[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-258417Actual
8753100.002022-11-268467Budget
3059953.002024-08-258426Actual
2036718.842023-10-2684311Actual
7101130.002022-10-268415Actual
25000109.002024-03-258436Actual
2611177.002022-06-268415Actual
32877109.002024-10-258436Actual
850665.002022-11-268446Actual
2334936.932024-01-2484211Actual
16534318.002023-07-268413Actual
31987411.692024-09-248418Actual
972873.002022-12-248466Actual
3918650.762025-03-2684212Actual
9867121.002022-12-248467Actual
18690194.002023-09-258414Actual
27987350.002024-06-258413Actual
23765151.002024-02-238464Actual
3750462.002025-02-238456Actual
4527100.002022-08-268413Budget
17601202.002023-08-268463Actual
32426201.262024-09-2484213Actual
24640333.002024-03-258413Actual
30266373.002024-08-258413Actual
20663196.002023-11-268463Actual
2446676.292024-02-2384611Actual
34235410.182024-11-258418Actual
1962200.002022-05-268417Budget
29353262.002024-07-258415Actual
34702152.132024-11-2584213Actual
2843299.002024-06-258466Actual
19845117.002023-10-268465Actual
5383118.002022-08-268467Actual
11580182.002023-02-238415Actual
34826191.002024-12-248463Actual
7570200.002022-10-268417Budget
8691200.002022-11-268417Budget
6215120.002022-09-258436Actual
12708200.002023-03-268415Budget
999590.002022-12-248428Budget
2134053.952023-11-2684111Actual
11065200.002023-01-248418Budget
2289100.002022-06-268413Budget
2405555.002024-02-238466Actual
2022128.002022-05-268467Actual
33053236.002024-10-258467Actual
19633182.002023-10-268463Actual
3673975.232025-01-2484411Actual
2541027.362024-03-2584311Actual
215418.212023-11-2684112Actual
38779222.002025-03-268467Actual
2204139.002023-12-248456Actual
3668557.142025-01-2484211Actual
255826.082024-03-2584212Actual
3266102.602022-06-268428Actual
33888239.002024-11-258465Actual
3871100.002022-07-268416Budget
426116.002022-04-258465Actual
1223984.422023-02-238428Actual
2533130.002022-06-268464Actual
32049213.212024-09-248468Actual
21127160.002023-11-268417Actual
5977185.002022-09-258415Actual
162469.272023-06-2684211Actual
2549760.332024-03-2584611Actual
27458288.972024-05-258428Actual
38396200.002025-03-268464Actual
1019580.002023-01-248463Actual
15025261.002023-05-268417Actual
21842168.002023-12-248415Actual
2475200.002022-06-268414Budget
3067949.002024-08-258456Actual
23858143.002024-02-238465Actual
27812189.062024-05-2584612Actual
3326140.482022-06-268468Actual
1969083.002023-10-268473Actual
1728100.002022-05-268436Budget
30804240.002024-08-258467Actual
9343136.002022-12-248415Actual
1376097.002023-04-258465Actual
1684098.002023-07-268416Actual
19071233.002023-09-258417Actual
5839242.002022-09-258414Actual
2650840.122024-04-2484411Actual
37806114.592025-02-2384111Actual
2473236.002024-03-258473Actual
1689590.002023-07-268436Actual
8363100.002022-11-268416Budget
6962200.002022-10-268414Budget
3101036.932024-08-2584211Actual
23263131.392024-01-248468Actual
19226131.392023-09-258468Actual
2672064.412024-04-2484113Actual
37861102.892025-02-2384311Actual
1559449.002023-06-268473Actual
224180.002022-04-258414Actual
401580.002022-07-268446Budget
1851314.592023-08-2684612Actual
27550159.272024-05-2584111Actual
2440547.572024-02-2384411Actual
1893094.002023-09-258436Actual
6263101.002022-09-258446Actual
14114301.092023-04-258418Actual
22641168.002024-01-248463Actual
1435145.442023-04-2584611Actual
25297166.242024-03-258468Actual
39220189.062025-03-2684612Actual
1931213.532023-09-2584211Actual
3292943.002024-10-258456Actual
29678237.002024-07-258467Actual
3218269.272022-06-268418Actual
30572112.002024-08-258416Actual
30301210.002024-08-258463Actual
21162153.002023-11-268467Actual
23610278.002024-02-238413Actual
2394315.002024-02-238426Actual
1176862.002023-02-238426Actual
28702165.662024-06-2584111Actual
1901483.002023-09-258466Actual
284100.002022-04-258464Budget
2612200.002022-06-268415Budget
2878483.742024-06-2584411Actual
242631.002022-06-268473Actual
29764176.842024-07-258428Actual
38687103.002025-03-268466Actual
23201240.482024-01-248418Actual
15180141.992023-05-268468Actual
26366187.452024-04-248468Actual
2039443.312023-10-2684411Actual
2749100.002022-06-268416Budget
743240.002022-10-268456Budget
13368128.362023-03-268428Actual
1898237.002023-09-258456Actual
4341100.002022-07-268418Budget
2845130.002022-06-268436Actual
20875161.002023-11-268465Actual
4712196.002022-08-268414Actual
1833433.742023-08-2684311Actual
26991204.002024-05-258464Actual
30514212.002024-08-258465Actual
3742432.002025-02-238426Actual
1795248.002023-08-268446Actual
3509784.002024-12-248416Actual
36599184.422025-01-248468Actual
10926200.002023-01-248417Budget
279730.002022-06-268426Budget
631050.002022-09-258456Budget
10460200.002023-01-248415Budget
3290386.002024-10-258446Actual
1591549.002023-06-268456Actual
3343320.972024-10-2584212Actual
3561615.652024-12-2484511Actual
3654100.002022-07-268464Budget
1662688.002023-07-268473Actual
16654222.002023-07-268414Actual
26872252.002024-05-258463Actual
2340347.572024-01-2484411Actual
2193464.002023-12-248416Actual
3558972.042024-12-2484411Actual
579136.002022-09-258473Actual
3005823.102024-07-2584212Actual
20783125.002023-11-268464Actual
1191260.002023-02-238456Budget
1727135.002022-05-268436Actual
10517100.002023-01-248465Budget
1866241.002023-09-258473Actual
3739799.002025-02-238416Actual
25177198.002024-03-258467Actual
16689105.002023-07-268464Actual
1059790.002023-01-248416Budget
2944696.002024-07-258416Actual
5650100.002022-09-258413Budget
1739372.042023-07-2684611Actual
13242158.002023-03-268467Actual
32015226.842024-09-248428Actual
15502364.002023-06-268413Actual
17926112.002023-08-268436Actual
36975145.112025-01-2484113Actual
31392356.002024-09-248413Actual
5463100.002022-08-268418Budget
1936634.802023-09-2584411Actual
55440.002022-04-258426Actual
391950.002022-07-268426Budget
38837414.732025-03-268418Actual
15622155.002023-06-268414Actual
2093369.002023-11-268416Actual
144098.212023-04-2584112Actual
518650.002022-08-268456Budget
2999116.002022-06-268466Actual
3455592.252024-11-2584112Actual
15060196.002023-05-268467Actual
12770100.002023-03-268465Budget
10693100.002023-01-248436Budget
1027332.002023-01-248473Actual
603112.002022-04-258436Actual
36247135.002025-01-248416Actual
3065360.002024-08-258446Actual
11501100.002023-02-238464Budget
220990.002022-05-268468Budget
10596104.002023-01-248416Actual
23730195.002024-02-238414Actual
195429.272023-09-2584612Actual
12049164.002023-02-238417Actual
167930.002022-05-268426Budget
3592213.002022-07-268414Actual
7629100.002022-10-268467Budget
34001123.002024-11-258436Actual
37246288.002025-02-238464Actual
5511135.932022-08-268428Actual
26305484.422024-04-248418Actual
3325959.272024-10-2584211Actual
1186474.002023-02-238446Actual
507100.002022-04-258416Budget
978235.932022-04-258418Actual
37034134.592025-01-2484613Actual
29643329.002024-07-258417Actual
7756104.112022-10-268428Actual
6216100.002022-09-258436Budget
8833199.572022-11-268418Actual
3106484.802024-08-2584411Actual
1304060.002023-03-268456Budget
2288125.002022-06-268413Actual
3284929.002024-10-258426Actual
3967124.002022-07-268436Actual
4915200.002022-08-268465Budget
3688420.972025-01-2484212Actual
9680.002022-04-258463Budget
898119.002022-04-258467Actual
2239839.062023-12-2484311Actual
17720120.002023-08-268464Actual
12945107.002023-03-268436Actual
841150.002022-11-268426Budget
8082218.002022-11-268414Actual
33641293.002024-11-258413Actual
177590.002022-05-268446Budget
164198.212023-06-2684112Actual
22726189.002024-01-248414Actual
31929280.002024-09-248467Actual
4774100.002022-08-268464Budget
17686147.002023-08-268414Actual
2666213.532024-04-2484612Actual
2955348.002024-07-258456Actual
8880117.752022-11-268428Actual
4995103.002022-08-268416Actual
31098107.142024-08-2584611Actual
3862867.002025-03-268446Actual
3180550.002024-09-248456Actual
2391699.002024-02-238416Actual
289390.002022-06-268446Budget
9401100.002022-12-248465Budget
13430172.302023-03-268468Actual
1830712.462023-08-2684211Actual
3219200.002022-06-268418Budget
1552114.002022-05-268465Actual
5323200.002022-08-268417Budget
2837378.002024-06-258446Actual
36565191.992025-01-248428Actual
31640231.002024-09-248465Actual
2435123.102024-02-2384211Actual
35004297.002024-12-248415Actual
616750.002022-09-258426Budget
18221182.902023-08-268468Actual
1694739.002023-07-268456Actual
194843.952023-09-2584112Actual
33525122.312024-10-2584113Actual
401491.002022-07-268446Actual
3340590.122024-10-2584112Actual
8362138.002022-11-268416Actual
2763290.122024-05-2584411Actual
11818117.002023-02-238436Actual
34734117.042024-11-2584613Actual
4853190.002022-08-268415Actual
14524252.002023-05-268413Actual
8284116.002022-11-268465Actual
3373363.002024-11-258473Actual
13631137.002023-04-258414Actual
242730.002022-06-268473Budget
265359.272024-04-2484511Actual
18724120.002023-09-258464Actual
9019100.002022-12-248413Budget
33796204.002024-11-258464Actual
2343013.532024-01-2484511Actual
14054214.002023-04-258467Actual
1836133.742023-08-2684411Actual
2656944.382024-04-2484611Actual
37002164.412025-01-2484213Actual
11064251.092023-01-248418Actual
10459156.002023-01-248415Actual
2645439.062024-04-2484211Actual
803527.002022-11-268473Actual
37594304.002025-02-238417Actual
10518123.002023-01-248465Actual
36537496.542025-01-248418Actual
7569240.002022-10-268417Actual
2021100.002022-05-268467Budget
11252100.002023-02-238413Budget
5572123.812022-08-268468Actual
366200.002022-04-258415Budget
2045541.192023-10-2684611Actual
5899100.002022-09-258464Budget
1588955.002023-06-268446Actual
513980.002022-08-268446Budget
23823162.002024-02-238415Actual
1993030.002023-10-268426Actual
2210145.022022-05-268468Actual
3118436.932024-08-2584212Actual
1485531.002023-05-268426Actual
2157413.532023-11-2684612Actual
551090.002022-08-268428Budget
1580888.002023-06-268416Actual
691529.002022-10-268473Actual
6636117.752022-09-258428Actual
188377.002022-05-268466Actual
683793.002022-10-268463Actual
1342990.002023-03-268468Budget
29260327.002024-07-258414Actual
4854200.002022-08-268415Budget
16040198.002023-06-268467Actual
30177164.412024-07-2584213Actual
22224251.092023-12-248418Actual
803430.002022-11-268473Budget
182250.002022-05-268456Budget
12628100.002023-03-268464Budget
952947.002022-12-248426Actual
2148345.442023-11-2684611Actual
1750914.592023-07-2684612Actual
1064541.002023-01-248426Actual
2148134.422022-05-268428Actual
24852122.002024-03-258415Actual
365147.002022-04-258415Actual
23143232.002024-01-248467Actual
967236.002022-12-248456Actual
1636136.932023-06-2684611Actual
34354196.512024-11-2584111Actual
3800673.102025-02-2384112Actual
2497218.002024-03-258426Actual
749073.002022-10-268466Actual
14176145.022023-04-258468Actual
1686724.002023-07-268426Actual
2437831.612024-02-2384311Actual
35768205.022024-12-2484612Actual
1244166.002023-03-268463Actual
5324142.002022-08-268417Actual
3791200.002022-07-268465Budget
7337100.002022-10-268436Budget
1167100.002022-05-268413Budget
1998461.002023-10-268446Actual
2494562.002024-03-258416Actual
3854788.002025-03-268416Actual
728856.002022-10-268426Actual
3632876.002025-01-248446Actual
1019470.002023-01-248463Budget
2601153.002024-04-248416Actual
504350.002022-08-268426Budget
183889.272023-08-2684511Actual
1928468.852023-09-2584111Actual
36657178.422025-01-2484111Actual
28107444.002024-06-258414Actual
256148.212024-03-2584612Actual
25734181.002024-04-248463Actual
3078200.002022-06-268417Budget
12946100.002023-03-268436Budget
2923282.002024-07-258473Actual
406250.002022-07-268456Budget
25916208.002024-04-248415Actual
406149.002022-07-268456Actual
2136829.482023-11-2684211Actual
24112211.002024-02-238417Actual
3635460.002025-01-248456Actual
3593200.002022-07-268414Budget
13320200.002023-03-268418Budget
38068205.022025-02-2384612Actual
8754148.002022-11-268467Actual
164778.212023-06-2684612Actual
5898115.002022-09-258464Actual
1382097.002023-04-258416Actual
893991.992022-11-268468Actual
27693111.402024-05-2584611Actual
2958684.002024-07-258466Actual
30479221.002024-08-258415Actual
2831929.002024-06-258426Actual
55530.002022-04-258426Budget
235219.272024-01-2484112Actual
3603460.002025-01-248473Actual

Generated 2025-05-25 03:20:17.162 UTC