[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-238465Actual
1490957.002023-05-258446Actual
18102129.002023-08-258467Actual
3221631.612024-09-2384511Actual
16040198.002023-06-258467Actual
234880.002022-06-258463Budget
25856161.002024-04-238464Actual
1423657.142023-04-2484111Actual
22761101.002024-01-238464Actual
795780.002022-11-258463Budget
3446328.422024-11-2484511Actual
12708200.002023-03-258415Budget
34946249.002024-12-238464Actual
24640333.002024-03-248413Actual
2104051.002023-11-258456Actual
27492184.422024-05-248468Actual
3967124.002022-07-258436Actual
3968100.002022-07-258436Budget
2204139.002023-12-238456Actual
69850.002022-04-248456Budget
967236.002022-12-238456Actual
3101036.932024-08-2484211Actual
17720120.002023-08-258464Actual
504350.002022-08-258426Budget
245512.892024-02-2284212Actual
2787067.922024-05-2484113Actual
11865100.002023-02-228446Budget
16005218.002023-06-258417Actual
2237130.552023-12-2384211Actual
13544217.002023-04-248463Actual
3742432.002025-02-228426Actual
3325959.272024-10-2484211Actual
6588220.782022-09-248418Actual
27550159.272024-05-2484111Actual
2301860.002024-01-238456Actual
1342990.002023-03-258468Budget
1284990.002023-03-258416Budget
38276179.002025-03-258463Actual
738570.002022-10-258446Budget
1496870.002023-05-258466Actual
9019100.002022-12-238413Budget
36062433.002025-01-238414Actual
9264174.002022-12-238464Actual
12190201.082023-02-228418Actual
24760189.002024-03-248414Actual
2107086.002023-11-258466Actual
20221146.542023-10-258428Actual
3216279.482024-09-2384311Actual
38602138.002025-03-258436Actual
1833433.742023-08-2584311Actual
33467141.192024-10-2484612Actual
28610193.512024-06-248428Actual
855440.002022-11-258456Budget
18817165.002023-09-248465Actual
11065200.002023-01-238418Budget
2958684.002024-07-248466Actual
274897.002022-06-258416Actual
39158113.532025-03-2584112Actual
2042126.292023-10-2584511Actual
255557.142024-03-2484112Actual
999590.002022-12-238428Budget
28141201.002024-06-248464Actual
3898563.532025-03-2584211Actual
3328665.652024-10-2484311Actual
579040.002022-09-248473Budget
30209134.592024-07-2484613Actual
19810135.002023-10-258415Actual
9946200.002022-12-238418Budget
26991204.002024-05-248464Actual
2642690.122024-04-2384111Actual
1632712.462023-06-2584511Actual
3509784.002024-12-238416Actual
5462311.692022-08-258418Actual
29798231.392024-07-248468Actual
30030103.952024-07-2484112Actual
36154275.002025-01-238415Actual
972980.002022-12-238466Budget
11501100.002023-02-228464Budget
1993030.002023-10-258426Actual
962568.002022-12-238446Actual
2072044.002023-11-258473Actual
33111352.602024-10-248418Actual
3792185.002022-07-258465Actual
691529.002022-10-258473Actual
25916208.002024-04-238415Actual
1446711.402023-04-2484612Actual
3183889.002024-09-238466Actual
23201240.482024-01-238418Actual
2437831.612024-02-2284311Actual
8459120.002022-11-258436Actual
406250.002022-07-258456Budget
4995103.002022-08-258416Actual
3854788.002025-03-258416Actual
29295184.002024-07-248464Actual
24112211.002024-02-228417Actual
3865467.002025-03-258456Actual
20663196.002023-11-258463Actual
38489259.002025-03-258465Actual
2611843.002024-04-238456Actual
1078860.002023-01-238456Budget
1795248.002023-08-258446Actual
4261100.002022-07-258467Budget
18690194.002023-09-248414Actual
25142276.002024-03-248417Actual
28644178.362024-06-248468Actual
1728100.002022-05-258436Budget
2446676.292024-02-2284611Actual
3739799.002025-02-228416Actual
16654222.002023-07-258414Actual
3668557.142025-01-2384211Actual
6777137.002022-10-258413Actual
1303968.002023-03-258456Actual
1197178.002023-02-228466Actual
2210145.022022-05-258468Actual
25000109.002024-03-248436Actual
24146158.002024-02-228467Actual
5324142.002022-08-258417Actual
366200.002022-04-248415Budget
1694739.002023-07-258456Actual
3632876.002025-01-238446Actual
2612200.002022-06-258415Budget
34142333.002024-11-248417Actual
6697132.902022-09-248468Actual
34617174.172024-11-2484612Actual
2291177.002024-01-238416Actual
3745299.002025-02-228436Actual
9867121.002022-12-238467Actual
6963180.002022-10-258414Actual
12946100.002023-03-258436Budget
27458288.972024-05-248428Actual
13430172.302023-03-258468Actual
3035884.002024-08-248473Actual
36565191.992025-01-238428Actual
1244070.002023-03-258463Budget
31156105.022024-08-2484112Actual
3556276.292024-12-2384311Actual
75794.002022-04-248466Actual
2036718.842023-10-2584311Actual
27812189.062024-05-2484612Actual
2672064.412024-04-2384113Actual
14770102.002023-05-258465Actual
683793.002022-10-258463Actual
167844.002022-05-258426Actual
69747.002022-04-248456Actual
2991196.512024-07-2484311Actual
4713200.002022-08-258414Budget
17072142.002023-07-258467Actual
1139018.002023-02-228473Actual
25263158.662024-03-248428Actual
15622155.002023-06-258414Actual
4994100.002022-08-258416Budget
17192163.212023-07-258468Actual
1426412.462023-04-2484211Actual
32049213.212024-09-238468Actual
37339208.002025-02-228465Actual
1084790.002023-01-238466Budget
17730.002022-04-248473Budget
10741100.002023-01-238446Budget
37002164.412025-01-2384213Actual
32399127.572024-09-2384113Actual
2346356.082024-01-2384611Actual
781895.022022-10-258468Actual
3078200.002022-06-258417Budget
25177198.002024-03-248467Actual
2394315.002024-02-228426Actual
3213573.102024-09-2384211Actual
3718380.002025-02-228473Actual
458670.002022-08-258463Budget
841150.002022-11-258426Budget
12112113.002023-02-228467Actual
22606309.002024-01-238413Actual
3127678.452024-08-2484113Actual
35449216.242024-12-238468Actual
1005670.002022-12-238468Budget
19164396.542023-09-248418Actual
728856.002022-10-258426Actual
861380.002022-11-258466Budget
33888239.002024-11-248465Actual
2136829.482023-11-2584211Actual
2505229.002024-03-248456Actual
28107444.002024-06-248414Actual
2645439.062024-04-2384211Actual
2601153.002024-04-238416Actual
205403.952023-10-2584212Actual
6589100.002022-09-248418Budget
2242548.632023-12-2384411Actual
3561615.652024-12-2384511Actual
967140.002022-12-238456Budget
354540.002022-07-258473Budget
36599184.422025-01-238468Actual
2458310.332024-02-2284612Actual
1166129.002022-05-258413Actual
36444367.002025-01-238417Actual
2337639.062024-01-2384311Actual
3862867.002025-03-258446Actual
2749100.002022-06-258416Budget
21282146.542023-11-258468Actual
9994179.872022-12-238428Actual
5839242.002022-09-248414Actual
12628100.002023-03-258464Budget
12707189.002023-03-258415Actual
3750462.002025-02-228456Actual
8692155.002022-11-258417Actual
2157413.532023-11-2584612Actual
2579357.002024-04-238473Actual
18782108.002023-09-248415Actual
2843299.002024-06-248466Actual
10320180.002023-01-238414Actual
915621.002022-12-238473Actual
38361395.002025-03-258414Actual
3800673.102025-02-2284112Actual
1961160.002022-05-258417Actual
34177184.002024-11-248467Actual
7162100.002022-10-258465Budget
1461538.002023-05-258473Actual
2777924.162024-05-2484212Actual
23610278.002024-02-228413Actual
1467794.002023-05-258464Actual
32764250.002024-10-248465Actual
34911403.002024-12-238414Actual
1230090.002023-02-228468Budget
10517100.002023-01-238465Budget
6448240.002022-09-248417Actual
2148134.422022-05-258428Actual
2144910.332023-11-2584511Actual
13665134.002023-04-248464Actual
1064541.002023-01-238426Actual
30924281.392024-08-248468Actual
7708200.002022-10-258418Budget
35039162.002024-12-238465Actual
242730.002022-06-258473Budget
9401100.002022-12-238465Budget
2988436.932024-07-2484211Actual
182138.002022-05-258456Actual
5323200.002022-08-258417Budget
39305210.032025-03-2584213Actual
9868100.002022-12-238467Budget
12629156.002023-03-258464Actual
17778110.002023-08-258415Actual
24852122.002024-03-248415Actual
33053236.002024-10-248467Actual
32426201.262024-09-2384213Actual
1594869.002023-06-258466Actual
3747892.002025-02-228446Actual
3440985.872024-11-2484311Actual
10846103.002023-01-238466Actual
22641168.002024-01-238463Actual
8363100.002022-11-258416Budget
26366187.452024-04-238468Actual
32822127.002024-10-248416Actual
2096027.002023-11-258426Actual
691430.002022-10-258473Budget
15180141.992023-05-258468Actual
2399767.002024-02-228446Actual
513980.002022-08-258446Budget
1523868.852023-05-2584111Actual
16747160.002023-07-258415Actual
1019580.002023-01-238463Actual
2532100.002022-06-258464Budget
19226131.392023-09-248468Actual
18188117.752023-08-258428Actual
850665.002022-11-258446Actual
3679882.682025-01-2384611Actual
17158107.142023-07-258428Actual
7630169.002022-10-258467Actual
23858143.002024-02-228465Actual
524590.002022-08-258466Budget
3172535.002024-09-238426Actual
14524252.002023-05-258413Actual
509198.002022-08-258436Actual
15657125.002023-06-258464Actual
6040142.002022-09-248465Actual
163094.002022-05-258416Actual
1898237.002023-09-248456Actual
5572123.812022-08-258468Actual
412290.002022-07-258466Budget
1928468.852023-09-2484111Actual
1191139.002023-02-228456Actual
205137.142023-10-2584112Actual
11252100.002023-02-228413Budget
838200.002022-04-248417Budget
182250.002022-05-258456Budget
37211424.002025-02-228414Actual
28234220.002024-06-248465Actual
1026114.722022-04-248428Actual
17871100.002023-08-258416Actual
2839960.002024-06-248456Actual
551090.002022-08-258428Budget
743133.002022-10-258456Actual
2245877.362023-12-2384611Actual
795678.002022-11-258463Actual
235219.272024-01-2384112Actual
38899195.022025-03-258468Actual
3290386.002024-10-248446Actual
27430357.152024-05-248418Actual
1244166.002023-03-258463Actual
256148.212024-03-2484612Actual
32459118.802024-09-2384613Actual
8832200.002022-11-258418Budget
1117490.002023-01-238468Budget
3292943.002024-10-248456Actual
20193279.872023-10-258418Actual
1176862.002023-02-228426Actual
26245208.002024-04-238467Actual
604100.002022-04-248436Budget
293951.002022-06-258456Actual
13320200.002023-03-258418Budget
31640231.002024-09-238465Actual
31547206.002024-09-238464Actual
19071233.002023-09-248417Actual
16160211.692023-06-258468Actual
177590.002022-05-258446Budget
36975145.112025-01-2384113Actual
17566355.002023-08-258413Actual
33019353.002024-10-248417Actual
8612100.002022-11-258466Actual
37126263.002025-02-228463Actual
214980.002022-05-258428Budget
25821232.002024-04-238414Actual
2952776.002024-07-248446Actual
37100.002022-04-248413Budget
9018110.002022-12-238413Actual
32516293.002024-10-248413Actual
2100219.272022-05-258418Actual
32962115.002024-10-248466Actual
2343013.532024-01-2384511Actual
30890179.872024-08-248428Actual
144365.012023-04-2484212Actual
195115.012023-09-2484212Actual
2098899.002023-11-258436Actual
28292118.002024-06-248416Actual
2543729.482024-03-2484411Actual
10459156.002023-01-238415Actual
3603460.002025-01-238473Actual
23971105.002024-02-228436Actual
3638792.002025-01-238466Actual
3673975.232025-01-2384411Actual
4341100.002022-07-258418Budget
425100.002022-04-248465Budget
2546423.102024-03-2484511Actual
972873.002022-12-238466Actual
33552127.572024-10-2484213Actual
1765835.002023-08-258473Actual
1382097.002023-04-248416Actual
35886141.612024-12-2384613Actual
1086107.142022-04-248468Actual
3340590.122024-10-2484112Actual
21665204.002023-12-238463Actual
2549760.332024-03-2484611Actual
23645151.002024-02-228463Actual
663790.002022-09-248428Budget
1131377.002023-02-228463Actual
2057113.532023-10-2584612Actual
33231160.342024-10-2484111Actual
2998100.002022-06-258466Budget
1529328.422023-05-2584311Actual
1552114.002022-05-258465Actual
3870110.002022-07-258416Actual
1431831.612023-04-2484411Actual
3734200.002022-07-258415Budget
1532044.382023-05-2584411Actual
603112.002022-04-248436Actual
33584206.522024-10-2484613Actual
1551100.002022-05-258465Budget
1376097.002023-04-248465Actual
3906613.532025-03-2584511Actual
34791323.002024-12-238413Actual
5977185.002022-09-248415Actual
21876105.002023-12-238465Actual
279625.002022-06-258426Actual
33854209.002024-11-248415Actual
565194.002022-09-248413Actual
3918650.762025-03-2584212Actual
9205200.002022-12-238414Budget
65072.002022-04-248446Actual
2405555.002024-02-228466Actual
12769108.002023-03-258465Actual
3733147.002022-07-258415Actual
1580888.002023-06-258416Actual
28702165.662024-06-2484111Actual
17686147.002023-08-258414Actual
2923282.002024-07-248473Actual
7101130.002022-10-258415Actual
749180.002022-10-258466Budget

Generated 2025-05-25 00:15:34.441 UTC