[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-04-258413Actual
21162153.002023-11-268467Actual
803430.002022-11-268473Budget
30030103.952024-07-2584112Actual
4448131.392022-07-268468Actual
579136.002022-09-258473Actual
34617174.172024-11-2584612Actual
24640333.002024-03-258413Actual
444780.002022-07-268468Budget
29643329.002024-07-258417Actual
3967124.002022-07-268436Actual
20135132.002023-10-268467Actual
354436.002022-07-268473Actual
15750143.002023-06-268465Actual
20254196.542023-10-268468Actual
2549760.332024-03-2584611Actual
9205200.002022-12-248414Budget
4388157.142022-07-268428Actual
3520444.002024-12-248456Actual
683680.002022-10-268463Budget
978235.932022-04-258418Actual
22641168.002024-01-248463Actual
3512439.002024-12-248426Actual
2098899.002023-11-268436Actual
26333198.052024-04-248428Actual
5323200.002022-08-268417Budget
3968100.002022-07-268436Budget
2839960.002024-06-258456Actual
2042126.292023-10-2684511Actual
256148.212024-03-2584612Actual
4262147.002022-07-268467Actual
2242548.632023-12-2484411Actual
2289100.002022-06-268413Budget
5462311.692022-08-268418Actual
1961160.002022-05-268417Actual
8083200.002022-11-268414Budget
35507120.972024-12-2484111Actual
3440985.872024-11-2584311Actual
4915200.002022-08-268465Budget
8460100.002022-11-268436Budget
1795248.002023-08-268446Actual
2204139.002023-12-248456Actual
14735168.002023-05-268415Actual
10460200.002023-01-248415Budget
25177198.002024-03-258467Actual
194843.952023-09-2584112Actual
1559449.002023-06-268473Actual
35329254.002024-12-248467Actual
2873043.312024-06-2584211Actual
3685682.682025-01-2484112Actual
27337272.002024-05-258417Actual
38153118.802025-02-2384213Actual
13509294.002023-04-258413Actual
3688420.972025-01-2484212Actual
26991204.002024-05-258464Actual
3397336.002024-11-258426Actual
1131377.002023-02-238463Actual
426116.002022-04-258465Actual
6962200.002022-10-268414Budget
17158107.142023-07-268428Actual
235219.272024-01-2484112Actual
6039200.002022-09-258465Budget
16747160.002023-07-268415Actual
15537162.002023-06-268463Actual
1580888.002023-06-268416Actual
16569180.002023-07-268463Actual
8833199.572022-11-268418Actual
8880117.752022-11-268428Actual
1244166.002023-03-268463Actual
34001123.002024-11-258436Actual
3833354.002025-03-268473Actual
10459156.002023-01-248415Actual
1698088.002023-07-268466Actual
1172190.002023-02-238416Budget
636890.002022-09-258466Budget
37537104.002025-02-238466Actual
19106234.002023-09-258467Actual
3635460.002025-01-248456Actual
11641164.002023-02-238465Actual
603112.002022-04-258436Actual
2334936.932024-01-2484211Actual
4527100.002022-08-268413Budget
27751116.722024-05-2584112Actual
3266102.602022-06-268428Actual
32671264.002024-10-258464Actual
39220189.062025-03-2684612Actual
39100132.682025-03-2684611Actual
18605174.002023-09-258463Actual
3331360.332024-10-2584411Actual
38899195.022025-03-268468Actual
2237130.552023-12-2484211Actual
27987350.002024-06-258413Actual
7161135.002022-10-268465Actual
29295184.002024-07-258464Actual
1931213.532023-09-2584211Actual
2615159.002024-04-248466Actual
3573550.762024-12-2484212Actual
20663196.002023-11-268463Actual
279730.002022-06-268426Budget
1836133.742023-08-2684411Actual
551090.002022-08-268428Budget
20100224.002023-10-268417Actual
3077222.002022-06-268417Actual
3172535.002024-09-248426Actual
4712196.002022-08-268414Actual
795780.002022-11-268463Budget
27812189.062024-05-2584612Actual
23823162.002024-02-238415Actual
841047.002022-11-268426Actual
1390159.002023-04-258446Actual
26245208.002024-04-248467Actual
952850.002022-12-248426Budget
2508581.002024-03-258466Actual
32516293.002024-10-258413Actual
10381116.002023-01-248464Actual
37594304.002025-02-238417Actual
4994100.002022-08-268416Budget
13665134.002023-04-258464Actual
3783427.362025-02-2384211Actual
38276179.002025-03-268463Actual
7240118.002022-10-268416Actual
3292943.002024-10-258456Actual
9481100.002022-12-248416Budget
37126263.002025-02-238463Actual
162469.272023-06-2684211Actual
21665204.002023-12-248463Actual
122480.002022-05-268463Budget
242730.002022-06-268473Budget
38184239.852025-02-2384613Actual
855440.002022-11-268456Budget
30177164.412024-07-2584213Actual
28234220.002024-06-258465Actual
2057113.532023-10-2684612Actual
31392356.002024-09-248413Actual
2104051.002023-11-268456Actual
39158113.532025-03-2684112Actual
18782108.002023-09-258415Actual
37339208.002025-02-238465Actual
16098305.632023-06-268418Actual
2296685.002024-01-248436Actual
11253140.002023-02-238413Actual
5384100.002022-08-268467Budget
2535576.292024-03-2584111Actual
2991196.512024-07-2584311Actual
182138.002022-05-268456Actual
1842242.252023-08-2684611Actual
25263158.662024-03-258428Actual
26780141.612024-04-2484613Actual
36599184.422025-01-248468Actual
2749100.002022-06-268416Budget
12628100.002023-03-268464Budget
279625.002022-06-268426Actual
10135100.002023-01-248413Budget
1801069.002023-08-268466Actual
21248176.842023-11-268428Actual
19752101.002023-10-268464Actual
174785.012023-07-2684212Actual
3180550.002024-09-248456Actual
1765835.002023-08-268473Actual
8459120.002022-11-268436Actual
32107149.702024-09-2484111Actual
1588955.002023-06-268446Actual
897100.002022-04-258467Budget
17778110.002023-08-268415Actual
34946249.002024-12-248464Actual
38396200.002025-03-268464Actual
255826.082024-03-2584212Actual
12708200.002023-03-268415Budget
31987411.692024-09-248418Actual
365147.002022-04-258415Actual
3139100.002022-06-268467Budget
26305484.422024-04-248418Actual
14114301.092023-04-258418Actual
10925164.002023-01-248417Actual
2609248.002024-04-248446Actual
30627103.002024-08-258436Actual
26837300.002024-05-258413Actual
5898115.002022-09-258464Actual
1529328.422023-05-2684311Actual
19845117.002023-10-268465Actual
2475200.002022-06-268414Budget
9994179.872022-12-248428Actual
8221100.002022-11-268415Budget
2692986.002024-05-258473Actual
967140.002022-12-248456Budget
2101469.002023-11-268446Actual
18724120.002023-09-258464Actual
31929280.002024-09-248467Actual
3750462.002025-02-238456Actual
1387570.002023-04-258436Actual
1166129.002022-05-268413Actual
1490957.002023-05-268446Actual
31605235.002024-09-248415Actual
2777924.162024-05-2584212Actual
795678.002022-11-268463Actual
3739799.002025-02-238416Actual
1244070.002023-03-268463Budget
738570.002022-10-268446Budget
3290386.002024-10-258446Actual
4261100.002022-07-268467Budget
2136829.482023-11-2684211Actual
9808192.002022-12-248417Actual
2650840.122024-04-2484411Actual
3405100.002022-07-268413Budget
9344100.002022-12-248415Budget
14054214.002023-04-258467Actual
1376097.002023-04-258465Actual
6447200.002022-09-258417Budget
15146126.842023-05-268428Actual
683793.002022-10-268463Actual
3603460.002025-01-248473Actual
803527.002022-11-268473Actual
3871100.002022-07-268416Budget
38454215.002025-03-268415Actual
31753125.002024-09-248436Actual
2875773.102024-06-2584311Actual
32764250.002024-10-258465Actual
35707122.042024-12-2484112Actual
4341100.002022-07-268418Budget
3857453.002025-03-268426Actual
1591549.002023-06-268456Actual
27372223.002024-05-258467Actual
33173219.272024-10-258468Actual
458670.002022-08-268463Budget
28347146.002024-06-258436Actual
1284891.002023-03-268416Actual
31037102.892024-08-2584311Actual
4853190.002022-08-268415Actual
7241100.002022-10-268416Budget
861380.002022-11-268466Budget
458762.002022-08-268463Actual
972873.002022-12-248466Actual
23143232.002024-01-248467Actual
23765151.002024-02-238464Actual
234880.002022-06-268463Budget
1197090.002023-02-238466Budget
2172236.002023-12-248473Actual
3065360.002024-08-258446Actual
5572123.812022-08-268468Actual
31640231.002024-09-248465Actual
7102100.002022-10-268415Budget
1739372.042023-07-2684611Actual
616750.002022-09-258426Budget
24265211.692024-02-238468Actual
2532100.002022-06-268464Budget
17625.002022-04-258473Actual
2144910.332023-11-2684511Actual
17192163.212023-07-268468Actual
1223984.422023-02-238428Actual
10518123.002023-01-248465Actual
3067949.002024-08-258456Actual
34235410.182024-11-258418Actual
1186474.002023-02-238446Actual
35387410.182024-12-248418Actual
34497149.702024-11-2584611Actual
10596104.002023-01-248416Actual
13368128.362023-03-268428Actual
10055138.962022-12-248468Actual
205137.142023-10-2684112Actual
2072044.002023-11-268473Actual
2923282.002024-07-258473Actual
35886141.612024-12-2484613Actual
2440547.572024-02-2384411Actual
225200.002022-04-258414Budget
5383118.002022-08-268467Actual
1995897.002023-10-268436Actual
3373363.002024-11-258473Actual
24675192.002024-03-258463Actual
22853108.002024-01-248465Actual
466540.002022-08-268473Budget
2645439.062024-04-2484211Actual
12191200.002023-02-238418Budget
1627331.612023-06-2684311Actual
11818117.002023-02-238436Actual
1139130.002023-02-238473Budget
1410100.002022-05-268464Budget
18817165.002023-09-258465Actual
23971105.002024-02-238436Actual
11501100.002023-02-238464Budget
513980.002022-08-268446Budget
38241326.002025-03-268413Actual
30769315.002024-08-258417Actual
915730.002022-12-248473Budget
7162100.002022-10-268465Budget
775790.002022-10-268428Budget
32877109.002024-10-258436Actual
13242158.002023-03-268467Actual
9401100.002022-12-248465Budget
36302125.002025-01-248436Actual
3553570.972024-12-2484211Actual
28524213.002024-06-258467Actual
21282146.542023-11-268468Actual
19718158.002023-10-268414Actual
1898237.002023-09-258456Actual
972980.002022-12-248466Budget
6963180.002022-10-268414Actual
37861102.892025-02-2384311Actual
3183889.002024-09-248466Actual
616645.002022-09-258426Actual
3791200.002022-07-268465Budget
12111100.002023-02-238467Budget
504350.002022-08-268426Budget
38779222.002025-03-268467Actual
13430172.302023-03-268468Actual
3224984.802024-09-2484611Actual
7709193.512022-10-268418Actual
2843299.002024-06-258466Actual
2473236.002024-03-258473Actual
3446328.422024-11-2584511Actual
2288125.002022-06-268413Actual
1727823.102023-07-2684211Actual
30301210.002024-08-258463Actual
24760189.002024-03-258414Actual
12299110.172023-02-238468Actual
9946200.002022-12-248418Budget
2142247.572023-11-2684411Actual
626280.002022-09-258446Budget
8082218.002022-11-268414Actual
2611177.002022-06-268415Actual
2355311.402024-01-2484612Actual
15025261.002023-05-268417Actual
23645151.002024-02-238463Actual
22761101.002024-01-248464Actual
289291.002022-06-268446Actual
4774100.002022-08-268464Budget
37304259.002025-02-238415Actual
1733249.702023-07-2684411Actual
17130264.722023-07-268418Actual
17566355.002023-08-268413Actual
26210270.002024-04-248417Actual
2546423.102024-03-2584511Actual
8222160.002022-11-268415Actual
37948105.022025-02-2384611Actual
557180.002022-08-268468Budget
27693111.402024-05-2584611Actual
15715125.002023-06-268415Actual
1689590.002023-07-268436Actual
182250.002022-05-268456Budget
5978200.002022-09-258415Budget
23263131.392024-01-248468Actual
2947334.002024-07-258426Actual
14558204.002023-05-268463Actual
466436.002022-08-268473Actual
3673975.232025-01-2484411Actual
36537496.542025-01-248418Actual
3101036.932024-08-2584211Actual
25297166.242024-03-258468Actual
728856.002022-10-268426Actual
30862542.002024-08-258418Actual
6263101.002022-09-258446Actual
21750165.002023-12-248414Actual
1725064.592023-07-2684111Actual
18690194.002023-09-258414Actual
37246288.002025-02-238464Actual
23229135.932024-01-248428Actual
21220346.542023-11-268418Actual
2672064.412024-04-2484113Actual
39039115.652025-03-2684411Actual
29023106.522024-06-2584113Actual
1078860.002023-01-248456Budget
4854200.002022-08-268415Budget
25916208.002024-04-248415Actual
2340347.572024-01-2484411Actual
3676639.062025-01-2484511Actual
3918650.762025-03-2684212Actual
34911403.002024-12-248414Actual
15622155.002023-06-268414Actual
1064440.002023-01-248426Budget
38602138.002025-03-268436Actual
1435145.442023-04-2584611Actual
2039443.312023-10-2684411Actual
29798231.392024-07-258468Actual
2722195.002024-05-258446Actual
1594869.002023-06-268466Actual
6448240.002022-09-258417Actual
7756104.112022-10-268428Actual
1851314.592023-08-2684612Actual
10321200.002023-01-248414Budget
1939326.292023-09-2584511Actual
6509161.002022-09-258467Actual
2446676.292024-02-2384611Actual
6119100.002022-09-258416Budget
22606309.002024-01-248413Actual
18188117.752023-08-268428Actual

Generated 2025-05-25 11:32:32.549 UTC