[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-1484211Actual
22131184.002023-12-148417Actual
2609248.002024-04-148446Actual
29083132.832024-06-1584613Actual
16747160.002023-07-168415Actual
2136829.482023-11-1684211Actual
122592.002022-05-168463Actual
20875161.002023-11-168465Actual
7897100.002022-11-168413Budget
2296685.002024-01-148436Actual
7101130.002022-10-168415Actual
25951180.002024-04-148465Actual
2839960.002024-06-158456Actual
18160246.542023-08-168418Actual
38241326.002025-03-168413Actual
1727823.102023-07-1684211Actual
513980.002022-08-168446Budget
8460100.002022-11-168436Budget
426116.002022-04-158465Actual
2601153.002024-04-148416Actual
2204139.002023-12-148456Actual
2642690.122024-04-1484111Actual
3718380.002025-02-138473Actual
1990385.002023-10-168416Actual
3654100.002022-07-168464Budget
1750914.592023-07-1684612Actual
3325959.272024-10-1584211Actual
13509294.002023-04-158413Actual
2399767.002024-02-138446Actual
36154275.002025-01-148415Actual
2098899.002023-11-168436Actual
27812189.062024-05-1584612Actual
1727135.002022-05-168436Actual
69747.002022-04-158456Actual
11579200.002023-02-138415Budget
2843299.002024-06-158466Actual
27195135.002024-05-158436Actual
3898563.532025-03-1684211Actual
1490200.002022-05-168415Budget
9868100.002022-12-148467Budget
27693111.402024-05-1584611Actual
1887560.002023-09-158416Actual
26780141.612024-04-1484613Actual
9402168.002022-12-148465Actual
26747208.272024-04-1484213Actual
1390159.002023-04-158446Actual
1284990.002023-03-168416Budget
24675192.002024-03-158463Actual
2293819.002024-01-148426Actual
35415182.902024-12-148428Actual
978235.932022-04-158418Actual
557180.002022-08-168468Budget
39100132.682025-03-1684611Actual
16126132.902023-06-168428Actual
8142155.002022-11-168464Actual
37091396.002025-02-138413Actual
967140.002022-12-148456Budget
1842242.252023-08-1684611Actual
1392743.002023-04-158456Actual
2022128.002022-05-168467Actual
2666213.532024-04-1484612Actual
850770.002022-11-168446Budget
29295184.002024-07-158464Actual
30769315.002024-08-158417Actual
12769108.002023-03-168465Actual
3561615.652024-12-1484511Actual
915730.002022-12-148473Budget
12379100.002023-03-168413Budget
1223984.422023-02-138428Actual
1833433.742023-08-1684311Actual
39305210.032025-03-1684213Actual
13242158.002023-03-168467Actual
34001123.002024-11-158436Actual
630942.002022-09-158456Actual
17130264.722023-07-168418Actual
2405555.002024-02-138466Actual
26333198.052024-04-148428Actual
2157413.532023-11-1684612Actual
11580182.002023-02-138415Actual
38454215.002025-03-168415Actual
33641293.002024-11-158413Actual
626280.002022-09-158446Budget
23108196.002024-01-148417Actual
289291.002022-06-168446Actual
5899100.002022-09-158464Budget
29050201.262024-06-1584213Actual
31895316.002024-09-148417Actual
4340184.422022-07-168418Actual
2475200.002022-06-168414Budget
11818117.002023-02-138436Actual
2884582.682024-06-1584611Actual
1969083.002023-10-168473Actual
15146126.842023-05-168428Actual
8363100.002022-11-168416Budget
102780.002022-04-158428Budget
30092150.762024-07-1584612Actual
3140114.002022-06-168467Actual
669880.002022-09-158468Budget
756100.002022-04-158466Budget
17730.002022-04-158473Budget
3854788.002025-03-168416Actual
513853.002022-08-168446Actual
1230090.002023-02-138468Budget
1583517.002023-06-168426Actual
23201240.482024-01-148418Actual
3627432.002025-01-148426Actual
2611843.002024-04-148456Actual
3077222.002022-06-168417Actual
242730.002022-06-168473Budget
2001039.002023-10-168456Actual
1836133.742023-08-1684411Actual
30301210.002024-08-158463Actual
19718158.002023-10-168414Actual
3638792.002025-01-148466Actual
2042126.292023-10-1684511Actual
14114301.092023-04-158418Actual
6777137.002022-10-168413Actual
346766.002022-07-168463Actual
6215120.002022-09-158436Actual
13430172.302023-03-168468Actual
3221631.612024-09-1484511Actual
1139130.002023-02-138473Budget
2757853.952024-05-1584211Actual
1827961.402023-08-1684111Actual
1172190.002023-02-138416Budget
16160211.692023-06-168468Actual
6963180.002022-10-168414Actual
7022142.002022-10-168464Actual
10135100.002023-01-148413Budget
14176145.022023-04-158468Actual
728856.002022-10-168426Actual
16654222.002023-07-168414Actual
32399127.572024-09-1484113Actual
10459156.002023-01-148415Actual
2437831.612024-02-1384311Actual
32049213.212024-09-148468Actual
509198.002022-08-168436Actual
2301860.002024-01-148456Actual
2998100.002022-06-168466Budget
31156105.022024-08-1584112Actual
3067949.002024-08-158456Actual
452694.002022-08-168413Actual
3865467.002025-03-168456Actual
38744355.002025-03-168417Actual
10380100.002023-01-148464Budget
24887125.002024-03-158465Actual
1489216.002022-05-168415Actual
2305185.002024-01-148466Actual
8880117.752022-11-168428Actual
4123124.002022-07-168466Actual
33467141.192024-10-1584612Actual
1848010.332023-08-1684112Actual
17871100.002023-08-168416Actual
30514212.002024-08-158465Actual
3290386.002024-10-158446Actual
12770100.002023-03-168465Budget
14735168.002023-05-168415Actual
34702152.132024-11-1584213Actual
30627103.002024-08-158436Actual
32671264.002024-10-158464Actual
1594869.002023-06-168466Actual
12708200.002023-03-168415Budget
2144910.332023-11-1684511Actual
3172535.002024-09-148426Actual
425100.002022-04-158465Budget
21989111.002023-12-148436Actual
332590.002022-06-168468Budget
2669100.002022-06-168465Budget
14054214.002023-04-158467Actual
1933917.782023-09-1584311Actual
2846100.002022-06-168436Budget
1059790.002023-01-148416Budget
225200.002022-04-158414Budget
13241100.002023-03-168467Budget
24232146.542024-02-138428Actual
37806114.592025-02-1384111Actual
21631268.002023-12-148413Actual
38489259.002025-03-168465Actual
24640333.002024-03-158413Actual
1893094.002023-09-158436Actual
7709193.512022-10-168418Actual
10694124.002023-01-148436Actual
25856161.002024-04-148464Actual
2656944.382024-04-1484611Actual
31098107.142024-08-1584611Actual
15180141.992023-05-168468Actual
182250.002022-05-168456Budget
2722195.002024-05-158446Actual
22252122.302023-12-148428Actual
2611177.002022-06-168415Actual
7241100.002022-10-168416Budget
1191139.002023-02-138456Actual
3517869.002024-12-148446Actual
1559449.002023-06-168473Actual
225165.012023-12-1484112Actual
17813144.002023-08-168465Actual
33676168.002024-11-158463Actual
38396200.002025-03-168464Actual
8832200.002022-11-168418Budget
27751116.722024-05-1584112Actual
9807200.002022-12-148417Budget
915621.002022-12-148473Actual
2031276.292023-10-1684111Actual
1026114.722022-04-158428Actual
3118436.932024-08-1584212Actual
31640231.002024-09-148465Actual
3523787.002024-12-148466Actual
2473236.002024-03-158473Actual
21750165.002023-12-148414Actual
4915200.002022-08-168465Budget
33888239.002024-11-158465Actual
13179148.002023-03-168417Actual
11252100.002023-02-138413Budget
6447200.002022-09-158417Budget
36247135.002025-01-148416Actual
214980.002022-05-168428Budget
781895.022022-10-168468Actual
19106234.002023-09-158467Actual
30421273.002024-08-158464Actual
188377.002022-05-168466Actual
13725182.002023-04-158415Actual
29023106.522024-06-1584113Actual
1446711.402023-04-1584612Actual
20748218.002023-11-168414Actual
12191200.002023-02-138418Budget
962470.002022-12-148446Budget
23645151.002024-02-138463Actual
34235410.182024-11-158418Actual
3742432.002025-02-138426Actual
3458335.872024-11-1584212Actual
13320200.002023-03-168418Budget
234963.002022-06-168463Actual
20221146.542023-10-168428Actual
579040.002022-09-158473Budget
30862542.002024-08-158418Actual
14558204.002023-05-168463Actual
616750.002022-09-158426Budget
4712196.002022-08-168414Actual
691529.002022-10-168473Actual
5977185.002022-09-158415Actual
7240118.002022-10-168416Actual
1535467.782023-05-1684611Actual
33139172.302024-10-158428Actual
3871100.002022-07-168416Budget
2332156.082024-01-1484111Actual
1461538.002023-05-168473Actual
2728082.002024-05-158466Actual
37537104.002025-02-138466Actual
1384725.002023-04-158426Actual
1789828.002023-08-168426Actual
9480123.002022-12-148416Actual
18782108.002023-09-158415Actual
12190201.082023-02-138418Actual
25297166.242024-03-158468Actual
162469.272023-06-1684211Actual
5978200.002022-09-158415Budget
15502364.002023-06-168413Actual
19192160.182023-09-158428Actual
17158107.142023-07-168428Actual
738477.002022-10-168446Actual
893991.992022-11-168468Actual
32459118.802024-09-1484613Actual
65190.002022-04-158446Budget
7161135.002022-10-168465Actual
13631137.002023-04-158414Actual
28524213.002024-06-158467Actual
7162100.002022-10-168465Budget
2543729.482024-03-1584411Actual
2952776.002024-07-158446Actual
37714272.302025-02-138428Actual
2650840.122024-04-1484411Actual
33552127.572024-10-1584213Actual
3106484.802024-08-1584411Actual
16689105.002023-07-168464Actual
9264174.002022-12-148464Actual
3918650.762025-03-1684212Actual
13665134.002023-04-158464Actual
5650100.002022-09-158413Budget
7630169.002022-10-168467Actual
235219.272024-01-1484112Actual
907974.002022-12-148463Actual
28610193.512024-06-158428Actual
29388189.002024-07-158465Actual
2749100.002022-06-168416Budget
406250.002022-07-168456Budget
1901483.002023-09-158466Actual
1186474.002023-02-138446Actual
24146158.002024-02-138467Actual
841150.002022-11-168426Budget
3747892.002025-02-138446Actual
39278106.522025-03-1684113Actual
2402357.002024-02-138456Actual
3404113.002022-07-168413Actual
1431831.612023-04-1584411Actual
144098.212023-04-1584112Actual
2606690.002024-04-148436Actual
35449216.242024-12-148468Actual
9947325.332022-12-148418Actual
18102129.002023-08-168467Actual
39338190.732025-03-1684613Actual
1336980.002023-03-168428Budget
35977205.002025-01-148463Actual
30479221.002024-08-158415Actual
265359.272024-04-1484511Actual
1544514.592023-05-1684612Actual
20100224.002023-10-168417Actual
14019162.002023-04-158417Actual
1289640.002023-03-168426Budget
728950.002022-10-168426Budget
12299110.172023-02-138468Actual
11865100.002023-02-138446Budget
1303968.002023-03-168456Actual
3284929.002024-10-158426Actual
17686147.002023-08-168414Actual
36917131.612025-01-1484612Actual
3558972.042024-12-1484411Actual
3800673.102025-02-1384112Actual
2505229.002024-03-158456Actual
8692155.002022-11-168417Actual
3635460.002025-01-148456Actual
2724743.002024-05-158456Actual
795780.002022-11-168463Budget
999590.002022-12-148428Budget
9994179.872022-12-148428Actual
8612100.002022-11-168466Actual
11253140.002023-02-138413Actual
108590.002022-04-158468Budget
2440547.572024-02-1384411Actual
4388157.142022-07-168428Actual
21127160.002023-11-168417Actual
37211424.002025-02-138414Actual
37304259.002025-02-138415Actual
2612200.002022-06-168415Budget
25734181.002024-04-148463Actual
2334936.932024-01-1484211Actual
10926200.002023-01-148417Budget
16569180.002023-07-168463Actual
2034020.972023-10-1684211Actual
1588955.002023-06-168446Actual
1304060.002023-03-168456Budget
5463100.002022-08-168418Budget
12945107.002023-03-168436Actual
2299252.002024-01-148446Actual
19752101.002023-10-168464Actual
15863102.002023-06-168436Actual
2999116.002022-06-168466Actual
2394315.002024-02-138426Actual
1689590.002023-07-168436Actual
2340347.572024-01-1484411Actual
32729257.002024-10-158415Actual
4995103.002022-08-168416Actual
2603818.002024-04-148426Actual
30030103.952024-07-1584112Actual
8362138.002022-11-168416Actual
37034134.592025-01-1484613Actual
16005218.002023-06-168417Actual
3655135.002022-07-168464Actual
7570200.002022-10-168417Budget
25177198.002024-03-158467Actual
1630041.192023-06-1684411Actual
1686724.002023-07-168426Actual
2497218.002024-03-158426Actual
35387410.182024-12-148418Actual
37339208.002025-02-138465Actual
18605174.002023-09-158463Actual
22224251.092023-12-148418Actual
3833354.002025-03-168473Actual
34826191.002024-12-148463Actual
2831929.002024-06-158426Actual
3183889.002024-09-148466Actual
3792185.002022-07-168465Actual
34177184.002024-11-158467Actual
458670.002022-08-168463Budget
29678237.002024-07-158467Actual
35853148.622024-12-1484213Actual
26991204.002024-05-158464Actual
571273.002022-09-158463Actual
23229135.932024-01-148428Actual
23765151.002024-02-138464Actual
2193464.002023-12-148416Actual
3266102.602022-06-168428Actual
6510100.002022-09-158467Budget
34354196.512024-11-1584111Actual
6119100.002022-09-158416Budget

Generated 2025-05-15 23:23:09.964 UTC