[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-02-038426Actual
8691200.002022-12-068417Budget
1382097.002023-05-058416Actual
2139550.762023-12-0684311Actual
1390159.002023-05-058446Actual
164778.212023-07-0684612Actual
3901263.532025-04-0584311Actual
571273.002022-10-058463Actual
33854209.002024-12-058415Actual
518557.002022-09-058456Actual
3101036.932024-09-0484211Actual
663790.002022-10-058428Budget
1836133.742023-09-0584411Actual
24112211.002024-03-048417Actual
2148134.422022-06-058428Actual
1251930.002023-04-058473Budget
37806114.592025-03-0584111Actual
12191200.002023-03-058418Budget
1431831.612023-05-0584411Actual
11438200.002023-03-058414Budget
32764250.002024-11-048465Actual
728856.002022-11-058426Actual
3325959.272024-11-0484211Actual
1086107.142022-05-058468Actual
36154275.002025-02-038415Actual
10596104.002023-02-038416Actual
26957309.002024-06-048414Actual
30177164.412024-08-0484213Actual
466540.002022-09-058473Budget
10693100.002023-02-038436Budget
33676168.002024-12-058463Actual
888190.002022-12-068428Budget
21282146.542023-12-068468Actual
1059790.002023-02-038416Budget
29260327.002024-08-048414Actual
1019470.002023-02-038463Budget
3564995.442025-01-0384611Actual
2288125.002022-07-068413Actual
10460200.002023-02-038415Budget
1429145.442023-05-0584311Actual
13631137.002023-05-058414Actual
2505229.002024-04-048456Actual
16654222.002023-08-058414Actual
27049241.002024-06-048415Actual
8142155.002022-12-068464Actual
25177198.002024-04-048467Actual
9578100.002023-01-038436Budget
8363100.002022-12-068416Budget
7101130.002022-11-058415Actual
164198.212023-07-0684112Actual
6962200.002022-11-058414Budget
1580888.002023-07-068416Actual
15715125.002023-07-068415Actual
34946249.002025-01-038464Actual
11817100.002023-03-058436Budget
22819145.002024-02-038415Actual
26333198.052024-05-048428Actual
1962200.002022-06-058417Budget
11173132.902023-02-038468Actual
1251842.002023-04-058473Actual
19633182.002023-11-058463Actual
438990.002022-08-058428Budget
3742432.002025-03-058426Actual
1490957.002023-06-058446Actual
2332156.082024-02-0384111Actual
3213573.102024-10-0484211Actual
406250.002022-08-058456Budget
3438237.992024-12-0584211Actual
775790.002022-11-058428Budget
11500144.002023-03-058464Actual
2532100.002022-07-068464Budget
2057113.532023-11-0584612Actual
215418.212023-12-0684112Actual
19164396.542023-10-058418Actual
36917131.612025-02-0384612Actual
16747160.002023-08-058415Actual
24146158.002024-03-048467Actual
2601153.002024-05-048416Actual
3177971.002024-10-048446Actual
1139130.002023-03-058473Budget
391857.002022-08-058426Actual
2101200.002022-06-058418Budget
2648144.382024-05-0484311Actual
235219.272024-02-0384112Actual
22224251.092024-01-038418Actual
10381116.002023-02-038464Actual
1735912.462023-08-0584511Actual
1111280.002023-02-038428Budget
25235317.752024-04-048418Actual
30572112.002024-09-048416Actual
1551100.002022-06-058465Budget
3218997.572024-10-0484411Actual
20628333.002023-12-068413Actual
38687103.002025-04-058466Actual
2437831.612024-03-0484311Actual
1733249.702023-08-0584411Actual
32341153.952024-10-0484612Actual
1882100.002022-06-058466Budget
294050.002022-07-068456Budget
29140360.002024-08-048413Actual
3676639.062025-02-0384511Actual
255557.142024-04-0484112Actual
75794.002022-05-058466Actual
3733147.002022-08-058415Actual
3180550.002024-10-048456Actual
5977185.002022-10-058415Actual
7337100.002022-11-058436Budget
15118334.422023-06-058418Actual
1411139.002022-06-058464Actual
12708200.002023-04-058415Budget
27082162.002024-06-048465Actual
17778110.002023-09-058415Actual
2763290.122024-06-0484411Actual
17158107.142023-08-058428Actual
2543729.482024-04-0484411Actual
3517869.002025-01-038446Actual
3015057.392024-08-0484113Actual
524499.002022-09-058466Actual
979200.002022-05-058418Budget
630942.002022-10-058456Actual
34675134.592024-12-0584113Actual
2207478.002024-01-038466Actual
37861102.892025-03-0584311Actual
2839960.002024-07-058456Actual
19845117.002023-11-058465Actual
2988436.932024-08-0484211Actual
18690194.002023-10-058414Actual
3654100.002022-08-058464Budget
174515.012023-08-0584112Actual
3397336.002024-12-058426Actual
10925164.002023-02-038417Actual
509198.002022-09-058436Actual
7756104.112022-11-058428Actual
2301860.002024-02-038456Actual
2947334.002024-08-048426Actual
3783427.362025-03-0584211Actual
10986153.002023-02-038467Actual
6776100.002022-11-058413Budget
10741100.002023-02-038446Budget
17130264.722023-08-058418Actual
1848010.332023-09-0584112Actual
22131184.002024-01-038417Actual
1765835.002023-09-058473Actual
743240.002022-11-058456Budget
31218162.462024-09-0484612Actual
195429.272023-10-0584612Actual
35707122.042025-01-0384112Actual
29050201.262024-07-0584213Actual
34263245.032024-12-058428Actual
33139172.302024-11-048428Actual
30804240.002024-09-048467Actual
2716739.002024-06-048426Actual
837147.002022-05-058417Actual
3906613.532025-04-0584511Actual
38454215.002025-04-058415Actual
36537496.542025-02-038418Actual
2502660.002024-04-048446Actual
2672064.412024-05-0484113Actual
3266102.602022-07-068428Actual
425100.002022-05-058465Budget
5323200.002022-09-058417Budget
11642100.002023-03-058465Budget
2722195.002024-06-048446Actual
1244070.002023-04-058463Budget
1351200.002022-06-058414Budget
31547206.002024-10-048464Actual
34617174.172024-12-0584612Actual
35886141.612025-01-0384613Actual
2612200.002022-07-068415Budget
38068205.022025-03-0584612Actual
22252122.302024-01-038428Actual
3632876.002025-02-038446Actual
289390.002022-07-068446Budget
1842242.252023-09-0584611Actual
284100.002022-05-058464Budget
683680.002022-11-058463Budget
35004297.002025-01-038415Actual
3593200.002022-08-058414Budget
669880.002022-10-058468Budget
952850.002023-01-038426Budget
3870110.002022-08-058416Actual
2843299.002024-07-058466Actual
37304259.002025-03-058415Actual
5839242.002022-10-058414Actual
3671276.292025-02-0384311Actual
8222160.002022-12-068415Actual
18570380.002023-10-058413Actual
9401100.002023-01-038465Budget
6510100.002022-10-058467Budget
466436.002022-09-058473Actual
1893094.002023-10-058436Actual
1698088.002023-08-058466Actual
1172190.002023-03-058416Budget
10321200.002023-02-038414Budget
2346356.082024-02-0384611Actual
12379100.002023-04-058413Budget
17926112.002023-09-058436Actual
23645151.002024-03-048463Actual
4527100.002022-09-058413Budget
24675192.002024-04-048463Actual
14558204.002023-06-058463Actual
24760189.002024-04-048414Actual
9019100.002023-01-038413Budget
1730530.552023-08-0584311Actual
3918650.762025-04-0584212Actual
2579357.002024-05-048473Actual
3739799.002025-03-058416Actual
17813144.002023-09-058465Actual
3668557.142025-02-0384211Actual
2603818.002024-05-048426Actual
999590.002023-01-038428Budget
1933917.782023-10-0584311Actual
2765940.122024-06-0484511Actual
1936634.802023-10-0584411Actual
3812697.742025-03-0584113Actual
31156105.022024-09-0484112Actual
25916208.002024-05-048415Actual
1621868.852023-07-0684111Actual
972873.002023-01-038466Actual
1392743.002023-05-058456Actual
167930.002022-06-058426Budget
1684098.002023-08-058416Actual
5899100.002022-10-058464Budget
1535467.782023-06-0584611Actual
32426201.262024-10-0484213Actual
557180.002022-09-058468Budget
7897100.002022-12-068413Budget
3512439.002025-01-038426Actual
2289100.002022-07-068413Budget
2399767.002024-03-048446Actual
2394315.002024-03-048426Actual
30266373.002024-09-048413Actual
17720120.002023-09-058464Actual
626280.002022-10-058446Budget
2031276.292023-11-0584111Actual
1360379.002023-05-058473Actual
26366187.452024-05-048468Actual
3340590.122024-11-0484112Actual
2196127.002024-01-038426Actual
803527.002022-12-068473Actual
749180.002022-11-058466Budget
38865149.572025-04-058428Actual
36062433.002025-02-038414Actual
1078860.002023-02-038456Budget
3655135.002022-08-058464Actual
1630041.192023-07-0684411Actual
38899195.022025-04-058468Actual
23201240.482024-02-038418Actual
13430172.302023-04-058468Actual
2101469.002023-12-068446Actual
5838200.002022-10-058414Budget
16160211.692023-07-068468Actual
3791513.532025-03-0584511Actual
17566355.002023-09-058413Actual
23971105.002024-03-048436Actual
2172236.002024-01-038473Actual
4915200.002022-09-058465Budget
34001123.002024-12-058436Actual
571370.002022-10-058463Budget
2334936.932024-02-0384211Actual
15750143.002023-07-068465Actual
1426412.462023-05-0584211Actual
14524252.002023-06-058413Actual
32307109.272024-10-0484112Actual
19106234.002023-10-058467Actual
4916145.002022-09-058465Actual
6215120.002022-10-058436Actual
2881119.912024-07-0584511Actual
2609248.002024-05-048446Actual
2204139.002024-01-038456Actual
2757853.952024-06-0484211Actual
1662688.002023-08-058473Actual
26305484.422024-05-048418Actual
10740105.002023-02-038446Actual
22853108.002024-02-038465Actual
9680.002022-05-058463Budget
3446328.422024-12-0584511Actual
12946100.002023-04-058436Budget
16534318.002023-08-058413Actual
1632712.462023-07-0684511Actual
22726189.002024-02-038414Actual
1559449.002023-07-068473Actual
8284116.002022-12-068465Actual
1026114.722022-05-058428Actual
1969083.002023-11-058473Actual
2391699.002024-03-048416Actual
795678.002022-12-068463Actual
1523868.852023-06-0584111Actual
3718380.002025-03-058473Actual
162469.272023-07-0684211Actual
15146126.842023-06-058428Actual
205403.952023-11-0584212Actual
406149.002022-08-058456Actual
34826191.002025-01-038463Actual
14176145.022023-05-058468Actual
33231160.342024-11-0484111Actual
27751116.722024-06-0484112Actual
32399127.572024-10-0484113Actual
28199229.002024-07-058415Actual
1493550.002023-06-058456Actual
34142333.002024-12-058417Actual
1526611.402023-06-0584211Actual
12049164.002023-03-058417Actual
3803419.912025-03-0584212Actual
24887125.002024-04-048465Actual
1686724.002023-08-058426Actual
1176940.002023-03-058426Budget
18067237.002023-09-058417Actual
255826.082024-04-0484212Actual
789696.002022-12-068413Actual
3638792.002025-02-038466Actual
18817165.002023-10-058465Actual
4854200.002022-09-058415Budget
2497218.002024-04-048426Actual
18782108.002023-10-058415Actual
9264174.002023-01-038464Actual
907974.002023-01-038463Actual
6588220.782022-10-058418Actual
7708200.002022-11-058418Budget
25297166.242024-04-048468Actual
3854788.002025-04-058416Actual
6697132.902022-10-058468Actual
962568.002023-01-038446Actual
29736425.332024-08-048418Actual
12299110.172023-03-058468Actual
2999116.002022-07-068466Actual
27812189.062024-06-0484612Actual
21248176.842023-12-068428Actual
33761316.002024-12-058414Actual
9807200.002023-01-038417Budget
3118436.932024-09-0484212Actual
16005218.002023-07-068417Actual
8692155.002022-12-068417Actual
4774100.002022-09-058464Budget
3183889.002024-10-048466Actual
225165.012024-01-0384112Actual
30769315.002024-09-048417Actual
6216100.002022-10-058436Budget
391950.002022-08-058426Budget
3967124.002022-08-058436Actual
452694.002022-09-058413Actual
366200.002022-05-058415Budget
1694739.002023-08-058456Actual
603112.002022-05-058436Actual
2036718.842023-11-0584311Actual
2239839.062024-01-0384311Actual
37628271.002025-03-058467Actual
1435145.442023-05-0584611Actual
3792185.002022-08-058465Actual
2370236.002024-03-048473Actual
23858143.002024-03-048465Actual
16569180.002023-08-058463Actual
34911403.002025-01-038414Actual
1928468.852023-10-0584111Actual
108590.002022-05-058468Budget
3688420.972025-02-0384212Actual
34354196.512024-12-0584111Actual
31987411.692024-10-048418Actual
7709193.512022-11-058418Actual
3216279.482024-10-0484311Actual
2998100.002022-07-068466Budget
894070.002022-12-068468Budget
1289640.002023-04-058426Budget
26747208.272024-05-0484213Actual
205137.142023-11-0584112Actual
1304060.002023-04-058456Budget
1078762.002023-02-038456Actual
9344100.002023-01-038415Budget
893991.992022-12-068468Actual
11065200.002023-02-038418Budget
3573550.762025-01-0384212Actual
11501100.002023-03-058464Budget
39158113.532025-04-0584112Actual
21750165.002024-01-038414Actual
12567200.002023-04-058414Budget
2473236.002024-04-048473Actual
20135132.002023-11-058467Actual
2254915.652024-01-0384612Actual
3791200.002022-08-058465Budget
28489404.002024-07-058417Actual
3833354.002025-04-058473Actual
28965129.482024-07-0584612Actual
30982123.102024-09-0484111Actual
274897.002022-07-068416Actual

Generated 2025-06-04 08:53:00.286 UTC