[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-218428Actual
1698088.002023-07-238466Actual
3747892.002025-02-208446Actual
1351200.002022-05-238414Budget
1893094.002023-09-228436Actual
30209134.592024-07-2284613Actual
524499.002022-08-238466Actual
346670.002022-07-238463Budget
10320180.002023-01-218414Actual
10694124.002023-01-218436Actual
1632712.462023-06-2384511Actual
683793.002022-10-238463Actual
35152114.002024-12-218436Actual
1559449.002023-06-238473Actual
1535467.782023-05-2384611Actual
1176940.002023-02-208426Budget
22761101.002024-01-218464Actual
18160246.542023-08-238418Actual
36537496.542025-01-218418Actual
17601202.002023-08-238463Actual
22224251.092023-12-218418Actual
6119100.002022-09-228416Budget
1630041.192023-06-2384411Actual
242730.002022-06-238473Budget
3512439.002024-12-218426Actual
2136829.482023-11-2384211Actual
4340184.422022-07-238418Actual
8143200.002022-11-238464Budget
31427180.002024-09-218463Actual
12566193.002023-03-238414Actual
31218162.462024-08-2284612Actual
12050200.002023-02-208417Budget
154127.142023-05-2384112Actual
34263245.032024-11-228428Actual
245247.142024-02-2084112Actual
3402783.002024-11-228446Actual
803527.002022-11-238473Actual
466436.002022-08-238473Actual
10693100.002023-01-218436Budget
2650840.122024-04-2184411Actual
11817100.002023-02-208436Budget
30627103.002024-08-228436Actual
8691200.002022-11-238417Budget
3065360.002024-08-228446Actual
401491.002022-07-238446Actual
2881119.912024-06-2284511Actual
25000109.002024-03-228436Actual
31987411.692024-09-218418Actual
14054214.002023-04-228467Actual
2893122.042024-06-2284212Actual
3488379.002024-12-218473Actual
2036718.842023-10-2384311Actual
1019580.002023-01-218463Actual
1631100.002022-05-238416Budget
214980.002022-05-238428Budget
12707189.002023-03-238415Actual
1172190.002023-02-208416Budget
12770100.002023-03-238465Budget
2955348.002024-07-228456Actual
38153118.802025-02-2084213Actual
7101130.002022-10-238415Actual
10926200.002023-01-218417Budget
1969083.002023-10-238473Actual
33946116.002024-11-228416Actual
907974.002022-12-218463Actual
25734181.002024-04-218463Actual
10381116.002023-01-218464Actual
1084790.002023-01-218466Budget
1223880.002023-02-208428Budget
915730.002022-12-218473Budget
2204139.002023-12-218456Actual
3067949.002024-08-228456Actual
616645.002022-09-228426Actual
1289736.002023-03-238426Actual
1588955.002023-06-238446Actual
401580.002022-07-238446Budget
898119.002022-04-228467Actual
2254915.652023-12-2184612Actual
15118334.422023-05-238418Actual
2148134.422022-05-238428Actual
16098305.632023-06-238418Actual
967236.002022-12-218456Actual
35387410.182024-12-218418Actual
9577117.002022-12-218436Actual
4775153.002022-08-238464Actual
1382097.002023-04-228416Actual
907880.002022-12-218463Budget
1842242.252023-08-2384611Actual
2332156.082024-01-2184111Actual
15622155.002023-06-238414Actual
2998100.002022-06-238466Budget
33552127.572024-10-2284213Actual
245512.892024-02-2084212Actual
1728100.002022-05-238436Budget
2846100.002022-06-238436Budget
2157413.532023-11-2384612Actual
3443682.682024-11-2284411Actual
21665204.002023-12-218463Actual
37888107.142025-02-2084411Actual
27550159.272024-05-2284111Actual
2440547.572024-02-2084411Actual
978235.932022-04-228418Actual
17566355.002023-08-238413Actual
32049213.212024-09-218468Actual
25856161.002024-04-218464Actual
2293819.002024-01-218426Actual
1489216.002022-05-238415Actual
31605235.002024-09-218415Actual
29295184.002024-07-228464Actual
565194.002022-09-228413Actual
27492184.422024-05-228468Actual
39278106.522025-03-2384113Actual
5384100.002022-08-238467Budget
38241326.002025-03-238413Actual
122592.002022-05-238463Actual
16126132.902023-06-238428Actual
855362.002022-11-238456Actual
406250.002022-07-238456Budget
7569240.002022-10-238417Actual
2142247.572023-11-2384411Actual
7161135.002022-10-238465Actual
13725182.002023-04-228415Actual
6263101.002022-09-228446Actual
4123124.002022-07-238466Actual
33761316.002024-11-228414Actual
234880.002022-06-238463Budget
1833433.742023-08-2384311Actual
38276179.002025-03-238463Actual
2196127.002023-12-218426Actual
4713200.002022-08-238414Budget
37748261.692025-02-208468Actual
37100.002022-04-228413Budget
2343013.532024-01-2184511Actual
29175182.002024-07-228463Actual
39158113.532025-03-2384112Actual
32822127.002024-10-228416Actual
749073.002022-10-238466Actual
1961160.002022-05-238417Actual
35886141.612024-12-2184613Actual
3266102.602022-06-238428Actual
27430357.152024-05-228418Actual
579040.002022-09-228473Budget
130218.002022-05-238473Actual
1191260.002023-02-208456Budget
2100219.272022-05-238418Actual
294050.002022-06-238456Budget
3676639.062025-01-2184511Actual
2443211.402024-02-2084511Actual
20748218.002023-11-238414Actual
3148477.002024-09-218473Actual
458670.002022-08-238463Budget
7570200.002022-10-238417Budget
55530.002022-04-228426Budget
3668557.142025-01-2184211Actual
2923282.002024-07-228473Actual
9481100.002022-12-218416Budget
2269875.002024-01-218473Actual
18221182.902023-08-238468Actual
38361395.002025-03-238414Actual
3520444.002024-12-218456Actual
616750.002022-09-228426Budget
3871100.002022-07-238416Budget
1797831.002023-08-238456Actual
3325959.272024-10-2284211Actual
466540.002022-08-238473Budget
24232146.542024-02-208428Actual
37091396.002025-02-208413Actual
2579357.002024-04-218473Actual
1727823.102023-07-2384211Actual
3968100.002022-07-238436Budget
1580888.002023-06-238416Actual
10460200.002023-01-218415Budget
1435145.442023-04-2284611Actual
9344100.002022-12-218415Budget
3328665.652024-10-2284311Actual
11113128.362023-01-218428Actual
27693111.402024-05-2284611Actual
28524213.002024-06-228467Actual
23858143.002024-02-208465Actual
1795248.002023-08-238446Actual
11865100.002023-02-208446Budget
1998461.002023-10-238446Actual
31303132.832024-08-2284213Actual
3750462.002025-02-208456Actual
8832200.002022-11-238418Budget
20100224.002023-10-238417Actual
1931213.532023-09-2284211Actual
39039115.652025-03-2384411Actual
6776100.002022-10-238413Budget
28644178.362024-06-228468Actual
2873043.312024-06-2284211Actual
781895.022022-10-238468Actual
23645151.002024-02-208463Actual
7162100.002022-10-238465Budget
1197090.002023-02-208466Budget
1532044.382023-05-2384411Actual
2239839.062023-12-2184311Actual
2845130.002022-06-238436Actual
3857453.002025-03-238426Actual
1078860.002023-01-218456Budget
33796204.002024-11-228464Actual
1360379.002023-04-228473Actual
2878483.742024-06-2284411Actual
391950.002022-07-238426Budget
444780.002022-07-238468Budget
2988436.932024-07-2284211Actual
3865467.002025-03-238456Actual
30479221.002024-08-228415Actual
18570380.002023-09-228413Actual
3901263.532025-03-2384311Actual
25821232.002024-04-218414Actual
38865149.572025-03-238428Actual
18724120.002023-09-228464Actual
1662688.002023-07-238473Actual
265359.272024-04-2184511Actual
35004297.002024-12-218415Actual
14558204.002023-05-238463Actual
999590.002022-12-218428Budget
850665.002022-11-238446Actual
3343320.972024-10-2284212Actual
24887125.002024-03-228465Actual
27605115.652024-05-2284311Actual
2543729.482024-03-2284411Actual
2875773.102024-06-2284311Actual
9994179.872022-12-218428Actual
2435123.102024-02-2084211Actual
972873.002022-12-218466Actual
4994100.002022-08-238416Budget
35294307.002024-12-218417Actual
5383118.002022-08-238467Actual
34617174.172024-11-2284612Actual
15502364.002023-06-238413Actual
1851314.592023-08-2384612Actual
37211424.002025-02-208414Actual
234963.002022-06-238463Actual
17037196.002023-07-238417Actual
12708200.002023-03-238415Budget
506118.002022-04-228416Actual
31037102.892024-08-2284311Actual
2662812.462024-04-2184112Actual
5462311.692022-08-238418Actual
25142276.002024-03-228417Actual
1027230.002023-01-218473Budget
3292943.002024-10-228456Actual
1739372.042023-07-2384611Actual
12945107.002023-03-238436Actual
2757853.952024-05-2284211Actual
3592213.002022-07-238414Actual
1392743.002023-04-228456Actual
1289640.002023-03-238426Budget
19752101.002023-10-238464Actual
1064541.002023-01-218426Actual
34235410.182024-11-228418Actual
2031276.292023-10-2384111Actual
4853190.002022-08-238415Actual
24852122.002024-03-228415Actual
22606309.002024-01-218413Actual
1694739.002023-07-238456Actual
1684098.002023-07-238416Actual
37126263.002025-02-208463Actual
781770.002022-10-238468Budget
25699240.002024-04-218413Actual
30572112.002024-08-228416Actual
26747208.272024-04-2184213Actual
3685682.682025-01-2184112Actual
28022222.002024-06-228463Actual
102780.002022-04-228428Budget
20254196.542023-10-238468Actual
22252122.302023-12-218428Actual
2807981.002024-06-228473Actual
962470.002022-12-218446Budget
32307109.272024-09-2184112Actual
2728082.002024-05-228466Actual
24204270.782024-02-208418Actual
630942.002022-09-228456Actual
1636136.932023-06-2384611Actual
37948105.022025-02-2084611Actual
12299110.172023-02-208468Actual
2549760.332024-03-2284611Actual
29501136.002024-07-228436Actual
551090.002022-08-238428Budget
2402357.002024-02-208456Actual
1086107.142022-04-228468Actual
9578100.002022-12-218436Budget
39338190.732025-03-2384613Actual
3334794.382024-10-2284611Actual
425100.002022-04-228465Budget
1304060.002023-03-238456Budget
23263131.392024-01-218468Actual
795780.002022-11-238463Budget
2958684.002024-07-228466Actual
37537104.002025-02-208466Actual
29764176.842024-07-228428Actual
11253140.002023-02-208413Actual
1244166.002023-03-238463Actual
28965129.482024-06-2284612Actual
13320200.002023-03-238418Budget
3071275.002024-08-228466Actual
2714086.002024-05-228416Actual
12946100.002023-03-238436Budget
2724743.002024-05-228456Actual
2611843.002024-04-218456Actual
23201240.482024-01-218418Actual
130330.002022-05-238473Budget
195115.012023-09-2284212Actual
1933917.782023-09-2284311Actual
30862542.002024-08-228418Actual
2839960.002024-06-228456Actual
55440.002022-04-228426Actual
34296193.512024-11-228468Actual
3739799.002025-02-208416Actual
13179148.002023-03-238417Actual
1251842.002023-03-238473Actual
5839242.002022-09-228414Actual
8083200.002022-11-238414Budget
2765940.122024-05-2284511Actual
17778110.002023-08-238415Actual
2391699.002024-02-208416Actual
8283100.002022-11-238465Budget
1789828.002023-08-238426Actual
23823162.002024-02-208415Actual
1801069.002023-08-238466Actual
30514212.002024-08-228465Actual
3800673.102025-02-2084112Actual
37339208.002025-02-208465Actual
9807200.002022-12-218417Budget
2148345.442023-11-2384611Actual
16160211.692023-06-238468Actual
1686724.002023-07-238426Actual
2606690.002024-04-218436Actual
2399767.002024-02-208446Actual
15180141.992023-05-238468Actual
1078762.002023-01-218456Actual
29856165.662024-07-2284111Actual
38489259.002025-03-238465Actual
28610193.512024-06-228428Actual
3523787.002024-12-218466Actual
3679882.682025-01-2184611Actual
10055138.962022-12-218468Actual
2749100.002022-06-238416Budget
2144910.332023-11-2384511Actual
12112113.002023-02-208467Actual
7022142.002022-10-238464Actual
26780141.612024-04-2184613Actual
285145.002022-04-228464Actual
728856.002022-10-238426Actual
518650.002022-08-238456Budget
1461538.002023-05-238473Actual
3733147.002022-07-238415Actual
756100.002022-04-228466Budget
2299252.002024-01-218446Actual
23765151.002024-02-208464Actual
65072.002022-04-228446Actual
3582671.432024-12-2184113Actual
2340347.572024-01-2184411Actual
3405351.002024-11-228456Actual
174785.012023-07-2384212Actual
10986153.002023-01-218467Actual
26305484.422024-04-218418Actual
27987350.002024-06-228413Actual
108590.002022-04-228468Budget
28582492.002024-06-228418Actual
35449216.242024-12-218468Actual
6636117.752022-09-228428Actual
14524252.002023-05-238413Actual
1594869.002023-06-238466Actual
738570.002022-10-238446Budget
18782108.002023-09-228415Actual
33173219.272024-10-228468Actual
21876105.002023-12-218465Actual
26210270.002024-04-218417Actual
9019100.002022-12-218413Budget
743133.002022-10-238456Actual
513980.002022-08-238446Budget
35415182.902024-12-218428Actual
579136.002022-09-228473Actual
2039443.312023-10-2384411Actual
6777137.002022-10-238413Actual
37304259.002025-02-208415Actual
35977205.002025-01-218463Actual
5572123.812022-08-238468Actual
2337639.062024-01-2184311Actual
242631.002022-06-238473Actual
28702165.662024-06-2284111Actual

Generated 2025-05-22 03:54:15.054 UTC