[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-318414Actual
3340590.122024-11-0184112Actual
32729257.002024-11-018415Actual
34001123.002024-12-028436Actual
31303132.832024-09-0184213Actual
9947325.332022-12-318418Actual
33676168.002024-12-028463Actual
20663196.002023-12-038463Actual
2036718.842023-11-0284311Actual
1482881.002023-06-028416Actual
32636448.002024-11-018414Actual
3747892.002025-03-028446Actual
9401100.002022-12-318465Budget
31929280.002024-10-018467Actual
2947334.002024-08-018426Actual
12770100.002023-04-028465Budget
1727135.002022-06-028436Actual
3792185.002022-08-028465Actual
34354196.512024-12-0284111Actual
8754148.002022-12-038467Actual
4854200.002022-09-028415Budget
2777924.162024-06-0184212Actual
1801069.002023-09-028466Actual
39338190.732025-04-0284613Actual
3573550.762024-12-3184212Actual
12049164.002023-03-028417Actual
1730530.552023-08-0284311Actual
69747.002022-05-028456Actual
1284891.002023-04-028416Actual
225200.002022-05-028414Budget
8612100.002022-12-038466Actual
1694739.002023-08-028456Actual
32551177.002024-11-018463Actual
25000109.002024-04-018436Actual
16747160.002023-08-028415Actual
683680.002022-11-028463Budget
30092150.762024-08-0184612Actual
31218162.462024-09-0184612Actual
3071275.002024-09-018466Actual
579040.002022-10-028473Budget
5463100.002022-09-028418Budget
35294307.002024-12-318417Actual
3405351.002024-12-028456Actual
11817100.002023-03-028436Budget
3224984.802024-10-0184611Actual
15118334.422023-06-028418Actual
893991.992022-12-038468Actual
6509161.002022-10-028467Actual
2606690.002024-05-018436Actual
27987350.002024-07-028413Actual
27550159.272024-06-0184111Actual
33761316.002024-12-028414Actual
37861102.892025-03-0284311Actual
2656944.382024-05-0184611Actual
17130264.722023-08-028418Actual
14114301.092023-05-028418Actual
9807200.002022-12-318417Budget
3216279.482024-10-0184311Actual
1490200.002022-06-028415Budget
3632876.002025-01-318446Actual
19752101.002023-11-028464Actual
9264174.002022-12-318464Actual
2728082.002024-06-018466Actual
2399767.002024-03-018446Actual
4202200.002022-08-028417Budget
2332156.082024-01-3184111Actual
69850.002022-05-028456Budget
8459120.002022-12-038436Actual
3219200.002022-07-038418Budget
19718158.002023-11-028414Actual
38153118.802025-03-0284213Actual
1942657.142023-10-0284611Actual
888190.002022-12-038428Budget
1969083.002023-11-028473Actual
29175182.002024-08-018463Actual
32307109.272024-10-0184112Actual
2533130.002022-07-038464Actual
1167100.002022-06-028413Budget
34791323.002024-12-318413Actual
36917131.612025-01-3184612Actual
108590.002022-05-028468Budget
33173219.272024-11-018468Actual
36302125.002025-01-318436Actual
30030103.952024-08-0184112Actual
4123124.002022-08-028466Actual
11720108.002023-03-028416Actual
2615159.002024-05-018466Actual
2343013.532024-01-3184511Actual
182250.002022-06-028456Budget
28489404.002024-07-028417Actual
3148477.002024-10-018473Actual
2839960.002024-07-028456Actual
1303968.002023-04-028456Actual
22853108.002024-01-318465Actual
3733147.002022-08-028415Actual
26780141.612024-05-0184613Actual
30209134.592024-08-0184613Actual
265359.272024-05-0184511Actual
2144910.332023-12-0384511Actual
2546423.102024-04-0184511Actual
31640231.002024-10-018465Actual
1698088.002023-08-028466Actual
1739372.042023-08-0284611Actual
3668557.142025-01-3184211Actual
1990385.002023-11-028416Actual
23858143.002024-03-018465Actual
7897100.002022-12-038413Budget
13242158.002023-04-028467Actual
9344100.002022-12-318415Budget
1833433.742023-09-0284311Actual
26837300.002024-06-018413Actual
1961160.002022-06-028417Actual
16040198.002023-07-038467Actual
2670179.002022-07-038465Actual
2884582.682024-07-0284611Actual
507100.002022-05-028416Budget
144098.212023-05-0284112Actual
15502364.002023-07-038413Actual
5383118.002022-09-028467Actual
9343136.002022-12-318415Actual
1251930.002023-04-028473Budget
30266373.002024-09-018413Actual
2134053.952023-12-0384111Actual
1117490.002023-01-318468Budget
188377.002022-06-028466Actual
1765835.002023-09-028473Actual
36444367.002025-01-318417Actual
2998100.002022-07-038466Budget
952850.002022-12-318426Budget
25235317.752024-04-018418Actual
1027230.002023-01-318473Budget
2057113.532023-11-0284612Actual
7630169.002022-11-028467Actual
1931213.532023-10-0284211Actual
24112211.002024-03-018417Actual
12946100.002023-04-028436Budget
255557.142024-04-0184112Actual
2650840.122024-05-0184411Actual
29798231.392024-08-018468Actual
30514212.002024-09-018465Actual
2502660.002024-04-018446Actual
16654222.002023-08-028414Actual
15060196.002023-06-028467Actual
2609248.002024-05-018446Actual
4915200.002022-09-028465Budget
894070.002022-12-038468Budget
11113128.362023-01-318428Actual
2021100.002022-06-028467Budget
3218997.572024-10-0184411Actual
11579200.002023-03-028415Budget
19599288.002023-11-028413Actual
29083132.832024-07-0284613Actual
2958684.002024-08-018466Actual
38957134.802025-04-0284111Actual
636967.002022-10-028466Actual
234963.002022-07-038463Actual
616750.002022-10-028426Budget
10459156.002023-01-318415Actual
2532100.002022-07-038464Budget
2291177.002024-01-318416Actual
1544514.592023-06-0284612Actual
3918650.762025-04-0284212Actual
1027332.002023-01-318473Actual
1636136.932023-07-0384611Actual
1230090.002023-03-028468Budget
571370.002022-10-028463Budget
28347146.002024-07-028436Actual
28582492.002024-07-028418Actual
28644178.362024-07-028468Actual
2269875.002024-01-318473Actual
3739799.002025-03-028416Actual
1995897.002023-11-028436Actual
1111280.002023-01-318428Budget
1197090.002023-03-028466Budget
20135132.002023-11-028467Actual
16126132.902023-07-038428Actual
898119.002022-05-028467Actual
39100132.682025-04-0284611Actual
21989111.002023-12-318436Actual
2787067.922024-06-0184113Actual
14054214.002023-05-028467Actual
25916208.002024-05-018415Actual
2722195.002024-06-018446Actual
17926112.002023-09-028436Actual
24675192.002024-04-018463Actual
32671264.002024-11-018464Actual
26366187.452024-05-018468Actual
3334794.382024-11-0184611Actual
5323200.002022-09-028417Budget
37002164.412025-01-3184213Actual
2642690.122024-05-0184111Actual
3901263.532025-04-0284311Actual
35449216.242024-12-318468Actual
279730.002022-07-038426Budget
513853.002022-09-028446Actual
16689105.002023-08-028464Actual
2196127.002023-12-318426Actual
391857.002022-08-028426Actual
1172190.002023-03-028416Budget
30890179.872024-09-018428Actual
3791513.532025-03-0284511Actual
850665.002022-12-038446Actual
3221631.612024-10-0184511Actual
1621868.852023-07-0384111Actual
775790.002022-11-028428Budget
35707122.042024-12-3184112Actual
274897.002022-07-038416Actual
38361395.002025-04-028414Actual
3967124.002022-08-028436Actual
8221100.002022-12-038415Budget
7570200.002022-11-028417Budget
1631100.002022-06-028416Budget
8083200.002022-12-038414Budget
728950.002022-11-028426Budget
5650100.002022-10-028413Budget
2497218.002024-04-018426Actual
12379100.002023-04-028413Budget
8832200.002022-12-038418Budget
3654100.002022-08-028464Budget
30421273.002024-09-018464Actual
35943252.002025-01-318413Actual
18570380.002023-10-028413Actual
2648144.382024-05-0184311Actual
35004297.002024-12-318415Actual
2831929.002024-07-028426Actual
19810135.002023-11-028415Actual
26747208.272024-05-0184213Actual
24146158.002024-03-018467Actual
27605115.652024-06-0184311Actual
35853148.622024-12-3184213Actual
144365.012023-05-0284212Actual
16782164.002023-08-028465Actual
2955348.002024-08-018456Actual
1086107.142022-05-028468Actual
25951180.002024-05-018465Actual
36565191.992025-01-318428Actual
13179148.002023-04-028417Actual
1139130.002023-03-028473Budget
841047.002022-12-038426Actual
9205200.002022-12-318414Budget
14735168.002023-06-028415Actual
3213573.102024-10-0184211Actual
4340184.422022-08-028418Actual
37304259.002025-03-028415Actual
2093369.002023-12-038416Actual
13509294.002023-05-028413Actual
2458310.332024-03-0184612Actual
466540.002022-09-028473Budget
32399127.572024-10-0184113Actual
2611843.002024-05-018456Actual
3177971.002024-10-018446Actual
2662812.462024-05-0184112Actual
25177198.002024-04-018467Actual
2207478.002023-12-318466Actual
962470.002022-12-318446Budget
194843.952023-10-0284112Actual
293951.002022-07-038456Actual
32877109.002024-11-018436Actual
841150.002022-12-038426Budget
37339208.002025-03-028465Actual
2807981.002024-07-028473Actual
65190.002022-05-028446Budget
749180.002022-11-028466Budget
1692164.002023-08-028446Actual
13430172.302023-04-028468Actual
37100.002022-05-028413Budget
3688420.972025-01-3184212Actual
10321200.002023-01-318414Budget
3783427.362025-03-0284211Actual
3517869.002024-12-318446Actual
4527100.002022-09-028413Budget
38687103.002025-04-028466Actual
972980.002022-12-318466Budget
28702165.662024-07-0284111Actual
3118436.932024-09-0184212Actual
17601202.002023-09-028463Actual
458670.002022-09-028463Budget
28903105.022024-07-0284112Actual
1384725.002023-05-028426Actual
2098899.002023-12-038436Actual
1962200.002022-06-028417Budget
27897204.762024-06-0184213Actual
2645439.062024-05-0184211Actual
2034020.972023-11-0284211Actual
2245877.362023-12-3184611Actual
2142247.572023-12-0384411Actual
32341153.952024-10-0184612Actual
29501136.002024-08-018436Actual
34235410.182024-12-028418Actual
1532044.382023-06-0284411Actual
6777137.002022-11-028413Actual
1078762.002023-01-318456Actual
2579357.002024-05-018473Actual
28199229.002024-07-028415Actual
1588955.002023-07-038446Actual
27337272.002024-06-018417Actual
366200.002022-05-028415Budget
9402168.002022-12-318465Actual
245512.892024-03-0184212Actual
7101130.002022-11-028415Actual
23730195.002024-03-018414Actual
1523868.852023-06-0284111Actual
2031276.292023-11-0284111Actual
37211424.002025-03-028414Actual
30177164.412024-08-0184213Actual
3556276.292024-12-3184311Actual
2234373.102023-12-3184111Actual
13180200.002023-04-028417Budget
1223880.002023-03-028428Budget
3523787.002024-12-318466Actual
14019162.002023-05-028417Actual
2355311.402024-01-3184612Actual
34142333.002024-12-028417Actual
13725182.002023-05-028415Actual
3685682.682025-01-3184112Actual
2672064.412024-05-0184113Actual
2299252.002024-01-318446Actual
11641164.002023-03-028465Actual
4995103.002022-09-028416Actual
1461538.002023-06-028473Actual
31335136.342024-09-0184613Actual
11580182.002023-03-028415Actual
3512439.002024-12-318426Actual
122592.002022-06-028463Actual
6588220.782022-10-028418Actual
3266102.602022-07-038428Actual
285145.002022-05-028464Actual
11501100.002023-03-028464Budget
3561615.652024-12-3184511Actual
30804240.002024-09-018467Actual
36189174.002025-01-318465Actual
10741100.002023-01-318446Budget
1244070.002023-04-028463Budget
34177184.002024-12-028467Actual
1411139.002022-06-028464Actual
37537104.002025-03-028466Actual
1026114.722022-05-028428Actual
513980.002022-09-028446Budget
14770102.002023-06-028465Actual
466436.002022-09-028473Actual
2505229.002024-04-018456Actual
33231160.342024-11-0184111Actual
6448240.002022-10-028417Actual
1186474.002023-03-028446Actual
7338117.002022-11-028436Actual
346766.002022-08-028463Actual
22285145.022023-12-318468Actual
55530.002022-05-028426Budget
2391699.002024-03-018416Actual
32015226.842024-10-018428Actual
25821232.002024-05-018414Actual
31895316.002024-10-018417Actual
3292943.002024-11-018456Actual
2724743.002024-06-018456Actual
3812697.742025-03-0284113Actual
2881119.912024-07-0284511Actual
2394315.002024-03-018426Actual
1019580.002023-01-318463Actual
907880.002022-12-318463Budget
13665134.002023-05-028464Actual
17686147.002023-09-028414Actual
2765940.122024-06-0184511Actual
5977185.002022-10-028415Actual
18782108.002023-10-028415Actual
2096027.002023-12-038426Actual
2446676.292024-03-0184611Actual
13544217.002023-05-028463Actual
12566193.002023-04-028414Actual
1166129.002022-06-028413Actual
224180.002022-05-028414Actual
795678.002022-12-038463Actual
27693111.402024-06-0184611Actual
33139172.302024-11-018428Actual
12708200.002023-04-028415Budget
10134105.002023-01-318413Actual
626280.002022-10-028446Budget
27492184.422024-06-018468Actual
6040142.002022-10-028465Actual
22819145.002024-01-318415Actual
30627103.002024-09-018436Actual
1893094.002023-10-028436Actual
38184239.852025-03-0284613Actual
1390159.002023-05-028446Actual
7023200.002022-11-028464Budget

Generated 2025-06-01 23:17:50.171 UTC