[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-278413Actual
17813144.002023-08-298465Actual
1594869.002023-06-298466Actual
907974.002022-12-278463Actual
12379100.002023-03-298413Budget
256148.212024-03-2884612Actual
7630169.002022-10-298467Actual
32822127.002024-10-288416Actual
406149.002022-07-298456Actual
2293819.002024-01-278426Actual
6509161.002022-09-288467Actual
20628333.002023-11-298413Actual
2988436.932024-07-2884211Actual
1632712.462023-06-2984511Actual
2134053.952023-11-2984111Actual
35387410.182024-12-278418Actual
29353262.002024-07-288415Actual
29295184.002024-07-288464Actual
255557.142024-03-2884112Actual
9481100.002022-12-278416Budget
3118436.932024-08-2884212Actual
35039162.002024-12-278465Actual
17625.002022-04-288473Actual
2435123.102024-02-2684211Actual
663790.002022-09-288428Budget
1387570.002023-04-288436Actual
32551177.002024-10-288463Actual
3266102.602022-06-298428Actual
513853.002022-08-298446Actual
3177971.002024-09-278446Actual
2101469.002023-11-298446Actual
466436.002022-08-298473Actual
1942657.142023-09-2884611Actual
15863102.002023-06-298436Actual
182138.002022-05-298456Actual
1689590.002023-07-298436Actual
25699240.002024-04-278413Actual
32636448.002024-10-288414Actual
33525122.312024-10-2884113Actual
2881119.912024-06-2884511Actual
893991.992022-11-298468Actual
38276179.002025-03-298463Actual
3221631.612024-09-2784511Actual
795678.002022-11-298463Actual
2999116.002022-06-298466Actual
2207478.002023-12-278466Actual
20100224.002023-10-298417Actual
524499.002022-08-298466Actual
20748218.002023-11-298414Actual
366200.002022-04-288415Budget
38865149.572025-03-298428Actual
35329254.002024-12-278467Actual
33467141.192024-10-2884612Actual
27430357.152024-05-288418Actual
8363100.002022-11-298416Budget
19845117.002023-10-298465Actual
2716739.002024-05-288426Actual
11438200.002023-02-268414Budget
2355311.402024-01-2784612Actual
3627432.002025-01-278426Actual
2157413.532023-11-2984612Actual
25734181.002024-04-278463Actual
242631.002022-06-298473Actual
2458310.332024-02-2684612Actual
30627103.002024-08-288436Actual
265359.272024-04-2784511Actual
2606690.002024-04-278436Actual
3871100.002022-07-298416Budget
37686385.942025-02-268418Actual
38396200.002025-03-298464Actual
3458335.872024-11-2884212Actual
31987411.692024-09-278418Actual
631050.002022-09-288456Budget
7897100.002022-11-298413Budget
2612200.002022-06-298415Budget
1588955.002023-06-298446Actual
518650.002022-08-298456Budget
8082218.002022-11-298414Actual
2603818.002024-04-278426Actual
2875773.102024-06-2884311Actual
4448131.392022-07-298468Actual
1467794.002023-05-298464Actual
1961160.002022-05-298417Actual
1998461.002023-10-298446Actual
3967124.002022-07-298436Actual
28234220.002024-06-288465Actual
1310187.002023-03-298466Actual
2839960.002024-06-288456Actual
2845130.002022-06-298436Actual
36444367.002025-01-278417Actual
7022142.002022-10-298464Actual
1423657.142023-04-2884111Actual
1027332.002023-01-278473Actual
33946116.002024-11-288416Actual
37246288.002025-02-268464Actual
10320180.002023-01-278414Actual
69747.002022-04-288456Actual
24675192.002024-03-288463Actual
1310090.002023-03-298466Budget
8832200.002022-11-298418Budget
1694739.002023-07-298456Actual
32459118.802024-09-2784613Actual
1931213.532023-09-2884211Actual
1482881.002023-05-298416Actual
1851314.592023-08-2984612Actual
3326140.482022-06-298468Actual
841150.002022-11-298426Budget
3791513.532025-02-2684511Actual
756100.002022-04-288466Budget
2549760.332024-03-2884611Actual
2843299.002024-06-288466Actual
24760189.002024-03-288414Actual
34946249.002024-12-278464Actual
38489259.002025-03-298465Actual
2479486.002024-03-288464Actual
2669100.002022-06-298465Budget
728856.002022-10-298426Actual
38184239.852025-02-2684613Actual
11579200.002023-02-268415Budget
35294307.002024-12-278417Actual
16126132.902023-06-298428Actual
571370.002022-09-288463Budget
8221100.002022-11-298415Budget
22761101.002024-01-278464Actual
3558972.042024-12-2784411Actual
603112.002022-04-288436Actual
30177164.412024-07-2884213Actual
144365.012023-04-2884212Actual
1392743.002023-04-288456Actual
30890179.872024-08-288428Actual
32962115.002024-10-288466Actual
1728100.002022-05-298436Budget
12050200.002023-02-268417Budget
3747892.002025-02-268446Actual
5978200.002022-09-288415Budget
17871100.002023-08-298416Actual
13179148.002023-03-298417Actual
5324142.002022-08-298417Actual
1939326.292023-09-2884511Actual
9994179.872022-12-278428Actual
1086107.142022-04-288468Actual
3140114.002022-06-298467Actual
20783125.002023-11-298464Actual
1535467.782023-05-2984611Actual
2787067.922024-05-2884113Actual
3582671.432024-12-2784113Actual
34263245.032024-11-288428Actual
10740105.002023-01-278446Actual
35449216.242024-12-278468Actual
12190201.082023-02-268418Actual
20135132.002023-10-298467Actual
3446328.422024-11-2884511Actual
32877109.002024-10-288436Actual
38779222.002025-03-298467Actual
444780.002022-07-298468Budget
3440985.872024-11-2884311Actual
29140360.002024-07-288413Actual
36302125.002025-01-278436Actual
28292118.002024-06-288416Actual
2648144.382024-04-2784311Actual
29083132.832024-06-2884613Actual
30209134.592024-07-2884613Actual
31547206.002024-09-278464Actual
22819145.002024-01-278415Actual
19106234.002023-09-288467Actual
33053236.002024-10-288467Actual
36599184.422025-01-278468Actual
9265200.002022-12-278464Budget
1551100.002022-05-298465Budget
26210270.002024-04-278417Actual
3292943.002024-10-288456Actual
2022128.002022-05-298467Actual
122592.002022-05-298463Actual
967140.002022-12-278456Budget
8880117.752022-11-298428Actual
3745299.002025-02-268436Actual
23610278.002024-02-268413Actual
1627331.612023-06-2984311Actual
4853190.002022-08-298415Actual
2878483.742024-06-2884411Actual
7709193.512022-10-298418Actual
2494562.002024-03-288416Actual
19633182.002023-10-298463Actual
3564995.442024-12-2784611Actual
10985100.002023-01-278467Budget
37806114.592025-02-2684111Actual
3520444.002024-12-278456Actual
14142117.752023-04-288428Actual
3638792.002025-01-278466Actual
3334794.382024-10-2884611Actual
3688420.972025-01-2784212Actual
10380100.002023-01-278464Budget
2210145.022022-05-298468Actual
34497149.702024-11-2884611Actual
35507120.972024-12-2784111Actual
2299252.002024-01-278446Actual
1532044.382023-05-2984411Actual
3673975.232025-01-2784411Actual
34791323.002024-12-278413Actual
978235.932022-04-288418Actual
11642100.002023-02-268465Budget
1591549.002023-06-298456Actual
33641293.002024-11-288413Actual
177483.002022-05-298446Actual
803527.002022-11-298473Actual
38602138.002025-03-298436Actual
9204220.002022-12-278414Actual
518557.002022-08-298456Actual
3857453.002025-03-298426Actual
326780.002022-06-298428Budget
10846103.002023-01-278466Actual
3593200.002022-07-298414Budget
24265211.692024-02-268468Actual
4774100.002022-08-298464Budget
749073.002022-10-298466Actual
14176145.022023-04-288468Actual
29260327.002024-07-288414Actual
743240.002022-10-298456Budget
3509784.002024-12-278416Actual
235219.272024-01-2784112Actual
3127678.452024-08-2884113Actual
2432352.892024-02-2684111Actual
1621868.852023-06-2984111Actual
2034020.972023-10-2984211Actual
2656944.382024-04-2784611Actual
225165.012023-12-2784112Actual
6697132.902022-09-288468Actual
855362.002022-11-298456Actual
3438237.992024-11-2884211Actual
69850.002022-04-288456Budget
743133.002022-10-298456Actual
1552114.002022-05-298465Actual
245512.892024-02-2684212Actual
571273.002022-09-288463Actual
13544217.002023-04-288463Actual
9792.002022-04-288463Actual
2093369.002023-11-298416Actual
7240118.002022-10-298416Actual
37861102.892025-02-2684311Actual
7101130.002022-10-298415Actual
691430.002022-10-298473Budget
12993100.002023-03-298446Budget
3405351.002024-11-288456Actual
3718380.002025-02-268473Actual
2923282.002024-07-288473Actual
20875161.002023-11-298465Actual
513980.002022-08-298446Budget
3078200.002022-06-298417Budget
5899100.002022-09-288464Budget
33173219.272024-10-288468Actual
15025261.002023-05-298417Actual
1251930.002023-03-298473Budget
781895.022022-10-298468Actual
18160246.542023-08-298418Actual
3734200.002022-07-298415Budget
21248176.842023-11-298428Actual
412290.002022-07-298466Budget
346670.002022-07-298463Budget
1166129.002022-05-298413Actual
32107149.702024-09-2784111Actual
164778.212023-06-2984612Actual
2021100.002022-05-298467Budget
33139172.302024-10-288428Actual
4995103.002022-08-298416Actual
1139130.002023-02-268473Budget
23971105.002024-02-268436Actual
1197090.002023-02-268466Budget
1172190.002023-02-268416Budget
1078860.002023-01-278456Budget
2305185.002024-01-278466Actual
214980.002022-05-298428Budget
2611843.002024-04-278456Actual
1662688.002023-07-298473Actual
36479249.002025-01-278467Actual
438990.002022-07-298428Budget
1223984.422023-02-268428Actual
36537496.542025-01-278418Actual
1191260.002023-02-268456Budget
28524213.002024-06-288467Actual
12191200.002023-02-268418Budget
2538311.402024-03-2884211Actual
21127160.002023-11-298417Actual
8283100.002022-11-298465Budget
1993030.002023-10-298426Actual
10055138.962022-12-278468Actual
2645439.062024-04-2784211Actual
1131377.002023-02-268463Actual
38837414.732025-03-298418Actual
2334936.932024-01-2784211Actual
8753100.002022-11-298467Budget
37714272.302025-02-268428Actual
3405100.002022-07-298413Budget
37748261.692025-02-268468Actual
21282146.542023-11-298468Actual
458762.002022-08-298463Actual
2475200.002022-06-298414Budget
9480123.002022-12-278416Actual
3148477.002024-09-278473Actual
30301210.002024-08-288463Actual
35886141.612024-12-2784613Actual
5462311.692022-08-298418Actual
2332156.082024-01-2784111Actual
2991196.512024-07-2884311Actual
33019353.002024-10-288417Actual
21665204.002023-12-278463Actual
26333198.052024-04-278428Actual
34001123.002024-11-288436Actual
255826.082024-03-2884212Actual
3791200.002022-07-298465Budget
1435145.442023-04-2884611Actual
626280.002022-09-288446Budget
3340590.122024-10-2884112Actual
1064541.002023-01-278426Actual
9019100.002022-12-278413Budget
26991204.002024-05-288464Actual
14019162.002023-04-288417Actual
5323200.002022-08-298417Budget
1493550.002023-05-298456Actual
1583517.002023-06-298426Actual
31098107.142024-08-2884611Actual
25916208.002024-04-278415Actual
458670.002022-08-298463Budget
39100132.682025-03-2984611Actual
37594304.002025-02-268417Actual
2148134.422022-05-298428Actual
1303968.002023-03-298456Actual
2777924.162024-05-2884212Actual
32049213.212024-09-278468Actual
2533130.002022-06-298464Actual
3685682.682025-01-2784112Actual
34177184.002024-11-288467Actual
65072.002022-04-288446Actual
11253140.002023-02-268413Actual
242730.002022-06-298473Budget
3573550.762024-12-2784212Actual
31335136.342024-08-2884613Actual
1739372.042023-07-2984611Actual
26872252.002024-05-288463Actual
2541027.362024-03-2884311Actual
23858143.002024-02-268465Actual
1360379.002023-04-288473Actual
406250.002022-07-298456Budget
4854200.002022-08-298415Budget
7162100.002022-10-298465Budget
2532100.002022-06-298464Budget
2837378.002024-06-288446Actual
3059953.002024-08-288426Actual
144098.212023-04-2884112Actual
1735912.462023-07-2984511Actual
15502364.002023-06-298413Actual
3488379.002024-12-278473Actual
35977205.002025-01-278463Actual
1289736.002023-03-298426Actual
28199229.002024-06-288415Actual
6216100.002022-09-288436Budget
8222160.002022-11-298415Actual
31512364.002024-09-278414Actual
850665.002022-11-298446Actual
29798231.392024-07-288468Actual
25297166.242024-03-288468Actual
33584206.522024-10-2884613Actual
35768205.022024-12-2784612Actual
55440.002022-04-288426Actual
220990.002022-05-298468Budget
3015057.392024-07-2884113Actual
27930211.782024-05-2884613Actual
3284929.002024-10-288426Actual
24112211.002024-02-268417Actual
195115.012023-09-2884212Actual
289390.002022-06-298446Budget
29736425.332024-07-288418Actual
20841155.002023-11-298415Actual
1026114.722022-04-288428Actual
8833199.572022-11-298418Actual
4201129.002022-07-298417Actual
1490200.002022-05-298415Budget
616750.002022-09-288426Budget
5511135.932022-08-298428Actual
3803419.912025-02-2684212Actual
2399767.002024-02-268446Actual
14770102.002023-05-298465Actual
1005670.002022-12-278468Budget
36247135.002025-01-278416Actual
1842242.252023-08-2984611Actual

Generated 2025-05-28 03:44:05.302 UTC