[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-02-198414Actual
35707122.042024-12-2084112Actual
3783427.362025-02-1984211Actual
24146158.002024-02-198467Actual
13725182.002023-04-218415Actual
39220189.062025-03-2284612Actual
972873.002022-12-208466Actual
39278106.522025-03-2284113Actual
7756104.112022-10-228428Actual
10380100.002023-01-208464Budget
3833354.002025-03-228473Actual
19599288.002023-10-228413Actual
33053236.002024-10-218467Actual
35329254.002024-12-208467Actual
893991.992022-11-228468Actual
18188117.752023-08-228428Actual
962568.002022-12-208446Actual
1848010.332023-08-2284112Actual
36657178.422025-01-2084111Actual
24204270.782024-02-198418Actual
33111352.602024-10-218418Actual
10134105.002023-01-208413Actual
3679882.682025-01-2084611Actual
3221631.612024-09-2084511Actual
14524252.002023-05-228413Actual
1336980.002023-03-228428Budget
18570380.002023-09-218413Actual
3284929.002024-10-218426Actual
16534318.002023-07-228413Actual
27751116.722024-05-2184112Actual
3183889.002024-09-208466Actual
3747892.002025-02-198446Actual
31512364.002024-09-208414Actual
4341100.002022-07-228418Budget
69850.002022-04-218456Budget
3402783.002024-11-218446Actual
15537162.002023-06-228463Actual
293951.002022-06-228456Actual
2402357.002024-02-198456Actual
2301860.002024-01-208456Actual
7161135.002022-10-228465Actual
2955348.002024-07-218456Actual
789696.002022-11-228413Actual
557180.002022-08-228468Budget
55440.002022-04-218426Actual
285145.002022-04-218464Actual
25916208.002024-04-208415Actual
9264174.002022-12-208464Actual
255557.142024-03-2184112Actual
10381116.002023-01-208464Actual
3458335.872024-11-2184212Actual
3509784.002024-12-208416Actual
17037196.002023-07-228417Actual
2242548.632023-12-2084411Actual
3635460.002025-01-208456Actual
122480.002022-05-228463Budget
20100224.002023-10-228417Actual
30421273.002024-08-218464Actual
15025261.002023-05-228417Actual
8691200.002022-11-228417Budget
22224251.092023-12-208418Actual
897100.002022-04-218467Budget
1489216.002022-05-228415Actual
391857.002022-07-228426Actual
551090.002022-08-228428Budget
8221100.002022-11-228415Budget
13368128.362023-03-228428Actual
13242158.002023-03-228467Actual
2648144.382024-04-2084311Actual
17926112.002023-08-228436Actual
25297166.242024-03-218468Actual
2289100.002022-06-228413Budget
8459120.002022-11-228436Actual
5384100.002022-08-228467Budget
20875161.002023-11-228465Actual
33231160.342024-10-2184111Actual
3266102.602022-06-228428Actual
1591549.002023-06-228456Actual
37714272.302025-02-198428Actual
504246.002022-08-228426Actual
3071275.002024-08-218466Actual
1284891.002023-03-228416Actual
13631137.002023-04-218414Actual
1426412.462023-04-2184211Actual
1186474.002023-02-198446Actual
3290386.002024-10-218446Actual
9947325.332022-12-208418Actual
36537496.542025-01-208418Actual
18067237.002023-08-228417Actual
1801069.002023-08-228466Actual
17566355.002023-08-228413Actual
25699240.002024-04-208413Actual
19845117.002023-10-228465Actual
24675192.002024-03-218463Actual
29295184.002024-07-218464Actual
28965129.482024-06-2184612Actual
2958684.002024-07-218466Actual
22726189.002024-01-208414Actual
3718380.002025-02-198473Actual
7569240.002022-10-228417Actual
4527100.002022-08-228413Budget
20221146.542023-10-228428Actual
2435123.102024-02-1984211Actual
22131184.002023-12-208417Actual
972980.002022-12-208466Budget
32516293.002024-10-218413Actual
32822127.002024-10-218416Actual
2288125.002022-06-228413Actual
19071233.002023-09-218417Actual
22606309.002024-01-208413Actual
1544514.592023-05-2284612Actual
579136.002022-09-218473Actual
33139172.302024-10-218428Actual
130330.002022-05-228473Budget
3901263.532025-03-2284311Actual
2031276.292023-10-2284111Actual
3488379.002024-12-208473Actual
37034134.592025-01-2084613Actual
17072142.002023-07-228467Actual
33946116.002024-11-218416Actual
22641168.002024-01-208463Actual
13320200.002023-03-228418Budget
3854788.002025-03-228416Actual
3343320.972024-10-2184212Actual
1686724.002023-07-228426Actual
626280.002022-09-218446Budget
4994100.002022-08-228416Budget
6040142.002022-09-218465Actual
19633182.002023-10-228463Actual
1446711.402023-04-2184612Actual
1166129.002022-05-228413Actual
4995103.002022-08-228416Actual
14643187.002023-05-228414Actual
29140360.002024-07-218413Actual
37100.002022-04-218413Budget
6589100.002022-09-218418Budget
9019100.002022-12-208413Budget
5978200.002022-09-218415Budget
5898115.002022-09-218464Actual
354540.002022-07-228473Budget
2579357.002024-04-208473Actual
855362.002022-11-228456Actual
3638792.002025-01-208466Actual
15622155.002023-06-228414Actual
11065200.002023-01-208418Budget
1789828.002023-08-228426Actual
26245208.002024-04-208467Actual
1392743.002023-04-218456Actual
2757853.952024-05-2184211Actual
3745299.002025-02-198436Actual
2343013.532024-01-2084511Actual
979200.002022-04-218418Budget
2355311.402024-01-2084612Actual
1898237.002023-09-218456Actual
23730195.002024-02-198414Actual
242730.002022-06-228473Budget
10518123.002023-01-208465Actual
38241326.002025-03-228413Actual
21220346.542023-11-228418Actual
952850.002022-12-208426Budget
34296193.512024-11-218468Actual
11579200.002023-02-198415Budget
8284116.002022-11-228465Actual
27492184.422024-05-218468Actual
1167100.002022-05-228413Budget
2479486.002024-03-218464Actual
6215120.002022-09-218436Actual
34354196.512024-11-2184111Actual
1698088.002023-07-228466Actual
2440547.572024-02-1984411Actual
5323200.002022-08-228417Budget
1559449.002023-06-228473Actual
1993030.002023-10-228426Actual
21665204.002023-12-208463Actual
452694.002022-08-228413Actual
10055138.962022-12-208468Actual
1191139.002023-02-198456Actual
3101036.932024-08-2184211Actual
14176145.022023-04-218468Actual
466436.002022-08-228473Actual
167844.002022-05-228426Actual
2210145.022022-05-228468Actual
2399767.002024-02-198446Actual
1351200.002022-05-228414Budget
225165.012023-12-2084112Actual
37948105.022025-02-1984611Actual
7023200.002022-10-228464Budget
1887560.002023-09-218416Actual
1728100.002022-05-228436Budget
27605115.652024-05-2184311Actual
18160246.542023-08-228418Actual
11580182.002023-02-198415Actual
18690194.002023-09-218414Actual
803527.002022-11-228473Actual
9680.002022-04-218463Budget
2178485.002023-12-208464Actual
220990.002022-05-228468Budget
1467794.002023-05-228464Actual
4774100.002022-08-228464Budget
1866241.002023-09-218473Actual
289390.002022-06-228446Budget
36479249.002025-01-208467Actual
1197090.002023-02-198466Budget
3742432.002025-02-198426Actual
22819145.002024-01-208415Actual
37537104.002025-02-198466Actual
3517869.002024-12-208446Actual
2370236.002024-02-198473Actual
1936634.802023-09-2184411Actual
4123124.002022-07-228466Actual
2923282.002024-07-218473Actual
3180550.002024-09-208456Actual
2139550.762023-11-2284311Actual
25142276.002024-03-218417Actual
3218997.572024-09-2084411Actual
756100.002022-04-218466Budget
2538311.402024-03-2184211Actual
38957134.802025-03-2284111Actual
13321243.512023-03-228418Actual
978235.932022-04-218418Actual
1526611.402023-05-2284211Actual
13180200.002023-03-228417Budget
12379100.002023-03-228413Budget
2716739.002024-05-218426Actual
1933917.782023-09-2184311Actual
30177164.412024-07-2184213Actual
2193464.002023-12-208416Actual
14054214.002023-04-218467Actual
20135132.002023-10-228467Actual
1727823.102023-07-2284211Actual
5383118.002022-08-228467Actual
1299299.002023-03-228446Actual
2502660.002024-03-218446Actual
1630041.192023-06-2284411Actual
12567200.002023-03-228414Budget
4853190.002022-08-228415Actual
518557.002022-08-228456Actual
30862542.002024-08-218418Actual
3078200.002022-06-228417Budget
12770100.002023-03-228465Budget
29856165.662024-07-2184111Actual
1139130.002023-02-198473Budget
894070.002022-11-228468Budget
3139100.002022-06-228467Budget
4775153.002022-08-228464Actual
6509161.002022-09-218467Actual
1342990.002023-03-228468Budget
23765151.002024-02-198464Actual
2666213.532024-04-2084612Actual
2692986.002024-05-218473Actual
3968100.002022-07-228436Budget
22853108.002024-01-208465Actual
7022142.002022-10-228464Actual
17601202.002023-08-228463Actual
182250.002022-05-228456Budget
35977205.002025-01-208463Actual
1692164.002023-07-228446Actual
16040198.002023-06-228467Actual
18782108.002023-09-218415Actual
1064541.002023-01-208426Actual
12378107.002023-03-228413Actual
8612100.002022-11-228466Actual
28610193.512024-06-218428Actual
2988436.932024-07-2184211Actual
38602138.002025-03-228436Actual
14770102.002023-05-228465Actual
26210270.002024-04-208417Actual
571370.002022-09-218463Budget
1223880.002023-02-198428Budget
1962200.002022-05-228417Budget
32671264.002024-10-218464Actual
32049213.212024-09-208468Actual
35415182.902024-12-208428Actual
225200.002022-04-218414Budget
2541027.362024-03-2184311Actual
1842242.252023-08-2284611Actual
3005823.102024-07-2184212Actual
102780.002022-04-218428Budget
12112113.002023-02-198467Actual
20193279.872023-10-228418Actual
33467141.192024-10-2184612Actual
39338190.732025-03-2284613Actual
1396076.002023-04-218466Actual
2508581.002024-03-218466Actual
30030103.952024-07-2184112Actual
3558972.042024-12-2084411Actual
69747.002022-04-218456Actual
507100.002022-04-218416Budget
16689105.002023-07-228464Actual
1431831.612023-04-2184411Actual
17625.002022-04-218473Actual
2072044.002023-11-228473Actual
1027230.002023-01-208473Budget
1961160.002022-05-228417Actual
669880.002022-09-218468Budget
524499.002022-08-228466Actual
17730.002022-04-218473Budget
37126263.002025-02-198463Actual
23201240.482024-01-208418Actual
23858143.002024-02-198465Actual
22252122.302023-12-208428Actual
3791513.532025-02-1984511Actual
26872252.002024-05-218463Actual
1310187.002023-03-228466Actual
1990385.002023-10-228416Actual
30890179.872024-08-218428Actual
16569180.002023-07-228463Actual
3800673.102025-02-1984112Actual
7629100.002022-10-228467Budget
3218269.272022-06-228418Actual
36975145.112025-01-2084113Actual
35853148.622024-12-2084213Actual
841047.002022-11-228426Actual
1583517.002023-06-228426Actual
1488396.002023-05-228436Actual
636967.002022-09-218466Actual
34911403.002024-12-208414Actual
14142117.752023-04-218428Actual
412290.002022-07-228466Budget
30982123.102024-08-2184111Actual
274897.002022-06-228416Actual
509198.002022-08-228436Actual
19226131.392023-09-218468Actual
20254196.542023-10-228468Actual
3520444.002024-12-208456Actual
24887125.002024-03-218465Actual
162469.272023-06-2284211Actual
1621868.852023-06-2284111Actual
27082162.002024-05-218465Actual
27195135.002024-05-218436Actual
23108196.002024-01-208417Actual
35152114.002024-12-208436Actual
34235410.182024-11-218418Actual
15657125.002023-06-228464Actual
3654100.002022-07-228464Budget
1485531.002023-05-228426Actual
30804240.002024-08-218467Actual
38396200.002025-03-228464Actual
7241100.002022-10-228416Budget
743133.002022-10-228456Actual
34734117.042024-11-2184613Actual
663790.002022-09-218428Budget
33854209.002024-11-218415Actual
3328665.652024-10-2184311Actual
2475200.002022-06-228414Budget
3582671.432024-12-2084113Actual
10135100.002023-01-208413Budget
1535467.782023-05-2284611Actual
683680.002022-10-228463Budget
775790.002022-10-228428Budget
32551177.002024-10-218463Actual
28107444.002024-06-218414Actual
25951180.002024-04-208465Actual
32729257.002024-10-218415Actual
65072.002022-04-218446Actual
326780.002022-06-228428Budget
5572123.812022-08-228468Actual
2057113.532023-10-2284612Actual
1588955.002023-06-228446Actual
2612200.002022-06-228415Budget
26747208.272024-04-2084213Actual
33761316.002024-11-218414Actual
242631.002022-06-228473Actual
21631268.002023-12-208413Actual
3331360.332024-10-2184411Actual
8283100.002022-11-228465Budget
1490200.002022-05-228415Budget
1230090.002023-02-198468Budget
999590.002022-12-208428Budget
1730530.552023-07-2284311Actual
22761101.002024-01-208464Actual
9265200.002022-12-208464Budget
12050200.002023-02-198417Budget
579040.002022-09-218473Budget
33525122.312024-10-2184113Actual
1376097.002023-04-218465Actual
205403.952023-10-2284212Actual
9577117.002022-12-208436Actual
2305185.002024-01-208466Actual
31218162.462024-08-2184612Actual
21248176.842023-11-228428Actual
524590.002022-08-228466Budget
4262147.002022-07-228467Actual
2884582.682024-06-2184611Actual

Generated 2025-05-21 23:52:07.372 UTC