[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-238465Actual
31218162.462024-08-2484612Actual
2402357.002024-02-228456Actual
4775153.002022-08-258464Actual
21989111.002023-12-238436Actual
1360379.002023-04-248473Actual
2611177.002022-06-258415Actual
412290.002022-07-258466Budget
5978200.002022-09-248415Budget
28582492.002024-06-248418Actual
3742432.002025-02-228426Actual
2301860.002024-01-238456Actual
22252122.302023-12-238428Actual
524499.002022-08-258466Actual
15537162.002023-06-258463Actual
11818117.002023-02-228436Actual
426116.002022-04-248465Actual
2609248.002024-04-238446Actual
22726189.002024-01-238414Actual
29736425.332024-07-248418Actual
17686147.002023-08-258414Actual
1936634.802023-09-2484411Actual
7569240.002022-10-258417Actual
2611843.002024-04-238456Actual
1446711.402023-04-2484612Actual
2394315.002024-02-228426Actual
1901483.002023-09-248466Actual
3334794.382024-10-2484611Actual
6777137.002022-10-258413Actual
893991.992022-11-258468Actual
9344100.002022-12-238415Budget
6215120.002022-09-248436Actual
19845117.002023-10-258465Actual
19752101.002023-10-258464Actual
3340590.122024-10-2484112Actual
738477.002022-10-258446Actual
13179148.002023-03-258417Actual
10135100.002023-01-238413Budget
354540.002022-07-258473Budget
2670179.002022-06-258465Actual
255557.142024-03-2484112Actual
365147.002022-04-248415Actual
27605115.652024-05-2484311Actual
9577117.002022-12-238436Actual
8754148.002022-11-258467Actual
1789828.002023-08-258426Actual
2305185.002024-01-238466Actual
17130264.722023-07-258418Actual
30092150.762024-07-2484612Actual
37686385.942025-02-228418Actual
1529328.422023-05-2584311Actual
11500144.002023-02-228464Actual
18690194.002023-09-248414Actual
1342990.002023-03-258468Budget
24675192.002024-03-248463Actual
25000109.002024-03-248436Actual
183889.272023-08-2584511Actual
3180550.002024-09-238456Actual
255826.082024-03-2484212Actual
6119100.002022-09-248416Budget
32636448.002024-10-248414Actual
29678237.002024-07-248467Actual
1836133.742023-08-2584411Actual
3292943.002024-10-248456Actual
6448240.002022-09-248417Actual
3067949.002024-08-248456Actual
1962200.002022-05-258417Budget
11580182.002023-02-228415Actual
2955348.002024-07-248456Actual
19718158.002023-10-258414Actual
616645.002022-09-248426Actual
9994179.872022-12-238428Actual
1191260.002023-02-228456Budget
34142333.002024-11-248417Actual
3685682.682025-01-2384112Actual
31929280.002024-09-238467Actual
2508581.002024-03-248466Actual
25142276.002024-03-248417Actual
25177198.002024-03-248467Actual
10986153.002023-01-238467Actual
9792.002022-04-248463Actual
22761101.002024-01-238464Actual
3071275.002024-08-248466Actual
10846103.002023-01-238466Actual
3718380.002025-02-228473Actual
30421273.002024-08-248464Actual
1684098.002023-07-258416Actual
9401100.002022-12-238465Budget
2473236.002024-03-248473Actual
3325959.272024-10-2484211Actual
8363100.002022-11-258416Budget
4527100.002022-08-258413Budget
2207478.002023-12-238466Actual
2036718.842023-10-2584311Actual
3627432.002025-01-238426Actual
215418.212023-11-2584112Actual
26333198.052024-04-238428Actual
10985100.002023-01-238467Budget
34826191.002024-12-238463Actual
1139130.002023-02-228473Budget
22853108.002024-01-238465Actual
33173219.272024-10-248468Actual
841150.002022-11-258426Budget
28965129.482024-06-2484612Actual
1694739.002023-07-258456Actual
3035884.002024-08-248473Actual
3148477.002024-09-238473Actual
3556276.292024-12-2384311Actual
2777924.162024-05-2484212Actual
38396200.002025-03-258464Actual
265359.272024-04-2384511Actual
38602138.002025-03-258436Actual
2923282.002024-07-248473Actual
12629156.002023-03-258464Actual
30177164.412024-07-2484213Actual
1830712.462023-08-2584211Actual
3561615.652024-12-2384511Actual
401491.002022-07-258446Actual
36917131.612025-01-2384612Actual
10460200.002023-01-238415Budget
2098899.002023-11-258436Actual
11579200.002023-02-228415Budget
3654100.002022-07-258464Budget
17778110.002023-08-258415Actual
13631137.002023-04-248414Actual
279625.002022-06-258426Actual
19164396.542023-09-248418Actual
31037102.892024-08-2484311Actual
29388189.002024-07-248465Actual
6447200.002022-09-248417Budget
9480123.002022-12-238416Actual
3833354.002025-03-258473Actual
3397336.002024-11-248426Actual
28903105.022024-06-2484112Actual
28524213.002024-06-248467Actual
21842168.002023-12-238415Actual
5383118.002022-08-258467Actual
1627331.612023-06-2584311Actual
2662812.462024-04-2384112Actual
15060196.002023-05-258467Actual
3408578.002024-11-248466Actual
3862867.002025-03-258446Actual
3558972.042024-12-2384411Actual
33231160.342024-10-2484111Actual
32049213.212024-09-238468Actual
2724743.002024-05-248456Actual
17813144.002023-08-258465Actual
7161135.002022-10-258465Actual
513853.002022-08-258446Actual
32822127.002024-10-248416Actual
3638792.002025-01-238466Actual
24265211.692024-02-228468Actual
2196127.002023-12-238426Actual
10321200.002023-01-238414Budget
5092100.002022-08-258436Budget
1995897.002023-10-258436Actual
8832200.002022-11-258418Budget
23971105.002024-02-228436Actual
3750462.002025-02-228456Actual
37537104.002025-02-228466Actual
34702152.132024-11-2484213Actual
636890.002022-09-248466Budget
1431831.612023-04-2484411Actual
6509161.002022-09-248467Actual
2148134.422022-05-258428Actual
6962200.002022-10-258414Budget
2021100.002022-05-258467Budget
39220189.062025-03-2584612Actual
31156105.022024-08-2484112Actual
952947.002022-12-238426Actual
177483.002022-05-258446Actual
13242158.002023-03-258467Actual
3266102.602022-06-258428Actual
34263245.032024-11-248428Actual
669880.002022-09-248468Budget
12567200.002023-03-258414Budget
28141201.002024-06-248464Actual
7022142.002022-10-258464Actual
1583517.002023-06-258426Actual
34675134.592024-11-2484113Actual
21665204.002023-12-238463Actual
3219200.002022-06-258418Budget
3216279.482024-09-2384311Actual
33796204.002024-11-248464Actual
3655135.002022-07-258464Actual
2787067.922024-05-2484113Actual
33552127.572024-10-2484213Actual
33761316.002024-11-248414Actual
1686724.002023-07-258426Actual
18221182.902023-08-258468Actual
1244166.002023-03-258463Actual
2807981.002024-06-248473Actual
2148345.442023-11-2584611Actual
683793.002022-10-258463Actual
17566355.002023-08-258413Actual
18188117.752023-08-258428Actual
2096027.002023-11-258426Actual
604100.002022-04-248436Budget
245512.892024-02-2284212Actual
789696.002022-11-258413Actual
3512439.002024-12-238426Actual
1382097.002023-04-248416Actual
19599288.002023-10-258413Actual
12112113.002023-02-228467Actual
37861102.892025-02-2284311Actual
898119.002022-04-248467Actual
13241100.002023-03-258467Budget
3635460.002025-01-238456Actual
2440547.572024-02-2284411Actual
182138.002022-05-258456Actual
31895316.002024-09-238417Actual
30386326.002024-08-248414Actual
1993030.002023-10-258426Actual
12050200.002023-02-228417Budget
36103.002022-04-248413Actual
15863102.002023-06-258436Actual
7570200.002022-10-258417Budget
406149.002022-07-258456Actual
14054214.002023-04-248467Actual
20875161.002023-11-258465Actual
177590.002022-05-258446Budget
2505229.002024-03-248456Actual
33676168.002024-11-248463Actual
29972102.892024-07-2484611Actual
1523868.852023-05-2584111Actual
3582671.432024-12-2384113Actual
1396076.002023-04-248466Actual
164778.212023-06-2584612Actual
781770.002022-10-258468Budget
36247135.002025-01-238416Actual
2543729.482024-03-2484411Actual
1005670.002022-12-238468Budget
2878483.742024-06-2484411Actual
130330.002022-05-258473Budget
4262147.002022-07-258467Actual
10517100.002023-01-238465Budget
69850.002022-04-248456Budget
3290386.002024-10-248446Actual
8283100.002022-11-258465Budget
11501100.002023-02-228464Budget
1086107.142022-04-248468Actual
11720108.002023-02-228416Actual
1594869.002023-06-258466Actual
35768205.022024-12-2384612Actual
19810135.002023-10-258415Actual
36189174.002025-01-238465Actual
2210145.022022-05-258468Actual
1350180.002022-05-258414Actual
205403.952023-10-2584212Actual
9946200.002022-12-238418Budget
16005218.002023-06-258417Actual
2535576.292024-03-2484111Actual
11865100.002023-02-228446Budget
33888239.002024-11-248465Actual
5384100.002022-08-258467Budget
1111280.002023-01-238428Budget
391857.002022-07-258426Actual
3218997.572024-09-2384411Actual
1392743.002023-04-248456Actual
167930.002022-05-258426Budget
30030103.952024-07-2484112Actual
27930211.782024-05-2484613Actual
75794.002022-04-248466Actual
2716739.002024-05-248426Actual
346670.002022-07-258463Budget
2612200.002022-06-258415Budget
2391699.002024-02-228416Actual
888190.002022-11-258428Budget
21220346.542023-11-258418Actual
24760189.002024-03-248414Actual
3065360.002024-08-248446Actual
3745299.002025-02-228436Actual
2831929.002024-06-248426Actual
332590.002022-06-258468Budget
3747892.002025-02-228446Actual
23201240.482024-01-238418Actual
3812697.742025-02-2284113Actual
1631100.002022-05-258416Budget
3140114.002022-06-258467Actual
23730195.002024-02-228414Actual
2714086.002024-05-248416Actual
20221146.542023-10-258428Actual
164465.012023-06-2584212Actual
1411139.002022-05-258464Actual
1019470.002023-01-238463Budget
3783427.362025-02-2284211Actual
13368128.362023-03-258428Actual
3373363.002024-11-248473Actual
1591549.002023-06-258456Actual
25821232.002024-04-238414Actual
36657178.422025-01-2384111Actual
4774100.002022-08-258464Budget
3328665.652024-10-2484311Actual
22224251.092023-12-238418Actual
5899100.002022-09-248464Budget
1429145.442023-04-2484311Actual
838200.002022-04-248417Budget
36565191.992025-01-238428Actual
1526611.402023-05-2584211Actual
23108196.002024-01-238417Actual
2093369.002023-11-258416Actual
3679882.682025-01-2384611Actual
2432352.892024-02-2284111Actual
37806114.592025-02-2284111Actual
756100.002022-04-248466Budget
979200.002022-04-248418Budget
326780.002022-06-258428Budget
10055138.962022-12-238468Actual
3183889.002024-09-238466Actual
4123124.002022-07-258466Actual
289390.002022-06-258446Budget
3455592.252024-11-2484112Actual
16126132.902023-06-258428Actual
907880.002022-12-238463Budget
10926200.002023-01-238417Budget
1933917.782023-09-2484311Actual
2034020.972023-10-2584211Actual
18817165.002023-09-248465Actual
29023106.522024-06-2484113Actual
35853148.622024-12-2384213Actual
20628333.002023-11-258413Actual
2057113.532023-10-2584612Actual
9680.002022-04-248463Budget
1535467.782023-05-2584611Actual
3015057.392024-07-2484113Actual
8880117.752022-11-258428Actual
33525122.312024-10-2484113Actual
27897204.762024-05-2484213Actual
3078200.002022-06-258417Budget
10320180.002023-01-238414Actual
21631268.002023-12-238413Actual
35294307.002024-12-238417Actual
35415182.902024-12-238428Actual
2239839.062023-12-2384311Actual
12993100.002023-03-258446Budget
10518123.002023-01-238465Actual
972873.002022-12-238466Actual
2648144.382024-04-2384311Actual
14643187.002023-05-258414Actual
691529.002022-10-258473Actual
23858143.002024-02-228465Actual
1801069.002023-08-258466Actual
31303132.832024-08-2484213Actual
34791323.002024-12-238413Actual
39338190.732025-03-2584613Actual
27751116.722024-05-2484112Actual
2666213.532024-04-2384612Actual
27550159.272024-05-2484111Actual
35329254.002024-12-238467Actual
38361395.002025-03-258414Actual
855440.002022-11-258456Budget
11113128.362023-01-238428Actual
234880.002022-06-258463Budget
962470.002022-12-238446Budget
2999116.002022-06-258466Actual
4340184.422022-07-258418Actual
32459118.802024-09-2384613Actual
9481100.002022-12-238416Budget
279730.002022-06-258426Budget
10381116.002023-01-238464Actual
1532044.382023-05-2584411Actual
1559449.002023-06-258473Actual
38241326.002025-03-258413Actual
1851314.592023-08-2584612Actual
1848010.332023-08-2584112Actual
18067237.002023-08-258417Actual
967140.002022-12-238456Budget
1689590.002023-07-258436Actual
1467794.002023-05-258464Actual
17601202.002023-08-258463Actual
2669100.002022-06-258465Budget
2399767.002024-02-228446Actual
749180.002022-10-258466Budget
37034134.592025-01-2384613Actual
571273.002022-09-248463Actual
174785.012023-07-2584212Actual
27430357.152024-05-248418Actual
3077222.002022-06-258417Actual
224180.002022-04-248414Actual
13509294.002023-04-248413Actual
37888107.142025-02-2284411Actual
13665134.002023-04-248464Actual
1284891.002023-03-258416Actual
29083132.832024-06-2484613Actual

Generated 2025-05-24 04:04:35.816 UTC