[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-2184211Actual
2157413.532023-11-2284612Actual
3733147.002022-07-228415Actual
952850.002022-12-208426Budget
29501136.002024-07-218436Actual
683793.002022-10-228463Actual
37948105.022025-02-1984611Actual
9946200.002022-12-208418Budget
16040198.002023-06-228467Actual
23858143.002024-02-198465Actual
4712196.002022-08-228414Actual
1251842.002023-03-228473Actual
38184239.852025-02-1984613Actual
9019100.002022-12-208413Budget
164465.012023-06-2284212Actual
18570380.002023-09-218413Actual
2254915.652023-12-2084612Actual
2714086.002024-05-218416Actual
3331360.332024-10-2184411Actual
33467141.192024-10-2184612Actual
579136.002022-09-218473Actual
5462311.692022-08-228418Actual
1631100.002022-05-228416Budget
35507120.972024-12-2084111Actual
3373363.002024-11-218473Actual
2144910.332023-11-2284511Actual
1583517.002023-06-228426Actual
571370.002022-09-218463Budget
8143200.002022-11-228464Budget
8142155.002022-11-228464Actual
225165.012023-12-2084112Actual
9994179.872022-12-208428Actual
195115.012023-09-2184212Actual
5383118.002022-08-228467Actual
979200.002022-04-218418Budget
3213573.102024-09-2084211Actual
3792185.002022-07-228465Actual
177590.002022-05-228446Budget
3685682.682025-01-2084112Actual
39278106.522025-03-2284113Actual
3556276.292024-12-2084311Actual
7102100.002022-10-228415Budget
17720120.002023-08-228464Actual
26305484.422024-04-208418Actual
3408578.002024-11-218466Actual
23971105.002024-02-198436Actual
837147.002022-04-218417Actual
26991204.002024-05-218464Actual
183889.272023-08-2284511Actual
1131377.002023-02-198463Actual
2873043.312024-06-2184211Actual
3443682.682024-11-2184411Actual
19845117.002023-10-228465Actual
1244070.002023-03-228463Budget
1942657.142023-09-2184611Actual
3679882.682025-01-2084611Actual
108590.002022-04-218468Budget
28107444.002024-06-218414Actual
2237130.552023-12-2084211Actual
3918650.762025-03-2284212Actual
611894.002022-09-218416Actual
3077222.002022-06-228417Actual
31605235.002024-09-208415Actual
2305185.002024-01-208466Actual
20783125.002023-11-228464Actual
10740105.002023-01-208446Actual
2196127.002023-12-208426Actual
15025261.002023-05-228417Actual
24675192.002024-03-218463Actual
2837378.002024-06-218446Actual
102780.002022-04-218428Budget
1167100.002022-05-228413Budget
22252122.302023-12-208428Actual
1795248.002023-08-228446Actual
1698088.002023-07-228466Actual
30421273.002024-08-218464Actual
27987350.002024-06-218413Actual
1390159.002023-04-218446Actual
18188117.752023-08-228428Actual
27812189.062024-05-2184612Actual
3404113.002022-07-228413Actual
12191200.002023-02-198418Budget
10517100.002023-01-208465Budget
1621868.852023-06-2284111Actual
6776100.002022-10-228413Budget
2334936.932024-01-2084211Actual
2642690.122024-04-2084111Actual
32962115.002024-10-218466Actual
2172236.002023-12-208473Actual
35853148.622024-12-2084213Actual
2479486.002024-03-218464Actual
28292118.002024-06-218416Actual
15118334.422023-05-228418Actual
38602138.002025-03-228436Actual
972980.002022-12-208466Budget
34001123.002024-11-218436Actual
15657125.002023-06-228464Actual
743240.002022-10-228456Budget
245512.892024-02-1984212Actual
12993100.002023-03-228446Budget
6510100.002022-09-218467Budget
22853108.002024-01-208465Actual
2148345.442023-11-2284611Actual
28610193.512024-06-218428Actual
16534318.002023-07-228413Actual
8283100.002022-11-228465Budget
30030103.952024-07-2184112Actual
32015226.842024-09-208428Actual
37091396.002025-02-198413Actual
1230090.002023-02-198468Budget
1848010.332023-08-2284112Actual
2546423.102024-03-2184511Actual
24232146.542024-02-198428Actual
10846103.002023-01-208466Actual
19752101.002023-10-228464Actual
31987411.692024-09-208418Actual
17601202.002023-08-228463Actual
28644178.362024-06-218468Actual
26333198.052024-04-208428Actual
1851314.592023-08-2284612Actual
1627331.612023-06-2284311Actual
2293819.002024-01-208426Actual
17871100.002023-08-228416Actual
20748218.002023-11-228414Actual
9867121.002022-12-208467Actual
30177164.412024-07-2184213Actual
2201564.002023-12-208446Actual
10926200.002023-01-208417Budget
30890179.872024-08-218428Actual
898119.002022-04-218467Actual
14142117.752023-04-218428Actual
354436.002022-07-228473Actual
3343320.972024-10-2184212Actual
743133.002022-10-228456Actual
39039115.652025-03-2284411Actual
2672064.412024-04-2084113Actual
3745299.002025-02-198436Actual
1727135.002022-05-228436Actual
33676168.002024-11-218463Actual
1392743.002023-04-218456Actual
26210270.002024-04-208417Actual
27049241.002024-05-218415Actual
37686385.942025-02-198418Actual
3219200.002022-06-228418Budget
13631137.002023-04-218414Actual
458762.002022-08-228463Actual
35152114.002024-12-208436Actual
31303132.832024-08-2184213Actual
75794.002022-04-218466Actual
9205200.002022-12-208414Budget
5463100.002022-08-228418Budget
33584206.522024-10-2184613Actual
36975145.112025-01-2084113Actual
8284116.002022-11-228465Actual
17813144.002023-08-228465Actual
13725182.002023-04-218415Actual
1544514.592023-05-2284612Actual
2036718.842023-10-2284311Actual
2508581.002024-03-218466Actual
34675134.592024-11-2184113Actual
9402168.002022-12-208465Actual
37861102.892025-02-1984311Actual
3553570.972024-12-2084211Actual
1739372.042023-07-2284611Actual
3065360.002024-08-218446Actual
10518123.002023-01-208465Actual
25263158.662024-03-218428Actual
25235317.752024-03-218418Actual
2944696.002024-07-218416Actual
9480123.002022-12-208416Actual
2615159.002024-04-208466Actual
2843299.002024-06-218466Actual
915621.002022-12-208473Actual
65190.002022-04-218446Budget
1191260.002023-02-198456Budget
507100.002022-04-218416Budget
1382097.002023-04-218416Actual
2533130.002022-06-228464Actual
12770100.002023-03-228465Budget
1735912.462023-07-2284511Actual
2611843.002024-04-208456Actual
36189174.002025-01-208465Actual
3405351.002024-11-218456Actual
3488379.002024-12-208473Actual
1027230.002023-01-208473Budget
144098.212023-04-2184112Actual
1995897.002023-10-228436Actual
11173132.902023-01-208468Actual
346766.002022-07-228463Actual
354540.002022-07-228473Budget
9868100.002022-12-208467Budget
636967.002022-09-218466Actual
31098107.142024-08-2184611Actual
32729257.002024-10-218415Actual
3446328.422024-11-2184511Actual
2039443.312023-10-2284411Actual
2579357.002024-04-208473Actual
3517869.002024-12-208446Actual
3106484.802024-08-2184411Actual
20135132.002023-10-228467Actual
1131270.002023-02-198463Budget
2142247.572023-11-2284411Actual
3854788.002025-03-228416Actual
14643187.002023-05-228414Actual
27430357.152024-05-218418Actual
23765151.002024-02-198464Actual
12378107.002023-03-228413Actual
26837300.002024-05-218413Actual
28022222.002024-06-218463Actual
7022142.002022-10-228464Actual
29856165.662024-07-2184111Actual
10925164.002023-01-208417Actual
30209134.592024-07-2184613Actual
36537496.542025-01-208418Actual
1117490.002023-01-208468Budget
15622155.002023-06-228414Actual
9204220.002022-12-208414Actual
6119100.002022-09-218416Budget
15060196.002023-05-228467Actual
10459156.002023-01-208415Actual
2666213.532024-04-2084612Actual
756100.002022-04-218466Budget
326780.002022-06-228428Budget
23108196.002024-01-208417Actual
1969083.002023-10-228473Actual
27492184.422024-05-218468Actual
2923282.002024-07-218473Actual
25699240.002024-04-208413Actual
27897204.762024-05-2184213Actual
2101200.002022-05-228418Budget
2958684.002024-07-218466Actual
579040.002022-09-218473Budget
2458310.332024-02-1984612Actual
1750914.592023-07-2284612Actual
3747892.002025-02-198446Actual
23645151.002024-02-198463Actual
3438237.992024-11-2184211Actual
1086107.142022-04-218468Actual
32608107.002024-10-218473Actual
3221631.612024-09-2084511Actual
5384100.002022-08-228467Budget
728950.002022-10-228426Budget
2947334.002024-07-218426Actual
4916145.002022-08-228465Actual
29736425.332024-07-218418Actual
915730.002022-12-208473Budget
2875773.102024-06-2184311Actual
3668557.142025-01-2084211Actual
5978200.002022-09-218415Budget
177483.002022-05-228446Actual
13368128.362023-03-228428Actual
28141201.002024-06-218464Actual
2993892.252024-07-2184411Actual
346670.002022-07-228463Budget
8363100.002022-11-228416Budget
36096241.002025-01-208464Actual
518557.002022-08-228456Actual
1725064.592023-07-2284111Actual
1489216.002022-05-228415Actual
182138.002022-05-228456Actual
36565191.992025-01-208428Actual
3573550.762024-12-2084212Actual
8460100.002022-11-228436Budget
2541027.362024-03-2184311Actual
1833433.742023-08-2284311Actual
1431831.612023-04-2184411Actual
34702152.132024-11-2184213Actual
1990385.002023-10-228416Actual
2724743.002024-05-218456Actual
4774100.002022-08-228464Budget
10986153.002023-01-208467Actual
10321200.002023-01-208414Budget
265359.272024-04-2084511Actual
242730.002022-06-228473Budget
1299299.002023-03-228446Actual
1410100.002022-05-228464Budget
13321243.512023-03-228418Actual
21220346.542023-11-228418Actual
22166194.002023-12-208467Actual
1866241.002023-09-218473Actual
33888239.002024-11-218465Actual
38153118.802025-02-1984213Actual
841047.002022-11-228426Actual
1998461.002023-10-228446Actual
8753100.002022-11-228467Budget
36599184.422025-01-208468Actual
2475200.002022-06-228414Budget
1632712.462023-06-2284511Actual
1026114.722022-04-218428Actual
2612200.002022-06-228415Budget
3791200.002022-07-228465Budget
7162100.002022-10-228465Budget
1535467.782023-05-2284611Actual
37100.002022-04-218413Budget
35387410.182024-12-208418Actual
1435145.442023-04-2184611Actual
5324142.002022-08-228417Actual
17778110.002023-08-228415Actual
1662688.002023-07-228473Actual
524590.002022-08-228466Budget
5323200.002022-08-228417Budget
2998100.002022-06-228466Budget
3676639.062025-01-2084511Actual
17158107.142023-07-228428Actual
2193464.002023-12-208416Actual
285145.002022-04-218464Actual
1396076.002023-04-218466Actual
289390.002022-06-228446Budget
3183889.002024-09-208466Actual
39305210.032025-03-2284213Actual
12629156.002023-03-228464Actual
19599288.002023-10-228413Actual
34263245.032024-11-218428Actual
1830712.462023-08-2284211Actual
31895316.002024-09-208417Actual
10741100.002023-01-208446Budget
28199229.002024-06-218415Actual
25177198.002024-03-218467Actual
4853190.002022-08-228415Actual
12707189.002023-03-228415Actual
2502660.002024-03-218446Actual
2269875.002024-01-208473Actual
2034020.972023-10-2284211Actual
2845130.002022-06-228436Actual
663790.002022-09-218428Budget
30769315.002024-08-218417Actual
952947.002022-12-208426Actual
27751116.722024-05-2184112Actual
220990.002022-05-228468Budget
14770102.002023-05-228465Actual
33854209.002024-11-218415Actual
10694124.002023-01-208436Actual
11252100.002023-02-198413Budget
4341100.002022-07-228418Budget
1765835.002023-08-228473Actual
18605174.002023-09-218463Actual
12111100.002023-02-198467Budget
6039200.002022-09-218465Budget
10380100.002023-01-208464Budget
195429.272023-09-2184612Actual
16782164.002023-07-228465Actual
12945107.002023-03-228436Actual
17037196.002023-07-228417Actual
17130264.722023-07-228418Actual
1591549.002023-06-228456Actual
29023106.522024-06-2184113Actual
3803419.912025-02-1984212Actual
35886141.612024-12-2084613Actual
31929280.002024-09-208467Actual
256148.212024-03-2184612Actual
1336980.002023-03-228428Budget
3266102.602022-06-228428Actual
2878483.742024-06-2184411Actual
16160211.692023-06-228468Actual
1890233.002023-09-218426Actual
365147.002022-04-218415Actual
551090.002022-08-228428Budget
2394315.002024-02-198426Actual
38361395.002025-03-228414Actual
2749100.002022-06-228416Budget
28903105.022024-06-2184112Actual
9264174.002022-12-208464Actual
803430.002022-11-228473Budget
3118436.932024-08-2184212Actual
16689105.002023-07-228464Actual
3512439.002024-12-208426Actual
38454215.002025-03-228415Actual
13665134.002023-04-218464Actual
3632876.002025-01-208446Actual
205137.142023-10-2284112Actual
12566193.002023-03-228414Actual
1496870.002023-05-228466Actual
7570200.002022-10-228417Budget
7161135.002022-10-228465Actual
2289100.002022-06-228413Budget
7630169.002022-10-228467Actual
2239839.062023-12-2084311Actual
2543729.482024-03-2184411Actual
3216279.482024-09-2084311Actual
3397336.002024-11-218426Actual
26245208.002024-04-208467Actual
6040142.002022-09-218465Actual
5838200.002022-09-218414Budget
31753125.002024-09-208436Actual

Generated 2025-05-22 02:18:19.271 UTC