[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2084311Actual
3438237.992024-11-2184211Actual
2845130.002022-06-228436Actual
3742432.002025-02-198426Actual
36103.002022-04-218413Actual
32551177.002024-10-218463Actual
11438200.002023-02-198414Budget
10596104.002023-01-208416Actual
452694.002022-08-228413Actual
2765940.122024-05-2184511Actual
1026114.722022-04-218428Actual
3791513.532025-02-1984511Actual
34235410.182024-11-218418Actual
2603818.002024-04-208426Actual
3523787.002024-12-208466Actual
838200.002022-04-218417Budget
33854209.002024-11-218415Actual
841047.002022-11-228426Actual
16098305.632023-06-228418Actual
4261100.002022-07-228467Budget
2878483.742024-06-2184411Actual
2031276.292023-10-2284111Actual
26957309.002024-05-218414Actual
12770100.002023-03-228465Budget
8832200.002022-11-228418Budget
7708200.002022-10-228418Budget
391857.002022-07-228426Actual
28524213.002024-06-218467Actual
12190201.082023-02-198418Actual
24887125.002024-03-218465Actual
3603460.002025-01-208473Actual
841150.002022-11-228426Budget
2993892.252024-07-2184411Actual
2988436.932024-07-2184211Actual
2346356.082024-01-2084611Actual
2505229.002024-03-218456Actual
27458288.972024-05-218428Actual
167930.002022-05-228426Budget
279625.002022-06-228426Actual
3512439.002024-12-208426Actual
5977185.002022-09-218415Actual
2139550.762023-11-2284311Actual
34177184.002024-11-218467Actual
506118.002022-04-218416Actual
37686385.942025-02-198418Actual
1461538.002023-05-228473Actual
11642100.002023-02-198465Budget
25297166.242024-03-218468Actual
36062433.002025-01-208414Actual
38899195.022025-03-228468Actual
13320200.002023-03-228418Budget
174515.012023-07-2284112Actual
27082162.002024-05-218465Actual
12191200.002023-02-198418Budget
23201240.482024-01-208418Actual
346766.002022-07-228463Actual
2999116.002022-06-228466Actual
30092150.762024-07-2184612Actual
1084790.002023-01-208466Budget
1765835.002023-08-228473Actual
5384100.002022-08-228467Budget
10321200.002023-01-208414Budget
7709193.512022-10-228418Actual
346670.002022-07-228463Budget
27693111.402024-05-2184611Actual
3967124.002022-07-228436Actual
69747.002022-04-218456Actual
2546423.102024-03-2184511Actual
795780.002022-11-228463Budget
36302125.002025-01-208436Actual
30386326.002024-08-218414Actual
26872252.002024-05-218463Actual
2299252.002024-01-208446Actual
1730530.552023-07-2284311Actual
1942657.142023-09-2184611Actual
21631268.002023-12-208413Actual
10459156.002023-01-208415Actual
2839960.002024-06-218456Actual
3331360.332024-10-2184411Actual
2172236.002023-12-208473Actual
8459120.002022-11-228436Actual
1887560.002023-09-218416Actual
1689590.002023-07-228436Actual
234963.002022-06-228463Actual
23610278.002024-02-198413Actual
2101200.002022-05-228418Budget
235219.272024-01-2084112Actual
5899100.002022-09-218464Budget
31640231.002024-09-208465Actual
5462311.692022-08-228418Actual
34826191.002024-12-208463Actual
504350.002022-08-228426Budget
225200.002022-04-218414Budget
1995897.002023-10-228436Actual
1426412.462023-04-2184211Actual
978235.932022-04-218418Actual
603112.002022-04-218436Actual
1961160.002022-05-228417Actual
3397336.002024-11-218426Actual
7023200.002022-10-228464Budget
3745299.002025-02-198436Actual
3812697.742025-02-1984113Actual
35886141.612024-12-2084613Actual
13509294.002023-04-218413Actual
7338117.002022-10-228436Actual
289390.002022-06-228446Budget
1139130.002023-02-198473Budget
33139172.302024-10-218428Actual
1485531.002023-05-228426Actual
38602138.002025-03-228436Actual
31392356.002024-09-208413Actual
31218162.462024-08-2184612Actual
6588220.782022-09-218418Actual
7569240.002022-10-228417Actual
27550159.272024-05-2184111Actual
9343136.002022-12-208415Actual
37034134.592025-01-2084613Actual
55440.002022-04-218426Actual
803430.002022-11-228473Budget
1166129.002022-05-228413Actual
22641168.002024-01-208463Actual
3446328.422024-11-2184511Actual
13241100.002023-03-228467Budget
21876105.002023-12-208465Actual
1167100.002022-05-228413Budget
28107444.002024-06-218414Actual
2242548.632023-12-2084411Actual
3582671.432024-12-2084113Actual
11641164.002023-02-198465Actual
1552114.002022-05-228465Actual
855362.002022-11-228456Actual
39278106.522025-03-2284113Actual
9401100.002022-12-208465Budget
19845117.002023-10-228465Actual
31335136.342024-08-2184613Actual
30627103.002024-08-218436Actual
242631.002022-06-228473Actual
3918650.762025-03-2284212Actual
23858143.002024-02-198465Actual
3455592.252024-11-2184112Actual
2958684.002024-07-218466Actual
2875773.102024-06-2184311Actual
2289100.002022-06-228413Budget
34617174.172024-11-2184612Actual
6697132.902022-09-218468Actual
1019580.002023-01-208463Actual
3328665.652024-10-2184311Actual
3673975.232025-01-2084411Actual
164198.212023-06-2284112Actual
2952776.002024-07-218446Actual
10380100.002023-01-208464Budget
16534318.002023-07-228413Actual
234880.002022-06-228463Budget
7022142.002022-10-228464Actual
36154275.002025-01-208415Actual
17686147.002023-08-228414Actual
16040198.002023-06-228467Actual
14524252.002023-05-228413Actual
11817100.002023-02-198436Budget
1488396.002023-05-228436Actual
4916145.002022-08-228465Actual
401491.002022-07-228446Actual
37537104.002025-02-198466Actual
2039443.312023-10-2284411Actual
6263101.002022-09-218446Actual
30030103.952024-07-2184112Actual
38957134.802025-03-2284111Actual
3139100.002022-06-228467Budget
5463100.002022-08-228418Budget
15622155.002023-06-228414Actual
401580.002022-07-228446Budget
3968100.002022-07-228436Budget
12628100.002023-03-228464Budget
26245208.002024-04-208467Actual
907974.002022-12-208463Actual
34001123.002024-11-218436Actual
285145.002022-04-218464Actual
38837414.732025-03-228418Actual
3059953.002024-08-218426Actual
425100.002022-04-218465Budget
26837300.002024-05-218413Actual
17813144.002023-08-228465Actual
3343320.972024-10-2184212Actual
29295184.002024-07-218464Actual
29856165.662024-07-2184111Actual
1284990.002023-03-228416Budget
8284116.002022-11-228465Actual
17720120.002023-08-228464Actual
38865149.572025-03-228428Actual
18160246.542023-08-228418Actual
2612200.002022-06-228415Budget
274897.002022-06-228416Actual
23108196.002024-01-208417Actual
967236.002022-12-208456Actual
65190.002022-04-218446Budget
28489404.002024-06-218417Actual
1064440.002023-01-208426Budget
26366187.452024-04-208468Actual
1962200.002022-05-228417Budget
122592.002022-05-228463Actual
30266373.002024-08-218413Actual
28141201.002024-06-218464Actual
11579200.002023-02-198415Budget
406149.002022-07-228456Actual
225165.012023-12-2084112Actual
26747208.272024-04-2084213Actual
1898237.002023-09-218456Actual
11439231.002023-02-198414Actual
14643187.002023-05-228414Actual
20783125.002023-11-228464Actual
2340347.572024-01-2084411Actual
12299110.172023-02-198468Actual
2837378.002024-06-218446Actual
2435123.102024-02-1984211Actual
749180.002022-10-228466Budget
513980.002022-08-228446Budget
1027230.002023-01-208473Budget
10925164.002023-01-208417Actual
1111280.002023-01-208428Budget
7897100.002022-11-228413Budget
2609248.002024-04-208446Actual
20875161.002023-11-228465Actual
1795248.002023-08-228446Actual
39338190.732025-03-2284613Actual
11720108.002023-02-198416Actual
17192163.212023-07-228468Actual
20663196.002023-11-228463Actual
3556276.292024-12-2084311Actual
27337272.002024-05-218417Actual
1289736.002023-03-228426Actual
2670179.002022-06-228465Actual
10381116.002023-01-208464Actual
3404113.002022-07-228413Actual
332590.002022-06-228468Budget
636967.002022-09-218466Actual
15146126.842023-05-228428Actual
1387570.002023-04-218436Actual
2724743.002024-05-218456Actual
1299299.002023-03-228446Actual
2237130.552023-12-2084211Actual
2497218.002024-03-218426Actual
38489259.002025-03-228465Actual
458762.002022-08-228463Actual
18690194.002023-09-218414Actual
1827961.402023-08-2284111Actual
3718380.002025-02-198473Actual
174785.012023-07-2284212Actual
3803419.912025-02-1984212Actual
214980.002022-05-228428Budget
26780141.612024-04-2084613Actual
30982123.102024-08-2184111Actual
3676639.062025-01-2084511Actual
27372223.002024-05-218467Actual
35387410.182024-12-208418Actual
12379100.002023-03-228413Budget
23263131.392024-01-208468Actual
22853108.002024-01-208465Actual
5511135.932022-08-228428Actual
1303968.002023-03-228456Actual
35294307.002024-12-208417Actual
2714086.002024-05-218416Actual
13430172.302023-03-228468Actual
3488379.002024-12-208473Actual
6509161.002022-09-218467Actual
1686724.002023-07-228426Actual
11501100.002023-02-198464Budget
1728100.002022-05-228436Budget
2337639.062024-01-2084311Actual
466436.002022-08-228473Actual
1789828.002023-08-228426Actual
6119100.002022-09-218416Budget
850770.002022-11-228446Budget
20193279.872023-10-228418Actual
3750462.002025-02-198456Actual
1694739.002023-07-228456Actual
12993100.002023-03-228446Budget
6962200.002022-10-228414Budget
1244070.002023-03-228463Budget
1848010.332023-08-2284112Actual
10055138.962022-12-208468Actual
2399767.002024-02-198446Actual
756100.002022-04-218466Budget
354436.002022-07-228473Actual
12708200.002023-03-228415Budget
1493550.002023-05-228456Actual
32608107.002024-10-218473Actual
2508581.002024-03-218466Actual
34791323.002024-12-208413Actual
1928468.852023-09-2184111Actual
19633182.002023-10-228463Actual
9808192.002022-12-208417Actual
37594304.002025-02-198417Actual
25235317.752024-03-218418Actual
122480.002022-05-228463Budget
952947.002022-12-208426Actual
11065200.002023-01-208418Budget
1866241.002023-09-218473Actual
2098899.002023-11-228436Actual
8880117.752022-11-228428Actual
9344100.002022-12-208415Budget
1490200.002022-05-228415Budget
2538311.402024-03-2184211Actual
33467141.192024-10-2184612Actual
24112211.002024-02-198417Actual
33676168.002024-11-218463Actual
6447200.002022-09-218417Budget
1336980.002023-03-228428Budget
31698108.002024-09-208416Actual
972873.002022-12-208466Actual
35449216.242024-12-208468Actual
29798231.392024-07-218468Actual
9018110.002022-12-208413Actual
2728082.002024-05-218466Actual
30572112.002024-08-218416Actual
669880.002022-09-218468Budget
30862542.002024-08-218418Actual
35768205.022024-12-2084612Actual
1842242.252023-08-2284611Actual
154127.142023-05-2284112Actual
32962115.002024-10-218466Actual
3854788.002025-03-228416Actual
9867121.002022-12-208467Actual
1851314.592023-08-2284612Actual
803527.002022-11-228473Actual
2136829.482023-11-2284211Actual
130218.002022-05-228473Actual
2998100.002022-06-228466Budget
2615159.002024-04-208466Actual
3340590.122024-10-2184112Actual
2532100.002022-06-228464Budget
18067237.002023-08-228417Actual
38454215.002025-03-228415Actual
10926200.002023-01-208417Budget
749073.002022-10-228466Actual
32671264.002024-10-218464Actual
35415182.902024-12-208428Actual
256148.212024-03-2184612Actual
205137.142023-10-2284112Actual
3671276.292025-01-2084311Actual
2021100.002022-05-228467Budget
11580182.002023-02-198415Actual
17130264.722023-07-228418Actual
16569180.002023-07-228463Actual
2662812.462024-04-2084112Actual
518650.002022-08-228456Budget
1895647.002023-09-218446Actual
32426201.262024-09-2084213Actual
31037102.892024-08-2184311Actual
39305210.032025-03-2284213Actual
3127678.452024-08-2184113Actual
1969083.002023-10-228473Actual
3077222.002022-06-228417Actual
2291177.002024-01-208416Actual
7162100.002022-10-228465Budget
3221631.612024-09-2084511Actual
15537162.002023-06-228463Actual
25734181.002024-04-208463Actual
35943252.002025-01-208413Actual
36096241.002025-01-208464Actual
2763290.122024-05-2184411Actual
2893122.042024-06-2184212Actual
21842168.002023-12-208415Actual
29175182.002024-07-218463Actual
3405351.002024-11-218456Actual
9204220.002022-12-208414Actual
2474257.002022-06-228414Actual
9868100.002022-12-208467Budget
898119.002022-04-218467Actual
30479221.002024-08-218415Actual
19164396.542023-09-218418Actual
2391699.002024-02-198416Actual
1931213.532023-09-2184211Actual
3216279.482024-09-2084311Actual
728856.002022-10-228426Actual
2096027.002023-11-228426Actual
691430.002022-10-228473Budget
32107149.702024-09-2084111Actual
504246.002022-08-228426Actual
2757853.952024-05-2184211Actual
3373363.002024-11-218473Actual
366200.002022-04-218415Budget
1289640.002023-03-228426Budget
8083200.002022-11-228414Budget
39158113.532025-03-2284112Actual

Generated 2025-05-22 01:52:57.467 UTC