[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-298463Actual
20841155.002023-11-298415Actual
1360379.002023-04-288473Actual
9018110.002022-12-278413Actual
16654222.002023-07-298414Actual
14524252.002023-05-298413Actual
29140360.002024-07-288413Actual
225165.012023-12-2784112Actual
11173132.902023-01-278468Actual
2355311.402024-01-2784612Actual
3284929.002024-10-288426Actual
1493550.002023-05-298456Actual
31303132.832024-08-2884213Actual
20254196.542023-10-298468Actual
513980.002022-08-298446Budget
3747892.002025-02-268446Actual
30421273.002024-08-288464Actual
15750143.002023-06-298465Actual
37594304.002025-02-268417Actual
32671264.002024-10-288464Actual
18817165.002023-09-288465Actual
38957134.802025-03-2984111Actual
2787067.922024-05-2884113Actual
1423657.142023-04-2884111Actual
1532044.382023-05-2984411Actual
23201240.482024-01-278418Actual
21631268.002023-12-278413Actual
27550159.272024-05-2884111Actual
8143200.002022-11-298464Budget
23229135.932024-01-278428Actual
3742432.002025-02-268426Actual
23263131.392024-01-278468Actual
2988436.932024-07-2884211Actual
11579200.002023-02-268415Budget
6039200.002022-09-288465Budget
683680.002022-10-298463Budget
12945107.002023-03-298436Actual
6509161.002022-09-288467Actual
26780141.612024-04-2784613Actual
2831929.002024-06-288426Actual
1026114.722022-04-288428Actual
33641293.002024-11-288413Actual
195115.012023-09-2884212Actual
38837414.732025-03-298418Actual
2299252.002024-01-278446Actual
3906613.532025-03-2984511Actual
2296685.002024-01-278436Actual
130218.002022-05-298473Actual
31098107.142024-08-2884611Actual
24675192.002024-03-288463Actual
17192163.212023-07-298468Actual
1078860.002023-01-278456Budget
14114301.092023-04-288418Actual
841047.002022-11-298426Actual
1526611.402023-05-2984211Actual
1496870.002023-05-298466Actual
5977185.002022-09-288415Actual
4340184.422022-07-298418Actual
15025261.002023-05-298417Actual
18067237.002023-08-298417Actual
11439231.002023-02-268414Actual
915621.002022-12-278473Actual
2291177.002024-01-278416Actual
3118436.932024-08-2884212Actual
3067949.002024-08-288456Actual
164198.212023-06-2984112Actual
14176145.022023-04-288468Actual
15146126.842023-05-298428Actual
2839960.002024-06-288456Actual
855440.002022-11-298456Budget
11500144.002023-02-268464Actual
354436.002022-07-298473Actual
3221631.612024-09-2784511Actual
2497218.002024-03-288426Actual
12191200.002023-02-268418Budget
3870110.002022-07-298416Actual
18605174.002023-09-288463Actual
28022222.002024-06-288463Actual
35387410.182024-12-278418Actual
32877109.002024-10-288436Actual
1936634.802023-09-2884411Actual
1998461.002023-10-298446Actual
16098305.632023-06-298418Actual
10135100.002023-01-278413Budget
9343136.002022-12-278415Actual
2763290.122024-05-2884411Actual
8283100.002022-11-298465Budget
13544217.002023-04-288463Actual
1304060.002023-03-298456Budget
1191139.002023-02-268456Actual
3898563.532025-03-2984211Actual
972873.002022-12-278466Actual
183889.272023-08-2984511Actual
3871100.002022-07-298416Budget
10460200.002023-01-278415Budget
3688420.972025-01-2784212Actual
2193464.002023-12-278416Actual
10926200.002023-01-278417Budget
2757853.952024-05-2884211Actual
1801069.002023-08-298466Actual
365147.002022-04-288415Actual
7569240.002022-10-298417Actual
29260327.002024-07-288414Actual
1739372.042023-07-2984611Actual
29083132.832024-06-2884613Actual
15715125.002023-06-298415Actual
31218162.462024-08-2884612Actual
2603818.002024-04-278426Actual
34675134.592024-11-2884113Actual
626280.002022-09-288446Budget
294050.002022-06-298456Budget
7708200.002022-10-298418Budget
1990385.002023-10-298416Actual
32608107.002024-10-288473Actual
12707189.002023-03-298415Actual
9577117.002022-12-278436Actual
3405100.002022-07-298413Budget
3792185.002022-07-298465Actual
12112113.002023-02-268467Actual
3408578.002024-11-288466Actual
279730.002022-06-298426Budget
999590.002022-12-278428Budget
10381116.002023-01-278464Actual
3561615.652024-12-2784511Actual
3673975.232025-01-2784411Actual
33761316.002024-11-288414Actual
1901483.002023-09-288466Actual
861380.002022-11-298466Budget
850770.002022-11-298446Budget
2845130.002022-06-298436Actual
3292943.002024-10-288456Actual
10518123.002023-01-278465Actual
15502364.002023-06-298413Actual
2923282.002024-07-288473Actual
1797831.002023-08-298456Actual
1789828.002023-08-298426Actual
15537162.002023-06-298463Actual
2611843.002024-04-278456Actual
24887125.002024-03-288465Actual
10459156.002023-01-278415Actual
3328665.652024-10-2884311Actual
2042126.292023-10-2984511Actual
235219.272024-01-2784112Actual
38184239.852025-02-2684613Actual
7161135.002022-10-298465Actual
37126263.002025-02-268463Actual
242631.002022-06-298473Actual
39278106.522025-03-2984113Actual
29972102.892024-07-2884611Actual
5384100.002022-08-298467Budget
9792.002022-04-288463Actual
25000109.002024-03-288436Actual
36975145.112025-01-2784113Actual
1310090.002023-03-298466Budget
19226131.392023-09-288468Actual
34177184.002024-11-288467Actual
5650100.002022-09-288413Budget
1167100.002022-05-298413Budget
26837300.002024-05-288413Actual
11720108.002023-02-268416Actual
2494562.002024-03-288416Actual
34617174.172024-11-2884612Actual
10694124.002023-01-278436Actual
332590.002022-06-298468Budget
177483.002022-05-298446Actual
2157413.532023-11-2984612Actual
5463100.002022-08-298418Budget
2057113.532023-10-2984612Actual
3523787.002024-12-278466Actual
3635460.002025-01-278456Actual
36444367.002025-01-278417Actual
27812189.062024-05-2884612Actual
285145.002022-04-288464Actual
1351200.002022-05-298414Budget
749180.002022-10-298466Budget
1139018.002023-02-268473Actual
3139100.002022-06-298467Budget
795780.002022-11-298463Budget
7241100.002022-10-298416Budget
5898115.002022-09-288464Actual
13320200.002023-03-298418Budget
3326140.482022-06-298468Actual
2893122.042024-06-2884212Actual
6589100.002022-09-288418Budget
33552127.572024-10-2884213Actual
21876105.002023-12-278465Actual
972980.002022-12-278466Budget
20628333.002023-11-298413Actual
5839242.002022-09-288414Actual
11865100.002023-02-268446Budget
18188117.752023-08-298428Actual
28644178.362024-06-288468Actual
1467794.002023-05-298464Actual
915730.002022-12-278473Budget
3266102.602022-06-298428Actual
3512439.002024-12-278426Actual
25951180.002024-04-278465Actual
616750.002022-09-288426Budget
743240.002022-10-298456Budget
9264174.002022-12-278464Actual
35449216.242024-12-278468Actual
611894.002022-09-288416Actual
37339208.002025-02-268465Actual
34263245.032024-11-288428Actual
10986153.002023-01-278467Actual
3216279.482024-09-2784311Actual
1411139.002022-05-298464Actual
10380100.002023-01-278464Budget
631050.002022-09-288456Budget
2642690.122024-04-2784111Actual
3854788.002025-03-298416Actual
5324142.002022-08-298417Actual
1765835.002023-08-298473Actual
4527100.002022-08-298413Budget
167844.002022-05-298426Actual
10517100.002023-01-278465Budget
18221182.902023-08-298468Actual
108590.002022-04-288468Budget
9401100.002022-12-278465Budget
17158107.142023-07-298428Actual
12770100.002023-03-298465Budget
27930211.782024-05-2884613Actual
3800673.102025-02-2684112Actual
11253140.002023-02-268413Actual
195429.272023-09-2884612Actual
2645439.062024-04-2784211Actual
38865149.572025-03-298428Actual
2611177.002022-06-298415Actual
21162153.002023-11-298467Actual
12299110.172023-02-268468Actual
1551100.002022-05-298465Budget
3558972.042024-12-2784411Actual
3404113.002022-07-298413Actual
21248176.842023-11-298428Actual
9019100.002022-12-278413Budget
38779222.002025-03-298467Actual
33019353.002024-10-288417Actual
7102100.002022-10-298415Budget
34142333.002024-11-288417Actual
3520444.002024-12-278456Actual
225200.002022-04-288414Budget
1686724.002023-07-298426Actual
1392743.002023-04-288456Actual
289390.002022-06-298446Budget
2139550.762023-11-2984311Actual
35329254.002024-12-278467Actual
7162100.002022-10-298465Budget
29023106.522024-06-2884113Actual
31037102.892024-08-2884311Actual
26245208.002024-04-278467Actual
18782108.002023-09-288415Actual
33796204.002024-11-288464Actual
2669100.002022-06-298465Budget
8363100.002022-11-298416Budget
205403.952023-10-2984212Actual
7240118.002022-10-298416Actual
2148345.442023-11-2984611Actual
2096027.002023-11-298426Actual
2293819.002024-01-278426Actual
2305185.002024-01-278466Actual
31547206.002024-09-278464Actual
1350180.002022-05-298414Actual
452694.002022-08-298413Actual
24760189.002024-03-288414Actual
1019580.002023-01-278463Actual
33173219.272024-10-288468Actual
444780.002022-07-298468Budget
2650840.122024-04-2784411Actual
3812697.742025-02-2684113Actual
28582492.002024-06-288418Actual
1382097.002023-04-288416Actual
2204139.002023-12-278456Actual
19718158.002023-10-298414Actual
3290386.002024-10-288446Actual
2346356.082024-01-2784611Actual
2458310.332024-02-2684612Actual
1289736.002023-03-298426Actual
2670179.002022-06-298465Actual
1962200.002022-05-298417Budget
2579357.002024-04-278473Actual
3078200.002022-06-298417Budget
12567200.002023-03-298414Budget
1698088.002023-07-298466Actual
1139130.002023-02-268473Budget
6263101.002022-09-288446Actual
28610193.512024-06-288428Actual
728950.002022-10-298426Budget
1632712.462023-06-2984511Actual
1027332.002023-01-278473Actual
3127678.452024-08-2884113Actual
15118334.422023-05-298418Actual
8691200.002022-11-298417Budget
1523868.852023-05-2984111Actual
11252100.002023-02-268413Budget
1848010.332023-08-2984112Actual
3458335.872024-11-2884212Actual
1186474.002023-02-268446Actual
1594869.002023-06-298466Actual
616645.002022-09-288426Actual
284100.002022-04-288464Budget
4201129.002022-07-298417Actual
9946200.002022-12-278418Budget
33231160.342024-10-2884111Actual
3679882.682025-01-2784611Actual
3733147.002022-07-298415Actual
1933917.782023-09-2884311Actual
13509294.002023-04-288413Actual
952947.002022-12-278426Actual
2391699.002024-02-268416Actual
3745299.002025-02-268436Actual
1928468.852023-09-2884111Actual
2873043.312024-06-2884211Actual
31987411.692024-09-278418Actual
4916145.002022-08-298465Actual
2728082.002024-05-288466Actual
29856165.662024-07-2884111Actual
888190.002022-11-298428Budget
32962115.002024-10-288466Actual
30982123.102024-08-2884111Actual
795678.002022-11-298463Actual
1490200.002022-05-298415Budget
1191260.002023-02-268456Budget
5572123.812022-08-298468Actual
19106234.002023-09-288467Actual
10321200.002023-01-278414Budget
279625.002022-06-298426Actual
466540.002022-08-298473Budget
507100.002022-04-288416Budget
1064440.002023-01-278426Budget
4854200.002022-08-298415Budget
8362138.002022-11-298416Actual
10741100.002023-01-278446Budget
1882100.002022-05-298466Budget
144365.012023-04-2884212Actual
8222160.002022-11-298415Actual
7897100.002022-11-298413Budget
2242548.632023-12-2784411Actual
17926112.002023-08-298436Actual
604100.002022-04-288436Budget
16569180.002023-07-298463Actual
102780.002022-04-288428Budget
26872252.002024-05-288463Actual
2237130.552023-12-2784211Actual
27693111.402024-05-2884611Actual
29764176.842024-07-288428Actual
37806114.592025-02-2684111Actual
28489404.002024-06-288417Actual
8692155.002022-11-298417Actual
177590.002022-05-298446Budget
11113128.362023-01-278428Actual
7022142.002022-10-298464Actual
2210145.022022-05-298468Actual
1342990.002023-03-298468Budget
1197178.002023-02-268466Actual
20193279.872023-10-298418Actual
3803419.912025-02-2684212Actual
691529.002022-10-298473Actual
32341153.952024-09-2784612Actual
2502660.002024-03-288446Actual
1059790.002023-01-278416Budget
3783427.362025-02-2684211Actual
12049164.002023-02-268417Actual
7630169.002022-10-298467Actual
29678237.002024-07-288467Actual
2765940.122024-05-2884511Actual
19752101.002023-10-298464Actual
21282146.542023-11-298468Actual
10740105.002023-01-278446Actual
20663196.002023-11-298463Actual
36302125.002025-01-278436Actual
6510100.002022-09-288467Budget
2543729.482024-03-2884411Actual
3603460.002025-01-278473Actual
2207478.002023-12-278466Actual
1251930.002023-03-298473Budget
3180550.002024-09-278456Actual
24852122.002024-03-288415Actual
39100132.682025-03-2984611Actual
13368128.362023-03-298428Actual
3967124.002022-07-298436Actual
162469.272023-06-2984211Actual
39220189.062025-03-2984612Actual
3340590.122024-10-2884112Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 08:01:38.615 UTC