[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-12-178473Actual
5384100.002022-08-198467Budget
17625.002022-04-188473Actual
11113128.362023-01-178428Actual
11579200.002023-02-168415Budget
38184239.852025-02-1684613Actual
24112211.002024-02-168417Actual
35329254.002024-12-178467Actual
5383118.002022-08-198467Actual
225165.012023-12-1784112Actual
2947334.002024-07-188426Actual
1627331.612023-06-1984311Actual
17686147.002023-08-198414Actual
2993892.252024-07-1884411Actual
683793.002022-10-198463Actual
1552114.002022-05-198465Actual
2370236.002024-02-168473Actual
1197178.002023-02-168466Actual
1284891.002023-03-198416Actual
22224251.092023-12-178418Actual
38276179.002025-03-198463Actual
7337100.002022-10-198436Budget
3325959.272024-10-1884211Actual
2144910.332023-11-1984511Actual
20663196.002023-11-198463Actual
27049241.002024-05-188415Actual
188377.002022-05-198466Actual
6510100.002022-09-188467Budget
33139172.302024-10-188428Actual
16040198.002023-06-198467Actual
4712196.002022-08-198414Actual
22285145.022023-12-178468Actual
255557.142024-03-1884112Actual
444780.002022-07-198468Budget
11253140.002023-02-168413Actual
557180.002022-08-198468Budget
8283100.002022-11-198465Budget
4775153.002022-08-198464Actual
1866241.002023-09-188473Actual
12379100.002023-03-198413Budget
898119.002022-04-188467Actual
8362138.002022-11-198416Actual
215418.212023-11-1984112Actual
3067949.002024-08-188456Actual
3071275.002024-08-188466Actual
38489259.002025-03-198465Actual
38068205.022025-02-1684612Actual
3603460.002025-01-178473Actual
3918650.762025-03-1984212Actual
35449216.242024-12-178468Actual
7101130.002022-10-198415Actual
23730195.002024-02-168414Actual
11252100.002023-02-168413Budget
75794.002022-04-188466Actual
17871100.002023-08-198416Actual
16782164.002023-07-198465Actual
16126132.902023-06-198428Actual
438990.002022-07-198428Budget
1535467.782023-05-1984611Actual
3968100.002022-07-198436Budget
28234220.002024-06-188465Actual
3558972.042024-12-1784411Actual
38602138.002025-03-198436Actual
3688420.972025-01-1784212Actual
25951180.002024-04-178465Actual
1027332.002023-01-178473Actual
35977205.002025-01-178463Actual
2662812.462024-04-1784112Actual
8833199.572022-11-198418Actual
1411139.002022-05-198464Actual
2757853.952024-05-1884211Actual
781895.022022-10-198468Actual
9481100.002022-12-178416Budget
9792.002022-04-188463Actual
20783125.002023-11-198464Actual
37126263.002025-02-168463Actual
2148345.442023-11-1984611Actual
11501100.002023-02-168464Budget
32516293.002024-10-188413Actual
1998461.002023-10-198446Actual
4340184.422022-07-198418Actual
728950.002022-10-198426Budget
21127160.002023-11-198417Actual
30924281.392024-08-188468Actual
2543729.482024-03-1884411Actual
3582671.432024-12-1784113Actual
19810135.002023-10-198415Actual
2405555.002024-02-168466Actual
36062433.002025-01-178414Actual
1801069.002023-08-198466Actual
34911403.002024-12-178414Actual
1303968.002023-03-198456Actual
23823162.002024-02-168415Actual
5092100.002022-08-198436Budget
27550159.272024-05-1884111Actual
3635460.002025-01-178456Actual
952850.002022-12-178426Budget
3035884.002024-08-188473Actual
13368128.362023-03-198428Actual
26957309.002024-05-188414Actual
7897100.002022-11-198413Budget
2807981.002024-06-188473Actual
999590.002022-12-178428Budget
36599184.422025-01-178468Actual
1694739.002023-07-198456Actual
32426201.262024-09-1784213Actual
354436.002022-07-198473Actual
1167100.002022-05-198413Budget
466436.002022-08-198473Actual
3512439.002024-12-178426Actual
2136829.482023-11-1984211Actual
13725182.002023-04-188415Actual
5650100.002022-09-188413Budget
19106234.002023-09-188467Actual
2299252.002024-01-178446Actual
3742432.002025-02-168426Actual
850770.002022-11-198446Budget
36096241.002025-01-178464Actual
2541027.362024-03-1884311Actual
10321200.002023-01-178414Budget
35853148.622024-12-1784213Actual
37748261.692025-02-168468Actual
1636136.932023-06-1984611Actual
55530.002022-04-188426Budget
289291.002022-06-198446Actual
1223984.422023-02-168428Actual
18067237.002023-08-198417Actual
13509294.002023-04-188413Actual
3673975.232025-01-1784411Actual
10459156.002023-01-178415Actual
9867121.002022-12-178467Actual
2337639.062024-01-1784311Actual
3005823.102024-07-1884212Actual
279625.002022-06-198426Actual
2210145.022022-05-198468Actual
37002164.412025-01-1784213Actual
6119100.002022-09-188416Budget
11720108.002023-02-168416Actual
29175182.002024-07-188463Actual
2435123.102024-02-1684211Actual
3734200.002022-07-198415Budget
17813144.002023-08-198465Actual
25142276.002024-03-188417Actual
2615159.002024-04-178466Actual
33525122.312024-10-1884113Actual
1765835.002023-08-198473Actual
38779222.002025-03-198467Actual
294050.002022-06-198456Budget
1493550.002023-05-198456Actual
2458310.332024-02-1684612Actual
366200.002022-04-188415Budget
781770.002022-10-198468Budget
2201564.002023-12-178446Actual
1197090.002023-02-168466Budget
35415182.902024-12-178428Actual
9868100.002022-12-178467Budget
3101036.932024-08-1884211Actual
32729257.002024-10-188415Actual
571370.002022-09-188463Budget
2714086.002024-05-188416Actual
452694.002022-08-198413Actual
31335136.342024-08-1884613Actual
8142155.002022-11-198464Actual
37948105.022025-02-1684611Actual
30386326.002024-08-188414Actual
26245208.002024-04-178467Actual
2839960.002024-06-188456Actual
2474257.002022-06-198414Actual
6776100.002022-10-198413Budget
2254915.652023-12-1784612Actual
18605174.002023-09-188463Actual
33053236.002024-10-188467Actual
21665204.002023-12-178463Actual
2343013.532024-01-1784511Actual
2881119.912024-06-1884511Actual
894070.002022-11-198468Budget
22252122.302023-12-178428Actual
3224984.802024-09-1784611Actual
3592213.002022-07-198414Actual
36565191.992025-01-178428Actual
256148.212024-03-1884612Actual
33888239.002024-11-188465Actual
21842168.002023-12-178415Actual
22761101.002024-01-178464Actual
17730.002022-04-188473Budget
28107444.002024-06-188414Actual
33641293.002024-11-188413Actual
37091396.002025-02-168413Actual
19164396.542023-09-188418Actual
26872252.002024-05-188463Actual
65072.002022-04-188446Actual
28610193.512024-06-188428Actual
9205200.002022-12-178414Budget
3213573.102024-09-1784211Actual
17037196.002023-07-198417Actual
13242158.002023-03-198467Actual
2432352.892024-02-1684111Actual
1244070.002023-03-198463Budget
2234373.102023-12-1784111Actual
3177971.002024-09-178446Actual
1631100.002022-05-198416Budget
2648144.382024-04-1784311Actual
34354196.512024-11-1884111Actual
1523868.852023-05-1984111Actual
967236.002022-12-178456Actual
6039200.002022-09-188465Budget
8363100.002022-11-198416Budget
2045541.192023-10-1984611Actual
14114301.092023-04-188418Actual
2843299.002024-06-188466Actual
55440.002022-04-188426Actual
26366187.452024-04-178468Actual
850665.002022-11-198446Actual
195115.012023-09-1884212Actual
30479221.002024-08-188415Actual
30572112.002024-08-188416Actual
2875773.102024-06-1884311Actual
34142333.002024-11-188417Actual
2440547.572024-02-1684411Actual
5978200.002022-09-188415Budget
841047.002022-11-198426Actual
2104051.002023-11-198456Actual
34177184.002024-11-188467Actual
4123124.002022-07-198466Actual
2494562.002024-03-188416Actual
3561615.652024-12-1784511Actual
8692155.002022-11-198417Actual
2107086.002023-11-198466Actual
406149.002022-07-198456Actual
14770102.002023-05-198465Actual
9019100.002022-12-178413Budget
1730530.552023-07-1984311Actual
33111352.602024-10-188418Actual
3792185.002022-07-198465Actual
565194.002022-09-188413Actual
16534318.002023-07-198413Actual
803430.002022-11-198473Budget
4261100.002022-07-198467Budget
3556276.292024-12-1784311Actual
14643187.002023-05-198414Actual
1827961.402023-08-1984111Actual
354540.002022-07-198473Budget
1490200.002022-05-198415Budget
10694124.002023-01-178436Actual
3517869.002024-12-178446Actual
8459120.002022-11-198436Actual
8832200.002022-11-198418Budget
3218997.572024-09-1784411Actual
9947325.332022-12-178418Actual
22853108.002024-01-178465Actual
3871100.002022-07-198416Budget
3326140.482022-06-198468Actual
2502660.002024-03-188446Actual
1583517.002023-06-198426Actual
2998100.002022-06-198466Budget
27195135.002024-05-188436Actual
1223880.002023-02-168428Budget
3373363.002024-11-188473Actual
6216100.002022-09-188436Budget
738477.002022-10-198446Actual
8221100.002022-11-198415Budget
9401100.002022-12-178465Budget
14019162.002023-04-188417Actual
34675134.592024-11-1884113Actual
205403.952023-10-1984212Actual
1382097.002023-04-188416Actual
164778.212023-06-1984612Actual
24232146.542024-02-168428Actual
33467141.192024-10-1884612Actual
12049164.002023-02-168417Actual
38241326.002025-03-198413Actual
775790.002022-10-198428Budget
30092150.762024-07-1884612Actual
2724743.002024-05-188456Actual
17778110.002023-08-198415Actual
5839242.002022-09-188414Actual
1797831.002023-08-198456Actual
3857453.002025-03-198426Actual
3077222.002022-06-198417Actual
1410100.002022-05-198464Budget
13179148.002023-03-198417Actual
888190.002022-11-198428Budget
2497218.002024-03-188426Actual
2831929.002024-06-188426Actual
2288125.002022-06-198413Actual
3284929.002024-10-188426Actual
2473236.002024-03-188473Actual
1064440.002023-01-178426Budget
10135100.002023-01-178413Budget
1172190.002023-02-168416Budget
12770100.002023-03-198465Budget
2672064.412024-04-1784113Actual
803527.002022-11-198473Actual
15622155.002023-06-198414Actual
1684098.002023-07-198416Actual
962568.002022-12-178446Actual
30982123.102024-08-1884111Actual
11641164.002023-02-168465Actual
31547206.002024-09-178464Actual
2873043.312024-06-1884211Actual
897100.002022-04-188467Budget
37594304.002025-02-168417Actual
15060196.002023-05-198467Actual
21876105.002023-12-178465Actual
513853.002022-08-198446Actual
1632712.462023-06-1984511Actual
34826191.002024-12-178463Actual
31037102.892024-08-1884311Actual
34497149.702024-11-1884611Actual
1735912.462023-07-1984511Actual
29736425.332024-07-188418Actual
37888107.142025-02-1684411Actual
10380100.002023-01-178464Budget
27337272.002024-05-188417Actual
332590.002022-06-198468Budget
1928468.852023-09-1884111Actual
39338190.732025-03-1984613Actual
1795248.002023-08-198446Actual
1698088.002023-07-198466Actual
13430172.302023-03-198468Actual
35039162.002024-12-178465Actual
3564995.442024-12-1784611Actual
24265211.692024-02-168468Actual
32459118.802024-09-1784613Actual
20628333.002023-11-198413Actual
174515.012023-07-1984112Actual
841150.002022-11-198426Budget
9402168.002022-12-178465Actual
65190.002022-04-188446Budget
1887560.002023-09-188416Actual
7241100.002022-10-198416Budget
1482881.002023-05-198416Actual
36154275.002025-01-178415Actual
2334936.932024-01-1784211Actual
10320180.002023-01-178414Actual
27751116.722024-05-1884112Actual
3140114.002022-06-198467Actual
2479486.002024-03-188464Actual
37806114.592025-02-1684111Actual
154127.142023-05-1984112Actual
34791323.002024-12-178413Actual
28524213.002024-06-188467Actual
293951.002022-06-198456Actual
32107149.702024-09-1784111Actual
6263101.002022-09-188446Actual
12707189.002023-03-198415Actual
34296193.512024-11-188468Actual
22166194.002023-12-178467Actual
3397336.002024-11-188426Actual
1662688.002023-07-198473Actual
915730.002022-12-178473Budget
2193464.002023-12-178416Actual
1360379.002023-04-188473Actual
36189174.002025-01-178465Actual
224180.002022-04-188414Actual
4854200.002022-08-198415Budget
2642690.122024-04-1784111Actual
12378107.002023-03-198413Actual
7569240.002022-10-198417Actual
626280.002022-09-188446Budget
728856.002022-10-198426Actual
2579357.002024-04-178473Actual
1351200.002022-05-198414Budget
915621.002022-12-178473Actual
507100.002022-04-188416Budget
3221631.612024-09-1784511Actual
16689105.002023-07-198464Actual
3118436.932024-08-1884212Actual
27930211.782024-05-1884613Actual
2100219.272022-05-198418Actual
26747208.272024-04-1784213Actual
2031276.292023-10-1984111Actual
5977185.002022-09-188415Actual
2692986.002024-05-188473Actual
255826.082024-03-1884212Actual
195429.272023-09-1884612Actual
3791200.002022-07-198465Budget
3865467.002025-03-198456Actual
509198.002022-08-198436Actual
2437831.612024-02-1684311Actual
12769108.002023-03-198465Actual
4774100.002022-08-198464Budget
245512.892024-02-1684212Actual
3078200.002022-06-198417Budget

Generated 2025-05-19 02:06:08.403 UTC