[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-288428Actual
10135100.002023-01-278413Budget
39039115.652025-03-2984411Actual
1303968.002023-03-298456Actual
24232146.542024-02-268428Actual
1117490.002023-01-278468Budget
32307109.272024-09-2784112Actual
26991204.002024-05-288464Actual
509198.002022-08-298436Actual
2648144.382024-04-2784311Actual
952850.002022-12-278426Budget
28107444.002024-06-288414Actual
23765151.002024-02-268464Actual
7101130.002022-10-298415Actual
11580182.002023-02-268415Actual
3783427.362025-02-2684211Actual
3791513.532025-02-2684511Actual
3718380.002025-02-268473Actual
2831929.002024-06-288426Actual
29643329.002024-07-288417Actual
32551177.002024-10-288463Actual
225200.002022-04-288414Budget
9343136.002022-12-278415Actual
6963180.002022-10-298414Actual
743240.002022-10-298456Budget
20841155.002023-11-298415Actual
366200.002022-04-288415Budget
967236.002022-12-278456Actual
1836133.742023-08-2984411Actual
332590.002022-06-298468Budget
3512439.002024-12-278426Actual
513853.002022-08-298446Actual
3968100.002022-07-298436Budget
12769108.002023-03-298465Actual
1064440.002023-01-278426Budget
1632712.462023-06-2984511Actual
2837378.002024-06-288446Actual
2609248.002024-04-278446Actual
663790.002022-09-288428Budget
1995897.002023-10-298436Actual
683793.002022-10-298463Actual
28965129.482024-06-2884612Actual
28141201.002024-06-288464Actual
29353262.002024-07-288415Actual
3553570.972024-12-2784211Actual
23201240.482024-01-278418Actual
13430172.302023-03-298468Actual
1942657.142023-09-2884611Actual
9265200.002022-12-278464Budget
35768205.022024-12-2784612Actual
8082218.002022-11-298414Actual
1833433.742023-08-2984311Actual
11818117.002023-02-268436Actual
3862867.002025-03-298446Actual
1490200.002022-05-298415Budget
2101200.002022-05-298418Budget
24760189.002024-03-288414Actual
29501136.002024-07-288436Actual
4854200.002022-08-298415Budget
11817100.002023-02-268436Budget
28234220.002024-06-288465Actual
34702152.132024-11-2884213Actual
25734181.002024-04-278463Actual
293951.002022-06-298456Actual
35977205.002025-01-278463Actual
32399127.572024-09-2784113Actual
20663196.002023-11-298463Actual
1830712.462023-08-2984211Actual
33053236.002024-10-288467Actual
2405555.002024-02-268466Actual
1765835.002023-08-298473Actual
1251842.002023-03-298473Actual
2148134.422022-05-298428Actual
25856161.002024-04-278464Actual
28644178.362024-06-288468Actual
35943252.002025-01-278413Actual
952947.002022-12-278426Actual
18817165.002023-09-288465Actual
406149.002022-07-298456Actual
5978200.002022-09-288415Budget
10320180.002023-01-278414Actual
9264174.002022-12-278464Actual
2846100.002022-06-298436Budget
33946116.002024-11-288416Actual
7162100.002022-10-298465Budget
15118334.422023-05-298418Actual
3638792.002025-01-278466Actual
9946200.002022-12-278418Budget
6589100.002022-09-288418Budget
683680.002022-10-298463Budget
2662812.462024-04-2784112Actual
2269875.002024-01-278473Actual
27693111.402024-05-2884611Actual
2505229.002024-03-288456Actual
3733147.002022-07-298415Actual
2549760.332024-03-2884611Actual
21127160.002023-11-298417Actual
2104051.002023-11-298456Actual
15715125.002023-06-298415Actual
20628333.002023-11-298413Actual
28347146.002024-06-288436Actual
14770102.002023-05-298465Actual
17566355.002023-08-298413Actual
24640333.002024-03-288413Actual
4340184.422022-07-298418Actual
2672064.412024-04-2784113Actual
27337272.002024-05-288417Actual
27812189.062024-05-2884612Actual
1467794.002023-05-298464Actual
1532044.382023-05-2984411Actual
38361395.002025-03-298414Actual
1026114.722022-04-288428Actual
31037102.892024-08-2884311Actual
551090.002022-08-298428Budget
11173132.902023-01-278468Actual
1186474.002023-02-268446Actual
30627103.002024-08-288436Actual
25916208.002024-04-278415Actual
34263245.032024-11-288428Actual
2039443.312023-10-2984411Actual
3180550.002024-09-278456Actual
32516293.002024-10-288413Actual
837147.002022-04-288417Actual
2839960.002024-06-288456Actual
38276179.002025-03-298463Actual
122592.002022-05-298463Actual
19071233.002023-09-288417Actual
8284116.002022-11-298465Actual
36302125.002025-01-278436Actual
3833354.002025-03-298473Actual
12629156.002023-03-298464Actual
2288125.002022-06-298413Actual
12707189.002023-03-298415Actual
183889.272023-08-2984511Actual
1630041.192023-06-2984411Actual
2337639.062024-01-2784311Actual
406250.002022-07-298456Budget
37100.002022-04-288413Budget
3901263.532025-03-2984311Actual
8691200.002022-11-298417Budget
2021100.002022-05-298467Budget
37126263.002025-02-268463Actual
738477.002022-10-298446Actual
34675134.592024-11-2884113Actual
12567200.002023-03-298414Budget
36096241.002025-01-278464Actual
242730.002022-06-298473Budget
2579357.002024-04-278473Actual
27987350.002024-06-288413Actual
34354196.512024-11-2884111Actual
8753100.002022-11-298467Budget
3792185.002022-07-298465Actual
17601202.002023-08-298463Actual
3438237.992024-11-2884211Actual
4775153.002022-08-298464Actual
2254915.652023-12-2784612Actual
6215120.002022-09-288436Actual
3688420.972025-01-2784212Actual
1842242.252023-08-2984611Actual
25142276.002024-03-288417Actual
23229135.932024-01-278428Actual
18102129.002023-08-298467Actual
7570200.002022-10-298417Budget
1489216.002022-05-298415Actual
7569240.002022-10-298417Actual
438990.002022-07-298428Budget
1789828.002023-08-298426Actual
3326140.482022-06-298468Actual
15657125.002023-06-298464Actual
3224984.802024-09-2784611Actual
33641293.002024-11-288413Actual
2096027.002023-11-298426Actual
36062433.002025-01-278414Actual
1167100.002022-05-298413Budget
1797831.002023-08-298456Actual
34235410.182024-11-288418Actual
31895316.002024-09-278417Actual
16534318.002023-07-298413Actual
2343013.532024-01-2784511Actual
1750914.592023-07-2984612Actual
37002164.412025-01-2784213Actual
37714272.302025-02-268428Actual
15060196.002023-05-298467Actual
20875161.002023-11-298465Actual
32341153.952024-09-2784612Actual
35707122.042024-12-2784112Actual
182138.002022-05-298456Actual
224180.002022-04-288414Actual
1580888.002023-06-298416Actual
9480123.002022-12-278416Actual
2207478.002023-12-278466Actual
13725182.002023-04-288415Actual
17871100.002023-08-298416Actual
31929280.002024-09-278467Actual
9402168.002022-12-278465Actual
235219.272024-01-2784112Actual
10380100.002023-01-278464Budget
2645439.062024-04-2784211Actual
2722195.002024-05-288446Actual
1431831.612023-04-2884411Actual
1223880.002023-02-268428Budget
1725064.592023-07-2984111Actual
17686147.002023-08-298414Actual
10321200.002023-01-278414Budget
37628271.002025-02-268467Actual
2923282.002024-07-288473Actual
21220346.542023-11-298418Actual
1735912.462023-07-2984511Actual
18690194.002023-09-288414Actual
5463100.002022-08-298418Budget
1523868.852023-05-2984111Actual
65072.002022-04-288446Actual
20783125.002023-11-298464Actual
9019100.002022-12-278413Budget
34142333.002024-11-288417Actual
27195135.002024-05-288436Actual
10518123.002023-01-278465Actual
6039200.002022-09-288465Budget
1429145.442023-04-2884311Actual
33761316.002024-11-288414Actual
15025261.002023-05-298417Actual
1446711.402023-04-2884612Actual
412290.002022-07-298466Budget
1131377.002023-02-268463Actual
4201129.002022-07-298417Actual
31547206.002024-09-278464Actual
3520444.002024-12-278456Actual
3140114.002022-06-298467Actual
3558972.042024-12-2784411Actual
279730.002022-06-298426Budget
162469.272023-06-2984211Actual
3408578.002024-11-288466Actual
17625.002022-04-288473Actual
38837414.732025-03-298418Actual
28022222.002024-06-288463Actual
27550159.272024-05-2884111Actual
4388157.142022-07-298428Actual
8832200.002022-11-298418Budget
274897.002022-06-298416Actual
174515.012023-07-2984112Actual
10517100.002023-01-278465Budget
5383118.002022-08-298467Actual
4527100.002022-08-298413Budget
3077222.002022-06-298417Actual
3148477.002024-09-278473Actual
30266373.002024-08-288413Actual
2196127.002023-12-278426Actual
22641168.002024-01-278463Actual
3331360.332024-10-2884411Actual
2234373.102023-12-2784111Actual
1848010.332023-08-2984112Actual
354540.002022-07-298473Budget
3405351.002024-11-288456Actual
3177971.002024-09-278446Actual
3517869.002024-12-278446Actual
6040142.002022-09-288465Actual
245512.892024-02-2684212Actual
2031276.292023-10-2984111Actual
4202200.002022-07-298417Budget
2346356.082024-01-2784611Actual
24852122.002024-03-288415Actual
3440985.872024-11-2884311Actual
35853148.622024-12-2784213Actual
2299252.002024-01-278446Actual
27082162.002024-05-288465Actual
1350180.002022-05-298414Actual
1027332.002023-01-278473Actual
5384100.002022-08-298467Budget
27372223.002024-05-288467Actual
5511135.932022-08-298428Actual
2004369.002023-10-298466Actual
2340347.572024-01-2784411Actual
1342990.002023-03-298468Budget
631050.002022-09-288456Budget
3906613.532025-03-2984511Actual
3292943.002024-10-288456Actual
354436.002022-07-298473Actual
23730195.002024-02-268414Actual
38396200.002025-03-298464Actual
2057113.532023-10-2984612Actual
907880.002022-12-278463Budget
33676168.002024-11-288463Actual
1933917.782023-09-2884311Actual
16160211.692023-06-298468Actual
2535576.292024-03-2884111Actual
2669100.002022-06-298465Budget
1490957.002023-05-298446Actual
234963.002022-06-298463Actual
11642100.002023-02-268465Budget
2473236.002024-03-288473Actual
9204220.002022-12-278414Actual
3015057.392024-07-2884113Actual
182250.002022-05-298456Budget
6777137.002022-10-298413Actual
3221631.612024-09-2784511Actual
30421273.002024-08-288464Actual
3219200.002022-06-298418Budget
164778.212023-06-2984612Actual
838200.002022-04-288417Budget
30769315.002024-08-288417Actual
3679882.682025-01-2784611Actual
3685682.682025-01-2784112Actual
962568.002022-12-278446Actual
28489404.002024-06-288417Actual
19810135.002023-10-298415Actual
22131184.002023-12-278417Actual
2538311.402024-03-2884211Actual
743133.002022-10-298456Actual
17192163.212023-07-298468Actual
21248176.842023-11-298428Actual
35415182.902024-12-278428Actual
850770.002022-11-298446Budget
12993100.002023-03-298446Budget
32459118.802024-09-2784613Actual
10986153.002023-01-278467Actual
23263131.392024-01-278468Actual
9808192.002022-12-278417Actual
31303132.832024-08-2884213Actual
174785.012023-07-2984212Actual
22761101.002024-01-278464Actual
850665.002022-11-298446Actual
2435123.102024-02-2684211Actual
34001123.002024-11-288436Actual
256148.212024-03-2884612Actual
32764250.002024-10-288465Actual
3745299.002025-02-268436Actual
23108196.002024-01-278417Actual
2993892.252024-07-2884411Actual
14558204.002023-05-298463Actual
3573550.762024-12-2784212Actual
2666213.532024-04-2784612Actual
26210270.002024-04-278417Actual
11439231.002023-02-268414Actual
3918650.762025-03-2984212Actual
35449216.242024-12-278468Actual
35507120.972024-12-2784111Actual
15622155.002023-06-298414Actual
1689590.002023-07-298436Actual
2508581.002024-03-288466Actual
3865467.002025-03-298456Actual
2952776.002024-07-288446Actual
2878483.742024-06-2884411Actual
10925164.002023-01-278417Actual
1111280.002023-01-278428Budget
2301860.002024-01-278456Actual
1289736.002023-03-298426Actual
2999116.002022-06-298466Actual
3739799.002025-02-268416Actual
17813144.002023-08-298465Actual
195115.012023-09-2884212Actual
35004297.002024-12-278415Actual
1851314.592023-08-2984612Actual
31698108.002024-09-278416Actual
1411139.002022-05-298464Actual
10693100.002023-01-278436Budget
1898237.002023-09-288456Actual
5462311.692022-08-298418Actual
1588955.002023-06-298446Actual
8880117.752022-11-298428Actual
10459156.002023-01-278415Actual
39100132.682025-03-2984611Actual
29764176.842024-07-288428Actual
861380.002022-11-298466Budget
2873043.312024-06-2884211Actual
2172236.002023-12-278473Actual
21842168.002023-12-278415Actual
33173219.272024-10-288468Actual
12946100.002023-03-298436Budget
1086107.142022-04-288468Actual
24146158.002024-02-268467Actual
2443211.402024-02-2684511Actual
20193279.872023-10-298418Actual
1197178.002023-02-268466Actual
29140360.002024-07-288413Actual
3556276.292024-12-2784311Actual
18782108.002023-09-288415Actual
1027230.002023-01-278473Budget
19164396.542023-09-288418Actual
3139100.002022-06-298467Budget
37034134.592025-01-2784613Actual
2237130.552023-12-2784211Actual
38602138.002025-03-298436Actual
4448131.392022-07-298468Actual
33467141.192024-10-2884612Actual

Generated 2025-05-28 07:02:15.354 UTC