[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-04-2084113Actual
3592213.002022-07-228414Actual
3792185.002022-07-228465Actual
438990.002022-07-228428Budget
5324142.002022-08-228417Actual
24852122.002024-03-218415Actual
35039162.002024-12-208465Actual
3219200.002022-06-228418Budget
3967124.002022-07-228436Actual
4774100.002022-08-228464Budget
2101200.002022-05-228418Budget
27492184.422024-05-218468Actual
28489404.002024-06-218417Actual
294050.002022-06-228456Budget
37748261.692025-02-198468Actual
1490957.002023-05-228446Actual
756100.002022-04-218466Budget
39305210.032025-03-2284213Actual
1686724.002023-07-228426Actual
1429145.442023-04-2184311Actual
452694.002022-08-228413Actual
16747160.002023-07-228415Actual
2579357.002024-04-208473Actual
663790.002022-09-218428Budget
39338190.732025-03-2284613Actual
1078860.002023-01-208456Budget
22606309.002024-01-208413Actual
3564995.442024-12-2084611Actual
65072.002022-04-218446Actual
2254915.652023-12-2084612Actual
2458310.332024-02-1984612Actual
55530.002022-04-218426Budget
9808192.002022-12-208417Actual
24760189.002024-03-218414Actual
21162153.002023-11-228467Actual
1191139.002023-02-198456Actual
2494562.002024-03-218416Actual
34235410.182024-11-218418Actual
3520444.002024-12-208456Actual
12378107.002023-03-228413Actual
23610278.002024-02-198413Actual
3106484.802024-08-2184411Actual
5511135.932022-08-228428Actual
15750143.002023-06-228465Actual
144098.212023-04-2184112Actual
1725064.592023-07-2284111Actual
39100132.682025-03-2284611Actual
3404113.002022-07-228413Actual
30479221.002024-08-218415Actual
6039200.002022-09-218465Budget
2603818.002024-04-208426Actual
3632876.002025-01-208446Actual
631050.002022-09-218456Budget
17871100.002023-08-228416Actual
37948105.022025-02-1984611Actual
11579200.002023-02-198415Budget
265359.272024-04-2084511Actual
36657178.422025-01-2084111Actual
1139018.002023-02-198473Actual
1692164.002023-07-228446Actual
21282146.542023-11-228468Actual
1551100.002022-05-228465Budget
11865100.002023-02-198446Budget
907974.002022-12-208463Actual
33053236.002024-10-218467Actual
1411139.002022-05-228464Actual
7630169.002022-10-228467Actual
3328665.652024-10-2184311Actual
2136829.482023-11-2284211Actual
2645439.062024-04-2084211Actual
28524213.002024-06-218467Actual
26837300.002024-05-218413Actual
36479249.002025-01-208467Actual
3862867.002025-03-228446Actual
37594304.002025-02-198417Actual
27605115.652024-05-2184311Actual
195115.012023-09-2184212Actual
122592.002022-05-228463Actual
22224251.092023-12-208418Actual
5978200.002022-09-218415Budget
8753100.002022-11-228467Budget
20254196.542023-10-228468Actual
2093369.002023-11-228416Actual
12708200.002023-03-228415Budget
31335136.342024-08-2184613Actual
2535576.292024-03-2184111Actual
2532100.002022-06-228464Budget
354436.002022-07-228473Actual
2039443.312023-10-2284411Actual
2873043.312024-06-2184211Actual
1632712.462023-06-2284511Actual
8363100.002022-11-228416Budget
962568.002022-12-208446Actual
6636117.752022-09-218428Actual
967140.002022-12-208456Budget
2100219.272022-05-228418Actual
2437831.612024-02-1984311Actual
5383118.002022-08-228467Actual
12946100.002023-03-228436Budget
279625.002022-06-228426Actual
31218162.462024-08-2184612Actual
557180.002022-08-228468Budget
2144910.332023-11-2284511Actual
7241100.002022-10-228416Budget
691529.002022-10-228473Actual
743133.002022-10-228456Actual
3443682.682024-11-2184411Actual
29678237.002024-07-218467Actual
1727823.102023-07-2284211Actual
35152114.002024-12-208436Actual
22252122.302023-12-208428Actual
1689590.002023-07-228436Actual
215418.212023-11-2284112Actual
1392743.002023-04-218456Actual
4202200.002022-07-228417Budget
1064440.002023-01-208426Budget
507100.002022-04-218416Budget
2757853.952024-05-2184211Actual
2611177.002022-06-228415Actual
3668557.142025-01-2084211Actual
7240118.002022-10-228416Actual
24675192.002024-03-218463Actual
1289736.002023-03-228426Actual
2193464.002023-12-208416Actual
1728100.002022-05-228436Budget
27195135.002024-05-218436Actual
4340184.422022-07-228418Actual
27693111.402024-05-2184611Actual
8460100.002022-11-228436Budget
579040.002022-09-218473Budget
14176145.022023-04-218468Actual
20628333.002023-11-228413Actual
27082162.002024-05-218465Actual
69850.002022-04-218456Budget
10518123.002023-01-208465Actual
3292943.002024-10-218456Actual
6509161.002022-09-218467Actual
3635460.002025-01-208456Actual
3334794.382024-10-2184611Actual
3183889.002024-09-208466Actual
29856165.662024-07-2184111Actual
17926112.002023-08-228436Actual
3750462.002025-02-198456Actual
1591549.002023-06-228456Actual
3408578.002024-11-218466Actual
738570.002022-10-228446Budget
571370.002022-09-218463Budget
5572123.812022-08-228468Actual
2749100.002022-06-228416Budget
1993030.002023-10-228426Actual
37002164.412025-01-2084213Actual
1482881.002023-05-228416Actual
2402357.002024-02-198456Actual
513853.002022-08-228446Actual
1376097.002023-04-218465Actual
8143200.002022-11-228464Budget
23765151.002024-02-198464Actual
7708200.002022-10-228418Budget
3458335.872024-11-2184212Actual
7102100.002022-10-228415Budget
289390.002022-06-228446Budget
2036718.842023-10-2284311Actual
3654100.002022-07-228464Budget
31640231.002024-09-208465Actual
10460200.002023-01-208415Budget
2669100.002022-06-228465Budget
1789828.002023-08-228426Actual
69747.002022-04-218456Actual
36062433.002025-01-208414Actual
2944696.002024-07-218416Actual
21750165.002023-12-208414Actual
1851314.592023-08-2284612Actual
15502364.002023-06-228413Actual
38899195.022025-03-228468Actual
36103.002022-04-218413Actual
29175182.002024-07-218463Actual
2843299.002024-06-218466Actual
5323200.002022-08-228417Budget
34177184.002024-11-218467Actual
34497149.702024-11-2184611Actual
34354196.512024-11-2184111Actual
34702152.132024-11-2184213Actual
458670.002022-08-228463Budget
10986153.002023-01-208467Actual
2508581.002024-03-218466Actual
7161135.002022-10-228465Actual
4388157.142022-07-228428Actual
10693100.002023-01-208436Budget
174515.012023-07-2284112Actual
1893094.002023-09-218436Actual
850770.002022-11-228446Budget
32399127.572024-09-2084113Actual
3523787.002024-12-208466Actual
23971105.002024-02-198436Actual
144365.012023-04-2184212Actual
38454215.002025-03-228415Actual
1310187.002023-03-228466Actual
18817165.002023-09-218465Actual
2332156.082024-01-2084111Actual
12191200.002023-02-198418Budget
2157413.532023-11-2284612Actual
25734181.002024-04-208463Actual
14019162.002023-04-218417Actual
6510100.002022-09-218467Budget
18188117.752023-08-228428Actual
3077222.002022-06-228417Actual
636967.002022-09-218466Actual
3512439.002024-12-208426Actual
30627103.002024-08-218436Actual
2172236.002023-12-208473Actual
3218269.272022-06-228418Actual
37034134.592025-01-2084613Actual
12707189.002023-03-228415Actual
8142155.002022-11-228464Actual
26305484.422024-04-208418Actual
3218997.572024-09-2084411Actual
3734200.002022-07-228415Budget
11580182.002023-02-198415Actual
11253140.002023-02-198413Actual
2072044.002023-11-228473Actual
2502660.002024-03-218446Actual
2988436.932024-07-2184211Actual
13242158.002023-03-228467Actual
3593200.002022-07-228414Budget
7570200.002022-10-228417Budget
2148134.422022-05-228428Actual
3833354.002025-03-228473Actual
506118.002022-04-218416Actual
1887560.002023-09-218416Actual
7629100.002022-10-228467Budget
2615159.002024-04-208466Actual
5839242.002022-09-218414Actual
9401100.002022-12-208465Budget
3078200.002022-06-228417Budget
33111352.602024-10-218418Actual
36302125.002025-01-208436Actual
2289100.002022-06-228413Budget
4448131.392022-07-228468Actual
12566193.002023-03-228414Actual
3638792.002025-01-208466Actual
9867121.002022-12-208467Actual
8283100.002022-11-228465Budget
326780.002022-06-228428Budget
2391699.002024-02-198416Actual
37537104.002025-02-198466Actual
979200.002022-04-218418Budget
16126132.902023-06-228428Actual
3800673.102025-02-1984112Actual
24887125.002024-03-218465Actual
1928468.852023-09-2184111Actual
35449216.242024-12-208468Actual
2096027.002023-11-228426Actual
17072142.002023-07-228467Actual
3803419.912025-02-1984212Actual
24640333.002024-03-218413Actual
3340590.122024-10-2184112Actual
12770100.002023-03-228465Budget
9265200.002022-12-208464Budget
3673975.232025-01-2084411Actual
1426412.462023-04-2184211Actual
366200.002022-04-218415Budget
551090.002022-08-228428Budget
803527.002022-11-228473Actual
3216279.482024-09-2084311Actual
6119100.002022-09-218416Budget
13544217.002023-04-218463Actual
1251930.002023-03-228473Budget
2692986.002024-05-218473Actual
7023200.002022-10-228464Budget
3655135.002022-07-228464Actual
29353262.002024-07-218415Actual
2505229.002024-03-218456Actual
33761316.002024-11-218414Actual
18102129.002023-08-228467Actual
28965129.482024-06-2184612Actual
37211424.002025-02-198414Actual
1882100.002022-05-228466Budget
26210270.002024-04-208417Actual
30924281.392024-08-218468Actual
13179148.002023-03-228417Actual
8362138.002022-11-228416Actual
11065200.002023-01-208418Budget
37861102.892025-02-1984311Actual
2662812.462024-04-2084112Actual
3140114.002022-06-228467Actual
28582492.002024-06-218418Actual
1552114.002022-05-228465Actual
33854209.002024-11-218415Actual
3745299.002025-02-198436Actual
2343013.532024-01-2084511Actual
10134105.002023-01-208413Actual
130218.002022-05-228473Actual
21989111.002023-12-208436Actual
17192163.212023-07-228468Actual
1901483.002023-09-218466Actual
2893122.042024-06-2184212Actual
33139172.302024-10-218428Actual
1026114.722022-04-218428Actual
20663196.002023-11-228463Actual
838200.002022-04-218417Budget
3812697.742025-02-1984113Actual
15657125.002023-06-228464Actual
30209134.592024-07-2184613Actual
1631100.002022-05-228416Budget
1694739.002023-07-228456Actual
12993100.002023-03-228446Budget
789696.002022-11-228413Actual
30572112.002024-08-218416Actual
2178485.002023-12-208464Actual
14735168.002023-05-228415Actual
1186474.002023-02-198446Actual
391857.002022-07-228426Actual
29388189.002024-07-218465Actual
225200.002022-04-218414Budget
504350.002022-08-228426Budget
4995103.002022-08-228416Actual
35943252.002025-01-208413Actual
18605174.002023-09-218463Actual
4775153.002022-08-228464Actual
31929280.002024-09-208467Actual
37091396.002025-02-198413Actual
2955348.002024-07-218456Actual
11439231.002023-02-198414Actual
32426201.262024-09-2084213Actual
1939326.292023-09-2184511Actual
425100.002022-04-218465Budget
13320200.002023-03-228418Budget
837147.002022-04-218417Actual
15180141.992023-05-228468Actual
616750.002022-09-218426Budget
893991.992022-11-228468Actual
8082218.002022-11-228414Actual
6777137.002022-10-228413Actual
33019353.002024-10-218417Actual
7338117.002022-10-228436Actual
2837378.002024-06-218446Actual
36565191.992025-01-208428Actual
1166129.002022-05-228413Actual
11113128.362023-01-208428Actual
37806114.592025-02-1984111Actual
669880.002022-09-218468Budget
289291.002022-06-228446Actual
616645.002022-09-218426Actual
5463100.002022-08-228418Budget
2148345.442023-11-2284611Actual
2346356.082024-01-2084611Actual
30804240.002024-08-218467Actual
1490200.002022-05-228415Budget
775790.002022-10-228428Budget
3325959.272024-10-2184211Actual
3405351.002024-11-218456Actual
13241100.002023-03-228467Budget
2881119.912024-06-2184511Actual
293951.002022-06-228456Actual
3343320.972024-10-2184212Actual
1310090.002023-03-228466Budget
32049213.212024-09-208468Actual
27337272.002024-05-218417Actual
30266373.002024-08-218413Actual
33888239.002024-11-218465Actual
2601153.002024-04-208416Actual
2765940.122024-05-2184511Actual
32516293.002024-10-218413Actual
8754148.002022-11-228467Actual
9480123.002022-12-208416Actual
1086107.142022-04-218468Actual
15715125.002023-06-228415Actual
2234373.102023-12-2084111Actual
2999116.002022-06-228466Actual
4527100.002022-08-228413Budget
346670.002022-07-228463Budget
33946116.002024-11-218416Actual
1739372.042023-07-2284611Actual
34911403.002024-12-208414Actual
11438200.002023-02-198414Budget
1684098.002023-07-228416Actual
2884582.682024-06-2184611Actual
1059790.002023-01-208416Budget
2370236.002024-02-198473Actual
28234220.002024-06-218465Actual
5838200.002022-09-218414Budget
2134053.952023-11-2284111Actual
1131270.002023-02-198463Budget
1866241.002023-09-218473Actual

Generated 2025-05-21 23:14:14.361 UTC