[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-03-238428Actual
1939326.292023-09-2384511Actual
37748261.692025-02-218468Actual
15180141.992023-05-248468Actual
3733147.002022-07-248415Actual
7241100.002022-10-248416Budget
3015057.392024-07-2384113Actual
37861102.892025-02-2184311Actual
3679882.682025-01-2284611Actual
30769315.002024-08-238417Actual
3862867.002025-03-248446Actual
749180.002022-10-248466Budget
108590.002022-04-238468Budget
36599184.422025-01-228468Actual
17778110.002023-08-248415Actual
294050.002022-06-248456Budget
2045541.192023-10-2484611Actual
3290386.002024-10-238446Actual
21248176.842023-11-248428Actual
33139172.302024-10-238428Actual
3592213.002022-07-248414Actual
28292118.002024-06-238416Actual
1523868.852023-05-2484111Actual
33467141.192024-10-2384612Actual
1382097.002023-04-238416Actual
25699240.002024-04-228413Actual
3747892.002025-02-218446Actual
2642690.122024-04-2284111Actual
1750914.592023-07-2484612Actual
30177164.412024-07-2384213Actual
2846100.002022-06-248436Budget
3654100.002022-07-248464Budget
37948105.022025-02-2184611Actual
12628100.002023-03-248464Budget
29678237.002024-07-238467Actual
24760189.002024-03-238414Actual
4340184.422022-07-248418Actual
1429145.442023-04-2384311Actual
1342990.002023-03-248468Budget
2101200.002022-05-248418Budget
31037102.892024-08-2384311Actual
3668557.142025-01-2284211Actual
1621868.852023-06-2484111Actual
3783427.362025-02-2184211Actual
1304060.002023-03-248456Budget
3224984.802024-09-2284611Actual
37002164.412025-01-2284213Actual
2611843.002024-04-228456Actual
19071233.002023-09-238417Actual
1485531.002023-05-248426Actual
274897.002022-06-248416Actual
972873.002022-12-228466Actual
23143232.002024-01-228467Actual
12379100.002023-03-248413Budget
33888239.002024-11-238465Actual
11438200.002023-02-218414Budget
3266102.602022-06-248428Actual
23201240.482024-01-228418Actual
11253140.002023-02-218413Actual
12993100.002023-03-248446Budget
3218269.272022-06-248418Actual
2777924.162024-05-2384212Actual
65190.002022-04-238446Budget
26872252.002024-05-238463Actual
1842242.252023-08-2484611Actual
3402783.002024-11-238446Actual
1310187.002023-03-248466Actual
33173219.272024-10-238468Actual
2944696.002024-07-238416Actual
19192160.182023-09-238428Actual
3446328.422024-11-2384511Actual
4201129.002022-07-248417Actual
19226131.392023-09-238468Actual
1733249.702023-07-2484411Actual
1551100.002022-05-248465Budget
13509294.002023-04-238413Actual
636967.002022-09-238466Actual
1636136.932023-06-2484611Actual
8612100.002022-11-248466Actual
7102100.002022-10-248415Budget
28524213.002024-06-238467Actual
1387570.002023-04-238436Actual
6589100.002022-09-238418Budget
3906613.532025-03-2484511Actual
1801069.002023-08-248466Actual
1898237.002023-09-238456Actual
6119100.002022-09-238416Budget
37126263.002025-02-218463Actual
1467794.002023-05-248464Actual
8221100.002022-11-248415Budget
31335136.342024-08-2384613Actual
1698088.002023-07-248466Actual
1284990.002023-03-248416Budget
9994179.872022-12-228428Actual
3745299.002025-02-218436Actual
9792.002022-04-238463Actual
33111352.602024-10-238418Actual
2845130.002022-06-248436Actual
631050.002022-09-238456Budget
14643187.002023-05-248414Actual
27082162.002024-05-238465Actual
19718158.002023-10-248414Actual
30862542.002024-08-238418Actual
3671276.292025-01-2284311Actual
728950.002022-10-248426Budget
3292943.002024-10-238456Actual
1059790.002023-01-228416Budget
13725182.002023-04-238415Actual
1631100.002022-05-248416Budget
19599288.002023-10-248413Actual
2098899.002023-11-248436Actual
31392356.002024-09-228413Actual
3326140.482022-06-248468Actual
9807200.002022-12-228417Budget
31929280.002024-09-228467Actual
3343320.972024-10-2384212Actual
2603818.002024-04-228426Actual
33946116.002024-11-238416Actual
21162153.002023-11-248467Actual
3564995.442024-12-2284611Actual
691529.002022-10-248473Actual
13631137.002023-04-238414Actual
775790.002022-10-248428Budget
1993030.002023-10-248426Actual
31987411.692024-09-228418Actual
39278106.522025-03-2484113Actual
507100.002022-04-238416Budget
256148.212024-03-2384612Actual
1765835.002023-08-248473Actual
11173132.902023-01-228468Actual
27049241.002024-05-238415Actual
1289736.002023-03-248426Actual
35415182.902024-12-228428Actual
1197090.002023-02-218466Budget
245512.892024-02-2184212Actual
31895316.002024-09-228417Actual
2538311.402024-03-2384211Actual
2508581.002024-03-238466Actual
967236.002022-12-228456Actual
907974.002022-12-228463Actual
28965129.482024-06-2384612Actual
11817100.002023-02-218436Budget
2346356.082024-01-2284611Actual
30092150.762024-07-2384612Actual
24112211.002024-02-218417Actual
3512439.002024-12-228426Actual
444780.002022-07-248468Budget
8082218.002022-11-248414Actual
1186474.002023-02-218446Actual
75794.002022-04-238466Actual
2172236.002023-12-228473Actual
2787067.922024-05-2384113Actual
28702165.662024-06-2384111Actual
2601153.002024-04-228416Actual
3221631.612024-09-2284511Actual
1376097.002023-04-238465Actual
214980.002022-05-248428Budget
10985100.002023-01-228467Budget
28347146.002024-06-238436Actual
1078762.002023-01-228456Actual
2242548.632023-12-2284411Actual
7629100.002022-10-248467Budget
2134053.952023-11-2484111Actual
225200.002022-04-238414Budget
3870110.002022-07-248416Actual
16005218.002023-06-248417Actual
3812697.742025-02-2184113Actual
33796204.002024-11-238464Actual
29643329.002024-07-238417Actual
34177184.002024-11-238467Actual
1423657.142023-04-2384111Actual
2541027.362024-03-2384311Actual
26305484.422024-04-228418Actual
2479486.002024-03-238464Actual
6509161.002022-09-238467Actual
4388157.142022-07-248428Actual
1529328.422023-05-2484311Actual
2057113.532023-10-2484612Actual
2993892.252024-07-2384411Actual
30890179.872024-08-238428Actual
1086107.142022-04-238468Actual
16126132.902023-06-248428Actual
458670.002022-08-248463Budget
3455592.252024-11-2384112Actual
5324142.002022-08-248417Actual
154127.142023-05-2484112Actual
2207478.002023-12-228466Actual
3509784.002024-12-228416Actual
4123124.002022-07-248466Actual
18221182.902023-08-248468Actual
195115.012023-09-2384212Actual
15715125.002023-06-248415Actual
12629156.002023-03-248464Actual
18188117.752023-08-248428Actual
29856165.662024-07-2384111Actual
33552127.572024-10-2384213Actual
14524252.002023-05-248413Actual
3101036.932024-08-2384211Actual
164778.212023-06-2484612Actual
15750143.002023-06-248465Actual
27751116.722024-05-2384112Actual
4774100.002022-08-248464Budget
38454215.002025-03-248415Actual
1191260.002023-02-218456Budget
861380.002022-11-248466Budget
23229135.932024-01-228428Actual
9265200.002022-12-228464Budget
2546423.102024-03-2384511Actual
32822127.002024-10-238416Actual
17720120.002023-08-248464Actual
38489259.002025-03-248465Actual
1496870.002023-05-248466Actual
13321243.512023-03-248418Actual
2881119.912024-06-2384511Actual
32608107.002024-10-238473Actual
14019162.002023-04-238417Actual
2533130.002022-06-248464Actual
1244070.002023-03-248463Budget
1931213.532023-09-2384211Actual
2139550.762023-11-2484311Actual
8143200.002022-11-248464Budget
29050201.262024-06-2384213Actual
3742432.002025-02-218426Actual
242730.002022-06-248473Budget
4202200.002022-07-248417Budget
2343013.532024-01-2284511Actual
33641293.002024-11-238413Actual
2543729.482024-03-2384411Actual
12191200.002023-02-218418Budget
28903105.022024-06-2384112Actual
22285145.022023-12-228468Actual
29140360.002024-07-238413Actual
24852122.002024-03-238415Actual
452694.002022-08-248413Actual
1827961.402023-08-2484111Actual
967140.002022-12-228456Budget
18102129.002023-08-248467Actual
37034134.592025-01-2284613Actual
2104051.002023-11-248456Actual
15025261.002023-05-248417Actual
9019100.002022-12-228413Budget
4995103.002022-08-248416Actual
7161135.002022-10-248465Actual
894070.002022-11-248468Budget
888190.002022-11-248428Budget
354540.002022-07-248473Budget
11580182.002023-02-218415Actual
27372223.002024-05-238467Actual
37686385.942025-02-218418Actual
571273.002022-09-238463Actual
21127160.002023-11-248417Actual
2435123.102024-02-2184211Actual
2288125.002022-06-248413Actual
29260327.002024-07-238414Actual
2036718.842023-10-2484311Actual
3148477.002024-09-228473Actual
26245208.002024-04-228467Actual
34001123.002024-11-238436Actual
3106484.802024-08-2384411Actual
8833199.572022-11-248418Actual
34497149.702024-11-2384611Actual
55440.002022-04-238426Actual
1882100.002022-05-248466Budget
6040142.002022-09-238465Actual
803527.002022-11-248473Actual
12769108.002023-03-248465Actual
2765940.122024-05-2384511Actual
32015226.842024-09-228428Actual
8832200.002022-11-248418Budget
37211424.002025-02-218414Actual
9577117.002022-12-228436Actual
3213573.102024-09-2284211Actual
28199229.002024-06-238415Actual
3139100.002022-06-248467Budget
3553570.972024-12-2284211Actual
1251842.002023-03-248473Actual
855362.002022-11-248456Actual
2391699.002024-02-218416Actual
14735168.002023-05-248415Actual
11064251.092023-01-228418Actual
19845117.002023-10-248465Actual
1830712.462023-08-2484211Actual
603112.002022-04-238436Actual
28234220.002024-06-238465Actual
18067237.002023-08-248417Actual
35886141.612024-12-2284613Actual
524499.002022-08-248466Actual
5899100.002022-09-238464Budget
6697132.902022-09-238468Actual
19106234.002023-09-238467Actual
10518123.002023-01-228465Actual
3685682.682025-01-2284112Actual
27430357.152024-05-238418Actual
756100.002022-04-238466Budget
1084790.002023-01-228466Budget
35329254.002024-12-228467Actual
2749100.002022-06-248416Budget
1019580.002023-01-228463Actual
10380100.002023-01-228464Budget
579040.002022-09-238473Budget
3177971.002024-09-228446Actual
234880.002022-06-248463Budget
1728100.002022-05-248436Budget
37714272.302025-02-218428Actual
16569180.002023-07-248463Actual
8083200.002022-11-248414Budget
2291177.002024-01-228416Actual
2843299.002024-06-238466Actual
3635460.002025-01-228456Actual
15657125.002023-06-248464Actual
2100219.272022-05-248418Actual
841047.002022-11-248426Actual
220990.002022-05-248468Budget
9264174.002022-12-228464Actual
29736425.332024-07-238418Actual
17871100.002023-08-248416Actual
34675134.592024-11-2384113Actual
12566193.002023-03-248414Actual
19810135.002023-10-248415Actual
2148345.442023-11-2484611Actual
3857453.002025-03-248426Actual
915621.002022-12-228473Actual
4713200.002022-08-248414Budget
1019470.002023-01-228463Budget
2021100.002022-05-248467Budget
8691200.002022-11-248417Budget
3284929.002024-10-238426Actual
4527100.002022-08-248413Budget
11252100.002023-02-218413Budget
438990.002022-07-248428Budget
10693100.002023-01-228436Budget
1795248.002023-08-248446Actual
2831929.002024-06-238426Actual
10134105.002023-01-228413Actual
1111280.002023-01-228428Budget
2446676.292024-02-2184611Actual
26210270.002024-04-228417Actual
1727823.102023-07-2484211Actual
289291.002022-06-248446Actual
21665204.002023-12-228463Actual
10741100.002023-01-228446Budget
5462311.692022-08-248418Actual
18817165.002023-09-238465Actual
506118.002022-04-238416Actual
1544514.592023-05-2484612Actual
12299110.172023-02-218468Actual
8363100.002022-11-248416Budget
1384725.002023-04-238426Actual
1489216.002022-05-248415Actual
458762.002022-08-248463Actual
17037196.002023-07-248417Actual
2031276.292023-10-2484111Actual
11818117.002023-02-218436Actual
2666213.532024-04-2284612Actual
38744355.002025-03-248417Actual
182138.002022-05-248456Actual
8283100.002022-11-248465Budget
130330.002022-05-248473Budget
188377.002022-05-248466Actual
25916208.002024-04-228415Actual
31753125.002024-09-228436Actual
3556276.292024-12-2284311Actual
2672064.412024-04-2284113Actual
2549760.332024-03-2384611Actual
4994100.002022-08-248416Budget
5839242.002022-09-238414Actual
915730.002022-12-228473Budget
11579200.002023-02-218415Budget
1662688.002023-07-248473Actual
2648144.382024-04-2284311Actual
1727135.002022-05-248436Actual
12190201.082023-02-218418Actual
225165.012023-12-2284112Actual
3218997.572024-09-2284411Actual
1933917.782023-09-2384311Actual
504350.002022-08-248426Budget
65072.002022-04-238446Actual
2662812.462024-04-2284112Actual
14114301.092023-04-238418Actual
36096241.002025-01-228464Actual
37100.002022-04-238413Budget
2458310.332024-02-2184612Actual
3078200.002022-06-248417Budget
1694739.002023-07-248456Actual

Generated 2025-05-23 05:23:13.202 UTC