[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-248463Budget
17192163.212023-07-248468Actual
9792.002022-04-238463Actual
7241100.002022-10-248416Budget
28610193.512024-06-238428Actual
28644178.362024-06-238468Actual
10740105.002023-01-228446Actual
13242158.002023-03-248467Actual
35004297.002024-12-228415Actual
34142333.002024-11-238417Actual
9480123.002022-12-228416Actual
5384100.002022-08-248467Budget
2391699.002024-02-218416Actual
3405100.002022-07-248413Budget
12945107.002023-03-248436Actual
29643329.002024-07-238417Actual
35707122.042024-12-2284112Actual
2458310.332024-02-2184612Actual
2884582.682024-06-2384611Actual
31987411.692024-09-228418Actual
284100.002022-04-238464Budget
35768205.022024-12-2284612Actual
2656944.382024-04-2284611Actual
20254196.542023-10-248468Actual
391857.002022-07-248426Actual
3224984.802024-09-2284611Actual
4448131.392022-07-248468Actual
1594869.002023-06-248466Actual
1027332.002023-01-228473Actual
30386326.002024-08-238414Actual
37861102.892025-02-2184311Actual
21127160.002023-11-248417Actual
38602138.002025-03-248436Actual
19752101.002023-10-248464Actual
11173132.902023-01-228468Actual
19226131.392023-09-238468Actual
6589100.002022-09-238418Budget
2724743.002024-05-238456Actual
26747208.272024-04-2284213Actual
23765151.002024-02-218464Actual
167844.002022-05-248426Actual
332590.002022-06-248468Budget
1735912.462023-07-2484511Actual
22726189.002024-01-228414Actual
18188117.752023-08-248428Actual
17625.002022-04-238473Actual
26366187.452024-04-228468Actual
5899100.002022-09-238464Budget
29353262.002024-07-238415Actual
5323200.002022-08-248417Budget
513853.002022-08-248446Actual
557180.002022-08-248468Budget
31640231.002024-09-228465Actual
2296685.002024-01-228436Actual
1351200.002022-05-248414Budget
1336980.002023-03-248428Budget
2134053.952023-11-2484111Actual
3791200.002022-07-248465Budget
2532100.002022-06-248464Budget
28107444.002024-06-238414Actual
3833354.002025-03-248473Actual
11065200.002023-01-228418Budget
1197090.002023-02-218466Budget
841150.002022-11-248426Budget
37002164.412025-01-2284213Actual
11641164.002023-02-218465Actual
27812189.062024-05-2384612Actual
17926112.002023-08-248436Actual
3676639.062025-01-2284511Actual
28489404.002024-06-238417Actual
631050.002022-09-238456Budget
14054214.002023-04-238467Actual
6040142.002022-09-238465Actual
1493550.002023-05-248456Actual
3871100.002022-07-248416Budget
20135132.002023-10-248467Actual
524590.002022-08-248466Budget
1893094.002023-09-238436Actual
34946249.002024-12-228464Actual
294050.002022-06-248456Budget
691430.002022-10-248473Budget
9019100.002022-12-228413Budget
27195135.002024-05-238436Actual
30301210.002024-08-238463Actual
2603818.002024-04-228426Actual
1488396.002023-05-248436Actual
1931213.532023-09-2384211Actual
1789828.002023-08-248426Actual
444780.002022-07-248468Budget
7570200.002022-10-248417Budget
2142247.572023-11-2484411Actual
2021100.002022-05-248467Budget
2843299.002024-06-238466Actual
28965129.482024-06-2384612Actual
11438200.002023-02-218414Budget
38454215.002025-03-248415Actual
11252100.002023-02-218413Budget
16782164.002023-07-248465Actual
3553570.972024-12-2284211Actual
34826191.002024-12-228463Actual
12190201.082023-02-218418Actual
16126132.902023-06-248428Actual
23730195.002024-02-218414Actual
36302125.002025-01-228436Actual
20783125.002023-11-248464Actual
15118334.422023-05-248418Actual
2136829.482023-11-2484211Actual
30627103.002024-08-238436Actual
1765835.002023-08-248473Actual
18221182.902023-08-248468Actual
6039200.002022-09-238465Budget
743133.002022-10-248456Actual
2648144.382024-04-2284311Actual
3517869.002024-12-228446Actual
19810135.002023-10-248415Actual
32426201.262024-09-2284213Actual
2474257.002022-06-248414Actual
3127678.452024-08-2384113Actual
2201564.002023-12-228446Actual
195115.012023-09-2384212Actual
10926200.002023-01-228417Budget
13631137.002023-04-238414Actual
11817100.002023-02-218436Budget
2533130.002022-06-248464Actual
1426412.462023-04-2384211Actual
32636448.002024-10-238414Actual
1995897.002023-10-248436Actual
31392356.002024-09-228413Actual
3512439.002024-12-228426Actual
9343136.002022-12-228415Actual
458762.002022-08-248463Actual
749180.002022-10-248466Budget
2004369.002023-10-248466Actual
2045541.192023-10-2484611Actual
10985100.002023-01-228467Budget
12770100.002023-03-248465Budget
3331360.332024-10-2384411Actual
2787067.922024-05-2384113Actual
1532044.382023-05-2484411Actual
5092100.002022-08-248436Budget
9994179.872022-12-228428Actual
1795248.002023-08-248446Actual
30177164.412024-07-2384213Actual
1698088.002023-07-248466Actual
3334794.382024-10-2384611Actual
3791513.532025-02-2184511Actual
35329254.002024-12-228467Actual
29023106.522024-06-2384113Actual
2332156.082024-01-2284111Actual
3733147.002022-07-248415Actual
30862542.002024-08-238418Actual
4340184.422022-07-248418Actual
2093369.002023-11-248416Actual
888190.002022-11-248428Budget
31698108.002024-09-228416Actual
33467141.192024-10-2384612Actual
33761316.002024-11-238414Actual
663790.002022-09-238428Budget
34675134.592024-11-2384113Actual
12566193.002023-03-248414Actual
37246288.002025-02-218464Actual
65190.002022-04-238446Budget
20663196.002023-11-248463Actual
2999116.002022-06-248466Actual
7708200.002022-10-248418Budget
6119100.002022-09-238416Budget
11064251.092023-01-228418Actual
255826.082024-03-2384212Actual
37628271.002025-02-218467Actual
25734181.002024-04-228463Actual
603112.002022-04-238436Actual
967140.002022-12-228456Budget
2042126.292023-10-2484511Actual
35152114.002024-12-228436Actual
28524213.002024-06-238467Actual
174785.012023-07-2484212Actual
8460100.002022-11-248436Budget
33525122.312024-10-2384113Actual
14114301.092023-04-238418Actual
1172190.002023-02-218416Budget
2337639.062024-01-2284311Actual
24640333.002024-03-238413Actual
12050200.002023-02-218417Budget
13180200.002023-03-248417Budget
7630169.002022-10-248467Actual
17566355.002023-08-248413Actual
10741100.002023-01-228446Budget
861380.002022-11-248466Budget
1686724.002023-07-248426Actual
17686147.002023-08-248414Actual
9946200.002022-12-228418Budget
22224251.092023-12-228418Actual
738477.002022-10-248446Actual
36975145.112025-01-2284113Actual
738570.002022-10-248446Budget
27751116.722024-05-2384112Actual
5898115.002022-09-238464Actual
11253140.002023-02-218413Actual
6963180.002022-10-248414Actual
22285145.022023-12-228468Actual
38068205.022025-02-2184612Actual
1727823.102023-07-2484211Actual
274897.002022-06-248416Actual
15502364.002023-06-248413Actual
34177184.002024-11-238467Actual
2988436.932024-07-2384211Actual
3015057.392024-07-2384113Actual
36096241.002025-01-228464Actual
3290386.002024-10-238446Actual
15060196.002023-05-248467Actual
1139018.002023-02-218473Actual
3440985.872024-11-2384311Actual
2546423.102024-03-2384511Actual
972980.002022-12-228466Budget
781770.002022-10-248468Budget
1591549.002023-06-248456Actual
18102129.002023-08-248467Actual
242730.002022-06-248473Budget
3005823.102024-07-2384212Actual
611894.002022-09-238416Actual
3673975.232025-01-2284411Actual
39338190.732025-03-2484613Actual
1435145.442023-04-2384611Actual
35507120.972024-12-2284111Actual
13320200.002023-03-248418Budget
12628100.002023-03-248464Budget
33796204.002024-11-238464Actual
167930.002022-05-248426Budget
2440547.572024-02-2184411Actual
2845130.002022-06-248436Actual
17730.002022-04-238473Budget
3140114.002022-06-248467Actual
3573550.762024-12-2284212Actual
979200.002022-04-238418Budget
16689105.002023-07-248464Actual
28582492.002024-06-238418Actual
215418.212023-11-2484112Actual
188377.002022-05-248466Actual
24887125.002024-03-238465Actual
8754148.002022-11-248467Actual
9344100.002022-12-228415Budget
3968100.002022-07-248436Budget
25916208.002024-04-228415Actual
23229135.932024-01-228428Actual
2293819.002024-01-228426Actual
21248176.842023-11-248428Actual
102780.002022-04-238428Budget
1898237.002023-09-238456Actual
130330.002022-05-248473Budget
855362.002022-11-248456Actual
10693100.002023-01-228436Budget
36657178.422025-01-2284111Actual
220990.002022-05-248468Budget
38489259.002025-03-248465Actual
962568.002022-12-228446Actual
4202200.002022-07-248417Budget
12993100.002023-03-248446Budget
3101036.932024-08-2384211Actual
401580.002022-07-248446Budget
32822127.002024-10-238416Actual
15025261.002023-05-248417Actual
214980.002022-05-248428Budget
9868100.002022-12-228467Budget
571370.002022-09-238463Budget
9680.002022-04-238463Budget
4995103.002022-08-248416Actual
32608107.002024-10-238473Actual
13544217.002023-04-238463Actual
25821232.002024-04-228414Actual
23858143.002024-02-218465Actual
2237130.552023-12-2284211Actual
279625.002022-06-248426Actual
28702165.662024-06-2384111Actual
4915200.002022-08-248465Budget
4774100.002022-08-248464Budget
1086107.142022-04-238468Actual
11439231.002023-02-218414Actual
285145.002022-04-238464Actual
21989111.002023-12-228436Actual
17037196.002023-07-248417Actual
27693111.402024-05-2384611Actual
2666213.532024-04-2284612Actual
19164396.542023-09-238418Actual
9402168.002022-12-228465Actual
1223984.422023-02-218428Actual
5978200.002022-09-238415Budget
2034020.972023-10-2484211Actual
1689590.002023-07-248436Actual
3520444.002024-12-228456Actual
33854209.002024-11-238415Actual
2601153.002024-04-228416Actual
1064541.002023-01-228426Actual
2535576.292024-03-2384111Actual
841047.002022-11-248426Actual
18724120.002023-09-238464Actual
20875161.002023-11-248465Actual
289291.002022-06-248446Actual
18605174.002023-09-238463Actual
31753125.002024-09-228436Actual
37034134.592025-01-2284613Actual
3638792.002025-01-228466Actual
4388157.142022-07-248428Actual
34702152.132024-11-2384213Actual
2893122.042024-06-2384212Actual
30804240.002024-08-238467Actual
289390.002022-06-248446Budget
24265211.692024-02-218468Actual
4854200.002022-08-248415Budget
7569240.002022-10-248417Actual
1411139.002022-05-248464Actual
12049164.002023-02-218417Actual
1962200.002022-05-248417Budget
1490200.002022-05-248415Budget
122480.002022-05-248463Budget
3898563.532025-03-2484211Actual
506118.002022-04-238416Actual
12708200.002023-03-248415Budget
16160211.692023-06-248468Actual
8222160.002022-11-248415Actual
2039443.312023-10-2484411Actual
3266102.602022-06-248428Actual
3343320.972024-10-2384212Actual
2399767.002024-02-218446Actual
3603460.002025-01-228473Actual
1993030.002023-10-248426Actual
1131377.002023-02-218463Actual
27082162.002024-05-238465Actual
30924281.392024-08-238468Actual
1360379.002023-04-238473Actual
5572123.812022-08-248468Actual
16747160.002023-07-248415Actual
1078762.002023-01-228456Actual
6216100.002022-09-238436Budget
2609248.002024-04-228446Actual
35943252.002025-01-228413Actual
2765940.122024-05-2384511Actual
3865467.002025-03-248456Actual
6697132.902022-09-238468Actual
1797831.002023-08-248456Actual
406250.002022-07-248456Budget
3750462.002025-02-218456Actual
7102100.002022-10-248415Budget
1827961.402023-08-2484111Actual
1284891.002023-03-248416Actual
2072044.002023-11-248473Actual
37091396.002025-02-218413Actual
509198.002022-08-248436Actual
12567200.002023-03-248414Budget
3284929.002024-10-238426Actual
55530.002022-04-238426Budget
9204220.002022-12-228414Actual
3655135.002022-07-248464Actual
2998100.002022-06-248466Budget
30982123.102024-08-2384111Actual
205403.952023-10-2484212Actual
7709193.512022-10-248418Actual
255557.142024-03-2384112Actual
38744355.002025-03-248417Actual
38899195.022025-03-248468Actual
2777924.162024-05-2384212Actual
3219200.002022-06-248418Budget
781895.022022-10-248468Actual
31303132.832024-08-2384213Actual
12191200.002023-02-218418Budget
234963.002022-06-248463Actual
803527.002022-11-248473Actual
3857453.002025-03-248426Actual
16534318.002023-07-248413Actual
9867121.002022-12-228467Actual
21750165.002023-12-228414Actual
4713200.002022-08-248414Budget
29678237.002024-07-238467Actual
2662812.462024-04-2284112Actual
1390159.002023-04-238446Actual
3561615.652024-12-2284511Actual
2204139.002023-12-228456Actual
1392743.002023-04-238456Actual
38276179.002025-03-248463Actual
33552127.572024-10-2384213Actual
39220189.062025-03-2484612Actual
2878483.742024-06-2384411Actual
1627331.612023-06-2484311Actual
29050201.262024-06-2384213Actual
21876105.002023-12-228465Actual

Generated 2025-05-23 16:55:25.423 UTC