[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-2284612Actual
25177198.002024-03-238467Actual
366200.002022-04-238415Budget
1523868.852023-05-2484111Actual
3221631.612024-09-2284511Actual
3742432.002025-02-218426Actual
3676639.062025-01-2284511Actual
29856165.662024-07-2384111Actual
2603818.002024-04-228426Actual
22166194.002023-12-228467Actual
35977205.002025-01-228463Actual
1423657.142023-04-2384111Actual
3862867.002025-03-248446Actual
1446711.402023-04-2384612Actual
29643329.002024-07-238417Actual
2093369.002023-11-248416Actual
2242548.632023-12-2284411Actual
579040.002022-09-238473Budget
683793.002022-10-248463Actual
29388189.002024-07-238465Actual
2139550.762023-11-2484311Actual
7630169.002022-10-248467Actual
8363100.002022-11-248416Budget
17813144.002023-08-248465Actual
25235317.752024-03-238418Actual
33552127.572024-10-2384213Actual
9019100.002022-12-228413Budget
28610193.512024-06-238428Actual
837147.002022-04-238417Actual
1482881.002023-05-248416Actual
12111100.002023-02-218467Budget
3213573.102024-09-2284211Actual
1086107.142022-04-238468Actual
38068205.022025-02-2184612Actual
1588955.002023-06-248446Actual
458670.002022-08-248463Budget
21631268.002023-12-228413Actual
55530.002022-04-238426Budget
5838200.002022-09-238414Budget
2999116.002022-06-248466Actual
30924281.392024-08-238468Actual
9577117.002022-12-228436Actual
32671264.002024-10-238464Actual
8833199.572022-11-248418Actual
1866241.002023-09-238473Actual
2473236.002024-03-238473Actual
177483.002022-05-248446Actual
14114301.092023-04-238418Actual
69850.002022-04-238456Budget
3509784.002024-12-228416Actual
36537496.542025-01-228418Actual
23730195.002024-02-218414Actual
4388157.142022-07-248428Actual
31605235.002024-09-228415Actual
803527.002022-11-248473Actual
30627103.002024-08-238436Actual
9946200.002022-12-228418Budget
10985100.002023-01-228467Budget
2172236.002023-12-228473Actual
2497218.002024-03-238426Actual
24852122.002024-03-238415Actual
35768205.022024-12-2284612Actual
1962200.002022-05-248417Budget
24204270.782024-02-218418Actual
513980.002022-08-248446Budget
1435145.442023-04-2384611Actual
1662688.002023-07-248473Actual
18221182.902023-08-248468Actual
174785.012023-07-2484212Actual
518557.002022-08-248456Actual
3854788.002025-03-248416Actual
31303132.832024-08-2384213Actual
242730.002022-06-248473Budget
17072142.002023-07-248467Actual
23971105.002024-02-218436Actual
1176862.002023-02-218426Actual
7161135.002022-10-248465Actual
1299299.002023-03-248446Actual
1488396.002023-05-248436Actual
29050201.262024-06-2384213Actual
284100.002022-04-238464Budget
616750.002022-09-238426Budget
9401100.002022-12-228465Budget
32459118.802024-09-2284613Actual
6588220.782022-09-238418Actual
2494562.002024-03-238416Actual
13725182.002023-04-238415Actual
2532100.002022-06-248464Budget
1304060.002023-03-248456Budget
10320180.002023-01-228414Actual
1431831.612023-04-2384411Actual
29972102.892024-07-2384611Actual
2998100.002022-06-248466Budget
5572123.812022-08-248468Actual
38396200.002025-03-248464Actual
861380.002022-11-248466Budget
2535576.292024-03-2384111Actual
12946100.002023-03-248436Budget
2101200.002022-05-248418Budget
3340590.122024-10-2384112Actual
1789828.002023-08-248426Actual
2001039.002023-10-248456Actual
9480123.002022-12-228416Actual
3520444.002024-12-228456Actual
4201129.002022-07-248417Actual
2196127.002023-12-228426Actual
22131184.002023-12-228417Actual
18817165.002023-09-238465Actual
1842242.252023-08-2484611Actual
9344100.002022-12-228415Budget
1698088.002023-07-248466Actual
2039443.312023-10-2484411Actual
1727135.002022-05-248436Actual
30572112.002024-08-238416Actual
16689105.002023-07-248464Actual
21876105.002023-12-228465Actual
1176940.002023-02-218426Budget
13320200.002023-03-248418Budget
1890233.002023-09-238426Actual
3833354.002025-03-248473Actual
8753100.002022-11-248467Budget
21162153.002023-11-248467Actual
3573550.762024-12-2284212Actual
13544217.002023-04-238463Actual
32107149.702024-09-2284111Actual
2269875.002024-01-228473Actual
8612100.002022-11-248466Actual
7101130.002022-10-248415Actual
39100132.682025-03-2484611Actual
7629100.002022-10-248467Budget
2337639.062024-01-2284311Actual
1310187.002023-03-248466Actual
4341100.002022-07-248418Budget
6962200.002022-10-248414Budget
16098305.632023-06-248418Actual
32399127.572024-09-2284113Actual
28965129.482024-06-2384612Actual
19106234.002023-09-238467Actual
10518123.002023-01-228465Actual
35152114.002024-12-228436Actual
19752101.002023-10-248464Actual
438990.002022-07-248428Budget
33139172.302024-10-238428Actual
2096027.002023-11-248426Actual
37091396.002025-02-218413Actual
3446328.422024-11-2384511Actual
194843.952023-09-2384112Actual
20193279.872023-10-248418Actual
663790.002022-09-238428Budget
332590.002022-06-248468Budget
65190.002022-04-238446Budget
289390.002022-06-248446Budget
35886141.612024-12-2284613Actual
2334936.932024-01-2284211Actual
1990385.002023-10-248416Actual
756100.002022-04-238466Budget
9867121.002022-12-228467Actual
16040198.002023-06-248467Actual
33584206.522024-10-2384613Actual
8082218.002022-11-248414Actual
2245877.362023-12-2284611Actual
14643187.002023-05-248414Actual
1392743.002023-04-238456Actual
22853108.002024-01-228465Actual
1360379.002023-04-238473Actual
33761316.002024-11-238414Actual
28199229.002024-06-238415Actual
2538311.402024-03-2384211Actual
5324142.002022-08-248417Actual
18724120.002023-09-238464Actual
6216100.002022-09-238436Budget
4774100.002022-08-248464Budget
2072044.002023-11-248473Actual
242631.002022-06-248473Actual
1429145.442023-04-2384311Actual
10134105.002023-01-228413Actual
34235410.182024-11-238418Actual
3901263.532025-03-2484311Actual
31335136.342024-08-2384613Actual
122480.002022-05-248463Budget
34791323.002024-12-228413Actual
3488379.002024-12-228473Actual
2201564.002023-12-228446Actual
749180.002022-10-248466Budget
11500144.002023-02-218464Actual
31037102.892024-08-2384311Actual
10460200.002023-01-228415Budget
6776100.002022-10-248413Budget
17130264.722023-07-248418Actual
11252100.002023-02-218413Budget
265359.272024-04-2284511Actual
2134053.952023-11-2484111Actual
898119.002022-04-238467Actual
33467141.192024-10-2384612Actual
2757853.952024-05-2384211Actual
6589100.002022-09-238418Budget
18782108.002023-09-238415Actual
28702165.662024-06-2384111Actual
220990.002022-05-248468Budget
3750462.002025-02-218456Actual
29140360.002024-07-238413Actual
16160211.692023-06-248468Actual
1005670.002022-12-228468Budget
2435123.102024-02-2184211Actual
7022142.002022-10-248464Actual
3118436.932024-08-2384212Actual
967140.002022-12-228456Budget
17037196.002023-07-248417Actual
2763290.122024-05-2384411Actual
4853190.002022-08-248415Actual
30266373.002024-08-238413Actual
36096241.002025-01-228464Actual
22252122.302023-12-228428Actual
12112113.002023-02-218467Actual
30769315.002024-08-238417Actual
24640333.002024-03-238413Actual
14142117.752023-04-238428Actual
34296193.512024-11-238468Actual
738477.002022-10-248446Actual
15657125.002023-06-248464Actual
30092150.762024-07-2384612Actual
855362.002022-11-248456Actual
2391699.002024-02-218416Actual
2749100.002022-06-248416Budget
26747208.272024-04-2284213Actual
7756104.112022-10-248428Actual
29083132.832024-06-2384613Actual
795780.002022-11-248463Budget
3791513.532025-02-2184511Actual
4994100.002022-08-248416Budget
38361395.002025-03-248414Actual
9481100.002022-12-228416Budget
1411139.002022-05-248464Actual
3655135.002022-07-248464Actual
3177971.002024-09-228446Actual
1490957.002023-05-248446Actual
4713200.002022-08-248414Budget
10321200.002023-01-228414Budget
19192160.182023-09-238428Actual
3172535.002024-09-228426Actual
122592.002022-05-248463Actual
14176145.022023-04-238468Actual
38687103.002025-03-248466Actual
3523787.002024-12-228466Actual
2193464.002023-12-228416Actual
3397336.002024-11-238426Actual
102780.002022-04-238428Budget
7570200.002022-10-248417Budget
22761101.002024-01-228464Actual
25699240.002024-04-228413Actual
346670.002022-07-248463Budget
29260327.002024-07-238414Actual
3865467.002025-03-248456Actual
256148.212024-03-2384612Actual
2034020.972023-10-2484211Actual
1251842.002023-03-248473Actual
9265200.002022-12-228464Budget
17158107.142023-07-248428Actual
8754148.002022-11-248467Actual
28022222.002024-06-238463Actual
31753125.002024-09-228436Actual
31427180.002024-09-228463Actual
1827961.402023-08-2484111Actual
1191139.002023-02-218456Actual
466436.002022-08-248473Actual
30514212.002024-08-238465Actual
2178485.002023-12-228464Actual
32049213.212024-09-228468Actual
2437831.612024-02-2184311Actual
3325959.272024-10-2384211Actual
23108196.002024-01-228417Actual
1251930.002023-03-248473Budget
669880.002022-09-238468Budget
5384100.002022-08-248467Budget
2101469.002023-11-248446Actual
8222160.002022-11-248415Actual
36154275.002025-01-228415Actual
952947.002022-12-228426Actual
5323200.002022-08-248417Budget
2993892.252024-07-2384411Actual
2301860.002024-01-228456Actual
1019470.002023-01-228463Budget
3219200.002022-06-248418Budget
31392356.002024-09-228413Actual
1351200.002022-05-248414Budget
1933917.782023-09-2384311Actual
2098899.002023-11-248436Actual
11065200.002023-01-228418Budget
36302125.002025-01-228436Actual
36975145.112025-01-2284113Actual
1191260.002023-02-218456Budget
17778110.002023-08-248415Actual
38865149.572025-03-248428Actual
34826191.002024-12-228463Actual
513853.002022-08-248446Actual
27458288.972024-05-238428Actual
4527100.002022-08-248413Budget
1490200.002022-05-248415Budget
3627432.002025-01-228426Actual
25263158.662024-03-238428Actual
3871100.002022-07-248416Budget
3685682.682025-01-2284112Actual
279730.002022-06-248426Budget
15537162.002023-06-248463Actual
30804240.002024-08-238467Actual
205137.142023-10-2484112Actual
27987350.002024-06-238413Actual
36062433.002025-01-228414Actual
19599288.002023-10-248413Actual
466540.002022-08-248473Budget
30209134.592024-07-2384613Actual
34177184.002024-11-238467Actual
1995897.002023-10-248436Actual
12299110.172023-02-218468Actual
36189174.002025-01-228465Actual
3857453.002025-03-248426Actual
1931213.532023-09-2384211Actual
13180200.002023-03-248417Budget
33231160.342024-10-2384111Actual
2144910.332023-11-2484511Actual
26366187.452024-04-228468Actual
245247.142024-02-2184112Actual
3334794.382024-10-2384611Actual
11642100.002023-02-218465Budget
1851314.592023-08-2484612Actual
26305484.422024-04-228418Actual
28524213.002024-06-238467Actual
30479221.002024-08-238415Actual
1583517.002023-06-248426Actual
2291177.002024-01-228416Actual
24265211.692024-02-218468Actual
10380100.002023-01-228464Budget
6040142.002022-09-238465Actual
195429.272023-09-2384612Actual
10926200.002023-01-228417Budget
1750914.592023-07-2484612Actual
34946249.002024-12-228464Actual
6636117.752022-09-238428Actual
37861102.892025-02-2184311Actual
1485531.002023-05-248426Actual
15622155.002023-06-248414Actual
1942657.142023-09-2384611Actual
565194.002022-09-238413Actual
14770102.002023-05-248465Actual
2405555.002024-02-218466Actual
1830712.462023-08-2484211Actual
25142276.002024-03-238417Actual
18067237.002023-08-248417Actual
35329254.002024-12-228467Actual
3077222.002022-06-248417Actual
1384725.002023-04-238426Actual
1836133.742023-08-2484411Actual
10135100.002023-01-228413Budget
32608107.002024-10-238473Actual
1535467.782023-05-2484611Actual
1544514.592023-05-2484612Actual
33111352.602024-10-238418Actual
37211424.002025-02-218414Actual
15118334.422023-05-248418Actual
1117490.002023-01-228468Budget
611894.002022-09-238416Actual
20628333.002023-11-248413Actual
354436.002022-07-248473Actual
1559449.002023-06-248473Actual
915621.002022-12-228473Actual
1928468.852023-09-2384111Actual
4995103.002022-08-248416Actual
31156105.022024-08-2384112Actual
13242158.002023-03-248467Actual
29295184.002024-07-238464Actual
29736425.332024-07-238418Actual
2807981.002024-06-238473Actual
36479249.002025-01-228467Actual
579136.002022-09-238473Actual
3328665.652024-10-2384311Actual
38276179.002025-03-248463Actual
13509294.002023-04-238413Actual
1797831.002023-08-248456Actual
19633182.002023-10-248463Actual
35943252.002025-01-228413Actual
25856161.002024-04-228464Actual
12567200.002023-03-248414Budget
2458310.332024-02-2184612Actual
21220346.542023-11-248418Actual

Generated 2025-05-23 17:36:26.824 UTC