[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-05-2284411Actual
2546423.102024-03-2184511Actual
31392356.002024-09-208413Actual
17871100.002023-08-228416Actual
3059953.002024-08-218426Actual
28610193.512024-06-218428Actual
37686385.942025-02-198418Actual
2134053.952023-11-2284111Actual
32671264.002024-10-218464Actual
458762.002022-08-228463Actual
19164396.542023-09-218418Actual
3865467.002025-03-228456Actual
1411139.002022-05-228464Actual
3573550.762024-12-2084212Actual
3443682.682024-11-2184411Actual
3118436.932024-08-2184212Actual
907880.002022-12-208463Budget
69850.002022-04-218456Budget
3800673.102025-02-1984112Actual
32459118.802024-09-2084613Actual
728950.002022-10-228426Budget
21282146.542023-11-228468Actual
2437831.612024-02-1984311Actual
34734117.042024-11-2184613Actual
28292118.002024-06-218416Actual
1446711.402023-04-2184612Actual
3718380.002025-02-198473Actual
391950.002022-07-228426Budget
3906613.532025-03-2284511Actual
4341100.002022-07-228418Budget
14558204.002023-05-228463Actual
9947325.332022-12-208418Actual
438990.002022-07-228428Budget
630942.002022-09-218456Actual
20254196.542023-10-228468Actual
35152114.002024-12-208436Actual
23645151.002024-02-198463Actual
3343320.972024-10-2184212Actual
22166194.002023-12-208467Actual
1580888.002023-06-228416Actual
21989111.002023-12-208436Actual
1636136.932023-06-2284611Actual
29353262.002024-07-218415Actual
3968100.002022-07-228436Budget
38899195.022025-03-228468Actual
13241100.002023-03-228467Budget
4775153.002022-08-228464Actual
24887125.002024-03-218465Actual
1765835.002023-08-228473Actual
1027230.002023-01-208473Budget
8460100.002022-11-228436Budget
2508581.002024-03-218466Actual
30769315.002024-08-218417Actual
16569180.002023-07-228463Actual
967236.002022-12-208456Actual
1289640.002023-03-228426Budget
3627432.002025-01-208426Actual
3408578.002024-11-218466Actual
279730.002022-06-228426Budget
33525122.312024-10-2184113Actual
326780.002022-06-228428Budget
1993030.002023-10-228426Actual
9401100.002022-12-208465Budget
28644178.362024-06-218468Actual
32962115.002024-10-218466Actual
2648144.382024-04-2084311Actual
38361395.002025-03-228414Actual
3127678.452024-08-2184113Actual
1621868.852023-06-2284111Actual
1172190.002023-02-198416Budget
2601153.002024-04-208416Actual
12299110.172023-02-198468Actual
3340590.122024-10-2184112Actual
9265200.002022-12-208464Budget
6263101.002022-09-218446Actual
1490957.002023-05-228446Actual
245247.142024-02-1984112Actual
20663196.002023-11-228463Actual
14114301.092023-04-218418Actual
1230090.002023-02-198468Budget
33173219.272024-10-218468Actual
14019162.002023-04-218417Actual
3635460.002025-01-208456Actual
466436.002022-08-228473Actual
2239839.062023-12-2084311Actual
907974.002022-12-208463Actual
1631100.002022-05-228416Budget
2958684.002024-07-218466Actual
26991204.002024-05-218464Actual
177590.002022-05-228446Budget
8363100.002022-11-228416Budget
4994100.002022-08-228416Budget
16782164.002023-07-228465Actual
274897.002022-06-228416Actual
4388157.142022-07-228428Actual
37537104.002025-02-198466Actual
122480.002022-05-228463Budget
3592213.002022-07-228414Actual
524499.002022-08-228466Actual
332590.002022-06-228468Budget
7630169.002022-10-228467Actual
6963180.002022-10-228414Actual
1851314.592023-08-2284612Actual
32516293.002024-10-218413Actual
36975145.112025-01-2084113Actual
6215120.002022-09-218436Actual
2645439.062024-04-2084211Actual
9994179.872022-12-208428Actual
1890233.002023-09-218426Actual
12567200.002023-03-228414Budget
2337639.062024-01-2084311Actual
1830712.462023-08-2284211Actual
167930.002022-05-228426Budget
28489404.002024-06-218417Actual
2036718.842023-10-2284311Actual
2837378.002024-06-218446Actual
3582671.432024-12-2084113Actual
1535467.782023-05-2284611Actual
15502364.002023-06-228413Actual
2346356.082024-01-2084611Actual
888190.002022-11-228428Budget
7102100.002022-10-228415Budget
29736425.332024-07-218418Actual
8222160.002022-11-228415Actual
3676639.062025-01-2084511Actual
35329254.002024-12-208467Actual
1078762.002023-01-208456Actual
38957134.802025-03-2284111Actual
12049164.002023-02-198417Actual
17778110.002023-08-228415Actual
130218.002022-05-228473Actual
12993100.002023-03-228446Budget
3745299.002025-02-198436Actual
789696.002022-11-228413Actual
3517869.002024-12-208446Actual
4262147.002022-07-228467Actual
28965129.482024-06-2184612Actual
32049213.212024-09-208468Actual
163094.002022-05-228416Actual
14643187.002023-05-228414Actual
14770102.002023-05-228465Actual
11065200.002023-01-208418Budget
2101200.002022-05-228418Budget
24760189.002024-03-218414Actual
401491.002022-07-228446Actual
31098107.142024-08-2184611Actual
1692164.002023-07-228446Actual
19599288.002023-10-228413Actual
35449216.242024-12-208468Actual
354436.002022-07-228473Actual
13509294.002023-04-218413Actual
37339208.002025-02-198465Actual
37211424.002025-02-198414Actual
406149.002022-07-228456Actual
29388189.002024-07-218465Actual
3593200.002022-07-228414Budget
9578100.002022-12-208436Budget
29050201.262024-06-2184213Actual
12190201.082023-02-198418Actual
5839242.002022-09-218414Actual
39278106.522025-03-2284113Actual
10694124.002023-01-208436Actual
466540.002022-08-228473Budget
346670.002022-07-228463Budget
3140114.002022-06-228467Actual
2443211.402024-02-1984511Actual
188377.002022-05-228466Actual
557180.002022-08-228468Budget
28347146.002024-06-218436Actual
1735912.462023-07-2284511Actual
28903105.022024-06-2184112Actual
35768205.022024-12-2084612Actual
26210270.002024-04-208417Actual
2549760.332024-03-2184611Actual
17625.002022-04-218473Actual
31895316.002024-09-208417Actual
23201240.482024-01-208418Actual
9680.002022-04-218463Budget
2432352.892024-02-1984111Actual
3183889.002024-09-208466Actual
1898237.002023-09-218456Actual
4123124.002022-07-228466Actual
6119100.002022-09-218416Budget
17158107.142023-07-228428Actual
12379100.002023-03-228413Budget
1939326.292023-09-2184511Actual
1728100.002022-05-228436Budget
979200.002022-04-218418Budget
2672064.412024-04-2084113Actual
616750.002022-09-218426Budget
3373363.002024-11-218473Actual
245512.892024-02-1984212Actual
3901263.532025-03-2284311Actual
19718158.002023-10-228414Actual
2139550.762023-11-2284311Actual
2157413.532023-11-2284612Actual
25235317.752024-03-218418Actual
2787067.922024-05-2184113Actual
3405351.002024-11-218456Actual
29083132.832024-06-2184613Actual
1078860.002023-01-208456Budget
34911403.002024-12-208414Actual
7101130.002022-10-228415Actual
8284116.002022-11-228465Actual
3870110.002022-07-228416Actual
17686147.002023-08-228414Actual
1842242.252023-08-2284611Actual
24675192.002024-03-218463Actual
27337272.002024-05-218417Actual
2993892.252024-07-2184411Actual
10134105.002023-01-208413Actual
9868100.002022-12-208467Budget
10381116.002023-01-208464Actual
33111352.602024-10-218418Actual
11720108.002023-02-198416Actual
1111280.002023-01-208428Budget
1901483.002023-09-218466Actual
8083200.002022-11-228414Budget
3438237.992024-11-2184211Actual
13665134.002023-04-218464Actual
3180550.002024-09-208456Actual
38489259.002025-03-228465Actual
3673975.232025-01-2084411Actual
194843.952023-09-2184112Actual
2072044.002023-11-228473Actual
2656944.382024-04-2084611Actual
12707189.002023-03-228415Actual
27082162.002024-05-218465Actual
3177971.002024-09-208446Actual
3520444.002024-12-208456Actual
1064440.002023-01-208426Budget
1727135.002022-05-228436Actual
12112113.002023-02-198467Actual
8221100.002022-11-228415Budget
2402357.002024-02-198456Actual
38687103.002025-03-228466Actual
183889.272023-08-2284511Actual
738477.002022-10-228446Actual
1591549.002023-06-228456Actual
1360379.002023-04-218473Actual
31156105.022024-08-2184112Actual
425100.002022-04-218465Budget
154127.142023-05-2284112Actual
2207478.002023-12-208466Actual
16040198.002023-06-228467Actual
2242548.632023-12-2084411Actual
36599184.422025-01-208468Actual
32341153.952024-09-2084612Actual
20841155.002023-11-228415Actual
30982123.102024-08-2184111Actual
1489216.002022-05-228415Actual
571370.002022-09-218463Budget
9481100.002022-12-208416Budget
2269875.002024-01-208473Actual
3328665.652024-10-2184311Actual
17730.002022-04-218473Budget
3791513.532025-02-1984511Actual
32015226.842024-09-208428Actual
6589100.002022-09-218418Budget
7161135.002022-10-228465Actual
29764176.842024-07-218428Actual
17601202.002023-08-228463Actual
32307109.272024-09-2084112Actual
5383118.002022-08-228467Actual
1284891.002023-03-228416Actual
2104051.002023-11-228456Actual
25734181.002024-04-208463Actual
35886141.612024-12-2084613Actual
1426412.462023-04-2184211Actual
3918650.762025-03-2284212Actual
3512439.002024-12-208426Actual
37100.002022-04-218413Budget
22285145.022023-12-208468Actual
35004297.002024-12-208415Actual
1733249.702023-07-2284411Actual
507100.002022-04-218416Budget
2440547.572024-02-1984411Actual
4713200.002022-08-228414Budget
9480123.002022-12-208416Actual
898119.002022-04-218467Actual
10986153.002023-01-208467Actual
3898563.532025-03-2284211Actual
2532100.002022-06-228464Budget
22726189.002024-01-208414Actual
1191139.002023-02-198456Actual
174515.012023-07-2284112Actual
3688420.972025-01-2084212Actual
803430.002022-11-228473Budget
12566193.002023-03-228414Actual
5978200.002022-09-218415Budget
1931213.532023-09-2184211Actual
12191200.002023-02-198418Budget
11438200.002023-02-198414Budget
2669100.002022-06-228465Budget
15180141.992023-05-228468Actual
32107149.702024-09-2084111Actual
1384725.002023-04-218426Actual
24265211.692024-02-198468Actual
5092100.002022-08-228436Budget
2204139.002023-12-208456Actual
2142247.572023-11-2284411Actual
1552114.002022-05-228465Actual
1284990.002023-03-228416Budget
4201129.002022-07-228417Actual
21631268.002023-12-208413Actual
10925164.002023-01-208417Actual
20783125.002023-11-228464Actual
1396076.002023-04-218466Actual
749180.002022-10-228466Budget
6510100.002022-09-218467Budget
1005670.002022-12-208468Budget
21665204.002023-12-208463Actual
3290386.002024-10-218446Actual
1350180.002022-05-228414Actual
2093369.002023-11-228416Actual
3005823.102024-07-2184212Actual
28199229.002024-06-218415Actual
3558972.042024-12-2084411Actual
3148477.002024-09-208473Actual
22224251.092023-12-208418Actual
1131270.002023-02-198463Budget
33552127.572024-10-2184213Actual
164778.212023-06-2284612Actual
2254915.652023-12-2084612Actual
781770.002022-10-228468Budget
11817100.002023-02-198436Budget
2603818.002024-04-208426Actual
255826.082024-03-2184212Actual
11064251.092023-01-208418Actual
10985100.002023-01-208467Budget
19633182.002023-10-228463Actual
37594304.002025-02-198417Actual
6636117.752022-09-218428Actual
2370236.002024-02-198473Actual
3564995.442024-12-2084611Actual
122592.002022-05-228463Actual
2291177.002024-01-208416Actual
242631.002022-06-228473Actual
8082218.002022-11-228414Actual
412290.002022-07-228466Budget
1197178.002023-02-198466Actual
39100132.682025-03-2284611Actual
27430357.152024-05-218418Actual
22761101.002024-01-208464Actual
285145.002022-04-218464Actual
1191260.002023-02-198456Budget
1059790.002023-01-208416Budget
6776100.002022-10-228413Budget
11641164.002023-02-198465Actual
9808192.002022-12-208417Actual
177483.002022-05-228446Actual
1176940.002023-02-198426Budget
2299252.002024-01-208446Actual
19106234.002023-09-218467Actual
571273.002022-09-218463Actual
33584206.522024-10-2184613Actual
34826191.002024-12-208463Actual
893991.992022-11-228468Actual
7897100.002022-11-228413Budget
3668557.142025-01-2084211Actual
426116.002022-04-218465Actual
2831929.002024-06-218426Actual
11253140.002023-02-198413Actual
31605235.002024-09-208415Actual
16160211.692023-06-228468Actual
1559449.002023-06-228473Actual
10459156.002023-01-208415Actual
3440985.872024-11-2184311Actual
2606690.002024-04-208436Actual
11173132.902023-01-208468Actual
2474257.002022-06-228414Actual
3078200.002022-06-228417Budget
8832200.002022-11-228418Budget
2714086.002024-05-218416Actual
34001123.002024-11-218436Actual
513980.002022-08-228446Budget
29678237.002024-07-218467Actual
214980.002022-05-228428Budget
35943252.002025-01-208413Actual
518557.002022-08-228456Actual
2021100.002022-05-228467Budget
225200.002022-04-218414Budget
452694.002022-08-228413Actual
1730530.552023-07-2284311Actual

Generated 2025-05-22 01:25:53.988 UTC