[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-07-028468Budget
2291177.002024-01-308416Actual
3742432.002025-03-018426Actual
38241326.002025-04-018413Actual
3404113.002022-08-018413Actual
15750143.002023-07-028465Actual
2642690.122024-04-3084111Actual
1382097.002023-05-018416Actual
27049241.002024-05-318415Actual
13242158.002023-04-018467Actual
33019353.002024-10-318417Actual
9018110.002022-12-308413Actual
188377.002022-06-018466Actual
7570200.002022-11-018417Budget
2505229.002024-03-318456Actual
37948105.022025-03-0184611Actual
9946200.002022-12-308418Budget
17778110.002023-09-018415Actual
36302125.002025-01-308436Actual
220990.002022-06-018468Budget
2757853.952024-05-3184211Actual
1467794.002023-06-018464Actual
1244070.002023-04-018463Budget
2662812.462024-04-3084112Actual
21665204.002023-12-308463Actual
13368128.362023-04-018428Actual
25699240.002024-04-308413Actual
972980.002022-12-308466Budget
28489404.002024-07-018417Actual
604100.002022-05-018436Budget
25916208.002024-04-308415Actual
12945107.002023-04-018436Actual
1559449.002023-07-028473Actual
898119.002022-05-018467Actual
1446711.402023-05-0184612Actual
10986153.002023-01-308467Actual
855362.002022-12-028456Actual
10321200.002023-01-308414Budget
69850.002022-05-018456Budget
27430357.152024-05-318418Actual
30209134.592024-07-3184613Actual
274897.002022-07-028416Actual
1490200.002022-06-018415Budget
669880.002022-10-018468Budget
8222160.002022-12-028415Actual
3750462.002025-03-018456Actual
13180200.002023-04-018417Budget
1827961.402023-09-0184111Actual
7709193.512022-11-018418Actual
22606309.002024-01-308413Actual
3582671.432024-12-3084113Actual
215418.212023-12-0284112Actual
354436.002022-08-018473Actual
38602138.002025-04-018436Actual
28524213.002024-07-018467Actual
6215120.002022-10-018436Actual
9807200.002022-12-308417Budget
10985100.002023-01-308467Budget
29083132.832024-07-0184613Actual
18724120.002023-10-018464Actual
39158113.532025-04-0184112Actual
65072.002022-05-018446Actual
1842242.252023-09-0184611Actual
3857453.002025-04-018426Actual
509198.002022-09-018436Actual
9481100.002022-12-308416Budget
19633182.002023-11-018463Actual
10741100.002023-01-308446Budget
21989111.002023-12-308436Actual
14176145.022023-05-018468Actual
10517100.002023-01-308465Budget
1730530.552023-08-0184311Actual
2546423.102024-03-3184511Actual
2722195.002024-05-318446Actual
21631268.002023-12-308413Actual
967140.002022-12-308456Budget
27897204.762024-05-3184213Actual
2399767.002024-02-298446Actual
36599184.422025-01-308468Actual
37304259.002025-03-018415Actual
3862867.002025-04-018446Actual
25951180.002024-04-308465Actual
2494562.002024-03-318416Actual
841150.002022-12-028426Budget
2332156.082024-01-3084111Actual
3446328.422024-12-0184511Actual
789696.002022-12-028413Actual
2765940.122024-05-3184511Actual
26305484.422024-04-308418Actual
1588955.002023-07-028446Actual
2107086.002023-12-028466Actual
15715125.002023-07-028415Actual
3221631.612024-09-3084511Actual
803430.002022-12-028473Budget
18221182.902023-09-018468Actual
17601202.002023-09-018463Actual
279625.002022-07-028426Actual
9019100.002022-12-308413Budget
3106484.802024-08-3184411Actual
29353262.002024-07-318415Actual
1928468.852023-10-0184111Actual
915730.002022-12-308473Budget
3561615.652024-12-3084511Actual
2100219.272022-06-018418Actual
11439231.002023-03-018414Actual
35977205.002025-01-308463Actual
861380.002022-12-028466Budget
504350.002022-09-018426Budget
5092100.002022-09-018436Budget
5511135.932022-09-018428Actual
2999116.002022-07-028466Actual
33761316.002024-12-018414Actual
33053236.002024-10-318467Actual
13509294.002023-05-018413Actual
781895.022022-11-018468Actual
37714272.302025-03-018428Actual
9264174.002022-12-308464Actual
37091396.002025-03-018413Actual
27812189.062024-05-3184612Actual
37806114.592025-03-0184111Actual
9947325.332022-12-308418Actual
3101036.932024-08-3184211Actual
1739372.042023-08-0184611Actual
346670.002022-08-018463Budget
23108196.002024-01-308417Actual
1223880.002023-03-018428Budget
4262147.002022-08-018467Actual
14770102.002023-06-018465Actual
5572123.812022-09-018468Actual
31640231.002024-09-308465Actual
75794.002022-05-018466Actual
26747208.272024-04-3084213Actual
2148134.422022-06-018428Actual
144098.212023-05-0184112Actual
20663196.002023-12-028463Actual
14735168.002023-06-018415Actual
1936634.802023-10-0184411Actual
3219200.002022-07-028418Budget
7629100.002022-11-018467Budget
3556276.292024-12-3084311Actual
30890179.872024-08-318428Actual
9402168.002022-12-308465Actual
1990385.002023-11-018416Actual
10380100.002023-01-308464Budget
1727823.102023-08-0184211Actual
35152114.002024-12-308436Actual
3216279.482024-09-3084311Actual
3800673.102025-03-0184112Actual
10925164.002023-01-308417Actual
26872252.002024-05-318463Actual
8754148.002022-12-028467Actual
1426412.462023-05-0184211Actual
1350180.002022-06-018414Actual
426116.002022-05-018465Actual
164465.012023-07-0284212Actual
26837300.002024-05-318413Actual
2001039.002023-11-018456Actual
2098899.002023-12-028436Actual
2543729.482024-03-3184411Actual
2508581.002024-03-318466Actual
55440.002022-05-018426Actual
1801069.002023-09-018466Actual
26333198.052024-04-308428Actual
2334936.932024-01-3084211Actual
14054214.002023-05-018467Actual
13321243.512023-04-018418Actual
17566355.002023-09-018413Actual
1529328.422023-06-0184311Actual
32877109.002024-10-318436Actual
8832200.002022-12-028418Budget
265359.272024-04-3084511Actual
3627432.002025-01-308426Actual
1535467.782023-06-0184611Actual
24204270.782024-02-298418Actual
781770.002022-11-018468Budget
524499.002022-09-018466Actual
20783125.002023-12-028464Actual
21282146.542023-12-028468Actual
2136829.482023-12-0284211Actual
8460100.002022-12-028436Budget
2991196.512024-07-3184311Actual
162469.272023-07-0284211Actual
33525122.312024-10-3184113Actual
3676639.062025-01-3084511Actual
23971105.002024-02-298436Actual
33231160.342024-10-3184111Actual
1686724.002023-08-018426Actual
31605235.002024-09-308415Actual
3397336.002024-12-018426Actual
21162153.002023-12-028467Actual
2446676.292024-02-2984611Actual
38957134.802025-04-0184111Actual
1360379.002023-05-018473Actual
30386326.002024-08-318414Actual
34354196.512024-12-0184111Actual
2612200.002022-07-028415Budget
31929280.002024-09-308467Actual
13241100.002023-04-018467Budget
3290386.002024-10-318446Actual
4712196.002022-09-018414Actual
2340347.572024-01-3084411Actual
23858143.002024-02-298465Actual
183889.272023-09-0184511Actual
579136.002022-10-018473Actual
7023200.002022-11-018464Budget
16160211.692023-07-028468Actual
16040198.002023-07-028467Actual
2432352.892024-02-2984111Actual
30479221.002024-08-318415Actual
11580182.002023-03-018415Actual
15060196.002023-06-018467Actual
855440.002022-12-028456Budget
2535576.292024-03-3184111Actual
2072044.002023-12-028473Actual
524590.002022-09-018466Budget
1111280.002023-01-308428Budget
31218162.462024-08-3184612Actual
2004369.002023-11-018466Actual
6776100.002022-11-018413Budget
30862542.002024-08-318418Actual
39039115.652025-04-0184411Actual
683680.002022-11-018463Budget
1166129.002022-06-018413Actual
130330.002022-06-018473Budget
3792185.002022-08-018465Actual
25263158.662024-03-318428Actual
37034134.592025-01-3084613Actual
245247.142024-02-2984112Actual
749073.002022-11-018466Actual
1289736.002023-04-018426Actual
23143232.002024-01-308467Actual
3405100.002022-08-018413Budget
17072142.002023-08-018467Actual
1901483.002023-10-018466Actual
11253140.002023-03-018413Actual
12629156.002023-04-018464Actual
28141201.002024-07-018464Actual
3405351.002024-12-018456Actual
38361395.002025-04-018414Actual
8283100.002022-12-028465Budget
38899195.022025-04-018468Actual
915621.002022-12-308473Actual
837147.002022-05-018417Actual
6636117.752022-10-018428Actual
32551177.002024-10-318463Actual
1490957.002023-06-018446Actual
17730.002022-05-018473Budget
2296685.002024-01-308436Actual
1139018.002023-03-018473Actual
8142155.002022-12-028464Actual
1167100.002022-06-018413Budget
1131270.002023-03-018463Budget
24232146.542024-02-298428Actual
1551100.002022-06-018465Budget
15622155.002023-07-028414Actual
23765151.002024-02-298464Actual
11865100.002023-03-018446Budget
2057113.532023-11-0184612Actual
3127678.452024-08-3184113Actual
27337272.002024-05-318417Actual
28702165.662024-07-0184111Actual
7162100.002022-11-018465Budget
24265211.692024-02-298468Actual
1310187.002023-04-018466Actual
35387410.182024-12-308418Actual
850665.002022-12-028446Actual
20100224.002023-11-018417Actual
1244166.002023-04-018463Actual
36096241.002025-01-308464Actual
32015226.842024-09-308428Actual
38687103.002025-04-018466Actual
2497218.002024-03-318426Actual
978235.932022-05-018418Actual
16654222.002023-08-018414Actual
1299299.002023-04-018446Actual
3791513.532025-03-0184511Actual
4261100.002022-08-018467Budget
2947334.002024-07-318426Actual
38837414.732025-04-018418Actual
3553570.972024-12-3084211Actual
195115.012023-10-0184212Actual
245512.892024-02-2984212Actual
3854788.002025-04-018416Actual
1284891.002023-04-018416Actual
2178485.002023-12-308464Actual
6588220.782022-10-018418Actual
5383118.002022-09-018467Actual
12566193.002023-04-018414Actual
2355311.402024-01-3084612Actual
34001123.002024-12-018436Actual
18102129.002023-09-018467Actual
9265200.002022-12-308464Budget
616645.002022-10-018426Actual
4713200.002022-09-018414Budget
565194.002022-10-018413Actual
22252122.302023-12-308428Actual
1197090.002023-03-018466Budget
12770100.002023-04-018465Budget
1230090.002023-03-018468Budget
37888107.142025-03-0184411Actual
391950.002022-08-018426Budget
3325959.272024-10-3184211Actual
2998100.002022-07-028466Budget
194843.952023-10-0184112Actual
13631137.002023-05-018414Actual
12993100.002023-04-018446Budget
3015057.392024-07-3184113Actual
5898115.002022-10-018464Actual
24146158.002024-02-298467Actual
743240.002022-11-018456Budget
4341100.002022-08-018418Budget
2254915.652023-12-3084612Actual
11579200.002023-03-018415Budget
22224251.092023-12-308418Actual
1750914.592023-08-0184612Actual
15537162.002023-07-028463Actual
14142117.752023-05-018428Actual
10460200.002023-01-308415Budget
1411139.002022-06-018464Actual
2337639.062024-01-3084311Actual
1939326.292023-10-0184511Actual
2846100.002022-07-028436Budget
35415182.902024-12-308428Actual
122480.002022-06-018463Budget
29175182.002024-07-318463Actual
1795248.002023-09-018446Actual
30982123.102024-08-3184111Actual
3632876.002025-01-308446Actual
11065200.002023-01-308418Budget
3865467.002025-04-018456Actual
1961160.002022-06-018417Actual
2101469.002023-12-028446Actual
2210145.022022-06-018468Actual
289390.002022-07-028446Budget
1851314.592023-09-0184612Actual
1172190.002023-03-018416Budget
1694739.002023-08-018456Actual
2955348.002024-07-318456Actual
1423657.142023-05-0184111Actual
2672064.412024-04-3084113Actual
27987350.002024-07-018413Actual
22853108.002024-01-308465Actual
29050201.262024-07-0184213Actual
242730.002022-07-028473Budget
1931213.532023-10-0184211Actual
24640333.002024-03-318413Actual
683793.002022-11-018463Actual
1532044.382023-06-0184411Actual
25000109.002024-03-318436Actual
29764176.842024-07-318428Actual
972873.002022-12-308466Actual
1410100.002022-06-018464Budget
39278106.522025-04-0184113Actual
438990.002022-08-018428Budget
3564995.442024-12-3084611Actual
897100.002022-05-018467Budget
3266102.602022-07-028428Actual
1698088.002023-08-018466Actual
518650.002022-09-018456Budget
2201564.002023-12-308446Actual
631050.002022-10-018456Budget
2538311.402024-03-3184211Actual
2692986.002024-05-318473Actual
12299110.172023-03-018468Actual
33854209.002024-12-018415Actual
289291.002022-07-028446Actual
29643329.002024-07-318417Actual
2405555.002024-02-298466Actual
31335136.342024-08-3184613Actual
2394315.002024-02-298426Actual
8880117.752022-12-028428Actual
2541027.362024-03-3184311Actual
25142276.002024-03-318417Actual
2670179.002022-07-028465Actual
1191139.002023-03-018456Actual
346766.002022-08-018463Actual
37246288.002025-03-018464Actual
182250.002022-06-018456Budget
8082218.002022-12-028414Actual
2293819.002024-01-308426Actual
3688420.972025-01-3084212Actual
24887125.002024-03-318465Actual
27693111.402024-05-3184611Actual
10846103.002023-01-308466Actual

Generated 2025-05-31 21:36:55.293 UTC