[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-03-078428Actual
23201240.482024-02-058418Actual
18221182.902023-09-078468Actual
795678.002022-12-088463Actual
19752101.002023-11-078464Actual
10055138.962023-01-058468Actual
6777137.002022-11-078413Actual
3177971.002024-10-068446Actual
25699240.002024-05-068413Actual
36302125.002025-02-058436Actual
27458288.972024-06-068428Actual
27082162.002024-06-068465Actual
12769108.002023-04-078465Actual
4261100.002022-08-078467Budget
3224984.802024-10-0684611Actual
30804240.002024-09-068467Actual
452694.002022-09-078413Actual
32636448.002024-11-068414Actual
1496870.002023-06-078466Actual
458762.002022-09-078463Actual
15537162.002023-07-088463Actual
2210145.022022-06-078468Actual
438990.002022-08-078428Budget
3792185.002022-08-078465Actual
29736425.332024-08-068418Actual
2988436.932024-08-0684211Actual
2606690.002024-05-068436Actual
10986153.002023-02-058467Actual
37339208.002025-03-078465Actual
1244166.002023-04-078463Actual
21842168.002024-01-058415Actual
9265200.002023-01-058464Budget
14176145.022023-05-078468Actual
10320180.002023-02-058414Actual
2505229.002024-04-068456Actual
27693111.402024-06-0684611Actual
4201129.002022-08-078417Actual
1230090.002023-03-078468Budget
1526611.402023-06-0784211Actual
3343320.972024-11-0684212Actual
1139130.002023-03-078473Budget
27049241.002024-06-068415Actual
205137.142023-11-0784112Actual
14524252.002023-06-078413Actual
3180550.002024-10-068456Actual
631050.002022-10-078456Budget
2301860.002024-02-058456Actual
17813144.002023-09-078465Actual
31753125.002024-10-068436Actual
33231160.342024-11-0684111Actual
35853148.622025-01-0584213Actual
13509294.002023-05-078413Actual
2839960.002024-07-078456Actual
2193464.002024-01-058416Actual
781770.002022-11-078468Budget
24887125.002024-04-068465Actual
9264174.002023-01-058464Actual
2446676.292024-03-0684611Actual
2144910.332023-12-0884511Actual
29353262.002024-08-068415Actual
30421273.002024-09-068464Actual
2039443.312023-11-0784411Actual
2846100.002022-07-088436Budget
3443682.682024-12-0784411Actual
2947334.002024-08-068426Actual
27987350.002024-07-078413Actual
15502364.002023-07-088413Actual
27605115.652024-06-0684311Actual
1410100.002022-06-078464Budget
518650.002022-09-078456Budget
32307109.272024-10-0684112Actual
29764176.842024-08-068428Actual
907880.002023-01-058463Budget
2873043.312024-07-0784211Actual
144098.212023-05-0784112Actual
15750143.002023-07-088465Actual
21127160.002023-12-088417Actual
426116.002022-05-078465Actual
1901483.002023-10-078466Actual
17192163.212023-08-078468Actual
683793.002022-11-078463Actual
122592.002022-06-078463Actual
1535467.782023-06-0784611Actual
2845130.002022-07-088436Actual
20193279.872023-11-078418Actual
26957309.002024-06-068414Actual
10380100.002023-02-058464Budget
3148477.002024-10-068473Actual
12770100.002023-04-078465Budget
16534318.002023-08-078413Actual
14114301.092023-05-078418Actual
21750165.002024-01-058414Actual
31605235.002024-10-068415Actual
214980.002022-06-078428Budget
10459156.002023-02-058415Actual
29083132.832024-07-0784613Actual
10694124.002023-02-058436Actual
16005218.002023-07-088417Actual
603112.002022-05-078436Actual
2532100.002022-07-088464Budget
4202200.002022-08-078417Budget
1851314.592023-09-0784612Actual
235219.272024-02-0584112Actual
1830712.462023-09-0784211Actual
9402168.002023-01-058465Actual
1423657.142023-05-0784111Actual
20841155.002023-12-088415Actual
69747.002022-05-078456Actual
1384725.002023-05-078426Actual
9577117.002023-01-058436Actual
2234373.102024-01-0584111Actual
7338117.002022-11-078436Actual
346670.002022-08-078463Budget
35294307.002025-01-058417Actual
1993030.002023-11-078426Actual
2104051.002023-12-088456Actual
32551177.002024-11-068463Actual
1078860.002023-02-058456Budget
7337100.002022-11-078436Budget
1482881.002023-06-078416Actual
33946116.002024-12-078416Actual
5324142.002022-09-078417Actual
2497218.002024-04-068426Actual
8691200.002022-12-088417Budget
8832200.002022-12-088418Budget
27430357.152024-06-068418Actual
841150.002022-12-088426Budget
34911403.002025-01-058414Actual
2057113.532023-11-0784612Actual
2546423.102024-04-0684511Actual
3733147.002022-08-078415Actual
13430172.302023-04-078468Actual
3573550.762025-01-0584212Actual
25235317.752024-04-068418Actual
3870110.002022-08-078416Actual
775790.002022-11-078428Budget
24112211.002024-03-068417Actual
838200.002022-05-078417Budget
31929280.002024-10-068467Actual
22285145.022024-01-058468Actual
1310187.002023-04-078466Actual
2787067.922024-06-0684113Actual
255557.142024-04-0684112Actual
616645.002022-10-078426Actual
23263131.392024-02-058468Actual
18102129.002023-09-078467Actual
25951180.002024-05-068465Actual
2148134.422022-06-078428Actual
2157413.532023-12-0884612Actual
15622155.002023-07-088414Actual
31392356.002024-10-068413Actual
31895316.002024-10-068417Actual
972873.002023-01-058466Actual
1990385.002023-11-078416Actual
3402783.002024-12-078446Actual
12628100.002023-04-078464Budget
38744355.002025-04-078417Actual
37537104.002025-03-078466Actual
29050201.262024-07-0784213Actual
11580182.002023-03-078415Actual
34497149.702024-12-0784611Actual
21631268.002024-01-058413Actual
1686724.002023-08-078426Actual
1431831.612023-05-0784411Actual
3517869.002025-01-058446Actual
13180200.002023-04-078417Budget
33676168.002024-12-078463Actual
3340590.122024-11-0684112Actual
3655135.002022-08-078464Actual
242631.002022-07-088473Actual
1446711.402023-05-0784612Actual
2291177.002024-02-058416Actual
38865149.572025-04-078428Actual
17730.002022-05-078473Budget
30924281.392024-09-068468Actual
2612200.002022-07-088415Budget
2763290.122024-06-0684411Actual
803430.002022-12-088473Budget
1725064.592023-08-0784111Actual
2269875.002024-02-058473Actual
571273.002022-10-078463Actual
1895647.002023-10-078446Actual
33761316.002024-12-078414Actual
365147.002022-05-078415Actual
234880.002022-07-088463Budget
16569180.002023-08-078463Actual
6697132.902022-10-078468Actual
18570380.002023-10-078413Actual
14142117.752023-05-078428Actual
9481100.002023-01-058416Budget
35707122.042025-01-0584112Actual
36657178.422025-02-0584111Actual
7022142.002022-11-078464Actual
3218997.572024-10-0684411Actual
855440.002022-12-088456Budget
1488396.002023-06-078436Actual
31335136.342024-09-0684613Actual
4448131.392022-08-078468Actual
20783125.002023-12-088464Actual
893991.992022-12-088468Actual
738570.002022-11-078446Budget
38899195.022025-04-078468Actual
1251930.002023-04-078473Budget
24852122.002024-04-068415Actual
3803419.912025-03-0784212Actual
11113128.362023-02-058428Actual
28489404.002024-07-078417Actual
224180.002022-05-078414Actual
12190201.082023-03-078418Actual
29856165.662024-08-0684111Actual
34001123.002024-12-078436Actual
11438200.002023-03-078414Budget
2543729.482024-04-0684411Actual
1962200.002022-06-078417Budget
182250.002022-06-078456Budget
20663196.002023-12-088463Actual
3139100.002022-07-088467Budget
636967.002022-10-078466Actual
3172535.002024-10-068426Actual
2645439.062024-05-0684211Actual
2036718.842023-11-0784311Actual
2473236.002024-04-068473Actual
2402357.002024-03-068456Actual
26210270.002024-05-068417Actual
17720120.002023-09-078464Actual
1435145.442023-05-0784611Actual
2757853.952024-06-0684211Actual
28292118.002024-07-078416Actual
855362.002022-12-088456Actual
11252100.002023-03-078413Budget
35943252.002025-02-058413Actual
18160246.542023-09-078418Actual
10693100.002023-02-058436Budget
3512439.002025-01-058426Actual
26333198.052024-05-068428Actual
8284116.002022-12-088465Actual
9867121.002023-01-058467Actual
36062433.002025-02-058414Actual
289291.002022-07-088446Actual
1197090.002023-03-078466Budget
16040198.002023-07-088467Actual
565194.002022-10-078413Actual
14054214.002023-05-078467Actual
1396076.002023-05-078466Actual
1387570.002023-05-078436Actual
1191260.002023-03-078456Budget
21876105.002024-01-058465Actual
21248176.842023-12-088428Actual
3266102.602022-07-088428Actual
3671276.292025-02-0584311Actual
34235410.182024-12-078418Actual
6040142.002022-10-078465Actual
354540.002022-08-078473Budget
6448240.002022-10-078417Actual
12379100.002023-04-078413Budget
2443211.402024-03-0684511Actual
31698108.002024-10-068416Actual
2549760.332024-04-0684611Actual
32764250.002024-11-068465Actual
26747208.272024-05-0684213Actual
2254915.652024-01-0584612Actual
3685682.682025-02-0584112Actual
11817100.002023-03-078436Budget
1842242.252023-09-0784611Actual
7102100.002022-11-078415Budget
28524213.002024-07-078467Actual
326780.002022-07-088428Budget
1289736.002023-04-078426Actual
20100224.002023-11-078417Actual
1342990.002023-04-078468Budget
19164396.542023-10-078418Actual
972980.002023-01-058466Budget
3035884.002024-09-068473Actual
1698088.002023-08-078466Actual
294050.002022-07-088456Budget
691529.002022-11-078473Actual
2458310.332024-03-0684612Actual
3408578.002024-12-078466Actual
19718158.002023-11-078414Actual
35387410.182025-01-058418Actual
20221146.542023-11-078428Actual
1594869.002023-07-088466Actual
11642100.002023-03-078465Budget
17778110.002023-09-078415Actual
1086107.142022-05-078468Actual
4123124.002022-08-078466Actual
1621868.852023-07-0884111Actual
5383118.002022-09-078467Actual
17566355.002023-09-078413Actual
2045541.192023-11-0784611Actual
38602138.002025-04-078436Actual
14735168.002023-06-078415Actual
1411139.002022-06-078464Actual
31303132.832024-09-0684213Actual
3440985.872024-12-0784311Actual
10925164.002023-02-058417Actual
32608107.002024-11-068473Actual
20254196.542023-11-078468Actual
1636136.932023-07-0884611Actual
1728100.002022-06-078436Budget
12708200.002023-04-078415Budget
29023106.522024-07-0784113Actual
69850.002022-05-078456Budget
29295184.002024-08-068464Actual
36444367.002025-02-058417Actual
1493550.002023-06-078456Actual
1631100.002022-06-078416Budget
23610278.002024-03-068413Actual
16747160.002023-08-078415Actual
29140360.002024-08-068413Actual
1890233.002023-10-078426Actual
36247135.002025-02-058416Actual
2370236.002024-03-068473Actual
35329254.002025-01-058467Actual
1376097.002023-05-078465Actual
2237130.552024-01-0584211Actual
2134053.952023-12-0884111Actual
3862867.002025-04-078446Actual
2293819.002024-02-058426Actual
2648144.382024-05-0684311Actual
28234220.002024-07-078465Actual
32015226.842024-10-068428Actual
164465.012023-07-0884212Actual
27195135.002024-06-068436Actual
289390.002022-07-088446Budget
2391699.002024-03-068416Actual
30982123.102024-09-0684111Actual
2843299.002024-07-078466Actual
907974.002023-01-058463Actual
10321200.002023-02-058414Budget
571370.002022-10-078463Budget
38361395.002025-04-078414Actual
3005823.102024-08-0684212Actual
4854200.002022-09-078415Budget
2807981.002024-07-078473Actual
32426201.262024-10-0684213Actual
3397336.002024-12-078426Actual
2100219.272022-06-078418Actual
354436.002022-08-078473Actual
35977205.002025-02-058463Actual
3833354.002025-04-078473Actual
12049164.002023-03-078417Actual
1933917.782023-10-0784311Actual
2098899.002023-12-088436Actual
20628333.002023-12-088413Actual
35039162.002025-01-058465Actual
12567200.002023-04-078414Budget
1382097.002023-05-078416Actual
2101200.002022-06-078418Budget
4527100.002022-09-078413Budget
15863102.002023-07-088436Actual
3284929.002024-11-068426Actual
30301210.002024-09-068463Actual
23143232.002024-02-058467Actual
1005670.002023-01-058468Budget
8082218.002022-12-088414Actual
1795248.002023-09-078446Actual
978235.932022-05-078418Actual
16098305.632023-07-088418Actual
1027332.002023-02-058473Actual
22606309.002024-02-058413Actual
952850.002023-01-058426Budget
34946249.002025-01-058464Actual
22224251.092024-01-058418Actual
28965129.482024-07-0784612Actual
21665204.002024-01-058463Actual
663790.002022-10-078428Budget
3603460.002025-02-058473Actual
29175182.002024-08-068463Actual
12707189.002023-04-078415Actual
3800673.102025-03-0784112Actual
12111100.002023-03-078467Budget
6263101.002022-10-078446Actual
1461538.002023-06-078473Actual
2541027.362024-04-0684311Actual
691430.002022-11-078473Budget
1588955.002023-07-088446Actual
1893094.002023-10-078436Actual
2669100.002022-07-088465Budget
837147.002022-05-078417Actual
144365.012023-05-0784212Actual
36565191.992025-02-058428Actual
2101469.002023-12-088446Actual
3221631.612024-10-0684511Actual

Generated 2025-06-07 01:34:23.114 UTC