[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-03-298414Actual
35387410.182024-12-278418Actual
8143200.002022-11-298464Budget
7338117.002022-10-298436Actual
10321200.002023-01-278414Budget
2343013.532024-01-2784511Actual
26991204.002024-05-288464Actual
2672064.412024-04-2784113Actual
1730530.552023-07-2984311Actual
6216100.002022-09-288436Budget
1890233.002023-09-288426Actual
32049213.212024-09-278468Actual
9204220.002022-12-278414Actual
23263131.392024-01-278468Actual
426116.002022-04-288465Actual
3077222.002022-06-298417Actual
524590.002022-08-298466Budget
23143232.002024-01-278467Actual
1727823.102023-07-2984211Actual
2611177.002022-06-298415Actual
12993100.002023-03-298446Budget
1750914.592023-07-2984612Actual
8283100.002022-11-298465Budget
2722195.002024-05-288446Actual
16689105.002023-07-298464Actual
27550159.272024-05-2884111Actual
1289640.002023-03-298426Budget
2669100.002022-06-298465Budget
7102100.002022-10-298415Budget
1410100.002022-05-298464Budget
2535576.292024-03-2884111Actual
2100219.272022-05-298418Actual
279625.002022-06-298426Actual
38957134.802025-03-2984111Actual
1005670.002022-12-278468Budget
32426201.262024-09-2784213Actual
5572123.812022-08-298468Actual
35039162.002024-12-278465Actual
1552114.002022-05-298465Actual
2242548.632023-12-2784411Actual
616645.002022-09-288426Actual
3509784.002024-12-278416Actual
5463100.002022-08-298418Budget
7023200.002022-10-298464Budget
3553570.972024-12-2784211Actual
2101200.002022-05-298418Budget
781770.002022-10-298468Budget
3148477.002024-09-278473Actual
1166129.002022-05-298413Actual
21989111.002023-12-278436Actual
1284891.002023-03-298416Actual
837147.002022-04-288417Actual
17686147.002023-08-298414Actual
20783125.002023-11-298464Actual
3284929.002024-10-288426Actual
1176940.002023-02-268426Budget
444780.002022-07-298468Budget
6963180.002022-10-298414Actual
38276179.002025-03-298463Actual
2405555.002024-02-268466Actual
3218269.272022-06-298418Actual
3340590.122024-10-2884112Actual
803430.002022-11-298473Budget
11580182.002023-02-268415Actual
775790.002022-10-298428Budget
32671264.002024-10-288464Actual
28702165.662024-06-2884111Actual
10380100.002023-01-278464Budget
24675192.002024-03-288463Actual
289291.002022-06-298446Actual
406250.002022-07-298456Budget
242730.002022-06-298473Budget
6636117.752022-09-288428Actual
20628333.002023-11-298413Actual
3213573.102024-09-2784211Actual
25821232.002024-04-278414Actual
7570200.002022-10-298417Budget
31098107.142024-08-2884611Actual
15537162.002023-06-298463Actual
1078860.002023-01-278456Budget
2299252.002024-01-278446Actual
4713200.002022-08-298414Budget
1026114.722022-04-288428Actual
34675134.592024-11-2884113Actual
8222160.002022-11-298415Actual
27605115.652024-05-2884311Actual
2193464.002023-12-278416Actual
32729257.002024-10-288415Actual
406149.002022-07-298456Actual
24640333.002024-03-288413Actual
8612100.002022-11-298466Actual
11865100.002023-02-268446Budget
18102129.002023-08-298467Actual
23108196.002024-01-278417Actual
25916208.002024-04-278415Actual
3172535.002024-09-278426Actual
13631137.002023-04-288414Actual
1866241.002023-09-288473Actual
1223880.002023-02-268428Budget
3127678.452024-08-2884113Actual
16126132.902023-06-298428Actual
1390159.002023-04-288446Actual
12050200.002023-02-268417Budget
38153118.802025-02-2684213Actual
27693111.402024-05-2884611Actual
11113128.362023-01-278428Actual
293951.002022-06-298456Actual
1310090.002023-03-298466Budget
13179148.002023-03-298417Actual
3791513.532025-02-2684511Actual
183889.272023-08-2984511Actual
8692155.002022-11-298417Actual
33139172.302024-10-288428Actual
354540.002022-07-298473Budget
1411139.002022-05-298464Actual
2546423.102024-03-2884511Actual
326780.002022-06-298428Budget
4201129.002022-07-298417Actual
2662812.462024-04-2784112Actual
65190.002022-04-288446Budget
3458335.872024-11-2884212Actual
8753100.002022-11-298467Budget
36479249.002025-01-278467Actual
346670.002022-07-298463Budget
37034134.592025-01-2784613Actual
2944696.002024-07-288416Actual
1544514.592023-05-2984612Actual
9792.002022-04-288463Actual
19192160.182023-09-288428Actual
28199229.002024-06-288415Actual
37211424.002025-02-268414Actual
504246.002022-08-298426Actual
31640231.002024-09-278465Actual
1833433.742023-08-2984311Actual
14558204.002023-05-298463Actual
1893094.002023-09-288436Actual
33467141.192024-10-2884612Actual
2291177.002024-01-278416Actual
27337272.002024-05-288417Actual
11438200.002023-02-268414Budget
1692164.002023-07-298446Actual
1167100.002022-05-298413Budget
2370236.002024-02-268473Actual
571273.002022-09-288463Actual
3857453.002025-03-298426Actual
1423657.142023-04-2884111Actual
36096241.002025-01-278464Actual
22726189.002024-01-278414Actual
2204139.002023-12-278456Actual
182138.002022-05-298456Actual
6039200.002022-09-288465Budget
907974.002022-12-278463Actual
12190201.082023-02-268418Actual
35004297.002024-12-278415Actual
32608107.002024-10-288473Actual
2432352.892024-02-2684111Actual
3593200.002022-07-298414Budget
21631268.002023-12-278413Actual
16747160.002023-07-298415Actual
30627103.002024-08-288436Actual
4388157.142022-07-298428Actual
12112113.002023-02-268467Actual
504350.002022-08-298426Budget
20841155.002023-11-298415Actual
11641164.002023-02-268465Actual
728950.002022-10-298426Budget
12299110.172023-02-268468Actual
2611843.002024-04-278456Actual
30479221.002024-08-288415Actual
2645439.062024-04-2784211Actual
24760189.002024-03-288414Actual
795780.002022-11-298463Budget
738570.002022-10-298446Budget
1027230.002023-01-278473Budget
10741100.002023-01-278446Budget
3059953.002024-08-288426Actual
33111352.602024-10-288418Actual
972980.002022-12-278466Budget
16160211.692023-06-298468Actual
2039443.312023-10-2984411Actual
391950.002022-07-298426Budget
412290.002022-07-298466Budget
2446676.292024-02-2684611Actual
31547206.002024-09-278464Actual
35853148.622024-12-2784213Actual
2234373.102023-12-2784111Actual
6589100.002022-09-288418Budget
1523868.852023-05-2984111Actual
1698088.002023-07-298466Actual
30030103.952024-07-2884112Actual
8284116.002022-11-298465Actual
122480.002022-05-298463Budget
9019100.002022-12-278413Budget
2391699.002024-02-268416Actual
1299299.002023-03-298446Actual
1461538.002023-05-298473Actual
234880.002022-06-298463Budget
12111100.002023-02-268467Budget
30386326.002024-08-288414Actual
2443211.402024-02-2684511Actual
3140114.002022-06-298467Actual
21665204.002023-12-278463Actual
571370.002022-09-288463Budget
32015226.842024-09-278428Actual
3676639.062025-01-2784511Actual
743133.002022-10-298456Actual
1387570.002023-04-288436Actual
28524213.002024-06-288467Actual
17130264.722023-07-298418Actual
11065200.002023-01-278418Budget
6119100.002022-09-288416Budget
12707189.002023-03-298415Actual
1186474.002023-02-268446Actual
978235.932022-04-288418Actual
38184239.852025-02-2684613Actual
5650100.002022-09-288413Budget
4123124.002022-07-298466Actual
19106234.002023-09-288467Actual
2988436.932024-07-2884211Actual
15750143.002023-06-298465Actual
2958684.002024-07-288466Actual
11817100.002023-02-268436Budget
2036718.842023-10-2984311Actual
284100.002022-04-288464Budget
3688420.972025-01-2784212Actual
9994179.872022-12-278428Actual
2999116.002022-06-298466Actual
803527.002022-11-298473Actual
1019580.002023-01-278463Actual
37339208.002025-02-268465Actual
3745299.002025-02-268436Actual
23823162.002024-02-268415Actual
4774100.002022-08-298464Budget
14524252.002023-05-298413Actual
507100.002022-04-288416Budget
3638792.002025-01-278466Actual
1342990.002023-03-298468Budget
69850.002022-04-288456Budget
616750.002022-09-288426Budget
952947.002022-12-278426Actual
28141201.002024-06-288464Actual
11252100.002023-02-268413Budget
255557.142024-03-2884112Actual
2947334.002024-07-288426Actual
3812697.742025-02-2684113Actual
728856.002022-10-298426Actual
28022222.002024-06-288463Actual
26210270.002024-04-278417Actual
38687103.002025-03-298466Actual
24265211.692024-02-268468Actual
2615159.002024-04-278466Actual
1019470.002023-01-278463Budget
2807981.002024-06-288473Actual
17601202.002023-08-298463Actual
16040198.002023-06-298467Actual
19752101.002023-10-298464Actual
285145.002022-04-288464Actual
4915200.002022-08-298465Budget
20135132.002023-10-298467Actual
15146126.842023-05-298428Actual
14735168.002023-05-298415Actual
16654222.002023-07-298414Actual
2763290.122024-05-2884411Actual
2497218.002024-03-288426Actual
4261100.002022-07-298467Budget
1725064.592023-07-2984111Actual
14176145.022023-04-288468Actual
17566355.002023-08-298413Actual
1931213.532023-09-2884211Actual
2543729.482024-03-2884411Actual
26333198.052024-04-278428Actual
3783427.362025-02-2684211Actual
1446711.402023-04-2884612Actual
1686724.002023-07-298426Actual
1284990.002023-03-298416Budget
1251930.002023-03-298473Budget
1990385.002023-10-298416Actual
6776100.002022-10-298413Budget
1733249.702023-07-2984411Actual
332590.002022-06-298468Budget
2237130.552023-12-2784211Actual
4527100.002022-08-298413Budget
31303132.832024-08-2884213Actual
1895647.002023-09-288446Actual
27897204.762024-05-2884213Actual
11501100.002023-02-268464Budget
32307109.272024-09-2784112Actual
1493550.002023-05-298456Actual
2952776.002024-07-288446Actual
669880.002022-09-288468Budget
2144910.332023-11-2984511Actual
1059790.002023-01-278416Budget
4854200.002022-08-298415Budget
265359.272024-04-2784511Actual
7709193.512022-10-298418Actual
3739799.002025-02-268416Actual
33946116.002024-11-288416Actual
195429.272023-09-2884612Actual
39338190.732025-03-2984613Actual
738477.002022-10-298446Actual
12946100.002023-03-298436Budget
518557.002022-08-298456Actual
1580888.002023-06-298416Actual
215418.212023-11-2984112Actual
4994100.002022-08-298416Budget
2749100.002022-06-298416Budget
663790.002022-09-288428Budget
7241100.002022-10-298416Budget
1429145.442023-04-2884311Actual
3898563.532025-03-2984211Actual
1532044.382023-05-2984411Actual
1630041.192023-06-2984411Actual
1435145.442023-04-2884611Actual
2473236.002024-03-288473Actual
1735912.462023-07-2984511Actual
13430172.302023-03-298468Actual
38396200.002025-03-298464Actual
36062433.002025-01-278414Actual
16782164.002023-07-298465Actual
10459156.002023-01-278415Actual
34354196.512024-11-2884111Actual
19718158.002023-10-298414Actual
3402783.002024-11-288446Actual
274897.002022-06-298416Actual
25856161.002024-04-278464Actual
30804240.002024-08-288467Actual
3446328.422024-11-2884511Actual
2022128.002022-05-298467Actual
18188117.752023-08-298428Actual
425100.002022-04-288465Budget
25000109.002024-03-288436Actual
2207478.002023-12-278466Actual
32636448.002024-10-288414Actual
29023106.522024-06-2884113Actual
2001039.002023-10-298456Actual
38779222.002025-03-298467Actual
9577117.002022-12-278436Actual
1801069.002023-08-298466Actual
15060196.002023-05-298467Actual
20221146.542023-10-298428Actual
27930211.782024-05-2884613Actual
3438237.992024-11-2884211Actual
31698108.002024-09-278416Actual
6263101.002022-09-288446Actual
17072142.002023-07-298467Actual
2157413.532023-11-2984612Actual
6697132.902022-09-288468Actual
25699240.002024-04-278413Actual
749073.002022-10-298466Actual
11064251.092023-01-278418Actual
3015057.392024-07-2884113Actual
999590.002022-12-278428Budget
2884582.682024-06-2884611Actual
3742432.002025-02-268426Actual
579136.002022-09-288473Actual
1396076.002023-04-288466Actual
7630169.002022-10-298467Actual
636967.002022-09-288466Actual
3791200.002022-07-298465Budget
1962200.002022-05-298417Budget
24204270.782024-02-268418Actual
6447200.002022-09-288417Budget
29764176.842024-07-288428Actual
1583517.002023-06-298426Actual
518650.002022-08-298456Budget
21750165.002023-12-278414Actual
2254915.652023-12-2784612Actual
1191260.002023-02-268456Budget
14770102.002023-05-298465Actual
9946200.002022-12-278418Budget
3901263.532025-03-2984311Actual
13665134.002023-04-288464Actual
35977205.002025-01-278463Actual
2402357.002024-02-268456Actual
2991196.512024-07-2884311Actual
22252122.302023-12-278428Actual
2881119.912024-06-2884511Actual
2093369.002023-11-298416Actual
205137.142023-10-2984112Actual
2579357.002024-04-278473Actual
458670.002022-08-298463Budget
841150.002022-11-298426Budget
1636136.932023-06-2984611Actual
3517869.002024-12-278446Actual

Generated 2025-05-28 03:51:28.027 UTC