[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-238417Actual
23610278.002024-02-218413Actual
3688420.972025-01-2284212Actual
3718380.002025-02-218473Actual
36103.002022-04-238413Actual
265359.272024-04-2284511Actual
19226131.392023-09-238468Actual
26957309.002024-05-238414Actual
1027332.002023-01-228473Actual
9481100.002022-12-228416Budget
38744355.002025-03-248417Actual
12770100.002023-03-248465Budget
11818117.002023-02-218436Actual
35507120.972024-12-2284111Actual
29856165.662024-07-2384111Actual
354436.002022-07-248473Actual
1583517.002023-06-248426Actual
2340347.572024-01-2284411Actual
1019580.002023-01-228463Actual
30386326.002024-08-238414Actual
6040142.002022-09-238465Actual
31098107.142024-08-2384611Actual
9577117.002022-12-228436Actual
12566193.002023-03-248414Actual
10134105.002023-01-228413Actual
33676168.002024-11-238463Actual
10460200.002023-01-228415Budget
332590.002022-06-248468Budget
4994100.002022-08-248416Budget
962470.002022-12-228446Budget
19810135.002023-10-248415Actual
3331360.332024-10-2384411Actual
234963.002022-06-248463Actual
2142247.572023-11-2484411Actual
37686385.942025-02-218418Actual
979200.002022-04-238418Budget
5898115.002022-09-238464Actual
1166129.002022-05-248413Actual
29260327.002024-07-238414Actual
967140.002022-12-228456Budget
5323200.002022-08-248417Budget
29023106.522024-06-2384113Actual
8612100.002022-11-248466Actual
225200.002022-04-238414Budget
4854200.002022-08-248415Budget
15118334.422023-05-248418Actual
3742432.002025-02-218426Actual
1532044.382023-05-2484411Actual
3071275.002024-08-238466Actual
3791200.002022-07-248465Budget
4341100.002022-07-248418Budget
354540.002022-07-248473Budget
26366187.452024-04-228468Actual
37091396.002025-02-218413Actual
2034020.972023-10-2484211Actual
8753100.002022-11-248467Budget
12379100.002023-03-248413Budget
4713200.002022-08-248414Budget
346766.002022-07-248463Actual
3673975.232025-01-2284411Actual
183889.272023-08-2484511Actual
2021100.002022-05-248467Budget
29798231.392024-07-238468Actual
30572112.002024-08-238416Actual
898119.002022-04-238467Actual
1176862.002023-02-218426Actual
23263131.392024-01-228468Actual
69850.002022-04-238456Budget
1382097.002023-04-238416Actual
35707122.042024-12-2284112Actual
23765151.002024-02-218464Actual
13430172.302023-03-248468Actual
33111352.602024-10-238418Actual
36247135.002025-01-228416Actual
3582671.432024-12-2284113Actual
2749100.002022-06-248416Budget
841150.002022-11-248426Budget
2666213.532024-04-2284612Actual
3870110.002022-07-248416Actual
9808192.002022-12-228417Actual
13179148.002023-03-248417Actual
3592213.002022-07-248414Actual
2875773.102024-06-2384311Actual
31929280.002024-09-228467Actual
7102100.002022-10-248415Budget
31156105.022024-08-2384112Actual
7161135.002022-10-248465Actual
38068205.022025-02-2184612Actual
2301860.002024-01-228456Actual
3871100.002022-07-248416Budget
571273.002022-09-238463Actual
10459156.002023-01-228415Actual
25951180.002024-04-228465Actual
579136.002022-09-238473Actual
2672064.412024-04-2284113Actual
31698108.002024-09-228416Actual
28582492.002024-06-238418Actual
3340590.122024-10-2384112Actual
1931213.532023-09-2384211Actual
16160211.692023-06-248468Actual
3438237.992024-11-2384211Actual
5092100.002022-08-248436Budget
69747.002022-04-238456Actual
30421273.002024-08-238464Actual
36565191.992025-01-228428Actual
36917131.612025-01-2284612Actual
3101036.932024-08-2384211Actual
36657178.422025-01-2284111Actual
8460100.002022-11-248436Budget
326780.002022-06-248428Budget
25142276.002024-03-238417Actual
9401100.002022-12-228465Budget
9204220.002022-12-228414Actual
1928468.852023-09-2384111Actual
20221146.542023-10-248428Actual
130330.002022-05-248473Budget
26991204.002024-05-238464Actual
26872252.002024-05-238463Actual
504350.002022-08-248426Budget
3216279.482024-09-2284311Actual
2305185.002024-01-228466Actual
2714086.002024-05-238416Actual
17730.002022-04-238473Budget
32608107.002024-10-238473Actual
12707189.002023-03-248415Actual
14054214.002023-04-238467Actual
6039200.002022-09-238465Budget
915621.002022-12-228473Actual
22819145.002024-01-228415Actual
3328665.652024-10-2384311Actual
10740105.002023-01-228446Actual
30862542.002024-08-238418Actual
513980.002022-08-248446Budget
18690194.002023-09-238414Actual
23143232.002024-01-228467Actual
3556276.292024-12-2284311Actual
12050200.002023-02-218417Budget
11500144.002023-02-218464Actual
1990385.002023-10-248416Actual
34911403.002024-12-228414Actual
34001123.002024-11-238436Actual
669880.002022-09-238468Budget
7241100.002022-10-248416Budget
2291177.002024-01-228416Actual
32764250.002024-10-238465Actual
293951.002022-06-248456Actual
16782164.002023-07-248465Actual
2947334.002024-07-238426Actual
803527.002022-11-248473Actual
1490957.002023-05-248446Actual
3148477.002024-09-228473Actual
2473236.002024-03-238473Actual
28107444.002024-06-238414Actual
36096241.002025-01-228464Actual
3733147.002022-07-248415Actual
4388157.142022-07-248428Actual
1591549.002023-06-248456Actual
37211424.002025-02-218414Actual
603112.002022-04-238436Actual
34946249.002024-12-228464Actual
907880.002022-12-228463Budget
11720108.002023-02-218416Actual
35853148.622024-12-2284213Actual
256148.212024-03-2384612Actual
2405555.002024-02-218466Actual
14114301.092023-04-238418Actual
13544217.002023-04-238463Actual
738477.002022-10-248446Actual
3458335.872024-11-2384212Actual
22166194.002023-12-228467Actual
18605174.002023-09-238463Actual
3654100.002022-07-248464Budget
27897204.762024-05-2384213Actual
3792185.002022-07-248465Actual
1535467.782023-05-2484611Actual
10320180.002023-01-228414Actual
2101469.002023-11-248446Actual
1995897.002023-10-248436Actual
894070.002022-11-248468Budget
1686724.002023-07-248426Actual
16569180.002023-07-248463Actual
2036718.842023-10-2484311Actual
144365.012023-04-2384212Actual
438990.002022-07-248428Budget
32516293.002024-10-238413Actual
5462311.692022-08-248418Actual
2093369.002023-11-248416Actual
1580888.002023-06-248416Actual
194843.952023-09-2384112Actual
29388189.002024-07-238465Actual
15180141.992023-05-248468Actual
18782108.002023-09-238415Actual
37806114.592025-02-2184111Actual
9343136.002022-12-228415Actual
20254196.542023-10-248468Actual
3671276.292025-01-2284311Actual
2845130.002022-06-248436Actual
1588955.002023-06-248446Actual
20135132.002023-10-248467Actual
30890179.872024-08-238428Actual
10694124.002023-01-228436Actual
36154275.002025-01-228415Actual
3857453.002025-03-248426Actual
8880117.752022-11-248428Actual
1467794.002023-05-248464Actual
11064251.092023-01-228418Actual
1019470.002023-01-228463Budget
29678237.002024-07-238467Actual
7569240.002022-10-248417Actual
631050.002022-09-238456Budget
1244166.002023-03-248463Actual
10925164.002023-01-228417Actual
19106234.002023-09-238467Actual
25821232.002024-04-228414Actual
13321243.512023-03-248418Actual
30924281.392024-08-238468Actual
1310090.002023-03-248466Budget
2532100.002022-06-248464Budget
1197090.002023-02-218466Budget
16005218.002023-06-248417Actual
37002164.412025-01-2284213Actual
27049241.002024-05-238415Actual
33019353.002024-10-238417Actual
425100.002022-04-238465Budget
34617174.172024-11-2384612Actual
1694739.002023-07-248456Actual
27751116.722024-05-2384112Actual
163094.002022-05-248416Actual
9019100.002022-12-228413Budget
1496870.002023-05-248466Actual
1289736.002023-03-248426Actual
3968100.002022-07-248436Budget
22252122.302023-12-228428Actual
31547206.002024-09-228464Actual
4916145.002022-08-248465Actual
12993100.002023-03-248446Budget
636890.002022-09-238466Budget
10518123.002023-01-228465Actual
29083132.832024-06-2384613Actual
4340184.422022-07-248418Actual
33552127.572024-10-2384213Actual
507100.002022-04-238416Budget
26837300.002024-05-238413Actual
28022222.002024-06-238463Actual
13241100.002023-03-248467Budget
458670.002022-08-248463Budget
31987411.692024-09-228418Actual
2579357.002024-04-228473Actual
33641293.002024-11-238413Actual
683680.002022-10-248463Budget
35387410.182024-12-228418Actual
16689105.002023-07-248464Actual
1223984.422023-02-218428Actual
365147.002022-04-238415Actual
37748261.692025-02-218468Actual
32399127.572024-09-2284113Actual
33139172.302024-10-238428Actual
1962200.002022-05-248417Budget
32877109.002024-10-238436Actual
3334794.382024-10-2384611Actual
18188117.752023-08-248428Actual
2952776.002024-07-238446Actual
1086107.142022-04-238468Actual
636967.002022-09-238466Actual
22131184.002023-12-228417Actual
1801069.002023-08-248466Actual
13180200.002023-03-248417Budget
3627432.002025-01-228426Actual
215418.212023-11-2484112Actual
21220346.542023-11-248418Actual
17158107.142023-07-248428Actual
22726189.002024-01-228414Actual
728856.002022-10-248426Actual
39305210.032025-03-2484213Actual
1730530.552023-07-2484311Actual
2193464.002023-12-228416Actual
4201129.002022-07-248417Actual
2656944.382024-04-2284611Actual
33467141.192024-10-2384612Actual
1284891.002023-03-248416Actual
2955348.002024-07-238456Actual
743240.002022-10-248456Budget
1662688.002023-07-248473Actual
11865100.002023-02-218446Budget
3035884.002024-08-238473Actual
9018110.002022-12-228413Actual
756100.002022-04-238466Budget
35977205.002025-01-228463Actual
167844.002022-05-248426Actual
775790.002022-10-248428Budget
838200.002022-04-238417Budget
2355311.402024-01-2284612Actual
19633182.002023-10-248463Actual
31392356.002024-09-228413Actual
1969083.002023-10-248473Actual
406149.002022-07-248456Actual
14176145.022023-04-238468Actual
35449216.242024-12-228468Actual
29643329.002024-07-238417Actual
6509161.002022-09-238467Actual
2508581.002024-03-238466Actual
1299299.002023-03-248446Actual
18221182.902023-08-248468Actual
8082218.002022-11-248414Actual
3564995.442024-12-2284611Actual
7162100.002022-10-248465Budget
3603460.002025-01-228473Actual
1735912.462023-07-2484511Actual
452694.002022-08-248413Actual
19718158.002023-10-248414Actual
10321200.002023-01-228414Budget
32962115.002024-10-238466Actual
39039115.652025-03-2484411Actual
34702152.132024-11-2384213Actual
1084790.002023-01-228466Budget
17130264.722023-07-248418Actual
25297166.242024-03-238468Actual
3067949.002024-08-238456Actual
366200.002022-04-238415Budget
1284990.002023-03-248416Budget
2144910.332023-11-2484511Actual
1172190.002023-02-218416Budget
24640333.002024-03-238413Actual
9402168.002022-12-228465Actual
2402357.002024-02-218456Actual
13665134.002023-04-238464Actual
2148134.422022-05-248428Actual
972980.002022-12-228466Budget
738570.002022-10-248446Budget
1631100.002022-05-248416Budget
2763290.122024-05-2384411Actual
32015226.842024-09-228428Actual
412290.002022-07-248466Budget
3446328.422024-11-2384511Actual
2724743.002024-05-238456Actual
2039443.312023-10-2484411Actual
27812189.062024-05-2384612Actual
1739372.042023-07-2484611Actual
3059953.002024-08-238426Actual
1396076.002023-04-238466Actual
5383118.002022-08-248467Actual
604100.002022-04-238436Budget
38153118.802025-02-2184213Actual
38602138.002025-03-248436Actual
2884582.682024-06-2384611Actual
25916208.002024-04-228415Actual
11173132.902023-01-228468Actual
3745299.002025-02-218436Actual
22641168.002024-01-228463Actual
38396200.002025-03-248464Actual
1795248.002023-08-248446Actual
29501136.002024-07-238436Actual
33761316.002024-11-238414Actual
33946116.002024-11-238416Actual
1411139.002022-05-248464Actual
24887125.002024-03-238465Actual
2535576.292024-03-2384111Actual
1830712.462023-08-2484211Actual
2096027.002023-11-248426Actual
34791323.002024-12-228413Actual
14019162.002023-04-238417Actual
9265200.002022-12-228464Budget
1627331.612023-06-2484311Actual
27195135.002024-05-238436Actual
1005670.002022-12-228468Budget
27082162.002024-05-238465Actual
15622155.002023-06-248414Actual
1342990.002023-03-248468Budget
8221100.002022-11-248415Budget
34296193.512024-11-238468Actual
2765940.122024-05-2384511Actual
36189174.002025-01-228465Actual
1630041.192023-06-2484411Actual
3443682.682024-11-2384411Actual
551090.002022-08-248428Budget
3685682.682025-01-2284112Actual
31037102.892024-08-2384311Actual
3015057.392024-07-2384113Actual
524499.002022-08-248466Actual
2881119.912024-06-2384511Actual
2807981.002024-06-238473Actual
37246288.002025-02-218464Actual
2435123.102024-02-2184211Actual
1304060.002023-03-248456Budget

Generated 2025-05-23 05:16:47.807 UTC