[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 384  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-05-258414Actual
15118334.422023-05-258418Actual
1489216.002022-05-258415Actual
234880.002022-06-258463Budget
3443682.682024-11-2484411Actual
3078200.002022-06-258417Budget
406149.002022-07-258456Actual
1801069.002023-08-258466Actual
15025261.002023-05-258417Actual
2104051.002023-11-258456Actual
1848010.332023-08-2584112Actual
630942.002022-09-248456Actual
5511135.932022-08-258428Actual
10321200.002023-01-238414Budget
235219.272024-01-2384112Actual
25734181.002024-04-238463Actual
31218162.462024-08-2484612Actual
1410100.002022-05-258464Budget
2611177.002022-06-258415Actual
177590.002022-05-258446Budget
38687103.002025-03-258466Actual
13320200.002023-03-258418Budget
30769315.002024-08-248417Actual
2458310.332024-02-2284612Actual
23858143.002024-02-228465Actual
36189174.002025-01-238465Actual
5978200.002022-09-248415Budget
30266373.002024-08-248413Actual
24640333.002024-03-248413Actual
6697132.902022-09-248468Actual
3326140.482022-06-258468Actual
837147.002022-04-248417Actual
907974.002022-12-238463Actual
154127.142023-05-2584112Actual
25177198.002024-03-248467Actual
174785.012023-07-2584212Actual
10055138.962022-12-238468Actual
683793.002022-10-258463Actual
3734200.002022-07-258415Budget
9205200.002022-12-238414Budget
2722195.002024-05-248446Actual
6962200.002022-10-258414Budget
1692164.002023-07-258446Actual
8833199.572022-11-258418Actual
26872252.002024-05-248463Actual
7241100.002022-10-258416Budget
32551177.002024-10-248463Actual
25263158.662024-03-248428Actual
15622155.002023-06-258414Actual
5977185.002022-09-248415Actual
3671276.292025-01-2384311Actual
3408578.002024-11-248466Actual
1526611.402023-05-2584211Actual
36247135.002025-01-238416Actual
2763290.122024-05-2484411Actual
17072142.002023-07-258467Actual
1627331.612023-06-2584311Actual
10381116.002023-01-238464Actual
2807981.002024-06-248473Actual
2839960.002024-06-248456Actual
6777137.002022-10-258413Actual
2096027.002023-11-258426Actual
4261100.002022-07-258467Budget
3564995.442024-12-2384611Actual
513980.002022-08-258446Budget
16040198.002023-06-258467Actual
391950.002022-07-258426Budget
897100.002022-04-248467Budget
2601153.002024-04-238416Actual
2494562.002024-03-248416Actual
10320180.002023-01-238414Actual
21282146.542023-11-258468Actual
3733147.002022-07-258415Actual
1887560.002023-09-248416Actual
16160211.692023-06-258468Actual
182250.002022-05-258456Budget
3688420.972025-01-2384212Actual
7569240.002022-10-258417Actual
7630169.002022-10-258467Actual
3668557.142025-01-2384211Actual
1197178.002023-02-228466Actual
7709193.512022-10-258418Actual
850665.002022-11-258446Actual
571370.002022-09-248463Budget
4853190.002022-08-258415Actual
1535467.782023-05-2584611Actual
2878483.742024-06-2484411Actual
1304060.002023-03-258456Budget
3592213.002022-07-258414Actual
2237130.552023-12-2384211Actual
3005823.102024-07-2484212Actual
3328665.652024-10-2484311Actual
19810135.002023-10-258415Actual
31987411.692024-09-238418Actual
7570200.002022-10-258417Budget
10693100.002023-01-238436Budget
20748218.002023-11-258414Actual
2603818.002024-04-238426Actual
616645.002022-09-248426Actual
102780.002022-04-248428Budget
7708200.002022-10-258418Budget
1342990.002023-03-258468Budget
11579200.002023-02-228415Budget
2022128.002022-05-258467Actual
205403.952023-10-2584212Actual
30177164.412024-07-2484213Actual
14176145.022023-04-248468Actual
524590.002022-08-258466Budget
2875773.102024-06-2484311Actual
1390159.002023-04-248446Actual
33019353.002024-10-248417Actual
7240118.002022-10-258416Actual
12191200.002023-02-228418Budget
37339208.002025-02-228465Actual
2579357.002024-04-238473Actual
10694124.002023-01-238436Actual
838200.002022-04-248417Budget
24265211.692024-02-228468Actual
669880.002022-09-248468Budget
163094.002022-05-258416Actual
11253140.002023-02-228413Actual
2947334.002024-07-248426Actual
1898237.002023-09-248456Actual
28610193.512024-06-248428Actual
9867121.002022-12-238467Actual
3742432.002025-02-228426Actual
7629100.002022-10-258467Budget
28644178.362024-06-248468Actual
6589100.002022-09-248418Budget
3334794.382024-10-2484611Actual
69850.002022-04-248456Budget
37888107.142025-02-2284411Actual
2210145.022022-05-258468Actual
10741100.002023-01-238446Budget
182138.002022-05-258456Actual
20100224.002023-10-258417Actual
32307109.272024-09-2384112Actual
38489259.002025-03-258465Actual
29260327.002024-07-248414Actual
25951180.002024-04-238465Actual
30301210.002024-08-248463Actual
25297166.242024-03-248468Actual
69747.002022-04-248456Actual
7338117.002022-10-258436Actual
20628333.002023-11-258413Actual
3750462.002025-02-228456Actual
3898563.532025-03-2584211Actual
24232146.542024-02-228428Actual
841150.002022-11-258426Budget
1636136.932023-06-2584611Actual
1552114.002022-05-258465Actual
2201564.002023-12-238446Actual
6509161.002022-09-248467Actual
11113128.362023-01-238428Actual
16569180.002023-07-258463Actual
242730.002022-06-258473Budget
10518123.002023-01-238465Actual
27550159.272024-05-2484111Actual
13180200.002023-03-258417Budget
3520444.002024-12-238456Actual
2993892.252024-07-2484411Actual
21162153.002023-11-258467Actual
2293819.002024-01-238426Actual
11065200.002023-01-238418Budget
22166194.002023-12-238467Actual
9947325.332022-12-238418Actual
2831929.002024-06-248426Actual
37686385.942025-02-228418Actual
3638792.002025-01-238466Actual
11865100.002023-02-228446Budget
11720108.002023-02-228416Actual
1019580.002023-01-238463Actual
30092150.762024-07-2484612Actual
55440.002022-04-248426Actual
2242548.632023-12-2384411Actual
32764250.002024-10-248465Actual
1532044.382023-05-2584411Actual
2650840.122024-04-2384411Actual
2666213.532024-04-2384612Actual
5463100.002022-08-258418Budget
24675192.002024-03-248463Actual
999590.002022-12-238428Budget
2541027.362024-03-2484311Actual
6039200.002022-09-248465Budget
14114301.092023-04-248418Actual
11252100.002023-02-228413Budget
2473236.002024-03-248473Actual
893991.992022-11-258468Actual
8142155.002022-11-258464Actual
962470.002022-12-238446Budget
2072044.002023-11-258473Actual
346766.002022-07-258463Actual
8459120.002022-11-258436Actual
26991204.002024-05-248464Actual
18690194.002023-09-248414Actual
34734117.042024-11-2484613Actual
31895316.002024-09-238417Actual
36917131.612025-01-2384612Actual
18605174.002023-09-248463Actual
23229135.932024-01-238428Actual
32822127.002024-10-248416Actual
16126132.902023-06-258428Actual
2787067.922024-05-2484113Actual
8221100.002022-11-258415Budget
5462311.692022-08-258418Actual
31753125.002024-09-238436Actual
2405555.002024-02-228466Actual
22252122.302023-12-238428Actual
2254915.652023-12-2384612Actual
29643329.002024-07-248417Actual
1735912.462023-07-2584511Actual
1969083.002023-10-258473Actual
26210270.002024-04-238417Actual
3968100.002022-07-258436Budget
663790.002022-09-248428Budget
14019162.002023-04-248417Actual
20663196.002023-11-258463Actual
32608107.002024-10-248473Actual
1431831.612023-04-2484411Actual
29764176.842024-07-248428Actual
12946100.002023-03-258436Budget
33139172.302024-10-248428Actual
8284116.002022-11-258465Actual
2402357.002024-02-228456Actual
5572123.812022-08-258468Actual
2873043.312024-06-2484211Actual
2021100.002022-05-258467Budget
1251842.002023-03-258473Actual
3139100.002022-06-258467Budget
28965129.482024-06-2484612Actual
23263131.392024-01-238468Actual
34235410.182024-11-248418Actual
17037196.002023-07-258417Actual
6636117.752022-09-248428Actual
2435123.102024-02-2284211Actual
7022142.002022-10-258464Actual
967140.002022-12-238456Budget
31156105.022024-08-2484112Actual
12378107.002023-03-258413Actual
65072.002022-04-248446Actual
26305484.422024-04-238418Actual
36302125.002025-01-238436Actual
3405100.002022-07-258413Budget
8832200.002022-11-258418Budget
1485531.002023-05-258426Actual
3791200.002022-07-258465Budget
1795248.002023-08-258446Actual
245512.892024-02-2284212Actual
354436.002022-07-258473Actual
3035884.002024-08-248473Actual
466436.002022-08-258473Actual
28903105.022024-06-2484112Actual
2615159.002024-04-238466Actual
12111100.002023-02-228467Budget
15146126.842023-05-258428Actual
9204220.002022-12-238414Actual
1191139.002023-02-228456Actual
23823162.002024-02-228415Actual
3854788.002025-03-258416Actual
2299252.002024-01-238446Actual
2837378.002024-06-248446Actual
2057113.532023-10-2584612Actual
33584206.522024-10-2484613Actual
2884582.682024-06-2484611Actual
2031276.292023-10-2584111Actual
29972102.892024-07-2484611Actual
19752101.002023-10-258464Actual
31303132.832024-08-2484213Actual
4202200.002022-07-258417Budget
11642100.002023-02-228465Budget
19106234.002023-09-248467Actual
12769108.002023-03-258465Actual
2440547.572024-02-2284411Actual
20135132.002023-10-258467Actual
32341153.952024-09-2384612Actual
4854200.002022-08-258415Budget
4995103.002022-08-258416Actual
9680.002022-04-248463Budget
2144910.332023-11-2584511Actual
1827961.402023-08-2584111Actual
167930.002022-05-258426Budget
444780.002022-07-258468Budget
11817100.002023-02-228436Budget
1882100.002022-05-258466Budget
2991196.512024-07-2484311Actual
3676639.062025-01-2384511Actual
174515.012023-07-2584112Actual
2505229.002024-03-248456Actual
32516293.002024-10-248413Actual
7756104.112022-10-258428Actual
795780.002022-11-258463Budget
39338190.732025-03-2584613Actual
37304259.002025-02-228415Actual
504350.002022-08-258426Budget
1303968.002023-03-258456Actual
3556276.292024-12-2384311Actual
13725182.002023-04-248415Actual
12993100.002023-03-258446Budget
35449216.242024-12-238468Actual
1244070.002023-03-258463Budget
1244166.002023-03-258463Actual
1289736.002023-03-258426Actual
2692986.002024-05-248473Actual
3685682.682025-01-2384112Actual
6263101.002022-09-248446Actual
3654100.002022-07-258464Budget
1026114.722022-04-248428Actual
242631.002022-06-258473Actual
38602138.002025-03-258436Actual
9792.002022-04-248463Actual
2728082.002024-05-248466Actual
3800673.102025-02-2284112Actual
5092100.002022-08-258436Budget
11501100.002023-02-228464Budget
20221146.542023-10-258428Actual
10740105.002023-01-238446Actual
458762.002022-08-258463Actual
691529.002022-10-258473Actual
365147.002022-04-248415Actual
130218.002022-05-258473Actual
255826.082024-03-2484212Actual
25235317.752024-03-248418Actual
12050200.002023-02-228417Budget
5383118.002022-08-258467Actual
1131270.002023-02-228463Budget
1544514.592023-05-2584612Actual
20254196.542023-10-258468Actual
37714272.302025-02-228428Actual
3127678.452024-08-2484113Actual
34702152.132024-11-2484213Actual
16534318.002023-07-258413Actual
3553570.972024-12-2384211Actual
1117490.002023-01-238468Budget
756100.002022-04-248466Budget
5899100.002022-09-248464Budget
4340184.422022-07-258418Actual
2757853.952024-05-2484211Actual
1299299.002023-03-258446Actual
1186474.002023-02-228446Actual
10846103.002023-01-238466Actual
225200.002022-04-248414Budget
1684098.002023-07-258416Actual
8143200.002022-11-258464Budget
6216100.002022-09-248436Budget
17730.002022-04-248473Budget
2001039.002023-10-258456Actual
855440.002022-11-258456Budget
38744355.002025-03-258417Actual
30514212.002024-08-248465Actual
2714086.002024-05-248416Actual
11580182.002023-02-228415Actual
26245208.002024-04-238467Actual
27812189.062024-05-2484612Actual
17192163.212023-07-258468Actual
234963.002022-06-258463Actual
26837300.002024-05-248413Actual
30924281.392024-08-248468Actual
37002164.412025-01-2384213Actual
749180.002022-10-258466Budget
1632712.462023-06-2584511Actual
1384725.002023-04-248426Actual
3101036.932024-08-2484211Actual
37091396.002025-02-228413Actual
3488379.002024-12-238473Actual
26366187.452024-04-238468Actual
31698108.002024-09-238416Actual
65190.002022-04-248446Budget
11173132.902023-01-238468Actual
401580.002022-07-258446Budget
28022222.002024-06-248463Actual
4388157.142022-07-258428Actual
3077222.002022-06-258417Actual
37034134.592025-01-2384613Actual
279625.002022-06-258426Actual
6588220.782022-09-248418Actual
33552127.572024-10-2484213Actual
18160246.542023-08-258418Actual
2148345.442023-11-2584611Actual
979200.002022-04-248418Budget
1866241.002023-09-248473Actual
26780141.612024-04-2384613Actual
3065360.002024-08-248446Actual

Generated 2025-05-24 22:41:15.931 UTC