[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-06-298467Actual
34791323.002024-12-278413Actual
34235410.182024-11-288418Actual
35707122.042024-12-2784112Actual
37948105.022025-02-2684611Actual
2952776.002024-07-288446Actual
174515.012023-07-2984112Actual
3688420.972025-01-2784212Actual
8754148.002022-11-298467Actual
33552127.572024-10-2884213Actual
3325959.272024-10-2884211Actual
9480123.002022-12-278416Actual
5324142.002022-08-298417Actual
32729257.002024-10-288415Actual
1632712.462023-06-2984511Actual
2289100.002022-06-298413Budget
34734117.042024-11-2884613Actual
3627432.002025-01-278426Actual
354436.002022-07-298473Actual
38068205.022025-02-2684612Actual
1131270.002023-02-268463Budget
12378107.002023-03-298413Actual
3340590.122024-10-2884112Actual
1898237.002023-09-288456Actual
9994179.872022-12-278428Actual
16126132.902023-06-298428Actual
6962200.002022-10-298414Budget
31640231.002024-09-278465Actual
11641164.002023-02-268465Actual
401491.002022-07-298446Actual
34826191.002024-12-278463Actual
3747892.002025-02-268446Actual
9867121.002022-12-278467Actual
1694739.002023-07-298456Actual
861380.002022-11-298466Budget
1303968.002023-03-298456Actual
1995897.002023-10-298436Actual
2724743.002024-05-288456Actual
2291177.002024-01-278416Actual
999590.002022-12-278428Budget
3458335.872024-11-2884212Actual
1496870.002023-05-298466Actual
406149.002022-07-298456Actual
3177971.002024-09-278446Actual
466436.002022-08-298473Actual
3739799.002025-02-268416Actual
29083132.832024-06-2884613Actual
34675134.592024-11-2884113Actual
2642690.122024-04-2784111Actual
9577117.002022-12-278436Actual
2474257.002022-06-298414Actual
18782108.002023-09-288415Actual
2763290.122024-05-2884411Actual
2670179.002022-06-298465Actual
255557.142024-03-2884112Actual
34001123.002024-11-288436Actual
8283100.002022-11-298465Budget
18817165.002023-09-288465Actual
2611843.002024-04-278456Actual
30386326.002024-08-288414Actual
636967.002022-09-288466Actual
8142155.002022-11-298464Actual
2443211.402024-02-2684511Actual
24204270.782024-02-268418Actual
1461538.002023-05-298473Actual
3857453.002025-03-298426Actual
35294307.002024-12-278417Actual
3865467.002025-03-298456Actual
24146158.002024-02-268467Actual
32636448.002024-10-288414Actual
11720108.002023-02-268416Actual
7240118.002022-10-298416Actual
2022128.002022-05-298467Actual
12707189.002023-03-298415Actual
8691200.002022-11-298417Budget
13320200.002023-03-298418Budget
2757853.952024-05-2884211Actual
31895316.002024-09-278417Actual
2875773.102024-06-2884311Actual
15750143.002023-06-298465Actual
20193279.872023-10-298418Actual
1551100.002022-05-298465Budget
4527100.002022-08-298413Budget
3402783.002024-11-288446Actual
8832200.002022-11-298418Budget
26245208.002024-04-278467Actual
972873.002022-12-278466Actual
34617174.172024-11-2884612Actual
38899195.022025-03-298468Actual
39158113.532025-03-2984112Actual
3127678.452024-08-2884113Actual
154127.142023-05-2984112Actual
603112.002022-04-288436Actual
274897.002022-06-298416Actual
979200.002022-04-288418Budget
967236.002022-12-278456Actual
1289640.002023-03-298426Budget
2034020.972023-10-2984211Actual
3870110.002022-07-298416Actual
6448240.002022-09-288417Actual
2337639.062024-01-2784311Actual
2104051.002023-11-298456Actual
1489216.002022-05-298415Actual
10925164.002023-01-278417Actual
2296685.002024-01-278436Actual
326780.002022-06-298428Budget
3509784.002024-12-278416Actual
1384725.002023-04-288426Actual
391857.002022-07-298426Actual
2193464.002023-12-278416Actual
36247135.002025-01-278416Actual
37861102.892025-02-2684311Actual
1284990.002023-03-298416Budget
3671276.292025-01-2784311Actual
225200.002022-04-288414Budget
2601153.002024-04-278416Actual
30769315.002024-08-288417Actual
611894.002022-09-288416Actual
17720120.002023-08-298464Actual
2107086.002023-11-298466Actual
32459118.802024-09-2784613Actual
37034134.592025-01-2784613Actual
9018110.002022-12-278413Actual
1901483.002023-09-288466Actual
220990.002022-05-298468Budget
1304060.002023-03-298456Budget
2878483.742024-06-2884411Actual
18102129.002023-08-298467Actual
31218162.462024-08-2884612Actual
164198.212023-06-2984112Actual
888190.002022-11-298428Budget
2603818.002024-04-278426Actual
38957134.802025-03-2984111Actual
194843.952023-09-2884112Actual
1360379.002023-04-288473Actual
1482881.002023-05-298416Actual
855440.002022-11-298456Budget
13544217.002023-04-288463Actual
10460200.002023-01-278415Budget
2873043.312024-06-2884211Actual
967140.002022-12-278456Budget
25734181.002024-04-278463Actual
31929280.002024-09-278467Actual
1019470.002023-01-278463Budget
2692986.002024-05-288473Actual
11817100.002023-02-268436Budget
3216279.482024-09-2784311Actual
1197178.002023-02-268466Actual
32049213.212024-09-278468Actual
2269875.002024-01-278473Actual
2728082.002024-05-288466Actual
3655135.002022-07-298464Actual
27751116.722024-05-2884112Actual
11500144.002023-02-268464Actual
1336980.002023-03-298428Budget
22285145.022023-12-278468Actual
27430357.152024-05-288418Actual
2157413.532023-11-2984612Actual
28107444.002024-06-288414Actual
506118.002022-04-288416Actual
38687103.002025-03-298466Actual
3523787.002024-12-278466Actual
1131377.002023-02-268463Actual
8612100.002022-11-298466Actual
1139018.002023-02-268473Actual
30092150.762024-07-2884612Actual
18221182.902023-08-298468Actual
23143232.002024-01-278467Actual
2749100.002022-06-298416Budget
897100.002022-04-288467Budget
579136.002022-09-288473Actual
25856161.002024-04-278464Actual
2722195.002024-05-288446Actual
1727823.102023-07-2984211Actual
31335136.342024-08-2884613Actual
3638792.002025-01-278466Actual
630942.002022-09-288456Actual
3180550.002024-09-278456Actual
1631100.002022-05-298416Budget
9680.002022-04-288463Budget
1801069.002023-08-298466Actual
2446676.292024-02-2684611Actual
504350.002022-08-298426Budget
25916208.002024-04-278415Actual
1064440.002023-01-278426Budget
3405351.002024-11-288456Actual
27337272.002024-05-288417Actual
1887560.002023-09-288416Actual
391950.002022-07-298426Budget
15025261.002023-05-298417Actual
20254196.542023-10-298468Actual
27049241.002024-05-288415Actual
1830712.462023-08-2984211Actual
3742432.002025-02-268426Actual
1191260.002023-02-268456Budget
1086107.142022-04-288468Actual
3968100.002022-07-298436Budget
3512439.002024-12-278426Actual
3561615.652024-12-2784511Actual
4994100.002022-08-298416Budget
3148477.002024-09-278473Actual
1998461.002023-10-298446Actual
14142117.752023-04-288428Actual
1733249.702023-07-2984411Actual
26957309.002024-05-288414Actual
2045541.192023-10-2984611Actual
3812697.742025-02-2684113Actual
3734200.002022-07-298415Budget
8459120.002022-11-298436Actual
33231160.342024-10-2884111Actual
3854788.002025-03-298416Actual
245247.142024-02-2684112Actual
14770102.002023-05-298465Actual
35768205.022024-12-2784612Actual
11113128.362023-01-278428Actual
15060196.002023-05-298467Actual
37888107.142025-02-2684411Actual
2245877.362023-12-2784611Actual
242730.002022-06-298473Budget
39338190.732025-03-2984613Actual
21282146.542023-11-298468Actual
3592213.002022-07-298414Actual
7570200.002022-10-298417Budget
2846100.002022-06-298436Budget
6509161.002022-09-288467Actual
27372223.002024-05-288467Actual
2093369.002023-11-298416Actual
17601202.002023-08-298463Actual
1019580.002023-01-278463Actual
2991196.512024-07-2884311Actual
234880.002022-06-298463Budget
2787067.922024-05-2884113Actual
683793.002022-10-298463Actual
3750462.002025-02-268456Actual
3906613.532025-03-2984511Actual
3455592.252024-11-2884112Actual
144365.012023-04-2884212Actual
683680.002022-10-298463Budget
19106234.002023-09-288467Actual
1990385.002023-10-298416Actual
1423657.142023-04-2884111Actual
12708200.002023-03-298415Budget
38602138.002025-03-298436Actual
3558972.042024-12-2784411Actual
11253140.002023-02-268413Actual
2254915.652023-12-2784612Actual
1636136.932023-06-2984611Actual
5323200.002022-08-298417Budget
2645439.062024-04-2784211Actual
2207478.002023-12-278466Actual
17158107.142023-07-298428Actual
28644178.362024-06-288468Actual
332590.002022-06-298468Budget
8082218.002022-11-298414Actual
346670.002022-07-298463Budget
2543729.482024-03-2884411Actual
9868100.002022-12-278467Budget
23645151.002024-02-268463Actual
55440.002022-04-288426Actual
14054214.002023-04-288467Actual
1526611.402023-05-2984211Actual
5978200.002022-09-288415Budget
2669100.002022-06-298465Budget
28524213.002024-06-288467Actual
11252100.002023-02-268413Budget
1890233.002023-09-288426Actual
1739372.042023-07-2984611Actual
1735912.462023-07-2984511Actual
1789828.002023-08-298426Actual
2532100.002022-06-298464Budget
2845130.002022-06-298436Actual
7897100.002022-11-298413Budget
6588220.782022-09-288418Actual
1176940.002023-02-268426Budget
1750914.592023-07-2984612Actual
2535576.292024-03-2884111Actual
8692155.002022-11-298417Actual
3071275.002024-08-288466Actual
3067949.002024-08-288456Actual
2305185.002024-01-278466Actual
7338117.002022-10-298436Actual
294050.002022-06-298456Budget
38837414.732025-03-298418Actual
4775153.002022-08-298464Actual
27693111.402024-05-2884611Actual
12112113.002023-02-268467Actual
13242158.002023-03-298467Actual
6589100.002022-09-288418Budget
205403.952023-10-2984212Actual
27605115.652024-05-2884311Actual
2508581.002024-03-288466Actual
16005218.002023-06-298417Actual
2893122.042024-06-2884212Actual
366200.002022-04-288415Budget
3015057.392024-07-2884113Actual
2144910.332023-11-2984511Actual
37100.002022-04-288413Budget
2355311.402024-01-2784612Actual
28489404.002024-06-288417Actual
37594304.002025-02-268417Actual
2612200.002022-06-298415Budget
234963.002022-06-298463Actual
15502364.002023-06-298413Actual
1866241.002023-09-288473Actual
962470.002022-12-278446Budget
27550159.272024-05-2884111Actual
279625.002022-06-298426Actual
28292118.002024-06-288416Actual
2332156.082024-01-2784111Actual
38865149.572025-03-298428Actual
1435145.442023-04-2884611Actual
2923282.002024-07-288473Actual
1223984.422023-02-268428Actual
3871100.002022-07-298416Budget
1580888.002023-06-298416Actual
1446711.402023-04-2884612Actual
458762.002022-08-298463Actual
28610193.512024-06-288428Actual
19718158.002023-10-298414Actual
37628271.002025-02-268467Actual
8362138.002022-11-298416Actual
24760189.002024-03-288414Actual
17926112.002023-08-298436Actual
20221146.542023-10-298428Actual
22641168.002024-01-278463Actual
775790.002022-10-298428Budget
1591549.002023-06-298456Actual
3140114.002022-06-298467Actual
37091396.002025-02-268413Actual
1172190.002023-02-268416Budget
504246.002022-08-298426Actual
1552114.002022-05-298465Actual
3733147.002022-07-298415Actual
33641293.002024-11-288413Actual
20628333.002023-11-298413Actual
33584206.522024-10-2884613Actual
438990.002022-07-298428Budget
2242548.632023-12-2784411Actual
5462311.692022-08-298418Actual
3791200.002022-07-298465Budget
2714086.002024-05-288416Actual
188377.002022-05-298466Actual
32341153.952024-09-2784612Actual
12769108.002023-03-298465Actual
1027230.002023-01-278473Budget
8221100.002022-11-298415Budget
17130264.722023-07-298418Actual
2497218.002024-03-288426Actual
215418.212023-11-2984112Actual
1387570.002023-04-288436Actual
1299299.002023-03-298446Actual
2196127.002023-12-278426Actual
3718380.002025-02-268473Actual
34296193.512024-11-288468Actual
7709193.512022-10-298418Actual
35507120.972024-12-2784111Actual
2039443.312023-10-2984411Actual
39305210.032025-03-2984213Actual
5384100.002022-08-298467Budget
29353262.002024-07-288415Actual
21162153.002023-11-298467Actual
26333198.052024-04-278428Actual
35886141.612024-12-2784613Actual
3106484.802024-08-2884411Actual
35004297.002024-12-278415Actual
8460100.002022-11-298436Budget
21665204.002023-12-278463Actual
18570380.002023-09-288413Actual
22131184.002023-12-278417Actual
3745299.002025-02-268436Actual
33019353.002024-10-288417Actual
2837378.002024-06-288446Actual
4712196.002022-08-298414Actual
12379100.002023-03-298413Budget
1532044.382023-05-2984411Actual
2606690.002024-04-278436Actual
952947.002022-12-278426Actual
4123124.002022-07-298466Actual
1559449.002023-06-298473Actual
2237130.552023-12-2784211Actual
9401100.002022-12-278465Budget
795780.002022-11-298463Budget
164778.212023-06-2984612Actual
2399767.002024-02-268446Actual

Generated 2025-05-28 16:02:16.579 UTC