[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32822127.002024-10-238416Actual
3747892.002025-02-218446Actual
36657178.422025-01-2284111Actual
915730.002022-12-228473Budget
12567200.002023-03-248414Budget
1830712.462023-08-2484211Actual
27605115.652024-05-2384311Actual
19752101.002023-10-248464Actual
2440547.572024-02-2184411Actual
28199229.002024-06-238415Actual
565194.002022-09-238413Actual
636890.002022-09-238466Budget
13725182.002023-04-238415Actual
850770.002022-11-248446Budget
256148.212024-03-2384612Actual
5324142.002022-08-248417Actual
2296685.002024-01-228436Actual
35039162.002024-12-228465Actual
1376097.002023-04-238465Actual
2001039.002023-10-248456Actual
1961160.002022-05-248417Actual
2757853.952024-05-2384211Actual
13179148.002023-03-248417Actual
289291.002022-06-248446Actual
8283100.002022-11-248465Budget
3408578.002024-11-238466Actual
3654100.002022-07-248464Budget
3668557.142025-01-2284211Actual
2535576.292024-03-2384111Actual
26991204.002024-05-238464Actual
24232146.542024-02-218428Actual
1117490.002023-01-228468Budget
245247.142024-02-2184112Actual
13509294.002023-04-238413Actual
28903105.022024-06-2384112Actual
33231160.342024-10-2384111Actual
3266102.602022-06-248428Actual
1244166.002023-03-248463Actual
20193279.872023-10-248418Actual
28610193.512024-06-238428Actual
31753125.002024-09-228436Actual
21631268.002023-12-228413Actual
23263131.392024-01-228468Actual
38865149.572025-03-248428Actual
14142117.752023-04-238428Actual
6119100.002022-09-238416Budget
10926200.002023-01-228417Budget
12049164.002023-02-218417Actual
23823162.002024-02-218415Actual
1244070.002023-03-248463Budget
25821232.002024-04-228414Actual
22166194.002023-12-228467Actual
2405555.002024-02-218466Actual
194843.952023-09-2384112Actual
630942.002022-09-238456Actual
2807981.002024-06-238473Actual
27492184.422024-05-238468Actual
10518123.002023-01-228465Actual
2603818.002024-04-228426Actual
36302125.002025-01-228436Actual
32636448.002024-10-238414Actual
2645439.062024-04-2284211Actual
35387410.182024-12-228418Actual
19192160.182023-09-238428Actual
28644178.362024-06-238468Actual
2538311.402024-03-2384211Actual
1131377.002023-02-218463Actual
5977185.002022-09-238415Actual
1532044.382023-05-2484411Actual
907974.002022-12-228463Actual
1350180.002022-05-248414Actual
35707122.042024-12-2284112Actual
37002164.412025-01-2284213Actual
1588955.002023-06-248446Actual
130330.002022-05-248473Budget
3553570.972024-12-2284211Actual
2355311.402024-01-2284612Actual
2728082.002024-05-238466Actual
18605174.002023-09-238463Actual
10380100.002023-01-228464Budget
1251930.002023-03-248473Budget
1167100.002022-05-248413Budget
2533130.002022-06-248464Actual
7162100.002022-10-248465Budget
26780141.612024-04-2284613Actual
34296193.512024-11-238468Actual
2443211.402024-02-2184511Actual
3221631.612024-09-2284511Actual
4712196.002022-08-248414Actual
1893094.002023-09-238436Actual
29678237.002024-07-238467Actual
2991196.512024-07-2384311Actual
35004297.002024-12-228415Actual
11501100.002023-02-218464Budget
25297166.242024-03-238468Actual
2650840.122024-04-2284411Actual
16654222.002023-07-248414Actual
17130264.722023-07-248418Actual
2473236.002024-03-238473Actual
2346356.082024-01-2284611Actual
1727823.102023-07-2484211Actual
36096241.002025-01-228464Actual
39039115.652025-03-2484411Actual
1284891.002023-03-248416Actual
33761316.002024-11-238414Actual
2532100.002022-06-248464Budget
31156105.022024-08-2384112Actual
4388157.142022-07-248428Actual
1750914.592023-07-2484612Actual
2458310.332024-02-2184612Actual
17158107.142023-07-248428Actual
7897100.002022-11-248413Budget
1801069.002023-08-248466Actual
20783125.002023-11-248464Actual
28347146.002024-06-238436Actual
691430.002022-10-248473Budget
972873.002022-12-228466Actual
3561615.652024-12-2284511Actual
5511135.932022-08-248428Actual
4201129.002022-07-248417Actual
293951.002022-06-248456Actual
749180.002022-10-248466Budget
31512364.002024-09-228414Actual
775790.002022-10-248428Budget
8753100.002022-11-248467Budget
4854200.002022-08-248415Budget
332590.002022-06-248468Budget
691529.002022-10-248473Actual
3792185.002022-07-248465Actual
8221100.002022-11-248415Budget
35853148.622024-12-2284213Actual
1544514.592023-05-2484612Actual
406149.002022-07-248456Actual
12111100.002023-02-218467Budget
2172236.002023-12-228473Actual
19599288.002023-10-248413Actual
2944696.002024-07-238416Actual
888190.002022-11-248428Budget
3520444.002024-12-228456Actual
16569180.002023-07-248463Actual
1636136.932023-06-2484611Actual
26872252.002024-05-238463Actual
1111280.002023-01-228428Budget
3833354.002025-03-248473Actual
3906613.532025-03-2484511Actual
2093369.002023-11-248416Actual
15502364.002023-06-248413Actual
29023106.522024-06-2384113Actual
2611843.002024-04-228456Actual
34001123.002024-11-238436Actual
31640231.002024-09-228465Actual
24112211.002024-02-218417Actual
2875773.102024-06-2384311Actual
28702165.662024-06-2384111Actual
215418.212023-11-2484112Actual
1995897.002023-10-248436Actual
6777137.002022-10-248413Actual
10985100.002023-01-228467Budget
33139172.302024-10-238428Actual
2543729.482024-03-2384411Actual
28965129.482024-06-2384612Actual
22761101.002024-01-228464Actual
27430357.152024-05-238418Actual
2289100.002022-06-248413Budget
3458335.872024-11-2384212Actual
37304259.002025-02-218415Actual
1689590.002023-07-248436Actual
38744355.002025-03-248417Actual
37594304.002025-02-218417Actual
1694739.002023-07-248456Actual
27337272.002024-05-238417Actual
164465.012023-06-2484212Actual
3592213.002022-07-248414Actual
1827961.402023-08-2484111Actual
978235.932022-04-238418Actual
2269875.002024-01-228473Actual
108590.002022-04-238468Budget
346670.002022-07-248463Budget
1396076.002023-04-238466Actual
37537104.002025-02-218466Actual
3558972.042024-12-2284411Actual
557180.002022-08-248468Budget
15622155.002023-06-248414Actual
3512439.002024-12-228426Actual
30177164.412024-07-2384213Actual
2508581.002024-03-238466Actual
34946249.002024-12-228464Actual
65190.002022-04-238446Budget
9481100.002022-12-228416Budget
11064251.092023-01-228418Actual
636967.002022-09-238466Actual
25699240.002024-04-228413Actual
122480.002022-05-248463Budget
2446676.292024-02-2184611Actual
167930.002022-05-248426Budget
1423657.142023-04-2384111Actual
2101200.002022-05-248418Budget
12050200.002023-02-218417Budget
426116.002022-04-238465Actual
12566193.002023-03-248414Actual
838200.002022-04-238417Budget
2072044.002023-11-248473Actual
2656944.382024-04-2284611Actual
8363100.002022-11-248416Budget
438990.002022-07-248428Budget
69850.002022-04-238456Budget
28292118.002024-06-238416Actual
1621868.852023-06-2484111Actual
18690194.002023-09-238414Actual
3635460.002025-01-228456Actual
33888239.002024-11-238465Actual
27693111.402024-05-2384611Actual
1139018.002023-02-218473Actual
663790.002022-09-238428Budget
5572123.812022-08-248468Actual
2666213.532024-04-2284612Actual
20628333.002023-11-248413Actual
3405351.002024-11-238456Actual
7240118.002022-10-248416Actual
32608107.002024-10-238473Actual
22131184.002023-12-228417Actual
234963.002022-06-248463Actual
1962200.002022-05-248417Budget
34791323.002024-12-228413Actual
19071233.002023-09-238417Actual
22252122.302023-12-228428Actual
2299252.002024-01-228446Actual
1005670.002022-12-228468Budget
1939326.292023-09-2384511Actual
39100132.682025-03-2484611Actual
34497149.702024-11-2384611Actual
1686724.002023-07-248426Actual
37339208.002025-02-218465Actual
37211424.002025-02-218414Actual
188377.002022-05-248466Actual
1310090.002023-03-248466Budget
3140114.002022-06-248467Actual
1490200.002022-05-248415Budget
24640333.002024-03-238413Actual
11252100.002023-02-218413Budget
39338190.732025-03-2484613Actual
2021100.002022-05-248467Budget
841047.002022-11-248426Actual
34263245.032024-11-238428Actual
30924281.392024-08-238468Actual
9807200.002022-12-228417Budget
837147.002022-04-238417Actual
38899195.022025-03-248468Actual
33796204.002024-11-238464Actual
743240.002022-10-248456Budget
10740105.002023-01-228446Actual
803527.002022-11-248473Actual
29736425.332024-07-238418Actual
466436.002022-08-248473Actual
507100.002022-04-238416Budget
130218.002022-05-248473Actual
1552114.002022-05-248465Actual
29140360.002024-07-238413Actual
30982123.102024-08-2384111Actual
26837300.002024-05-238413Actual
2988436.932024-07-2384211Actual
2242548.632023-12-2284411Actual
3106484.802024-08-2384411Actual
35449216.242024-12-228468Actual
3139100.002022-06-248467Budget
35943252.002025-01-228413Actual
8459120.002022-11-248436Actual
19106234.002023-09-238467Actual
2611177.002022-06-248415Actual
20875161.002023-11-248465Actual
23971105.002024-02-218436Actual
894070.002022-11-248468Budget
1446711.402023-04-2384612Actual
1078860.002023-01-228456Budget
8754148.002022-11-248467Actual
28524213.002024-06-238467Actual
1692164.002023-07-248446Actual
36103.002022-04-238413Actual
3065360.002024-08-238446Actual
27195135.002024-05-238436Actual
7569240.002022-10-248417Actual
3488379.002024-12-228473Actual
31218162.462024-08-2384612Actual
2022128.002022-05-248467Actual
3397336.002024-11-238426Actual
35152114.002024-12-228436Actual
24760189.002024-03-238414Actual
2293819.002024-01-228426Actual
2196127.002023-12-228426Actual
1027332.002023-01-228473Actual
1882100.002022-05-248466Budget
12628100.002023-03-248464Budget
1489216.002022-05-248415Actual
7629100.002022-10-248467Budget
1488396.002023-05-248436Actual
738570.002022-10-248446Budget
1482881.002023-05-248416Actual
1289640.002023-03-248426Budget
2343013.532024-01-2284511Actual
12770100.002023-03-248465Budget
518557.002022-08-248456Actual
2178485.002023-12-228464Actual
11817100.002023-02-218436Budget
8460100.002022-11-248436Budget
13241100.002023-03-248467Budget
17720120.002023-08-248464Actual
5092100.002022-08-248436Budget
1392743.002023-04-238456Actual
29856165.662024-07-2384111Actual
55440.002022-04-238426Actual
285145.002022-04-238464Actual
12707189.002023-03-248415Actual
2148134.422022-05-248428Actual
850665.002022-11-248446Actual
154127.142023-05-2484112Actual
3582671.432024-12-2284113Actual
2546423.102024-03-2384511Actual
3340590.122024-10-2384112Actual
2881119.912024-06-2384511Actual
551090.002022-08-248428Budget
37806114.592025-02-2184111Actual
2541027.362024-03-2384311Actual
39305210.032025-03-2484213Actual
8143200.002022-11-248464Budget
3177971.002024-09-228446Actual
3857453.002025-03-248426Actual
17625.002022-04-238473Actual
2057113.532023-10-2484612Actual
2549760.332024-03-2384611Actual
6963180.002022-10-248414Actual
3745299.002025-02-218436Actual
3673975.232025-01-2284411Actual
391950.002022-07-248426Budget
781770.002022-10-248468Budget
6039200.002022-09-238465Budget
28582492.002024-06-238418Actual
406250.002022-07-248456Budget
3284929.002024-10-238426Actual
31427180.002024-09-228463Actual
7241100.002022-10-248416Budget
37948105.022025-02-2184611Actual
20663196.002023-11-248463Actual
795780.002022-11-248463Budget
669880.002022-09-238468Budget
17072142.002023-07-248467Actual
3405100.002022-07-248413Budget
163094.002022-05-248416Actual
6448240.002022-09-238417Actual
177590.002022-05-248446Budget
32049213.212024-09-228468Actual
4916145.002022-08-248465Actual
4448131.392022-07-248468Actual
2370236.002024-02-218473Actual
2839960.002024-06-238456Actual
9019100.002022-12-228413Budget
32962115.002024-10-238466Actual
2210145.022022-05-248468Actual
21665204.002023-12-228463Actual
17778110.002023-08-248415Actual
855440.002022-11-248456Budget
23645151.002024-02-218463Actual
33173219.272024-10-238468Actual
9577117.002022-12-228436Actual
579040.002022-09-238473Budget
17037196.002023-07-248417Actual
6215120.002022-09-238436Actual
1684098.002023-07-248416Actual
34911403.002024-12-228414Actual
6588220.782022-09-238418Actual
214980.002022-05-248428Budget
898119.002022-04-238467Actual
36189174.002025-01-228465Actual
4340184.422022-07-248418Actual
1632712.462023-06-2484511Actual
31547206.002024-09-228464Actual
2845130.002022-06-248436Actual
24146158.002024-02-218467Actual
21750165.002023-12-228414Actual
144098.212023-04-2384112Actual
29764176.842024-07-238428Actual
37861102.892025-02-2184311Actual
7338117.002022-10-248436Actual
3800673.102025-02-2184112Actual
26245208.002024-04-228467Actual

Generated 2025-05-23 16:37:00.165 UTC