[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-02-0584311Actual
11064251.092023-02-058418Actual
2101200.002022-06-078418Budget
30862542.002024-09-068418Actual
1176862.002023-03-078426Actual
1529328.422023-06-0784311Actual
13665134.002023-05-078464Actual
4340184.422022-08-078418Actual
235219.272024-02-0584112Actual
5650100.002022-10-078413Budget
1223984.422023-03-078428Actual
1176940.002023-03-078426Budget
9868100.002023-01-058467Budget
781895.022022-11-078468Actual
2612200.002022-07-088415Budget
1636136.932023-07-0884611Actual
1139130.002023-03-078473Budget
130330.002022-06-078473Budget
999590.002023-01-058428Budget
6216100.002022-10-078436Budget
19226131.392023-10-078468Actual
1901483.002023-10-078466Actual
401491.002022-08-078446Actual
17192163.212023-08-078468Actual
17871100.002023-09-078416Actual
15180141.992023-06-078468Actual
11253140.002023-03-078413Actual
279625.002022-07-088426Actual
1933917.782023-10-0784311Actual
332590.002022-07-088468Budget
4202200.002022-08-078417Budget
3172535.002024-10-068426Actual
3742432.002025-03-078426Actual
35507120.972025-01-0584111Actual
5511135.932022-09-078428Actual
25856161.002024-05-068464Actual
10740105.002023-02-058446Actual
26305484.422024-05-068418Actual
2172236.002024-01-058473Actual
2952776.002024-08-068446Actual
1350180.002022-06-078414Actual
972873.002023-01-058466Actual
31037102.892024-09-0684311Actual
34001123.002024-12-078436Actual
4774100.002022-09-078464Budget
27195135.002024-06-068436Actual
1830712.462023-09-0784211Actual
31987411.692024-10-068418Actual
604100.002022-05-078436Budget
2100219.272022-06-078418Actual
30804240.002024-09-068467Actual
130218.002022-06-078473Actual
2716739.002024-06-068426Actual
4775153.002022-09-078464Actual
25951180.002024-05-068465Actual
2845130.002022-07-088436Actual
245512.892024-03-0684212Actual
20221146.542023-11-078428Actual
3734200.002022-08-078415Budget
31640231.002024-10-068465Actual
1299299.002023-04-078446Actual
36975145.112025-02-0584113Actual
2057113.532023-11-0784612Actual
915730.002023-01-058473Budget
1166129.002022-06-078413Actual
749180.002022-11-078466Budget
34911403.002025-01-058414Actual
32516293.002024-11-068413Actual
1172190.002023-03-078416Budget
1244166.002023-04-078463Actual
4448131.392022-08-078468Actual
3218269.272022-07-088418Actual
14524252.002023-06-078413Actual
34235410.182024-12-078418Actual
3750462.002025-03-078456Actual
28347146.002024-07-078436Actual
3216279.482024-10-0684311Actual
15146126.842023-06-078428Actual
326780.002022-07-088428Budget
17926112.002023-09-078436Actual
23765151.002024-03-068464Actual
1396076.002023-05-078466Actual
3833354.002025-04-078473Actual
3685682.682025-02-0584112Actual
6588220.782022-10-078418Actual
12379100.002023-04-078413Budget
2843299.002024-07-078466Actual
1019470.002023-02-058463Budget
13180200.002023-04-078417Budget
234880.002022-07-088463Budget
2672064.412024-05-0684113Actual
26837300.002024-06-068413Actual
29798231.392024-08-068468Actual
33525122.312024-11-0684113Actual
33231160.342024-11-0684111Actual
24675192.002024-04-068463Actual
3402783.002024-12-078446Actual
3488379.002025-01-058473Actual
2332156.082024-02-0584111Actual
22853108.002024-02-058465Actual
1197178.002023-03-078466Actual
195429.272023-10-0784612Actual
9402168.002023-01-058465Actual
31303132.832024-09-0684213Actual
23201240.482024-02-058418Actual
3906613.532025-04-0784511Actual
1998461.002023-11-078446Actual
163094.002022-06-078416Actual
33854209.002024-12-078415Actual
39278106.522025-04-0784113Actual
4341100.002022-08-078418Budget
6509161.002022-10-078467Actual
669880.002022-10-078468Budget
1928468.852023-10-0784111Actual
32962115.002024-11-068466Actual
245247.142024-03-0684112Actual
26366187.452024-05-068468Actual
3404113.002022-08-078413Actual
2022128.002022-06-078467Actual
31392356.002024-10-068413Actual
2031276.292023-11-0784111Actual
19071233.002023-10-078417Actual
3800673.102025-03-0784112Actual
24640333.002024-04-068413Actual
11818117.002023-03-078436Actual
22641168.002024-02-058463Actual
29501136.002024-08-068436Actual
611894.002022-10-078416Actual
224180.002022-05-078414Actual
2714086.002024-06-068416Actual
1728100.002022-06-078436Budget
20748218.002023-12-088414Actual
17130264.722023-08-078418Actual
557180.002022-09-078468Budget
25821232.002024-05-068414Actual
2670179.002022-07-088465Actual
20663196.002023-12-088463Actual
524499.002022-09-078466Actual
37537104.002025-03-078466Actual
23645151.002024-03-068463Actual
1727823.102023-08-0784211Actual
20100224.002023-11-078417Actual
11580182.002023-03-078415Actual
4388157.142022-08-078428Actual
3638792.002025-02-058466Actual
3523787.002025-01-058466Actual
25916208.002024-05-068415Actual
1962200.002022-06-078417Budget
3405351.002024-12-078456Actual
425100.002022-05-078465Budget
3556276.292025-01-0584311Actual
2479486.002024-04-068464Actual
34354196.512024-12-0784111Actual
838200.002022-05-078417Budget
1117490.002023-02-058468Budget
17158107.142023-08-078428Actual
1631100.002022-06-078416Budget
8833199.572022-12-088418Actual
8692155.002022-12-088417Actual
3373363.002024-12-078473Actual
10693100.002023-02-058436Budget
1186474.002023-03-078446Actual
28107444.002024-07-078414Actual
775790.002022-11-078428Budget
2237130.552024-01-0584211Actual
17686147.002023-09-078414Actual
3627432.002025-02-058426Actual
27693111.402024-06-0684611Actual
504246.002022-09-078426Actual
205137.142023-11-0784112Actual
2662812.462024-05-0684112Actual
1836133.742023-09-0784411Actual
1725064.592023-08-0784111Actual
26780141.612024-05-0684613Actual
12378107.002023-04-078413Actual
38489259.002025-04-078465Actual
728950.002022-11-078426Budget
1304060.002023-04-078456Budget
11113128.362023-02-058428Actual
37211424.002025-03-078414Actual
3127678.452024-09-0684113Actual
524590.002022-09-078466Budget
2881119.912024-07-0784511Actual
32729257.002024-11-068415Actual
1446711.402023-05-0784612Actual
4201129.002022-08-078417Actual
37091396.002025-03-078413Actual
6776100.002022-11-078413Budget
27812189.062024-06-0684612Actual
34497149.702024-12-0784611Actual
33796204.002024-12-078464Actual
188377.002022-06-078466Actual
952947.002023-01-058426Actual
1842242.252023-09-0784611Actual
20875161.002023-12-088465Actual
1392743.002023-05-078456Actual
841150.002022-12-088426Budget
17720120.002023-09-078464Actual
1496870.002023-06-078466Actual
27430357.152024-06-068418Actual
9577117.002023-01-058436Actual
30982123.102024-09-0684111Actual
9807200.002023-01-058417Budget
33761316.002024-12-078414Actual
2988436.932024-08-0684211Actual
5462311.692022-09-078418Actual
37034134.592025-02-0584613Actual
1898237.002023-10-078456Actual
2541027.362024-04-0684311Actual
29050201.262024-07-0784213Actual
34263245.032024-12-078428Actual
20135132.002023-11-078467Actual
265359.272024-05-0684511Actual
1078860.002023-02-058456Budget
10986153.002023-02-058467Actual
255826.082024-04-0684212Actual
2001039.002023-11-078456Actual
1351200.002022-06-078414Budget
10741100.002023-02-058446Budget
3747892.002025-03-078446Actual
2204139.002024-01-058456Actual
571370.002022-10-078463Budget
30209134.592024-08-0684613Actual
1686724.002023-08-078426Actual
27049241.002024-06-068415Actual
10055138.962023-01-058468Actual
3745299.002025-03-078436Actual
22166194.002024-01-058467Actual
15537162.002023-07-088463Actual
2884582.682024-07-0784611Actual
34791323.002025-01-058413Actual
3106484.802024-09-0684411Actual
2157413.532023-12-0884612Actual
21989111.002024-01-058436Actual
2036718.842023-11-0784311Actual
23108196.002024-02-058417Actual
1789828.002023-09-078426Actual
289390.002022-07-088446Budget
1131270.002023-03-078463Budget
65190.002022-05-078446Budget
11642100.002023-03-078465Budget
2606690.002024-05-068436Actual
907880.002023-01-058463Budget
9946200.002023-01-058418Budget
2873043.312024-07-0784211Actual
1382097.002023-05-078416Actual
7023200.002022-11-078464Budget
743133.002022-11-078456Actual
15863102.002023-07-088436Actual
979200.002022-05-078418Budget
6510100.002022-10-078467Budget
795780.002022-12-088463Budget
1544514.592023-06-0784612Actual
2196127.002024-01-058426Actual
5572123.812022-09-078468Actual
1289736.002023-04-078426Actual
36103.002022-05-078413Actual
28702165.662024-07-0784111Actual
3803419.912025-03-0784212Actual
3673975.232025-02-0584411Actual
15118334.422023-06-078418Actual
294050.002022-07-088456Budget
3967124.002022-08-078436Actual
2042126.292023-11-0784511Actual
19599288.002023-11-078413Actual
35886141.612025-01-0584613Actual
30177164.412024-08-0684213Actual
1739372.042023-08-0784611Actual
39100132.682025-04-0784611Actual
1111280.002023-02-058428Budget
3898563.532025-04-0784211Actual
32764250.002024-11-068465Actual
3918650.762025-04-0784212Actual
23143232.002024-02-058467Actual
4713200.002022-09-078414Budget
2034020.972023-11-0784211Actual
32341153.952024-10-0684612Actual
35943252.002025-02-058413Actual
2098899.002023-12-088436Actual
3224984.802024-10-0684611Actual
1621868.852023-07-0884111Actual
33139172.302024-11-068428Actual
5899100.002022-10-078464Budget
551090.002022-09-078428Budget
466436.002022-09-078473Actual
18782108.002023-10-078415Actual
2458310.332024-03-0684612Actual
39158113.532025-04-0784112Actual
38153118.802025-03-0784213Actual
2505229.002024-04-068456Actual
30890179.872024-09-068428Actual
1559449.002023-07-088473Actual
7101130.002022-11-078415Actual
458670.002022-09-078463Budget
25177198.002024-04-068467Actual
2207478.002024-01-058466Actual
1887560.002023-10-078416Actual
38779222.002025-04-078467Actual
3968100.002022-08-078436Budget
691529.002022-11-078473Actual
4853190.002022-09-078415Actual
32459118.802024-10-0684613Actual
36599184.422025-02-058468Actual
1336980.002023-04-078428Budget
21842168.002024-01-058415Actual
29972102.892024-08-0684611Actual
174785.012023-08-0784212Actual
3443682.682024-12-0784411Actual
1461538.002023-06-078473Actual
6039200.002022-10-078465Budget
2299252.002024-02-058446Actual
2533130.002022-07-088464Actual
3219200.002022-07-088418Budget
31698108.002024-10-068416Actual
274897.002022-07-088416Actual
11065200.002023-02-058418Budget
8222160.002022-12-088415Actual
9481100.002023-01-058416Budget
2543729.482024-04-0684411Actual
32608107.002024-11-068473Actual
1698088.002023-08-078466Actual
28610193.512024-07-078428Actual
242631.002022-07-088473Actual
894070.002022-12-088468Budget
33111352.602024-11-068418Actual
6040142.002022-10-078465Actual
21631268.002024-01-058413Actual
1482881.002023-06-078416Actual
15502364.002023-07-088413Actual
518650.002022-09-078456Budget
1027332.002023-02-058473Actual
3561615.652025-01-0584511Actual
36096241.002025-02-058464Actual
3792185.002022-08-078465Actual
28965129.482024-07-0784612Actual
6777137.002022-11-078413Actual
3408578.002024-12-078466Actual
1961160.002022-06-078417Actual
37628271.002025-03-078467Actual
38899195.022025-04-078468Actual
55440.002022-05-078426Actual
69850.002022-05-078456Budget
31512364.002024-10-068414Actual
972980.002023-01-058466Budget
952850.002023-01-058426Budget
1833433.742023-09-0784311Actual
346670.002022-08-078463Budget
3791200.002022-08-078465Budget
2334936.932024-02-0584211Actual
1387570.002023-05-078436Actual
36565191.992025-02-058428Actual
19164396.542023-10-078418Actual
3183889.002024-10-068466Actual
11579200.002023-03-078415Budget
19106234.002023-10-078467Actual
27550159.272024-06-0684111Actual
7756104.112022-11-078428Actual
4915200.002022-09-078465Budget
11720108.002023-03-078416Actual
1303968.002023-04-078456Actual
9792.002022-05-078463Actual
2947334.002024-08-068426Actual
861380.002022-12-088466Budget
897100.002022-05-078467Budget
2837378.002024-07-078446Actual
3520444.002025-01-058456Actual
7709193.512022-11-078418Actual
2601153.002024-05-068416Actual
28903105.022024-07-0784112Actual
1591549.002023-07-088456Actual
177483.002022-06-078446Actual
2301860.002024-02-058456Actual
1251930.002023-04-078473Budget
65072.002022-05-078446Actual
2201564.002024-01-058446Actual
2291177.002024-02-058416Actual
5463100.002022-09-078418Budget
12190201.082023-03-078418Actual
19192160.182023-10-078428Actual
13241100.002023-04-078467Budget
391857.002022-08-078426Actual
6963180.002022-11-078414Actual
3328665.652024-11-0684311Actual
1064541.002023-02-058426Actual

Generated 2025-06-07 01:55:07.462 UTC