[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-03-248473Actual
2337639.062024-01-2284311Actual
13544217.002023-04-238463Actual
29083132.832024-06-2384613Actual
728856.002022-10-248426Actual
8459120.002022-11-248436Actual
2662812.462024-04-2284112Actual
781895.022022-10-248468Actual
2305185.002024-01-228466Actual
3918650.762025-03-2484212Actual
406250.002022-07-248456Budget
20783125.002023-11-248464Actual
8754148.002022-11-248467Actual
354436.002022-07-248473Actual
37686385.942025-02-218418Actual
7102100.002022-10-248415Budget
2269875.002024-01-228473Actual
27195135.002024-05-238436Actual
1284990.002023-03-248416Budget
19192160.182023-09-238428Actual
8221100.002022-11-248415Budget
855362.002022-11-248456Actual
32764250.002024-10-238465Actual
1350180.002022-05-248414Actual
14643187.002023-05-248414Actual
1284891.002023-03-248416Actual
37304259.002025-02-218415Actual
11720108.002023-02-218416Actual
3871100.002022-07-248416Budget
2672064.412024-04-2284113Actual
14735168.002023-05-248415Actual
756100.002022-04-238466Budget
4916145.002022-08-248465Actual
13368128.362023-03-248428Actual
37100.002022-04-238413Budget
3870110.002022-07-248416Actual
19810135.002023-10-248415Actual
13509294.002023-04-238413Actual
21127160.002023-11-248417Actual
37211424.002025-02-218414Actual
30769315.002024-08-238417Actual
27337272.002024-05-238417Actual
25235317.752024-03-238418Actual
23645151.002024-02-218463Actual
513980.002022-08-248446Budget
524590.002022-08-248466Budget
8142155.002022-11-248464Actual
1423657.142023-04-2384111Actual
2988436.932024-07-2384211Actual
1172190.002023-02-218416Budget
17778110.002023-08-248415Actual
2201564.002023-12-228446Actual
6039200.002022-09-238465Budget
34617174.172024-11-2384612Actual
6697132.902022-09-238468Actual
1310090.002023-03-248466Budget
2837378.002024-06-238446Actual
16160211.692023-06-248468Actual
37714272.302025-02-218428Actual
8284116.002022-11-248465Actual
5384100.002022-08-248467Budget
683793.002022-10-248463Actual
9401100.002022-12-228465Budget
8222160.002022-11-248415Actual
1396076.002023-04-238466Actual
23765151.002024-02-218464Actual
7022142.002022-10-248464Actual
293951.002022-06-248456Actual
27605115.652024-05-2384311Actual
3290386.002024-10-238446Actual
3685682.682025-01-2284112Actual
3405351.002024-11-238456Actual
1310187.002023-03-248466Actual
55440.002022-04-238426Actual
255557.142024-03-2384112Actual
2370236.002024-02-218473Actual
21248176.842023-11-248428Actual
2843299.002024-06-238466Actual
1289640.002023-03-248426Budget
242730.002022-06-248473Budget
728950.002022-10-248426Budget
2296685.002024-01-228436Actual
3005823.102024-07-2384212Actual
10596104.002023-01-228416Actual
962470.002022-12-228446Budget
3127678.452024-08-2384113Actual
2022128.002022-05-248467Actual
3213573.102024-09-2284211Actual
1351200.002022-05-248414Budget
30266373.002024-08-238413Actual
2332156.082024-01-2284111Actual
2293819.002024-01-228426Actual
22285145.022023-12-228468Actual
8612100.002022-11-248466Actual
25856161.002024-04-228464Actual
28234220.002024-06-238465Actual
24640333.002024-03-238413Actual
195429.272023-09-2384612Actual
11641164.002023-02-218465Actual
3148477.002024-09-228473Actual
31640231.002024-09-228465Actual
3266102.602022-06-248428Actual
565194.002022-09-238413Actual
3603460.002025-01-228473Actual
5650100.002022-09-238413Budget
915730.002022-12-228473Budget
10320180.002023-01-228414Actual
1084790.002023-01-228466Budget
16040198.002023-06-248467Actual
3967124.002022-07-248436Actual
2669100.002022-06-248465Budget
32341153.952024-09-2284612Actual
3745299.002025-02-218436Actual
15180141.992023-05-248468Actual
154127.142023-05-2484112Actual
11252100.002023-02-218413Budget
26780141.612024-04-2284613Actual
2579357.002024-04-228473Actual
2096027.002023-11-248426Actual
4915200.002022-08-248465Budget
3106484.802024-08-2384411Actual
20135132.002023-10-248467Actual
29353262.002024-07-238415Actual
504350.002022-08-248426Budget
2991196.512024-07-2384311Actual
1928468.852023-09-2384111Actual
1725064.592023-07-2484111Actual
978235.932022-04-238418Actual
23858143.002024-02-218465Actual
23823162.002024-02-218415Actual
915621.002022-12-228473Actual
25951180.002024-04-228465Actual
5839242.002022-09-238414Actual
4712196.002022-08-248414Actual
2479486.002024-03-238464Actual
183889.272023-08-2484511Actual
26245208.002024-04-228467Actual
3334794.382024-10-2384611Actual
25734181.002024-04-228463Actual
34791323.002024-12-228413Actual
30890179.872024-08-238428Actual
1467794.002023-05-248464Actual
19164396.542023-09-238418Actual
17871100.002023-08-248416Actual
37948105.022025-02-2184611Actual
33552127.572024-10-2384213Actual
33888239.002024-11-238465Actual
274897.002022-06-248416Actual
3373363.002024-11-238473Actual
16098305.632023-06-248418Actual
22819145.002024-01-228415Actual
15060196.002023-05-248467Actual
69850.002022-04-238456Budget
2107086.002023-11-248466Actual
16569180.002023-07-248463Actual
36103.002022-04-238413Actual
907880.002022-12-228463Budget
2157413.532023-11-2484612Actual
27458288.972024-05-238428Actual
17158107.142023-07-248428Actual
16126132.902023-06-248428Actual
2845130.002022-06-248436Actual
28489404.002024-06-238417Actual
7756104.112022-10-248428Actual
2443211.402024-02-2184511Actual
1244070.002023-03-248463Budget
12567200.002023-03-248414Budget
4994100.002022-08-248416Budget
26957309.002024-05-238414Actual
6588220.782022-09-238418Actual
438990.002022-07-248428Budget
907974.002022-12-228463Actual
31218162.462024-08-2384612Actual
616750.002022-09-238426Budget
3065360.002024-08-238446Actual
1636136.932023-06-2484611Actual
2034020.972023-10-2484211Actual
29140360.002024-07-238413Actual
2234373.102023-12-2284111Actual
1830712.462023-08-2484211Actual
32307109.272024-09-2284112Actual
7570200.002022-10-248417Budget
20663196.002023-11-248463Actual
12378107.002023-03-248413Actual
2549760.332024-03-2384611Actual
2093369.002023-11-248416Actual
32636448.002024-10-238414Actual
24852122.002024-03-238415Actual
164198.212023-06-2484112Actual
3654100.002022-07-248464Budget
31929280.002024-09-228467Actual
7709193.512022-10-248418Actual
4995103.002022-08-248416Actual
391950.002022-07-248426Budget
1446711.402023-04-2384612Actual
6263101.002022-09-238446Actual
3343320.972024-10-2384212Actual
2642690.122024-04-2284111Actual
38153118.802025-02-2184213Actual
979200.002022-04-238418Budget
5899100.002022-09-238464Budget
36565191.992025-01-228428Actual
888190.002022-11-248428Budget
18690194.002023-09-238414Actual
24265211.692024-02-218468Actual
738477.002022-10-248446Actual
2494562.002024-03-238416Actual
2722195.002024-05-238446Actual
6447200.002022-09-238417Budget
10459156.002023-01-228415Actual
21220346.542023-11-248418Actual
39305210.032025-03-2484213Actual
102780.002022-04-238428Budget
234963.002022-06-248463Actual
34001123.002024-11-238436Actual
167844.002022-05-248426Actual
220990.002022-05-248468Budget
1485531.002023-05-248426Actual
898119.002022-04-238467Actual
33467141.192024-10-2384612Actual
9265200.002022-12-228464Budget
5898115.002022-09-238464Actual
10986153.002023-01-228467Actual
37537104.002025-02-218466Actual
2648144.382024-04-2284311Actual
7161135.002022-10-248465Actual
2692986.002024-05-238473Actual
4262147.002022-07-248467Actual
9204220.002022-12-228414Actual
9205200.002022-12-228414Budget
30572112.002024-08-238416Actual
34177184.002024-11-238467Actual
2031276.292023-10-2484111Actual
215418.212023-11-2484112Actual
3440985.872024-11-2384311Actual
3592213.002022-07-248414Actual
18817165.002023-09-238465Actual
4261100.002022-07-248467Budget
27550159.272024-05-2384111Actual
2432352.892024-02-2184111Actual
130330.002022-05-248473Budget
1131270.002023-02-218463Budget
19718158.002023-10-248414Actual
19599288.002023-10-248413Actual
3747892.002025-02-218446Actual
17730.002022-04-238473Budget
3679882.682025-01-2284611Actual
571273.002022-09-238463Actual
8363100.002022-11-248416Budget
2021100.002022-05-248467Budget
144365.012023-04-2384212Actual
12945107.002023-03-248436Actual
8832200.002022-11-248418Budget
1993030.002023-10-248426Actual
2807981.002024-06-238473Actual
164465.012023-06-2484212Actual
5383118.002022-08-248467Actual
3812697.742025-02-2184113Actual
894070.002022-11-248468Budget
1887560.002023-09-238416Actual
513853.002022-08-248446Actual
12770100.002023-03-248465Budget
10517100.002023-01-228465Budget
33641293.002024-11-238413Actual
366200.002022-04-238415Budget
31303132.832024-08-2384213Actual
7101130.002022-10-248415Actual
4202200.002022-07-248417Budget
17072142.002023-07-248467Actual
10460200.002023-01-228415Budget
3632876.002025-01-228446Actual
2144910.332023-11-2484511Actual
65072.002022-04-238446Actual
691430.002022-10-248473Budget
38184239.852025-02-2184613Actual
28141201.002024-06-238464Actual
2666213.532024-04-2284612Actual
279625.002022-06-248426Actual
631050.002022-09-238456Budget
10135100.002023-01-228413Budget
10985100.002023-01-228467Budget
30862542.002024-08-238418Actual
35507120.972024-12-2284111Actual
1251842.002023-03-248473Actual
1901483.002023-09-238466Actual
4775153.002022-08-248464Actual
3443682.682024-11-2384411Actual
1998461.002023-10-248446Actual
8362138.002022-11-248416Actual
2301860.002024-01-228456Actual
1627331.612023-06-2484311Actual
26333198.052024-04-228428Actual
38957134.802025-03-2484111Actual
11580182.002023-02-218415Actual
1382097.002023-04-238416Actual
18188117.752023-08-248428Actual
9578100.002022-12-228436Budget
2036718.842023-10-2484311Actual
2435123.102024-02-2184211Actual
11817100.002023-02-218436Budget
743240.002022-10-248456Budget
31427180.002024-09-228463Actual
3556276.292024-12-2284311Actual
2543729.482024-03-2384411Actual
19071233.002023-09-238417Actual
426116.002022-04-238465Actual
15537162.002023-06-248463Actual
3224984.802024-09-2284611Actual
3446328.422024-11-2384511Actual
55530.002022-04-238426Budget
245247.142024-02-2184112Actual
18724120.002023-09-238464Actual
2100219.272022-05-248418Actual
3800673.102025-02-2184112Actual
28292118.002024-06-238416Actual
9792.002022-04-238463Actual
4201129.002022-07-248417Actual
789696.002022-11-248413Actual
29972102.892024-07-2384611Actual
2391699.002024-02-218416Actual
579136.002022-09-238473Actual
1962200.002022-05-248417Budget
2355311.402024-01-2284612Actual
34497149.702024-11-2384611Actual
354540.002022-07-248473Budget
25699240.002024-04-228413Actual
13241100.002023-03-248467Budget
37126263.002025-02-218463Actual
6509161.002022-09-238467Actual
30982123.102024-08-2384111Actual
235219.272024-01-2284112Actual
14176145.022023-04-238468Actual
23108196.002024-01-228417Actual
15863102.002023-06-248436Actual
1230090.002023-02-218468Budget
9018110.002022-12-228413Actual
29023106.522024-06-2384113Actual
13631137.002023-04-238414Actual
23229135.932024-01-228428Actual
17566355.002023-08-248413Actual
1795248.002023-08-248446Actual
2601153.002024-04-228416Actual
3783427.362025-02-2184211Actual
2340347.572024-01-2284411Actual
36444367.002025-01-228417Actual
33111352.602024-10-238418Actual
5977185.002022-09-238415Actual
34826191.002024-12-228463Actual
1621868.852023-06-2484111Actual
9343136.002022-12-228415Actual
25297166.242024-03-238468Actual
12708200.002023-03-248415Budget
14558204.002023-05-248463Actual
21162153.002023-11-248467Actual
391857.002022-07-248426Actual
11064251.092023-01-228418Actual
3331360.332024-10-2384411Actual
30627103.002024-08-238436Actual
9019100.002022-12-228413Budget
5978200.002022-09-238415Budget
4527100.002022-08-248413Budget
26991204.002024-05-238464Actual
28903105.022024-06-2384112Actual
38744355.002025-03-248417Actual
12993100.002023-03-248446Budget
28022222.002024-06-238463Actual
775790.002022-10-248428Budget
1733249.702023-07-2484411Actual
18102129.002023-08-248467Actual
35152114.002024-12-228436Actual
1895647.002023-09-238446Actual
34263245.032024-11-238428Actual
32822127.002024-10-238416Actual
3405100.002022-07-248413Budget
972873.002022-12-228466Actual
2042126.292023-10-2484511Actual
8083200.002022-11-248414Budget
30924281.392024-08-238468Actual
18221182.902023-08-248468Actual
972980.002022-12-228466Budget
401491.002022-07-248446Actual
18605174.002023-09-238463Actual
1186474.002023-02-218446Actual
26210270.002024-04-228417Actual

Generated 2025-05-23 17:56:34.905 UTC