[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-03-0484411Actual
12111100.002023-03-048467Budget
36062433.002025-02-028414Actual
1594869.002023-07-058466Actual
9946200.002023-01-028418Budget
1027230.002023-02-028473Budget
1005670.002023-01-028468Budget
518557.002022-09-048456Actual
39100132.682025-04-0484611Actual
3520444.002025-01-028456Actual
861380.002022-12-058466Budget
3918650.762025-04-0484212Actual
31218162.462024-09-0384612Actual
30092150.762024-08-0384612Actual
513980.002022-09-048446Budget
1423657.142023-05-0484111Actual
3183889.002024-10-038466Actual
2242548.632024-01-0284411Actual
26837300.002024-06-038413Actual
27605115.652024-06-0384311Actual
20254196.542023-11-048468Actual
1890233.002023-10-048426Actual
36975145.112025-02-0284113Actual
214980.002022-06-048428Budget
1488396.002023-06-048436Actual
11252100.002023-03-048413Budget
35004297.002025-01-028415Actual
30769315.002024-09-038417Actual
33552127.572024-11-0384213Actual
11064251.092023-02-028418Actual
6510100.002022-10-048467Budget
1431831.612023-05-0484411Actual
2612200.002022-07-058415Budget
2437831.612024-03-0384311Actual
38184239.852025-03-0484613Actual
803430.002022-12-058473Budget
24265211.692024-03-038468Actual
2611843.002024-05-038456Actual
3685682.682025-02-0284112Actual
31303132.832024-09-0384213Actual
2763290.122024-06-0384411Actual
1848010.332023-09-0484112Actual
30804240.002024-09-038467Actual
1692164.002023-08-048446Actual
25263158.662024-04-038428Actual
17037196.002023-08-048417Actual
3059953.002024-09-038426Actual
13430172.302023-04-048468Actual
20100224.002023-11-048417Actual
2615159.002024-05-038466Actual
326780.002022-07-058428Budget
3139100.002022-07-058467Budget
2207478.002024-01-028466Actual
12993100.002023-04-048446Budget
235219.272024-02-0284112Actual
8832200.002022-12-058418Budget
2399767.002024-03-038446Actual
10694124.002023-02-028436Actual
507100.002022-05-048416Budget
36302125.002025-02-028436Actual
894070.002022-12-058468Budget
3968100.002022-08-048436Budget
4713200.002022-09-048414Budget
626280.002022-10-048446Budget
5978200.002022-10-048415Budget
3803419.912025-03-0484212Actual
1936634.802023-10-0484411Actual
2332156.082024-02-0284111Actual
1551100.002022-06-048465Budget
838200.002022-05-048417Budget
12379100.002023-04-048413Budget
27430357.152024-06-038418Actual
1727135.002022-06-048436Actual
603112.002022-05-048436Actual
1490200.002022-06-048415Budget
1078860.002023-02-028456Budget
3446328.422024-12-0484511Actual
25177198.002024-04-038467Actual
2039443.312023-11-0484411Actual
256148.212024-04-0384612Actual
10321200.002023-02-028414Budget
1532044.382023-06-0484411Actual
1467794.002023-06-048464Actual
1942657.142023-10-0484611Actual
30982123.102024-09-0384111Actual
38153118.802025-03-0484213Actual
4448131.392022-08-048468Actual
12112113.002023-03-048467Actual
1535467.782023-06-0484611Actual
3734200.002022-08-048415Budget
3553570.972025-01-0284211Actual
683680.002022-11-048463Budget
293951.002022-07-058456Actual
21248176.842023-12-058428Actual
1836133.742023-09-0484411Actual
2100219.272022-06-048418Actual
2878483.742024-07-0484411Actual
9578100.002023-01-028436Budget
12049164.002023-03-048417Actual
3266102.602022-07-058428Actual
738570.002022-11-048446Budget
3065360.002024-09-038446Actual
29798231.392024-08-038468Actual
728856.002022-11-048426Actual
1725064.592023-08-0484111Actual
2494562.002024-04-038416Actual
10740105.002023-02-028446Actual
17566355.002023-09-048413Actual
17871100.002023-09-048416Actual
38744355.002025-04-048417Actual
31640231.002024-10-038465Actual
3792185.002022-08-048465Actual
6263101.002022-10-048446Actual
669880.002022-10-048468Budget
1084790.002023-02-028466Budget
35415182.902025-01-028428Actual
1131377.002023-03-048463Actual
69850.002022-05-048456Budget
2546423.102024-04-0384511Actual
11720108.002023-03-048416Actual
38899195.022025-04-048468Actual
3745299.002025-03-048436Actual
30890179.872024-09-038428Actual
18724120.002023-10-048464Actual
22252122.302024-01-028428Actual
466540.002022-09-048473Budget
8082218.002022-12-058414Actual
2881119.912024-07-0484511Actual
20628333.002023-12-058413Actual
2193464.002024-01-028416Actual
36096241.002025-02-028464Actual
425100.002022-05-048465Budget
9264174.002023-01-028464Actual
1284891.002023-04-048416Actual
27458288.972024-06-038428Actual
1898237.002023-10-048456Actual
25699240.002024-05-038413Actual
3671276.292025-02-0284311Actual
27195135.002024-06-038436Actual
5898115.002022-10-048464Actual
15146126.842023-06-048428Actual
2947334.002024-08-038426Actual
3739799.002025-03-048416Actual
38779222.002025-04-048467Actual
22131184.002024-01-028417Actual
2923282.002024-08-038473Actual
30177164.412024-08-0384213Actual
279730.002022-07-058426Budget
3638792.002025-02-028466Actual
2549760.332024-04-0384611Actual
1376097.002023-05-048465Actual
14770102.002023-06-048465Actual
915730.002023-01-028473Budget
164465.012023-07-0584212Actual
9792.002022-05-048463Actual
2172236.002024-01-028473Actual
2787067.922024-06-0384113Actual
29736425.332024-08-038418Actual
3408578.002024-12-048466Actual
22641168.002024-02-028463Actual
888190.002022-12-058428Budget
2662812.462024-05-0384112Actual
16747160.002023-08-048415Actual
2144910.332023-12-0584511Actual
12770100.002023-04-048465Budget
6040142.002022-10-048465Actual
3627432.002025-02-028426Actual
4774100.002022-09-048464Budget
4123124.002022-08-048466Actual
21127160.002023-12-058417Actual
2666213.532024-05-0384612Actual
26333198.052024-05-038428Actual
2254915.652024-01-0284612Actual
2728082.002024-06-038466Actual
17158107.142023-08-048428Actual
3523787.002025-01-028466Actual
27049241.002024-06-038415Actual
34142333.002024-12-048417Actual
25235317.752024-04-038418Actual
11817100.002023-03-048436Budget
2502660.002024-04-038446Actual
855362.002022-12-058456Actual
234963.002022-07-058463Actual
14019162.002023-05-048417Actual
14643187.002023-06-048414Actual
1842242.252023-09-0484611Actual
14735168.002023-06-048415Actual
366200.002022-05-048415Budget
2609248.002024-05-038446Actual
36917131.612025-02-0284612Actual
1251842.002023-04-048473Actual
2846100.002022-07-058436Budget
16534318.002023-08-048413Actual
2716739.002024-06-038426Actual
2843299.002024-07-048466Actual
1139018.002023-03-048473Actual
29023106.522024-07-0484113Actual
35507120.972025-01-0284111Actual
6697132.902022-10-048468Actual
3967124.002022-08-048436Actual
401580.002022-08-048446Budget
1969083.002023-11-048473Actual
25916208.002024-05-038415Actual
20783125.002023-12-058464Actual
2998100.002022-07-058466Budget
2952776.002024-08-038446Actual
3177971.002024-10-038446Actual
2021100.002022-06-048467Budget
7630169.002022-11-048467Actual
26872252.002024-06-038463Actual
1429145.442023-05-0484311Actual
69747.002022-05-048456Actual
11438200.002023-03-048414Budget
3901263.532025-04-0484311Actual
1360379.002023-05-048473Actual
1588955.002023-07-058446Actual
22166194.002024-01-028467Actual
2289100.002022-07-058413Budget
7629100.002022-11-048467Budget
30862542.002024-09-038418Actual
2443211.402024-03-0384511Actual
1728100.002022-06-048436Budget
11439231.002023-03-048414Actual
35853148.622025-01-0284213Actual
7337100.002022-11-048436Budget
39158113.532025-04-0484112Actual
33139172.302024-11-038428Actual
144098.212023-05-0484112Actual
1765835.002023-09-048473Actual
354540.002022-08-048473Budget
631050.002022-10-048456Budget
1735912.462023-08-0484511Actual
466436.002022-09-048473Actual
24640333.002024-04-038413Actual
65190.002022-05-048446Budget
2093369.002023-12-058416Actual
34826191.002025-01-028463Actual
17720120.002023-09-048464Actual
38865149.572025-04-048428Actual
346670.002022-08-048463Budget
19718158.002023-11-048414Actual
999590.002023-01-028428Budget
11065200.002023-02-028418Budget
34497149.702024-12-0484611Actual
1662688.002023-08-048473Actual
837147.002022-05-048417Actual
12629156.002023-04-048464Actual
16005218.002023-07-058417Actual
36479249.002025-02-028467Actual
663790.002022-10-048428Budget
18221182.902023-09-048468Actual
26210270.002024-05-038417Actual
3655135.002022-08-048464Actual
458762.002022-09-048463Actual
36247135.002025-02-028416Actual
10459156.002023-02-028415Actual
2098899.002023-12-058436Actual
37304259.002025-03-048415Actual
3833354.002025-04-048473Actual
2101469.002023-12-058446Actual
3750462.002025-03-048456Actual
3326140.482022-07-058468Actual
25734181.002024-05-038463Actual
1390159.002023-05-048446Actual
2944696.002024-08-038416Actual
23108196.002024-02-028417Actual
3290386.002024-11-038446Actual
616645.002022-10-048426Actual
195429.272023-10-0484612Actual
504246.002022-09-048426Actual
14054214.002023-05-048467Actual
16160211.692023-07-058468Actual
5899100.002022-10-048464Budget
1303968.002023-04-048456Actual
2670179.002022-07-058465Actual
579136.002022-10-048473Actual
426116.002022-05-048465Actual
12707189.002023-04-048415Actual
1797831.002023-09-048456Actual
225165.012024-01-0284112Actual
1197090.002023-03-048466Budget
10380100.002023-02-028464Budget
1191139.002023-03-048456Actual
16654222.002023-08-048414Actual
11173132.902023-02-028468Actual
3343320.972024-11-0384212Actual
28141201.002024-07-048464Actual
12708200.002023-04-048415Budget
12378107.002023-04-048413Actual
36103.002022-05-048413Actual
6589100.002022-10-048418Budget
33796204.002024-12-048464Actual
21989111.002024-01-028436Actual
4853190.002022-09-048415Actual
1396076.002023-05-048466Actual
39220189.062025-04-0484612Actual
33231160.342024-11-0384111Actual
38276179.002025-04-048463Actual
7241100.002022-11-048416Budget
2031276.292023-11-0484111Actual
5384100.002022-09-048467Budget
3118436.932024-09-0384212Actual
5839242.002022-10-048414Actual
3783427.362025-03-0484211Actual
7023200.002022-11-048464Budget
1336980.002023-04-048428Budget
3071275.002024-09-038466Actual
2245877.362024-01-0284611Actual
255826.082024-04-0384212Actual
2196127.002024-01-028426Actual
1310187.002023-04-048466Actual
1223984.422023-03-048428Actual
245512.892024-03-0384212Actual
2606690.002024-05-038436Actual
2134053.952023-12-0584111Actual
25142276.002024-04-038417Actual
26366187.452024-05-038468Actual
9402168.002023-01-028465Actual
1350180.002022-06-048414Actual
2611177.002022-07-058415Actual
2340347.572024-02-0284411Actual
182250.002022-06-048456Budget
34911403.002025-01-028414Actual
1730530.552023-08-0484311Actual
23730195.002024-03-038414Actual
27082162.002024-06-038465Actual
3688420.972025-02-0284212Actual
9867121.002023-01-028467Actual
36537496.542025-02-028418Actual
2473236.002024-04-038473Actual
9807200.002023-01-028417Budget
565194.002022-10-048413Actual
2432352.892024-03-0384111Actual
4262147.002022-08-048467Actual
1191260.002023-03-048456Budget
188377.002022-06-048466Actual
36154275.002025-02-028415Actual
3331360.332024-11-0384411Actual
289390.002022-07-058446Budget
32877109.002024-11-038436Actual
841047.002022-12-058426Actual
2107086.002023-12-058466Actual
215418.212023-12-0584112Actual
167930.002022-06-048426Budget
630942.002022-10-048456Actual
5463100.002022-09-048418Budget
2831929.002024-07-048426Actual
23229135.932024-02-028428Actual
108590.002022-05-048468Budget
2201564.002024-01-028446Actual
2479486.002024-04-038464Actual
35294307.002025-01-028417Actual
29295184.002024-08-038464Actual
518650.002022-09-048456Budget
1627331.612023-07-0584311Actual
365147.002022-05-048415Actual
1426412.462023-05-0484211Actual
2724743.002024-06-038456Actual
19633182.002023-11-048463Actual
5383118.002022-09-048467Actual
28107444.002024-07-048414Actual
7101130.002022-11-048415Actual
22726189.002024-02-028414Actual
3791513.532025-03-0484511Actual
8283100.002022-12-058465Budget
18817165.002023-10-048465Actual
1086107.142022-05-048468Actual
28965129.482024-07-0484612Actual
31335136.342024-09-0384613Actual
9481100.002023-01-028416Budget
406250.002022-08-048456Budget
32671264.002024-11-038464Actual
38361395.002025-04-048414Actual
32341153.952024-10-0384612Actual
38602138.002025-04-048436Actual
7161135.002022-11-048465Actual
28199229.002024-07-048415Actual
33053236.002024-11-038467Actual
3216279.482024-10-0384311Actual
10693100.002023-02-028436Budget
10135100.002023-02-028413Budget
2535576.292024-04-0384111Actual
37126263.002025-03-048463Actual
2288125.002022-07-058413Actual

Generated 2025-06-03 04:04:55.224 UTC