[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-10-2584612Actual
1078860.002023-01-238456Budget
2532100.002022-06-258464Budget
15657125.002023-06-258464Actual
4201129.002022-07-258417Actual
4916145.002022-08-258465Actual
37002164.412025-01-2384213Actual
4448131.392022-07-258468Actual
7708200.002022-10-258418Budget
75794.002022-04-248466Actual
20663196.002023-11-258463Actual
35886141.612024-12-2384613Actual
14524252.002023-05-258413Actual
2538311.402024-03-2484211Actual
1019470.002023-01-238463Budget
2533130.002022-06-258464Actual
10380100.002023-01-238464Budget
14019162.002023-04-248417Actual
1969083.002023-10-258473Actual
274897.002022-06-258416Actual
23143232.002024-01-238467Actual
38687103.002025-03-258466Actual
183889.272023-08-2584511Actual
616750.002022-09-248426Budget
17566355.002023-08-258413Actual
15622155.002023-06-258414Actual
1833433.742023-08-2584311Actual
8284116.002022-11-258465Actual
2296685.002024-01-238436Actual
38779222.002025-03-258467Actual
10517100.002023-01-238465Budget
24760189.002024-03-248414Actual
39158113.532025-03-2584112Actual
25142276.002024-03-248417Actual
13725182.002023-04-248415Actual
1842242.252023-08-2584611Actual
3015057.392024-07-2484113Actual
12770100.002023-03-258465Budget
12946100.002023-03-258436Budget
27897204.762024-05-2484213Actual
18605174.002023-09-248463Actual
26780141.612024-04-2384613Actual
728950.002022-10-258426Budget
907974.002022-12-238463Actual
12379100.002023-03-258413Budget
25856161.002024-04-238464Actual
13509294.002023-04-248413Actual
11641164.002023-02-228465Actual
28702165.662024-06-2484111Actual
3800673.102025-02-2284112Actual
19718158.002023-10-258414Actual
8142155.002022-11-258464Actual
557180.002022-08-258468Budget
25951180.002024-04-238465Actual
34702152.132024-11-2484213Actual
12049164.002023-02-228417Actual
27550159.272024-05-2484111Actual
31753125.002024-09-238436Actual
5324142.002022-08-258417Actual
2148134.422022-05-258428Actual
13241100.002023-03-258467Budget
10741100.002023-01-238446Budget
9344100.002022-12-238415Budget
10986153.002023-01-238467Actual
1176862.002023-02-228426Actual
30924281.392024-08-248468Actual
19106234.002023-09-248467Actual
26837300.002024-05-248413Actual
34617174.172024-11-2484612Actual
32729257.002024-10-248415Actual
1446711.402023-04-2484612Actual
38276179.002025-03-258463Actual
25177198.002024-03-248467Actual
3077222.002022-06-258417Actual
8833199.572022-11-258418Actual
1461538.002023-05-258473Actual
1336980.002023-03-258428Budget
35329254.002024-12-238467Actual
10693100.002023-01-238436Budget
1933917.782023-09-2484311Actual
12111100.002023-02-228467Budget
1488396.002023-05-258436Actual
27430357.152024-05-248418Actual
1795248.002023-08-258446Actual
10459156.002023-01-238415Actual
2494562.002024-03-248416Actual
26957309.002024-05-248414Actual
16689105.002023-07-258464Actual
16534318.002023-07-258413Actual
10846103.002023-01-238466Actual
23263131.392024-01-238468Actual
38396200.002025-03-258464Actual
27751116.722024-05-2484112Actual
444780.002022-07-258468Budget
2991196.512024-07-2484311Actual
30890179.872024-08-248428Actual
31037102.892024-08-2484311Actual
3292943.002024-10-248456Actual
32307109.272024-09-2384112Actual
9018110.002022-12-238413Actual
12299110.172023-02-228468Actual
28234220.002024-06-248465Actual
6588220.782022-09-248418Actual
23858143.002024-02-228465Actual
28107444.002024-06-248414Actual
38489259.002025-03-258465Actual
3404113.002022-07-258413Actual
9402168.002022-12-238465Actual
4388157.142022-07-258428Actual
37686385.942025-02-228418Actual
2237130.552023-12-2384211Actual
2787067.922024-05-2484113Actual
888190.002022-11-258428Budget
3870110.002022-07-258416Actual
2722195.002024-05-248446Actual
33111352.602024-10-248418Actual
2648144.382024-04-2384311Actual
391950.002022-07-258426Budget
5838200.002022-09-248414Budget
38837414.732025-03-258418Actual
7102100.002022-10-258415Budget
2612200.002022-06-258415Budget
31640231.002024-09-238465Actual
1990385.002023-10-258416Actual
565194.002022-09-248413Actual
32764250.002024-10-248465Actual
3632876.002025-01-238446Actual
11173132.902023-01-238468Actual
401580.002022-07-258446Budget
3520444.002024-12-238456Actual
33796204.002024-11-248464Actual
16160211.692023-06-258468Actual
29353262.002024-07-248415Actual
30769315.002024-08-248417Actual
14176145.022023-04-248468Actual
29972102.892024-07-2484611Actual
1928468.852023-09-2484111Actual
28965129.482024-06-2484612Actual
27082162.002024-05-248465Actual
11500144.002023-02-228464Actual
255826.082024-03-2484212Actual
35507120.972024-12-2384111Actual
749180.002022-10-258466Budget
3340590.122024-10-2484112Actual
2893122.042024-06-2484212Actual
37861102.892025-02-2284311Actual
35152114.002024-12-238436Actual
2242548.632023-12-2384411Actual
19752101.002023-10-258464Actual
11064251.092023-01-238418Actual
1627331.612023-06-2584311Actual
30209134.592024-07-2484613Actual
3668557.142025-01-2384211Actual
18817165.002023-09-248465Actual
452694.002022-08-258413Actual
3127678.452024-08-2484113Actual
3172535.002024-09-238426Actual
130218.002022-05-258473Actual
1493550.002023-05-258456Actual
1431831.612023-04-2484411Actual
30627103.002024-08-248436Actual
2104051.002023-11-258456Actual
242631.002022-06-258473Actual
8221100.002022-11-258415Budget
2337639.062024-01-2384311Actual
1387570.002023-04-248436Actual
2475200.002022-06-258414Budget
13320200.002023-03-258418Budget
850770.002022-11-258446Budget
513853.002022-08-258446Actual
972873.002022-12-238466Actual
162469.272023-06-2584211Actual
28903105.022024-06-2484112Actual
12566193.002023-03-258414Actual
2642690.122024-04-2384111Actual
2615159.002024-04-238466Actual
36565191.992025-01-238428Actual
12707189.002023-03-258415Actual
22606309.002024-01-238413Actual
22131184.002023-12-238417Actual
1289736.002023-03-258426Actual
27195135.002024-05-248436Actual
294050.002022-06-258456Budget
2022128.002022-05-258467Actual
3523787.002024-12-238466Actual
1692164.002023-07-258446Actual
1686724.002023-07-258426Actual
3455592.252024-11-2484112Actual
789696.002022-11-258413Actual
27812189.062024-05-2484612Actual
29388189.002024-07-248465Actual
24887125.002024-03-248465Actual
256148.212024-03-2484612Actual
32551177.002024-10-248463Actual
30804240.002024-08-248467Actual
1684098.002023-07-258416Actual
1064440.002023-01-238426Budget
14558204.002023-05-258463Actual
2998100.002022-06-258466Budget
1490957.002023-05-258446Actual
15537162.002023-06-258463Actual
11439231.002023-02-228414Actual
36537496.542025-01-238418Actual
36479249.002025-01-238467Actual
2765940.122024-05-2484511Actual
34296193.512024-11-248468Actual
27492184.422024-05-248468Actual
28644178.362024-06-248468Actual
837147.002022-04-248417Actual
30421273.002024-08-248464Actual
28141201.002024-06-248464Actual
1186474.002023-02-228446Actual
3180550.002024-09-238456Actual
29295184.002024-07-248464Actual
2601153.002024-04-238416Actual
2497218.002024-03-248426Actual
6215120.002022-09-248436Actual
9019100.002022-12-238413Budget
8083200.002022-11-258414Budget
3654100.002022-07-258464Budget
33946116.002024-11-248416Actual
26333198.052024-04-238428Actual
838200.002022-04-248417Budget
20254196.542023-10-258468Actual
2670179.002022-06-258465Actual
55440.002022-04-248426Actual
3405100.002022-07-258413Budget
2432352.892024-02-2284111Actual
2606690.002024-04-238436Actual
20193279.872023-10-258418Actual
1166129.002022-05-258413Actual
1351200.002022-05-258414Budget
12191200.002023-02-228418Budget
29678237.002024-07-248467Actual
265359.272024-04-2384511Actual
2955348.002024-07-248456Actual
795780.002022-11-258463Budget
2958684.002024-07-248466Actual
3405351.002024-11-248456Actual
850665.002022-11-258446Actual
604100.002022-04-248436Budget
12993100.002023-03-258446Budget
15715125.002023-06-258415Actual
14142117.752023-04-248428Actual
34497149.702024-11-2484611Actual
38899195.022025-03-258468Actual
1396076.002023-04-248466Actual
2172236.002023-12-238473Actual
31605235.002024-09-238415Actual
2096027.002023-11-258426Actual
34791323.002024-12-238413Actual
10596104.002023-01-238416Actual
35294307.002024-12-238417Actual
17813144.002023-08-258465Actual
6447200.002022-09-248417Budget
10381116.002023-01-238464Actual
12112113.002023-02-228467Actual
36975145.112025-01-2384113Actual
11113128.362023-01-238428Actual
3967124.002022-07-258436Actual
3065360.002024-08-248446Actual
636890.002022-09-248466Budget
3118436.932024-08-2484212Actual
3556276.292024-12-2384311Actual
38602138.002025-03-258436Actual
11438200.002023-02-228414Budget
2535576.292024-03-2484111Actual
11580182.002023-02-228415Actual
37339208.002025-02-228465Actual
1435145.442023-04-2484611Actual
3213573.102024-09-2384211Actual
3791513.532025-02-2284511Actual
1223880.002023-02-228428Budget
36154275.002025-01-238415Actual
3673975.232025-01-2384411Actual
27337272.002024-05-248417Actual
234880.002022-06-258463Budget
65190.002022-04-248446Budget
37246288.002025-02-228464Actual
10985100.002023-01-238467Budget
9481100.002022-12-238416Budget
2340347.572024-01-2384411Actual
19071233.002023-09-248417Actual
23229135.932024-01-238428Actual
29140360.002024-07-248413Actual
289390.002022-06-258446Budget
2757853.952024-05-2484211Actual
36444367.002025-01-238417Actual
803430.002022-11-258473Budget
458670.002022-08-258463Budget
4123124.002022-07-258466Actual
3284929.002024-10-248426Actual
4915200.002022-08-258465Budget
2446676.292024-02-2284611Actual
3517869.002024-12-238446Actual
35039162.002024-12-238465Actual
23971105.002024-02-228436Actual
466540.002022-08-258473Budget
406149.002022-07-258456Actual
5384100.002022-08-258467Budget
34675134.592024-11-2484113Actual
1490200.002022-05-258415Budget
2288125.002022-06-258413Actual
65072.002022-04-248446Actual
8880117.752022-11-258428Actual
6509161.002022-09-248467Actual
5977185.002022-09-248415Actual
9265200.002022-12-238464Budget
32671264.002024-10-248464Actual
18690194.002023-09-248414Actual
18221182.902023-08-258468Actual
24265211.692024-02-228468Actual
3140114.002022-06-258467Actual
9867121.002022-12-238467Actual
9947325.332022-12-238418Actual
35707122.042024-12-2384112Actual
15146126.842023-05-258428Actual
37714272.302025-02-228428Actual
9204220.002022-12-238414Actual
2645439.062024-04-2384211Actual
2391699.002024-02-228416Actual
13368128.362023-03-258428Actual
122480.002022-05-258463Budget
3812697.742025-02-2284113Actual
28582492.002024-06-248418Actual
20841155.002023-11-258415Actual
1544514.592023-05-2584612Actual
18067237.002023-08-258417Actual
1390159.002023-04-248446Actual
26305484.422024-04-238418Actual
803527.002022-11-258473Actual
33467141.192024-10-2484612Actual
3331360.332024-10-2484411Actual
2072044.002023-11-258473Actual
683680.002022-10-258463Budget
551090.002022-08-258428Budget
188377.002022-05-258466Actual
2101200.002022-05-258418Budget
13544217.002023-04-248463Actual
2728082.002024-05-248466Actual
1139018.002023-02-228473Actual
3553570.972024-12-2384211Actual
2370236.002024-02-228473Actual
3747892.002025-02-228446Actual
2749100.002022-06-258416Budget
2394315.002024-02-228426Actual
27987350.002024-06-248413Actual
3862867.002025-03-258446Actual
12629156.002023-03-258464Actual
215418.212023-11-2584112Actual
34001123.002024-11-248436Actual
3688420.972025-01-2384212Actual
29764176.842024-07-248428Actual
346766.002022-07-258463Actual
611894.002022-09-248416Actual
18188117.752023-08-258428Actual
2034020.972023-10-2584211Actual
23610278.002024-02-228413Actual
2549760.332024-03-2484611Actual
35415182.902024-12-238428Actual
15060196.002023-05-258467Actual
29050201.262024-06-2484213Actual
3005823.102024-07-2484212Actual
102780.002022-04-248428Budget
9401100.002022-12-238465Budget
32459118.802024-09-2384613Actual
3593200.002022-07-258414Budget
781895.022022-10-258468Actual
507100.002022-04-248416Budget
2666213.532024-04-2384612Actual
332590.002022-06-258468Budget
2714086.002024-05-248416Actual
8143200.002022-11-258464Budget
37748261.692025-02-228468Actual
225200.002022-04-248414Budget
3792185.002022-07-258465Actual
4712196.002022-08-258414Actual
1936634.802023-09-2484411Actual
1026114.722022-04-248428Actual
17037196.002023-07-258417Actual
167844.002022-05-258426Actual
1384725.002023-04-248426Actual
32341153.952024-09-2384612Actual
7337100.002022-10-258436Budget

Generated 2025-05-24 21:38:20.124 UTC