[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-2284411Actual
10596104.002023-01-208416Actual
167844.002022-05-228426Actual
1866241.002023-09-218473Actual
1186474.002023-02-198446Actual
551090.002022-08-228428Budget
9946200.002022-12-208418Budget
10740105.002023-01-208446Actual
1435145.442023-04-2184611Actual
2343013.532024-01-2084511Actual
12049164.002023-02-198417Actual
27082162.002024-05-218465Actual
23858143.002024-02-198465Actual
21750165.002023-12-208414Actual
2502660.002024-03-218446Actual
5650100.002022-09-218413Budget
245247.142024-02-1984112Actual
55440.002022-04-218426Actual
838200.002022-04-218417Budget
850665.002022-11-228446Actual
3005823.102024-07-2184212Actual
36189174.002025-01-208465Actual
3812697.742025-02-1984113Actual
915621.002022-12-208473Actual
38899195.022025-03-228468Actual
5977185.002022-09-218415Actual
17730.002022-04-218473Budget
1410100.002022-05-228464Budget
2193464.002023-12-208416Actual
332590.002022-06-228468Budget
3739799.002025-02-198416Actual
565194.002022-09-218413Actual
1059790.002023-01-208416Budget
3671276.292025-01-2084311Actual
3183889.002024-09-208466Actual
2875773.102024-06-2184311Actual
12190201.082023-02-198418Actual
781895.022022-10-228468Actual
13320200.002023-03-228418Budget
1390159.002023-04-218446Actual
3638792.002025-01-208466Actual
4262147.002022-07-228467Actual
6119100.002022-09-218416Budget
12191200.002023-02-198418Budget
1588955.002023-06-228446Actual
5323200.002022-08-228417Budget
27550159.272024-05-2184111Actual
391950.002022-07-228426Budget
28903105.022024-06-2184112Actual
25297166.242024-03-218468Actual
28107444.002024-06-218414Actual
1467794.002023-05-228464Actual
19752101.002023-10-228464Actual
9401100.002022-12-208465Budget
10985100.002023-01-208467Budget
898119.002022-04-218467Actual
11065200.002023-01-208418Budget
1078860.002023-01-208456Budget
1848010.332023-08-2284112Actual
26872252.002024-05-218463Actual
4713200.002022-08-228414Budget
756100.002022-04-218466Budget
2134053.952023-11-2284111Actual
31987411.692024-09-208418Actual
2446676.292024-02-1984611Actual
195115.012023-09-2184212Actual
8460100.002022-11-228436Budget
234880.002022-06-228463Budget
2505229.002024-03-218456Actual
15715125.002023-06-228415Actual
1019470.002023-01-208463Budget
10926200.002023-01-208417Budget
35943252.002025-01-208413Actual
35707122.042024-12-2084112Actual
30769315.002024-08-218417Actual
1735912.462023-07-2284511Actual
2210145.022022-05-228468Actual
775790.002022-10-228428Budget
524499.002022-08-228466Actual
215418.212023-11-2284112Actual
8754148.002022-11-228467Actual
16654222.002023-07-228414Actual
2254915.652023-12-2084612Actual
32962115.002024-10-218466Actual
33139172.302024-10-218428Actual
29501136.002024-07-218436Actual
23229135.932024-01-208428Actual
31303132.832024-08-2184213Actual
15657125.002023-06-228464Actual
3791513.532025-02-1984511Actual
3968100.002022-07-228436Budget
1019580.002023-01-208463Actual
2346356.082024-01-2084611Actual
29050201.262024-06-2184213Actual
9481100.002022-12-208416Budget
7569240.002022-10-228417Actual
164778.212023-06-2284612Actual
1336980.002023-03-228428Budget
5898115.002022-09-218464Actual
6040142.002022-09-218465Actual
33854209.002024-11-218415Actual
4202200.002022-07-228417Budget
841047.002022-11-228426Actual
3488379.002024-12-208473Actual
1086107.142022-04-218468Actual
2036718.842023-10-2284311Actual
16534318.002023-07-228413Actual
27987350.002024-06-218413Actual
25263158.662024-03-218428Actual
579040.002022-09-218473Budget
2765940.122024-05-2184511Actual
15025261.002023-05-228417Actual
1686724.002023-07-228426Actual
3101036.932024-08-2184211Actual
8082218.002022-11-228414Actual
21127160.002023-11-228417Actual
39100132.682025-03-2284611Actual
30421273.002024-08-218464Actual
18067237.002023-08-228417Actual
571370.002022-09-218463Budget
1026114.722022-04-218428Actual
7570200.002022-10-228417Budget
1995897.002023-10-228436Actual
38687103.002025-03-228466Actual
3654100.002022-07-228464Budget
9265200.002022-12-208464Budget
12770100.002023-03-228465Budget
391857.002022-07-228426Actual
35387410.182024-12-208418Actual
34263245.032024-11-218428Actual
224180.002022-04-218414Actual
36062433.002025-01-208414Actual
3734200.002022-07-228415Budget
35886141.612024-12-2084613Actual
10380100.002023-01-208464Budget
164198.212023-06-2284112Actual
1725064.592023-07-2284111Actual
3015057.392024-07-2184113Actual
4994100.002022-08-228416Budget
18724120.002023-09-218464Actual
6777137.002022-10-228413Actual
65190.002022-04-218446Budget
32671264.002024-10-218464Actual
30030103.952024-07-2184112Actual
3870110.002022-07-228416Actual
35329254.002024-12-208467Actual
12708200.002023-03-228415Budget
631050.002022-09-218456Budget
34142333.002024-11-218417Actual
1387570.002023-04-218436Actual
33231160.342024-10-2184111Actual
2072044.002023-11-228473Actual
34354196.512024-11-2184111Actual
38744355.002025-03-228417Actual
256148.212024-03-2184612Actual
38489259.002025-03-228465Actual
3603460.002025-01-208473Actual
17158107.142023-07-228428Actual
32608107.002024-10-218473Actual
122480.002022-05-228463Budget
3655135.002022-07-228464Actual
3745299.002025-02-198436Actual
9947325.332022-12-208418Actual
11580182.002023-02-198415Actual
4854200.002022-08-228415Budget
1078762.002023-01-208456Actual
3733147.002022-07-228415Actual
893991.992022-11-228468Actual
1727135.002022-05-228436Actual
13665134.002023-04-218464Actual
9204220.002022-12-208414Actual
2022128.002022-05-228467Actual
795678.002022-11-228463Actual
24112211.002024-02-198417Actual
749180.002022-10-228466Budget
365147.002022-04-218415Actual
31392356.002024-09-208413Actual
32341153.952024-09-2084612Actual
37594304.002025-02-198417Actual
3334794.382024-10-2184611Actual
21842168.002023-12-208415Actual
2104051.002023-11-228456Actual
35004297.002024-12-208415Actual
1382097.002023-04-218416Actual
507100.002022-04-218416Budget
4261100.002022-07-228467Budget
1139130.002023-02-198473Budget
11439231.002023-02-198414Actual
2845130.002022-06-228436Actual
13179148.002023-03-228417Actual
35449216.242024-12-208468Actual
19633182.002023-10-228463Actual
21248176.842023-11-228428Actual
12946100.002023-03-228436Budget
2714086.002024-05-218416Actual
289390.002022-06-228446Budget
225165.012023-12-2084112Actual
3071275.002024-08-218466Actual
630942.002022-09-218456Actual
8284116.002022-11-228465Actual
32764250.002024-10-218465Actual
1176862.002023-02-198426Actual
1591549.002023-06-228456Actual
10321200.002023-01-208414Budget
1485531.002023-05-228426Actual
406250.002022-07-228456Budget
16747160.002023-07-228415Actual
3446328.422024-11-2184511Actual
27492184.422024-05-218468Actual
1482881.002023-05-228416Actual
33946116.002024-11-218416Actual
1191260.002023-02-198456Budget
2391699.002024-02-198416Actual
22761101.002024-01-208464Actual
28524213.002024-06-218467Actual
15750143.002023-06-228465Actual
6263101.002022-09-218446Actual
22131184.002023-12-208417Actual
31335136.342024-08-2184613Actual
285145.002022-04-218464Actual
18102129.002023-08-228467Actual
27812189.062024-05-2184612Actual
3635460.002025-01-208456Actual
2606690.002024-04-208436Actual
1429145.442023-04-2184311Actual
34791323.002024-12-208413Actual
4341100.002022-07-228418Budget
8691200.002022-11-228417Budget
12769108.002023-03-228465Actual
34235410.182024-11-218418Actual
182250.002022-05-228456Budget
2546423.102024-03-2184511Actual
6636117.752022-09-218428Actual
636967.002022-09-218466Actual
2549760.332024-03-2184611Actual
1304060.002023-03-228456Budget
102780.002022-04-218428Budget
16126132.902023-06-228428Actual
7708200.002022-10-228418Budget
29353262.002024-07-218415Actual
33111352.602024-10-218418Actual
255826.082024-03-2184212Actual
22726189.002024-01-208414Actual
14643187.002023-05-228414Actual
34826191.002024-12-208463Actual
557180.002022-08-228468Budget
18817165.002023-09-218465Actual
2093369.002023-11-228416Actual
18570380.002023-09-218413Actual
22285145.022023-12-208468Actual
5092100.002022-08-228436Budget
9807200.002022-12-208417Budget
17192163.212023-07-228468Actual
8612100.002022-11-228466Actual
2669100.002022-06-228465Budget
2535576.292024-03-2184111Actual
458762.002022-08-228463Actual
2777924.162024-05-2184212Actual
3397336.002024-11-218426Actual
2440547.572024-02-1984411Actual
18160246.542023-08-228418Actual
518650.002022-08-228456Budget
10693100.002023-01-208436Budget
20783125.002023-11-228464Actual
3750462.002025-02-198456Actual
9018110.002022-12-208413Actual
8362138.002022-11-228416Actual
3326140.482022-06-228468Actual
1727823.102023-07-2284211Actual
183889.272023-08-2284511Actual
33796204.002024-11-218464Actual
2021100.002022-05-228467Budget
36302125.002025-01-208436Actual
24204270.782024-02-198418Actual
5463100.002022-08-228418Budget
30890179.872024-08-218428Actual
9680.002022-04-218463Budget
3127678.452024-08-2184113Actual
35152114.002024-12-208436Actual
2100219.272022-05-228418Actual
27337272.002024-05-218417Actual
205137.142023-10-2284112Actual
13631137.002023-04-218414Actual
1223984.422023-02-198428Actual
9868100.002022-12-208467Budget
7629100.002022-10-228467Budget
10134105.002023-01-208413Actual
2611843.002024-04-208456Actual
1836133.742023-08-2284411Actual
32107149.702024-09-2084111Actual
3627432.002025-01-208426Actual
1027332.002023-01-208473Actual
8083200.002022-11-228414Budget
837147.002022-04-218417Actual
1488396.002023-05-228436Actual
2538311.402024-03-2184211Actual
2955348.002024-07-218456Actual
3148477.002024-09-208473Actual
17871100.002023-08-228416Actual
1191139.002023-02-198456Actual
35294307.002024-12-208417Actual
20254196.542023-10-228468Actual
205403.952023-10-2284212Actual
37211424.002025-02-198414Actual
13509294.002023-04-218413Actual
1789828.002023-08-228426Actual
8143200.002022-11-228464Budget
31640231.002024-09-208465Actual
26305484.422024-04-208418Actual
3582671.432024-12-2084113Actual
4774100.002022-08-228464Budget
967140.002022-12-208456Budget
25916208.002024-04-208415Actual
438990.002022-07-228428Budget
3561615.652024-12-2084511Actual
1111280.002023-01-208428Budget
1166129.002022-05-228413Actual
626280.002022-09-218446Budget
3405351.002024-11-218456Actual
144098.212023-04-2184112Actual
1176940.002023-02-198426Budget
2245877.362023-12-2084611Actual
1493550.002023-05-228456Actual
1342990.002023-03-228468Budget
1490200.002022-05-228415Budget
1310187.002023-03-228466Actual
225200.002022-04-218414Budget
7101130.002022-10-228415Actual
36247135.002025-01-208416Actual
13321243.512023-03-228418Actual
15502364.002023-06-228413Actual
1583517.002023-06-228426Actual
2533130.002022-06-228464Actual
29295184.002024-07-218464Actual
10518123.002023-01-208465Actual
1730530.552023-07-2284311Actual
1689590.002023-07-228436Actual
3668557.142025-01-2084211Actual
34675134.592024-11-2184113Actual
23765151.002024-02-198464Actual
5462311.692022-08-228418Actual
2609248.002024-04-208446Actual
611894.002022-09-218416Actual
8692155.002022-11-228417Actual
25856161.002024-04-208464Actual
1636136.932023-06-2284611Actual
999590.002022-12-208428Budget
22819145.002024-01-208415Actual
9867121.002022-12-208467Actual
2394315.002024-02-198426Actual
36103.002022-04-218413Actual
14735168.002023-05-228415Actual
14142117.752023-04-218428Actual
1901483.002023-09-218466Actual
18782108.002023-09-218415Actual
25142276.002024-03-218417Actual
37304259.002025-02-198415Actual
346670.002022-07-228463Budget
6963180.002022-10-228414Actual
235219.272024-01-2084112Actual
2839960.002024-06-218456Actual
1299299.002023-03-228446Actual
28234220.002024-06-218465Actual
9264174.002022-12-208464Actual
294050.002022-06-228456Budget
162469.272023-06-2284211Actual
2757853.952024-05-2184211Actual
2843299.002024-06-218466Actual
38153118.802025-02-1984213Actual
21220346.542023-11-228418Actual
3517869.002024-12-208446Actual
888190.002022-11-228428Budget
616645.002022-09-218426Actual
2662812.462024-04-2084112Actual
29736425.332024-07-218418Actual
4995103.002022-08-228416Actual
33888239.002024-11-218465Actual
8142155.002022-11-228464Actual
32049213.212024-09-208468Actual
38779222.002025-03-228467Actual
11252100.002023-02-198413Budget
1197090.002023-02-198466Budget
16005218.002023-06-228417Actual
255557.142024-03-2184112Actual

Generated 2025-05-22 02:57:14.880 UTC