2242548.632024-01-0384411Actual
14643187.002023-06-058414Actual
9867121.002023-01-038467Actual
28141201.002024-07-058464Actual
1801069.002023-09-058466Actual
354540.002022-08-058473Budget
7709193.512022-11-058418Actual
38184239.852025-03-0584613Actual
2601153.002024-05-048416Actual
10134105.002023-02-038413Actual
3455592.252024-12-0584112Actual
907880.002023-01-038463Budget
38744355.002025-04-058417Actual
3685682.682025-02-0384112Actual
6777137.002022-11-058413Actual
1936634.802023-10-0584411Actual
3901263.532025-04-0584311Actual
1230090.002023-03-058468Budget
972873.002023-01-038466Actual
36096241.002025-02-038464Actual
65190.002022-05-058446Budget
7570200.002022-11-058417Budget
25856161.002024-05-048464Actual
3862867.002025-04-058446Actual
22761101.002024-02-038464Actual
3065360.002024-09-048446Actual
10055138.962023-01-038468Actual
1551100.002022-06-058465Budget
14524252.002023-06-058413Actual
23610278.002024-03-048413Actual
2533130.002022-07-068464Actual
35004297.002025-01-038415Actual
34791323.002025-01-038413Actual
1429145.442023-05-0584311Actual
1627331.612023-07-0684311Actual
31335136.342024-09-0484613Actual
34617174.172024-12-0584612Actual
33111352.602024-11-048418Actual
7629100.002022-11-058467Budget
1467794.002023-06-058464Actual
16098305.632023-07-068418Actual
16782164.002023-08-058465Actual
8833199.572022-12-068418Actual
1727823.102023-08-0584211Actual
2502660.002024-04-048446Actual
1299299.002023-04-058446Actual
9205200.002023-01-038414Budget
27082162.002024-06-048465Actual
2144910.332023-12-0684511Actual
17871100.002023-09-058416Actual
15657125.002023-07-068464Actual
289390.002022-07-068446Budget
1931213.532023-10-0584211Actual
2642690.122024-05-0484111Actual
1019470.002023-02-038463Budget
850665.002022-12-068446Actual
2958684.002024-08-048466Actual
37091396.002025-03-058413Actual
13631137.002023-05-058414Actual
15863102.002023-07-068436Actual
18690194.002023-10-058414Actual
1461538.002023-06-058473Actual
3632876.002025-02-038446Actual
7756104.112022-11-058428Actual
2952776.002024-08-048446Actual
3118436.932024-09-0484212Actual
3968100.002022-08-058436Budget
2728082.002024-06-048466Actual
8754148.002022-12-068467Actual
12378107.002023-04-058413Actual
37594304.002025-03-058417Actual
897100.002022-05-058467Budget
29175182.002024-08-048463Actual
2549760.332024-04-0484611Actual
5463100.002022-09-058418Budget
12707189.002023-04-058415Actual
1797831.002023-09-058456Actual
1887560.002023-10-058416Actual
220990.002022-06-058468Budget
130218.002022-06-058473Actual
30030103.952024-08-0484112Actual
33139172.302024-11-048428Actual
23730195.002024-03-048414Actual
12629156.002023-04-058464Actual
2458310.332024-03-0484612Actual
2508581.002024-04-048466Actual
2172236.002024-01-038473Actual
122592.002022-06-058463Actual
38602138.002025-04-058436Actual
1730530.552023-08-0584311Actual
1172190.002023-03-058416Budget
2532100.002022-07-068464Budget
1490200.002022-06-058415Budget
36565191.992025-02-038428Actual
3553570.972025-01-0384211Actual
2722195.002024-06-048446Actual
2845130.002022-07-068436Actual
962568.002023-01-038446Actual
26957309.002024-06-048414Actual
15180141.992023-06-058468Actual
2288125.002022-07-068413Actual
3627432.002025-02-038426Actual
5511135.932022-09-058428Actual
967236.002023-01-038456Actual
1289736.002023-04-058426Actual
36154275.002025-02-038415Actual
34263245.032024-12-058428Actual
13320200.002023-04-058418Budget
11501100.002023-03-058464Budget
513980.002022-09-058446Budget
130330.002022-06-058473Budget
841150.002022-12-068426Budget
2196127.002024-01-038426Actual
1928468.852023-10-0584111Actual
8692155.002022-12-068417Actual
979200.002022-05-058418Budget
1111280.002023-02-038428Budget
3745299.002025-03-058436Actual
33946116.002024-12-058416Actual
38361395.002025-04-058414Actual
28903105.022024-07-0584112Actual
31098107.142024-09-0484611Actual
2543729.482024-04-0484411Actual
39338190.732025-04-0584613Actual
69850.002022-05-058456Budget
2875773.102024-07-0584311Actual
29295184.002024-08-048464Actual
3213573.102024-10-0484211Actual
22131184.002024-01-038417Actual
19810135.002023-11-058415Actual
841047.002022-12-068426Actual
2538311.402024-04-0484211Actual
1942657.142023-10-0584611Actual
1632712.462023-07-0684511Actual
37686385.942025-03-058418Actual
2692986.002024-06-048473Actual
32341153.952024-10-0484612Actual
9807200.002023-01-038417Budget
25951180.002024-05-048465Actual
8222160.002022-12-068415Actual
38396200.002025-04-058464Actual
27372223.002024-06-048467Actual
2947334.002024-08-048426Actual
10693100.002023-02-038436Budget
1191139.002023-03-058456Actual
25821232.002024-05-048414Actual
13725182.002023-05-058415Actual
2405555.002024-03-048466Actual
1848010.332023-09-0584112Actual
235219.272024-02-0384112Actual
32516293.002024-11-048413Actual
16689105.002023-08-058464Actual
518557.002022-09-058456Actual
35294307.002025-01-038417Actual
4854200.002022-09-058415Budget
775790.002022-11-058428Budget
412290.002022-08-058466Budget
513853.002022-09-058446Actual
37861102.892025-03-0584311Actual
2299252.002024-02-038446Actual
245247.142024-03-0484112Actual
10381116.002023-02-038464Actual
32107149.702024-10-0484111Actual
7101130.002022-11-058415Actual
1739372.042023-08-0584611Actual
289291.002022-07-068446Actual
3638792.002025-02-038466Actual
4448131.392022-08-058468Actual
33854209.002024-12-058415Actual
3792185.002022-08-058465Actual
1962200.002022-06-058417Budget
795678.002022-12-068463Actual
663790.002022-10-058428Budget
32764250.002024-11-048465Actual
69747.002022-05-058456Actual
1594869.002023-07-068466Actual
1893094.002023-10-058436Actual
3564995.442025-01-0384611Actual
16005218.002023-07-068417Actual
75794.002022-05-058466Actual
225200.002022-05-058414Budget
14176145.022023-05-058468Actual
2998100.002022-07-068466Budget
24265211.692024-03-048468Actual
3812697.742025-03-0584113Actual
38779222.002025-04-058467Actual
952947.002023-01-038426Actual
683793.002022-11-058463Actual
2881119.912024-07-0584511Actual
36537496.542025-02-038418Actual
18160246.542023-09-058418Actual
3688420.972025-02-0384212Actual
36444367.002025-02-038417Actual
108590.002022-05-058468Budget
855362.002022-12-068456Actual
32822127.002024-11-048416Actual
1078762.002023-02-038456Actual
9946200.002023-01-038418Budget
1078860.002023-02-038456Budget
565194.002022-10-058413Actual
3733147.002022-08-058415Actual
346670.002022-08-058463Budget
22606309.002024-02-038413Actual
55440.002022-05-058426Actual
12566193.002023-04-058414Actual
4123124.002022-08-058466Actual
3803419.912025-03-0584212Actual
242631.002022-07-068473Actual
1084790.002023-02-038466Budget
174785.012023-08-0584212Actual
2777924.162024-06-0484212Actual
30421273.002024-09-048464Actual
669880.002022-10-058468Budget
2391699.002024-03-048416Actual
2474257.002022-07-068414Actual
31698108.002024-10-048416Actual
33525122.312024-11-0484113Actual
391950.002022-08-058426Budget
2057113.532023-11-0584612Actual
1895647.002023-10-058446Actual
36599184.422025-02-038468Actual
20135132.002023-11-058467Actual
19106234.002023-10-058467Actual
15060196.002023-06-058467Actual
2402357.002024-03-048456Actual
1284990.002023-04-058416Budget
1446711.402023-05-0584612Actual
25177198.002024-04-048467Actual
1387570.002023-05-058436Actual
36975145.112025-02-0384113Actual
31605235.002024-10-048415Actual
6216100.002022-10-058436Budget
13242158.002023-04-058467Actual
616750.002022-10-058426Budget
2435123.102024-03-0484211Actual
1694739.002023-08-058456Actual
2666213.532024-05-0484612Actual
6447200.002022-10-058417Budget
164198.212023-07-0684112Actual
7241100.002022-11-058416Budget
33552127.572024-11-0484213Actual
5323200.002022-09-058417Budget
604100.002022-05-058436Budget
32049213.212024-10-048468Actual
12299110.172023-03-058468Actual
504246.002022-09-058426Actual
18605174.002023-10-058463Actual
29353262.002024-08-048415Actual
12112113.002023-03-058467Actual
1186474.002023-03-058446Actual
1901483.002023-10-058466Actual
898119.002022-05-058467Actual
17813144.002023-09-058465Actual
34001123.002024-12-058436Actual

Generated 2025-06-04 08:30:51.418 UTC