[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-10-048413Actual
3592213.002022-08-058414Actual
2022128.002022-06-058467Actual
195115.012023-10-0584212Actual
1429145.442023-05-0584311Actual
1303968.002023-04-058456Actual
34142333.002024-12-058417Actual
391857.002022-08-058426Actual
1172190.002023-03-058416Budget
28292118.002024-07-058416Actual
2645439.062024-05-0484211Actual
728950.002022-11-058426Budget
967236.002023-01-038456Actual
1730530.552023-08-0584311Actual
7897100.002022-12-068413Budget
37537104.002025-03-058466Actual
1993030.002023-11-058426Actual
20841155.002023-12-068415Actual
10381116.002023-02-038464Actual
32608107.002024-11-048473Actual
37100.002022-05-058413Budget
20875161.002023-12-068465Actual
3520444.002025-01-038456Actual
235219.272024-02-0384112Actual
7708200.002022-11-058418Budget
38361395.002025-04-058414Actual
2107086.002023-12-068466Actual
3140114.002022-07-068467Actual
4994100.002022-09-058416Budget
8222160.002022-12-068415Actual
6697132.902022-10-058468Actual
506118.002022-05-058416Actual
1230090.002023-03-058468Budget
34177184.002024-12-058467Actual
2001039.002023-11-058456Actual
35415182.902025-01-038428Actual
19106234.002023-10-058467Actual
2947334.002024-08-048426Actual
29678237.002024-08-048467Actual
2093369.002023-12-068416Actual
1117490.002023-02-038468Budget
3015057.392024-08-0484113Actual
38687103.002025-04-058466Actual
803527.002022-12-068473Actual
23730195.002024-03-048414Actual
24852122.002024-04-048415Actual
8083200.002022-12-068414Budget
30209134.592024-08-0484613Actual
18570380.002023-10-058413Actual
3561615.652025-01-0384511Actual
18724120.002023-10-058464Actual
28644178.362024-07-058468Actual
30479221.002024-09-048415Actual
32551177.002024-11-048463Actual
279625.002022-07-068426Actual
20221146.542023-11-058428Actual
5092100.002022-09-058436Budget
16005218.002023-07-068417Actual
2204139.002024-01-038456Actual
15025261.002023-06-058417Actual
31512364.002024-10-048414Actual
579136.002022-10-058473Actual
789696.002022-12-068413Actual
29856165.662024-08-0484111Actual
2884582.682024-07-0584611Actual
10693100.002023-02-038436Budget
27430357.152024-06-048418Actual
3668557.142025-02-0384211Actual
15502364.002023-07-068413Actual
5838200.002022-10-058414Budget
19226131.392023-10-058468Actual
12566193.002023-04-058414Actual
20663196.002023-12-068463Actual
626280.002022-10-058446Budget
1535467.782023-06-0584611Actual
1733249.702023-08-0584411Actual
30769315.002024-09-048417Actual
32516293.002024-11-048413Actual
37806114.592025-03-0584111Actual
28199229.002024-07-058415Actual
3224984.802024-10-0484611Actual
3035884.002024-09-048473Actual
915621.002023-01-038473Actual
30177164.412024-08-0484213Actual
2749100.002022-07-068416Budget
3180550.002024-10-048456Actual
1789828.002023-09-058426Actual
274897.002022-07-068416Actual
855362.002022-12-068456Actual
6447200.002022-10-058417Budget
452694.002022-09-058413Actual
205403.952023-11-0584212Actual
3328665.652024-11-0484311Actual
167844.002022-06-058426Actual
5572123.812022-09-058468Actual
22285145.022024-01-038468Actual
12049164.002023-03-058417Actual
6216100.002022-10-058436Budget
1939326.292023-10-0584511Actual
1176862.002023-03-058426Actual
3266102.602022-07-068428Actual
108590.002022-05-058468Budget
3438237.992024-12-0584211Actual
3221631.612024-10-0484511Actual
144098.212023-05-0584112Actual
22131184.002024-01-038417Actual
37594304.002025-03-058417Actual
10925164.002023-02-038417Actual
2139550.762023-12-0684311Actual
1284990.002023-04-058416Budget
518650.002022-09-058456Budget
1526611.402023-06-0584211Actual
1580888.002023-07-068416Actual
164778.212023-07-0684612Actual
34826191.002025-01-038463Actual
20748218.002023-12-068414Actual
26747208.272024-05-0484213Actual
2722195.002024-06-048446Actual
13368128.362023-04-058428Actual
978235.932022-05-058418Actual
26333198.052024-05-048428Actual
1019470.002023-02-038463Budget
4123124.002022-08-058466Actual
630942.002022-10-058456Actual
2988436.932024-08-0484211Actual
15715125.002023-07-068415Actual
1410100.002022-06-058464Budget
16747160.002023-08-058415Actual
9947325.332023-01-038418Actual
3148477.002024-10-048473Actual
11817100.002023-03-058436Budget
30982123.102024-09-0484111Actual
29972102.892024-08-0484611Actual
2724743.002024-06-048456Actual
30030103.952024-08-0484112Actual
35707122.042025-01-0384112Actual
1490957.002023-06-058446Actual
2289100.002022-07-068413Budget
34235410.182024-12-058418Actual
37686385.942025-03-058418Actual
1893094.002023-10-058436Actual
24204270.782024-03-048418Actual
32671264.002024-11-048464Actual
952850.002023-01-038426Budget
20100224.002023-11-058417Actual
3218997.572024-10-0484411Actual
1551100.002022-06-058465Budget
31698108.002024-10-048416Actual
27195135.002024-06-048436Actual
841047.002022-12-068426Actual
37748261.692025-03-058468Actual
16689105.002023-08-058464Actual
1351200.002022-06-058414Budget
3458335.872024-12-0584212Actual
2494562.002024-04-048416Actual
803430.002022-12-068473Budget
39338190.732025-04-0584613Actual
23645151.002024-03-048463Actual
1836133.742023-09-0584411Actual
36917131.612025-02-0384612Actual
32307109.272024-10-0484112Actual
1251842.002023-04-058473Actual
10741100.002023-02-038446Budget
466540.002022-09-058473Budget
2042126.292023-11-0584511Actual
2763290.122024-06-0484411Actual
2432352.892024-03-0484111Actual
2538311.402024-04-0484211Actual
1435145.442023-05-0584611Actual
36565191.992025-02-038428Actual
6589100.002022-10-058418Budget
36062433.002025-02-038414Actual
30572112.002024-09-048416Actual
3326140.482022-07-068468Actual
10846103.002023-02-038466Actual
13179148.002023-04-058417Actual
1735912.462023-08-0584511Actual
1244070.002023-04-058463Budget
24265211.692024-03-048468Actual
18221182.902023-09-058468Actual
3402783.002024-12-058446Actual
17566355.002023-09-058413Actual
3292943.002024-11-048456Actual
3747892.002025-03-058446Actual
69850.002022-05-058456Budget
2101200.002022-06-058418Budget
6263101.002022-10-058446Actual
38779222.002025-04-058467Actual
12190201.082023-03-058418Actual
13321243.512023-04-058418Actual
32015226.842024-10-048428Actual
10518123.002023-02-038465Actual
962568.002023-01-038446Actual
6963180.002022-11-058414Actual
5899100.002022-10-058464Budget
22252122.302024-01-038428Actual
11865100.002023-03-058446Budget
284100.002022-05-058464Budget
425100.002022-05-058465Budget
21876105.002024-01-038465Actual
11500144.002023-03-058464Actual
2057113.532023-11-0584612Actual
2611177.002022-07-068415Actual
3871100.002022-08-058416Budget
9204220.002023-01-038414Actual
39305210.032025-04-0584213Actual
13509294.002023-05-058413Actual
2728082.002024-06-048466Actual
182250.002022-06-058456Budget
401491.002022-08-058446Actual
1191260.002023-03-058456Budget
15118334.422023-06-058418Actual
35004297.002025-01-038415Actual
36154275.002025-02-038415Actual
1197178.002023-03-058466Actual
10517100.002023-02-038465Budget
444780.002022-08-058468Budget
29501136.002024-08-048436Actual
458670.002022-09-058463Budget
23229135.932024-02-038428Actual
14054214.002023-05-058467Actual
5511135.932022-09-058428Actual
2402357.002024-03-048456Actual
1019580.002023-02-038463Actual
1489216.002022-06-058415Actual
4916145.002022-09-058465Actual
3340590.122024-11-0484112Actual
2391699.002024-03-048416Actual
3077222.002022-07-068417Actual
391950.002022-08-058426Budget
4774100.002022-09-058464Budget
2716739.002024-06-048426Actual
255826.082024-04-0484212Actual
11065200.002023-02-038418Budget
2332156.082024-02-0384111Actual
32636448.002024-11-048414Actual
33111352.602024-11-048418Actual
1631100.002022-06-058416Budget
29736425.332024-08-048418Actual
2993892.252024-08-0484411Actual
14643187.002023-06-058414Actual
32107149.702024-10-0484111Actual
2437831.612024-03-0484311Actual
29764176.842024-08-048428Actual
38153118.802025-03-0584213Actual
2692986.002024-06-048473Actual
30862542.002024-09-048418Actual
37714272.302025-03-058428Actual
17037196.002023-08-058417Actual
346766.002022-08-058463Actual
24640333.002024-04-048413Actual
12379100.002023-04-058413Budget
3183889.002024-10-048466Actual
888190.002022-12-068428Budget
3750462.002025-03-058456Actual
5324142.002022-09-058417Actual
2611843.002024-05-048456Actual
33796204.002024-12-058464Actual
509198.002022-09-058436Actual
35039162.002025-01-038465Actual
346670.002022-08-058463Budget
9946200.002023-01-038418Budget
29798231.392024-08-048468Actual
3219200.002022-07-068418Budget
10986153.002023-02-038467Actual
23765151.002024-03-048464Actual
122592.002022-06-058463Actual
26780141.612024-05-0484613Actual
2546423.102024-04-0484511Actual
5462311.692022-09-058418Actual
2443211.402024-03-0484511Actual
2670179.002022-07-068465Actual
3564995.442025-01-0384611Actual
631050.002022-10-058456Budget
3898563.532025-04-0584211Actual
2666213.532024-05-0484612Actual
4853190.002022-09-058415Actual
9402168.002023-01-038465Actual
27337272.002024-06-048417Actual
3967124.002022-08-058436Actual
34734117.042024-12-0584613Actual
1467794.002023-06-058464Actual
34791323.002025-01-038413Actual
27605115.652024-06-0484311Actual
9578100.002023-01-038436Budget
557180.002022-09-058468Budget
7756104.112022-11-058428Actual
3582671.432025-01-0384113Actual
2334936.932024-02-0384211Actual
2305185.002024-02-038466Actual
3676639.062025-02-0384511Actual
2999116.002022-07-068466Actual
32426201.262024-10-0484213Actual
164198.212023-07-0684112Actual
6039200.002022-10-058465Budget
3523787.002025-01-038466Actual
1795248.002023-09-058446Actual
1591549.002023-07-068456Actual
3446328.422024-12-0584511Actual
25821232.002024-05-048414Actual
3005823.102024-08-0484212Actual
2293819.002024-02-038426Actual
18067237.002023-09-058417Actual
2021100.002022-06-058467Budget
15622155.002023-07-068414Actual
2541027.362024-04-0484311Actual
2346356.082024-02-0384611Actual
8142155.002022-12-068464Actual
2440547.572024-03-0484411Actual
9868100.002023-01-038467Budget
31335136.342024-09-0484613Actual
36657178.422025-02-0384111Actual
37861102.892025-03-0584311Actual
11173132.902023-02-038468Actual
551090.002022-09-058428Budget
14524252.002023-06-058413Actual
21248176.842023-12-068428Actual
738570.002022-11-058446Budget
1842242.252023-09-0584611Actual
3635460.002025-02-038456Actual
2502660.002024-04-048446Actual
13180200.002023-04-058417Budget
15060196.002023-06-058467Actual
3745299.002025-03-058436Actual
55530.002022-05-058426Budget
15146126.842023-06-058428Actual
2172236.002024-01-038473Actual
1376097.002023-05-058465Actual
11253140.002023-03-058413Actual
8692155.002022-12-068417Actual
841150.002022-12-068426Budget
2291177.002024-02-038416Actual
781770.002022-11-058468Budget
6040142.002022-10-058465Actual
26837300.002024-06-048413Actual
2157413.532023-12-0684612Actual
163094.002022-06-058416Actual
29050201.262024-07-0584213Actual
2878483.742024-07-0584411Actual
17601202.002023-09-058463Actual
14019162.002023-05-058417Actual
837147.002022-05-058417Actual
242631.002022-07-068473Actual
1244166.002023-04-058463Actual
7709193.512022-11-058418Actual
1496870.002023-06-058466Actual
3679882.682025-02-0384611Actual
14735168.002023-06-058415Actual
6119100.002022-10-058416Budget
29260327.002024-08-048414Actual
3177971.002024-10-048446Actual
1523868.852023-06-0584111Actual
29023106.522024-07-0584113Actual
7162100.002022-11-058465Budget
38276179.002025-04-058463Actual
1942657.142023-10-0584611Actual
3343320.972024-11-0484212Actual
8221100.002022-12-068415Budget
21127160.002023-12-068417Actual
9867121.002023-01-038467Actual
326780.002022-07-068428Budget
3733147.002022-08-058415Actual
17625.002022-05-058473Actual
2875773.102024-07-0584311Actual
29140360.002024-08-048413Actual
907974.002023-01-038463Actual
35152114.002025-01-038436Actual
17720120.002023-09-058464Actual
22166194.002024-01-038467Actual
2787067.922024-06-0484113Actual
1694739.002023-08-058456Actual
31427180.002024-10-048463Actual
1686724.002023-08-058426Actual
19810135.002023-11-058415Actual
37246288.002025-03-058464Actual
2650840.122024-05-0484411Actual
1336980.002023-04-058428Budget
30924281.392024-09-048468Actual
11501100.002023-03-058464Budget
31605235.002024-10-048415Actual
2337639.062024-02-0384311Actual
2497218.002024-04-048426Actual
33854209.002024-12-058415Actual
1461538.002023-06-058473Actual

Generated 2025-06-04 20:25:05.573 UTC