[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0184111Actual
5384100.002022-09-018467Budget
1851314.592023-09-0184612Actual
1019470.002023-01-308463Budget
11065200.002023-01-308418Budget
1529328.422023-06-0184311Actual
897100.002022-05-018467Budget
401580.002022-08-018446Budget
34354196.512024-12-0184111Actual
1631100.002022-06-018416Budget
33019353.002024-10-318417Actual
2207478.002023-12-308466Actual
4712196.002022-09-018414Actual
31547206.002024-09-308464Actual
907880.002022-12-308463Budget
10693100.002023-01-308436Budget
354540.002022-08-018473Budget
1064541.002023-01-308426Actual
2881119.912024-07-0184511Actual
1304060.002023-04-018456Budget
18782108.002023-10-018415Actual
1588955.002023-07-028446Actual
33139172.302024-10-318428Actual
14054214.002023-05-018467Actual
1939326.292023-10-0184511Actual
3438237.992024-12-0184211Actual
3326140.482022-07-028468Actual
4341100.002022-08-018418Budget
888190.002022-12-028428Budget
10925164.002023-01-308417Actual
2337639.062024-01-3084311Actual
26305484.422024-04-308418Actual
30177164.412024-07-3184213Actual
29260327.002024-07-318414Actual
907974.002022-12-308463Actual
30421273.002024-08-318464Actual
31392356.002024-09-308413Actual
2502660.002024-03-318446Actual
4262147.002022-08-018467Actual
3733147.002022-08-018415Actual
9577117.002022-12-308436Actual
27751116.722024-05-3184112Actual
2269875.002024-01-308473Actual
513853.002022-09-018446Actual
1490200.002022-06-018415Budget
29083132.832024-07-0184613Actual
31037102.892024-08-3184311Actual
5092100.002022-09-018436Budget
16040198.002023-07-028467Actual
579040.002022-10-018473Budget
1552114.002022-06-018465Actual
1936634.802023-10-0184411Actual
749180.002022-11-018466Budget
35507120.972024-12-3084111Actual
2991196.512024-07-3184311Actual
1446711.402023-05-0184612Actual
1197178.002023-03-018466Actual
10741100.002023-01-308446Budget
2807981.002024-07-018473Actual
841047.002022-12-028426Actual
3561615.652024-12-3084511Actual
12769108.002023-04-018465Actual
12299110.172023-03-018468Actual
861380.002022-12-028466Budget
31987411.692024-09-308418Actual
2301860.002024-01-308456Actual
37628271.002025-03-018467Actual
130330.002022-06-018473Budget
26333198.052024-04-308428Actual
10846103.002023-01-308466Actual
3402783.002024-12-018446Actual
631050.002022-10-018456Budget
1223984.422023-03-018428Actual
1410100.002022-06-018464Budget
3404113.002022-08-018413Actual
15657125.002023-07-028464Actual
19633182.002023-11-018463Actual
346766.002022-08-018463Actual
1336980.002023-04-018428Budget
28107444.002024-07-018414Actual
2021100.002022-06-018467Budget
25000109.002024-03-318436Actual
22131184.002023-12-308417Actual
234880.002022-07-028463Budget
2666213.532024-04-3084612Actual
1727135.002022-06-018436Actual
8460100.002022-12-028436Budget
34946249.002024-12-308464Actual
1191260.002023-03-018456Budget
17813144.002023-09-018465Actual
2346356.082024-01-3084611Actual
691529.002022-11-018473Actual
12993100.002023-04-018446Budget
12049164.002023-03-018417Actual
27337272.002024-05-318417Actual
35707122.042024-12-3084112Actual
20193279.872023-11-018418Actual
16126132.902023-07-028428Actual
13179148.002023-04-018417Actual
3067949.002024-08-318456Actual
33053236.002024-10-318467Actual
5898115.002022-10-018464Actual
6263101.002022-10-018446Actual
24640333.002024-03-318413Actual
1461538.002023-06-018473Actual
3558972.042024-12-3084411Actual
3509784.002024-12-308416Actual
4123124.002022-08-018466Actual
3071275.002024-08-318466Actual
1830712.462023-09-0184211Actual
3334794.382024-10-3184611Actual
803527.002022-12-028473Actual
2763290.122024-05-3184411Actual
850770.002022-12-028446Budget
565194.002022-10-018413Actual
1186474.002023-03-018446Actual
3177971.002024-09-308446Actual
32877109.002024-10-318436Actual
8692155.002022-12-028417Actual
5838200.002022-10-018414Budget
11641164.002023-03-018465Actual
1728100.002022-06-018436Budget
4527100.002022-09-018413Budget
683680.002022-11-018463Budget
683793.002022-11-018463Actual
1725064.592023-08-0184111Actual
15537162.002023-07-028463Actual
25916208.002024-04-308415Actual
915621.002022-12-308473Actual
3127678.452024-08-3184113Actual
893991.992022-12-028468Actual
21220346.542023-12-028418Actual
7162100.002022-11-018465Budget
5572123.812022-09-018468Actual
38396200.002025-04-018464Actual
16689105.002023-08-018464Actual
8612100.002022-12-028466Actual
28610193.512024-07-018428Actual
7708200.002022-11-018418Budget
289390.002022-07-028446Budget
28644178.362024-07-018468Actual
2846100.002022-07-028436Budget
21282146.542023-12-028468Actual
10926200.002023-01-308417Budget
37948105.022025-03-0184611Actual
2148134.422022-06-018428Actual
1882100.002022-06-018466Budget
3870110.002022-08-018416Actual
743133.002022-11-018456Actual
24232146.542024-02-298428Actual
21127160.002023-12-028417Actual
2757853.952024-05-3184211Actual
1490957.002023-06-018446Actual
29972102.892024-07-3184611Actual
4713200.002022-09-018414Budget
2993892.252024-07-3184411Actual
10381116.002023-01-308464Actual
38899195.022025-04-018468Actual
3183889.002024-09-308466Actual
3118436.932024-08-3184212Actual
2670179.002022-07-028465Actual
2394315.002024-02-298426Actual
2370236.002024-02-298473Actual
3865467.002025-04-018456Actual
11720108.002023-03-018416Actual
2672064.412024-04-3084113Actual
122480.002022-06-018463Budget
12945107.002023-04-018436Actual
9480123.002022-12-308416Actual
26747208.272024-04-3084213Actual
3219200.002022-07-028418Budget
188377.002022-06-018466Actual
2101200.002022-06-018418Budget
1931213.532023-10-0184211Actual
38241326.002025-04-018413Actual
13368128.362023-04-018428Actual
1251842.002023-04-018473Actual
293951.002022-07-028456Actual
795678.002022-12-028463Actual
2998100.002022-07-028466Budget
898119.002022-05-018467Actual
21162153.002023-12-028467Actual
8142155.002022-12-028464Actual
3564995.442024-12-3084611Actual
2606690.002024-04-308436Actual
3833354.002025-04-018473Actual
3325959.272024-10-3184211Actual
1392743.002023-05-018456Actual
285145.002022-05-018464Actual
7570200.002022-11-018417Budget
23263131.392024-01-308468Actual
841150.002022-12-028426Budget
17926112.002023-09-018436Actual
18067237.002023-09-018417Actual
999590.002022-12-308428Budget
32399127.572024-09-3084113Actual
795780.002022-12-028463Budget
1842242.252023-09-0184611Actual
1493550.002023-06-018456Actual
3180550.002024-09-308456Actual
837147.002022-05-018417Actual
25297166.242024-03-318468Actual
33584206.522024-10-3184613Actual
36537496.542025-01-308418Actual
29643329.002024-07-318417Actual
255557.142024-03-3184112Actual
1636136.932023-07-0284611Actual
29175182.002024-07-318463Actual
2988436.932024-07-3184211Actual
194843.952023-10-0184112Actual
15715125.002023-07-028415Actual
245247.142024-02-2984112Actual
2508581.002024-03-318466Actual
28022222.002024-07-018463Actual
6636117.752022-10-018428Actual
25951180.002024-04-308465Actual
2210145.022022-06-018468Actual
12190201.082023-03-018418Actual
2878483.742024-07-0184411Actual
1172190.002023-03-018416Budget
3803419.912025-03-0184212Actual
11642100.002023-03-018465Budget
1429145.442023-05-0184311Actual
167844.002022-06-018426Actual
2437831.612024-02-2984311Actual
32551177.002024-10-318463Actual
28234220.002024-07-018465Actual
2845130.002022-07-028436Actual
3654100.002022-08-018464Budget
3871100.002022-08-018416Budget
630942.002022-10-018456Actual
8459120.002022-12-028436Actual
2144910.332023-12-0284511Actual
3676639.062025-01-3084511Actual
1488396.002023-06-018436Actual
2402357.002024-02-298456Actual
31156105.022024-08-3184112Actual
3718380.002025-03-018473Actual
2204139.002023-12-308456Actual
11817100.002023-03-018436Budget
38153118.802025-03-0184213Actual
571273.002022-10-018463Actual
6509161.002022-10-018467Actual
8221100.002022-12-028415Budget
35294307.002024-12-308417Actual
11865100.002023-03-018446Budget
3812697.742025-03-0184113Actual
3005823.102024-07-3184212Actual
743240.002022-11-018456Budget
10596104.002023-01-308416Actual
669880.002022-10-018468Budget
1694739.002023-08-018456Actual
26957309.002024-05-318414Actual
22641168.002024-01-308463Actual
2432352.892024-02-2984111Actual
36247135.002025-01-308416Actual
504350.002022-09-018426Budget
30572112.002024-08-318416Actual
10460200.002023-01-308415Budget
23108196.002024-01-308417Actual
1526611.402023-06-0184211Actual
2543729.482024-03-3184411Actual
1384725.002023-05-018426Actual
1962200.002022-06-018417Budget
1890233.002023-10-018426Actual
1230090.002023-03-018468Budget
781770.002022-11-018468Budget
31335136.342024-08-3184613Actual
11252100.002023-03-018413Budget
803430.002022-12-028473Budget
4916145.002022-09-018465Actual
7241100.002022-11-018416Budget
14176145.022023-05-018468Actual
3015057.392024-07-3184113Actual
2944696.002024-07-318416Actual
2134053.952023-12-0284111Actual
967140.002022-12-308456Budget
20783125.002023-12-028464Actual
25734181.002024-04-308463Actual
37211424.002025-03-018414Actual
18188117.752023-09-018428Actual
1750914.592023-08-0184612Actual
3290386.002024-10-318446Actual
2057113.532023-11-0184612Actual
23730195.002024-02-298414Actual
2692986.002024-05-318473Actual
2505229.002024-03-318456Actual
7023200.002022-11-018464Budget
69747.002022-05-018456Actual
20628333.002023-12-028413Actual
1727823.102023-08-0184211Actual
37100.002022-05-018413Budget
32015226.842024-09-308428Actual
738477.002022-11-018446Actual
4853190.002022-09-018415Actual
513980.002022-09-018446Budget
6119100.002022-10-018416Budget
29140360.002024-07-318413Actual
31427180.002024-09-308463Actual
1376097.002023-05-018465Actual
144098.212023-05-0184112Actual
636890.002022-10-018466Budget
4854200.002022-09-018415Budget
2340347.572024-01-3084411Actual
1833433.742023-09-0184311Actual
15060196.002023-06-018467Actual
26210270.002024-04-308417Actual
1191139.002023-03-018456Actual
234963.002022-07-028463Actual
781895.022022-11-018468Actual
20135132.002023-11-018467Actual
1131270.002023-03-018463Budget
37861102.892025-03-0184311Actual
24760189.002024-03-318414Actual
214980.002022-06-018428Budget
3523787.002024-12-308466Actual
4994100.002022-09-018416Budget
8833199.572022-12-028418Actual
255826.082024-03-3184212Actual
1111280.002023-01-308428Budget
2435123.102024-02-2984211Actual
224180.002022-05-018414Actual
1893094.002023-10-018436Actual
1310090.002023-04-018466Budget
1382097.002023-05-018416Actual
406250.002022-08-018456Budget
22285145.022023-12-308468Actual
65072.002022-05-018446Actual
1139130.002023-03-018473Budget
38779222.002025-04-018467Actual
33761316.002024-12-018414Actual
36975145.112025-01-3084113Actual
3106484.802024-08-3184411Actual
2196127.002023-12-308426Actual
5511135.932022-09-018428Actual
1535467.782023-06-0184611Actual
3968100.002022-08-018436Budget
34497149.702024-12-0184611Actual
789696.002022-12-028413Actual
22761101.002024-01-308464Actual
2237130.552023-12-3084211Actual
10320180.002023-01-308414Actual
37091396.002025-03-018413Actual
3671276.292025-01-3084311Actual
38602138.002025-04-018436Actual
27458288.972024-05-318428Actual
38489259.002025-04-018465Actual
5383118.002022-09-018467Actual
3140114.002022-07-028467Actual
3668557.142025-01-3084211Actual
28582492.002024-07-018418Actual
14524252.002023-06-018413Actual
24887125.002024-03-318465Actual
6039200.002022-10-018465Budget
12111100.002023-03-018467Budget
3967124.002022-08-018436Actual
235219.272024-01-3084112Actual
6697132.902022-10-018468Actual
31512364.002024-09-308414Actual
1197090.002023-03-018466Budget
1026114.722022-05-018428Actual
2254915.652023-12-3084612Actual
26872252.002024-05-318463Actual
1059790.002023-01-308416Budget
1342990.002023-04-018468Budget
9578100.002022-12-308436Budget
571370.002022-10-018463Budget
2242548.632023-12-3084411Actual
31895316.002024-09-308417Actual
756100.002022-05-018466Budget
12566193.002023-04-018414Actual
6776100.002022-11-018413Budget
28702165.662024-07-0184111Actual
2837378.002024-07-018446Actual
2004369.002023-11-018466Actual
183889.272023-09-0184511Actual
8362138.002022-12-028416Actual
38361395.002025-04-018414Actual
32459118.802024-09-3084613Actual
33888239.002024-12-018465Actual
30769315.002024-08-318417Actual
1591549.002023-07-028456Actual
8284116.002022-12-028465Actual
2458310.332024-02-2984612Actual

Generated 2025-05-31 13:51:33.383 UTC