[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-228463Actual
33641293.002024-11-218413Actual
17926112.002023-08-228436Actual
2291177.002024-01-208416Actual
17158107.142023-07-228428Actual
32459118.802024-09-2084613Actual
2402357.002024-02-198456Actual
3140114.002022-06-228467Actual
11817100.002023-02-198436Budget
28292118.002024-06-218416Actual
30769315.002024-08-218417Actual
3638792.002025-01-208466Actual
36154275.002025-01-208415Actual
13179148.002023-03-228417Actual
10926200.002023-01-208417Budget
25916208.002024-04-208415Actual
1893094.002023-09-218436Actual
29972102.892024-07-2184611Actual
2875773.102024-06-2184311Actual
15715125.002023-06-228415Actual
579136.002022-09-218473Actual
38779222.002025-03-228467Actual
36537496.542025-01-208418Actual
32822127.002024-10-218416Actual
9402168.002022-12-208465Actual
3266102.602022-06-228428Actual
29856165.662024-07-2184111Actual
30177164.412024-07-2184213Actual
4262147.002022-07-228467Actual
4448131.392022-07-228468Actual
524590.002022-08-228466Budget
22606309.002024-01-208413Actual
19192160.182023-09-218428Actual
22224251.092023-12-208418Actual
1078762.002023-01-208456Actual
425100.002022-04-218465Budget
289291.002022-06-228446Actual
4261100.002022-07-228467Budget
2479486.002024-03-218464Actual
3216279.482024-09-2084311Actual
2399767.002024-02-198446Actual
2603818.002024-04-208426Actual
5462311.692022-08-228418Actual
28199229.002024-06-218415Actual
39039115.652025-03-2284411Actual
182250.002022-05-228456Budget
2606690.002024-04-208436Actual
33888239.002024-11-218465Actual
3446328.422024-11-2184511Actual
2293819.002024-01-208426Actual
2405555.002024-02-198466Actual
1750914.592023-07-2284612Actual
31303132.832024-08-2184213Actual
2952776.002024-07-218446Actual
11500144.002023-02-198464Actual
32877109.002024-10-218436Actual
2787067.922024-05-2184113Actual
2601153.002024-04-208416Actual
2296685.002024-01-208436Actual
10460200.002023-01-208415Budget
8691200.002022-11-228417Budget
894070.002022-11-228468Budget
33139172.302024-10-218428Actual
3440985.872024-11-2184311Actual
17625.002022-04-218473Actual
34734117.042024-11-2184613Actual
27751116.722024-05-2184112Actual
2988436.932024-07-2184211Actual
34001123.002024-11-218436Actual
7570200.002022-10-228417Budget
6119100.002022-09-218416Budget
15118334.422023-05-228418Actual
33111352.602024-10-218418Actual
144365.012023-04-2184212Actual
11641164.002023-02-198465Actual
3745299.002025-02-198436Actual
2716739.002024-05-218426Actual
1426412.462023-04-2184211Actual
37304259.002025-02-198415Actual
17566355.002023-08-228413Actual
1532044.382023-05-2284411Actual
691529.002022-10-228473Actual
31218162.462024-08-2184612Actual
2777924.162024-05-2184212Actual
27372223.002024-05-218467Actual
28141201.002024-06-218464Actual
30572112.002024-08-218416Actual
12629156.002023-03-228464Actual
2645439.062024-04-2084211Actual
5092100.002022-08-228436Budget
452694.002022-08-228413Actual
21162153.002023-11-228467Actual
775790.002022-10-228428Budget
3668557.142025-01-2084211Actual
1019470.002023-01-208463Budget
25699240.002024-04-208413Actual
1396076.002023-04-218466Actual
38687103.002025-03-228466Actual
855362.002022-11-228456Actual
27605115.652024-05-2184311Actual
1167100.002022-05-228413Budget
36657178.422025-01-2084111Actual
504246.002022-08-228426Actual
2543729.482024-03-2184411Actual
18188117.752023-08-228428Actual
14524252.002023-05-228413Actual
36975145.112025-01-2084113Actual
214980.002022-05-228428Budget
3654100.002022-07-228464Budget
2437831.612024-02-1984311Actual
1078860.002023-01-208456Budget
25821232.002024-04-208414Actual
27897204.762024-05-2184213Actual
3812697.742025-02-1984113Actual
69747.002022-04-218456Actual
2072044.002023-11-228473Actual
4853190.002022-08-228415Actual
1493550.002023-05-228456Actual
31753125.002024-09-208436Actual
579040.002022-09-218473Budget
11438200.002023-02-198414Budget
2144910.332023-11-2284511Actual
13665134.002023-04-218464Actual
2955348.002024-07-218456Actual
2039443.312023-10-2284411Actual
27812189.062024-05-2184612Actual
1467794.002023-05-228464Actual
22252122.302023-12-208428Actual
12111100.002023-02-198467Budget
1084790.002023-01-208466Budget
1765835.002023-08-228473Actual
285145.002022-04-218464Actual
1310090.002023-03-228466Budget
4713200.002022-08-228414Budget
506118.002022-04-218416Actual
3067949.002024-08-218456Actual
26747208.272024-04-2084213Actual
1251930.002023-03-228473Budget
36565191.992025-01-208428Actual
17130264.722023-07-228418Actual
1727135.002022-05-228436Actual
4340184.422022-07-228418Actual
5383118.002022-08-228467Actual
7337100.002022-10-228436Budget
3901263.532025-03-2284311Actual
32962115.002024-10-218466Actual
2749100.002022-06-228416Budget
224180.002022-04-218414Actual
1583517.002023-06-228426Actual
1284891.002023-03-228416Actual
1299299.002023-03-228446Actual
1019580.002023-01-208463Actual
2343013.532024-01-2084511Actual
19164396.542023-09-218418Actual
2001039.002023-10-228456Actual
34946249.002024-12-208464Actual
16654222.002023-07-228414Actual
1694739.002023-07-228456Actual
4854200.002022-08-228415Budget
3071275.002024-08-218466Actual
1382097.002023-04-218416Actual
1411139.002022-05-228464Actual
8083200.002022-11-228414Budget
6216100.002022-09-218436Budget
3564995.442024-12-2084611Actual
3035884.002024-08-218473Actual
7708200.002022-10-228418Budget
29501136.002024-07-218436Actual
27337272.002024-05-218417Actual
9343136.002022-12-208415Actual
35507120.972024-12-2084111Actual
1662688.002023-07-228473Actual
2196127.002023-12-208426Actual
2722195.002024-05-218446Actual
39305210.032025-03-2284213Actual
37091396.002025-02-198413Actual
7629100.002022-10-228467Budget
2301860.002024-01-208456Actual
2944696.002024-07-218416Actual
1942657.142023-09-2184611Actual
245512.892024-02-1984212Actual
38865149.572025-03-228428Actual
507100.002022-04-218416Budget
6962200.002022-10-228414Budget
3509784.002024-12-208416Actual
29295184.002024-07-218464Actual
749180.002022-10-228466Budget
513980.002022-08-228446Budget
18817165.002023-09-218465Actual
18221182.902023-08-228468Actual
1384725.002023-04-218426Actual
1223984.422023-02-198428Actual
3340590.122024-10-2184112Actual
31929280.002024-09-208467Actual
2148134.422022-05-228428Actual
1636136.932023-06-2284611Actual
346670.002022-07-228463Budget
5324142.002022-08-228417Actual
12769108.002023-03-228465Actual
9867121.002022-12-208467Actual
31037102.892024-08-2184311Actual
3455592.252024-11-2184112Actual
18160246.542023-08-228418Actual
952947.002022-12-208426Actual
25235317.752024-03-218418Actual
2101469.002023-11-228446Actual
11252100.002023-02-198413Budget
2254915.652023-12-2084612Actual
19226131.392023-09-218468Actual
518557.002022-08-228456Actual
24852122.002024-03-218415Actual
195429.272023-09-2184612Actual
33796204.002024-11-218464Actual
27693111.402024-05-2184611Actual
225200.002022-04-218414Budget
8283100.002022-11-228465Budget
36247135.002025-01-208416Actual
32608107.002024-10-218473Actual
2031276.292023-10-2284111Actual
36917131.612025-01-2084612Actual
23143232.002024-01-208467Actual
23201240.482024-01-208418Actual
20254196.542023-10-228468Actual
2497218.002024-03-218426Actual
9265200.002022-12-208464Budget
34791323.002024-12-208413Actual
2765940.122024-05-2184511Actual
2615159.002024-04-208466Actual
837147.002022-04-218417Actual
2245877.362023-12-2084611Actual
3488379.002024-12-208473Actual
4916145.002022-08-228465Actual
2609248.002024-04-208446Actual
38276179.002025-03-228463Actual
6039200.002022-09-218465Budget
32107149.702024-09-2084111Actual
4201129.002022-07-228417Actual
1485531.002023-05-228426Actual
10985100.002023-01-208467Budget
8082218.002022-11-228414Actual
28489404.002024-06-218417Actual
7709193.512022-10-228418Actual
32671264.002024-10-218464Actual
4341100.002022-07-228418Budget
12379100.002023-03-228413Budget
39220189.062025-03-2284612Actual
9204220.002022-12-208414Actual
14735168.002023-05-228415Actual
2337639.062024-01-2084311Actual
28965129.482024-06-2184612Actual
164778.212023-06-2284612Actual
29050201.262024-06-2184213Actual
2532100.002022-06-228464Budget
1727823.102023-07-2284211Actual
28524213.002024-06-218467Actual
8143200.002022-11-228464Budget
24112211.002024-02-198417Actual
1488396.002023-05-228436Actual
2435123.102024-02-1984211Actual
14643187.002023-05-228414Actual
55530.002022-04-218426Budget
2884582.682024-06-2184611Actual
38744355.002025-03-228417Actual
17601202.002023-08-228463Actual
16160211.692023-06-228468Actual
11720108.002023-02-198416Actual
16569180.002023-07-228463Actual
2837378.002024-06-218446Actual
39100132.682025-03-2284611Actual
75794.002022-04-218466Actual
2535576.292024-03-2184111Actual
3593200.002022-07-228414Budget
5899100.002022-09-218464Budget
1733249.702023-07-2284411Actual
35152114.002024-12-208436Actual
5838200.002022-09-218414Budget
3871100.002022-07-228416Budget
346766.002022-07-228463Actual
3443682.682024-11-2184411Actual
326780.002022-06-228428Budget
2999116.002022-06-228466Actual
6588220.782022-09-218418Actual
2611177.002022-06-228415Actual
2672064.412024-04-2084113Actual
513853.002022-08-228446Actual
39278106.522025-03-2284113Actual
15502364.002023-06-228413Actual
406149.002022-07-228456Actual
31605235.002024-09-208415Actual
122592.002022-05-228463Actual
898119.002022-04-218467Actual
3118436.932024-08-2184212Actual
3553570.972024-12-2084211Actual
167930.002022-05-228426Budget
34826191.002024-12-208463Actual
22819145.002024-01-208415Actual
5898115.002022-09-218464Actual
25734181.002024-04-208463Actual
1594869.002023-06-228466Actual
35415182.902024-12-208428Actual
888190.002022-11-228428Budget
34235410.182024-11-218418Actual
13509294.002023-04-218413Actual
26245208.002024-04-208467Actual
466436.002022-08-228473Actual
2991196.512024-07-2184311Actual
167844.002022-05-228426Actual
1191139.002023-02-198456Actual
2237130.552023-12-2084211Actual
29260327.002024-07-218414Actual
4775153.002022-08-228464Actual
3334794.382024-10-2184611Actual
1836133.742023-08-2284411Actual
4995103.002022-08-228416Actual
21127160.002023-11-228417Actual
2289100.002022-06-228413Budget
26333198.052024-04-208428Actual
1990385.002023-10-228416Actual
518650.002022-08-228456Budget
36599184.422025-01-208468Actual
2334936.932024-01-2084211Actual
3906613.532025-03-2284511Actual
36062433.002025-01-208414Actual
188377.002022-05-228466Actual
2839960.002024-06-218456Actual
1580888.002023-06-228416Actual
1995897.002023-10-228436Actual
21631268.002023-12-208413Actual
10518123.002023-01-208465Actual
332590.002022-06-228468Budget
2508581.002024-03-218466Actual
22726189.002024-01-208414Actual
12993100.002023-03-228446Budget
743240.002022-10-228456Budget
3172535.002024-09-208426Actual
21248176.842023-11-228428Actual
616645.002022-09-218426Actual
284100.002022-04-218464Budget
220990.002022-05-228468Budget
14142117.752023-04-218428Actual
174785.012023-07-2284212Actual
30924281.392024-08-218468Actual
16689105.002023-07-228464Actual
603112.002022-04-218436Actual
69850.002022-04-218456Budget
205137.142023-10-2284112Actual
366200.002022-04-218415Budget
29798231.392024-07-218468Actual
611894.002022-09-218416Actual
6963180.002022-10-228414Actual
31698108.002024-09-208416Actual
1588955.002023-06-228446Actual
7240118.002022-10-228416Actual
1526611.402023-05-2284211Actual
12708200.002023-03-228415Budget
8142155.002022-11-228464Actual
3800673.102025-02-1984112Actual
803527.002022-11-228473Actual
631050.002022-09-218456Budget
23263131.392024-01-208468Actual
8832200.002022-11-228418Budget
391857.002022-07-228426Actual
3183889.002024-09-208466Actual
26780141.612024-04-2084613Actual
256148.212024-03-2184612Actual
21876105.002023-12-208465Actual
32399127.572024-09-2084113Actual
2107086.002023-11-228466Actual
2666213.532024-04-2084612Actual
789696.002022-11-228413Actual
907880.002022-12-208463Budget
1176940.002023-02-198426Budget
1064541.002023-01-208426Actual
25142276.002024-03-218417Actual
205403.952023-10-2284212Actual
10846103.002023-01-208466Actual
1961160.002022-05-228417Actual
18690194.002023-09-218414Actual
8284116.002022-11-228465Actual
6697132.902022-09-218468Actual
1005670.002022-12-208468Budget
19718158.002023-10-228414Actual
1289640.002023-03-228426Budget
34177184.002024-11-218467Actual

Generated 2025-05-22 02:53:53.040 UTC