[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-09-0284311Actual
220990.002022-06-038468Budget
2606690.002024-05-028436Actual
3397336.002024-12-038426Actual
8362138.002022-12-048416Actual
3812697.742025-03-0384113Actual
21248176.842023-12-048428Actual
1446711.402023-05-0384612Actual
13665134.002023-05-038464Actual
1995897.002023-11-038436Actual
10846103.002023-02-018466Actual
1882100.002022-06-038466Budget
2765940.122024-06-0284511Actual
3325959.272024-11-0284211Actual
962568.002023-01-018446Actual
15715125.002023-07-048415Actual
32671264.002024-11-028464Actual
182250.002022-06-038456Budget
458762.002022-09-038463Actual
3901263.532025-04-0384311Actual
29643329.002024-08-028417Actual
894070.002022-12-048468Budget
391857.002022-08-038426Actual
841047.002022-12-048426Actual
9018110.002023-01-018413Actual
1532044.382023-06-0384411Actual
12378107.002023-04-038413Actual
24232146.542024-03-028428Actual
504246.002022-09-038426Actual
37304259.002025-03-038415Actual
11252100.002023-03-038413Budget
4340184.422022-08-038418Actual
11439231.002023-03-038414Actual
1594869.002023-07-048466Actual
1223984.422023-03-038428Actual
1197178.002023-03-038466Actual
12299110.172023-03-038468Actual
4262147.002022-08-038467Actual
1176940.002023-03-038426Budget
13544217.002023-05-038463Actual
3334794.382024-11-0284611Actual
34826191.002025-01-018463Actual
9808192.002023-01-018417Actual
2346356.082024-02-0184611Actual
616750.002022-10-038426Budget
2609248.002024-05-028446Actual
10321200.002023-02-018414Budget
2611843.002024-05-028456Actual
18724120.002023-10-038464Actual
1167100.002022-06-038413Budget
24146158.002024-03-028467Actual
30890179.872024-09-028428Actual
2728082.002024-06-028466Actual
1382097.002023-05-038416Actual
27693111.402024-06-0284611Actual
28347146.002024-07-038436Actual
1725064.592023-08-0384111Actual
7161135.002022-11-038465Actual
8691200.002022-12-048417Budget
5650100.002022-10-038413Budget
19633182.002023-11-038463Actual
37537104.002025-03-038466Actual
7240118.002022-11-038416Actual
1990385.002023-11-038416Actual
8142155.002022-12-048464Actual
2178485.002024-01-018464Actual
225200.002022-05-038414Budget
11641164.002023-03-038465Actual
506118.002022-05-038416Actual
28489404.002024-07-038417Actual
1191139.002023-03-038456Actual
2999116.002022-07-048466Actual
5898115.002022-10-038464Actual
2878483.742024-07-0384411Actual
38454215.002025-04-038415Actual
21220346.542023-12-048418Actual
1928468.852023-10-0384111Actual
3800673.102025-03-0384112Actual
8612100.002022-12-048466Actual
1801069.002023-09-038466Actual
2440547.572024-03-0284411Actual
28022222.002024-07-038463Actual
2666213.532024-05-0284612Actual
26837300.002024-06-028413Actual
518557.002022-09-038456Actual
10135100.002023-02-018413Budget
36302125.002025-02-018436Actual
1493550.002023-06-038456Actual
27337272.002024-06-028417Actual
177590.002022-06-038446Budget
24204270.782024-03-028418Actual
3679882.682025-02-0184611Actual
34734117.042024-12-0384613Actual
38153118.802025-03-0384213Actual
2601153.002024-05-028416Actual
1698088.002023-08-038466Actual
2093369.002023-12-048416Actual
1552114.002022-06-038465Actual
37888107.142025-03-0384411Actual
2201564.002024-01-018446Actual
14142117.752023-05-038428Actual
17601202.002023-09-038463Actual
3438237.992024-12-0384211Actual
2391699.002024-03-028416Actual
7162100.002022-11-038465Budget
20254196.542023-11-038468Actual
28141201.002024-07-038464Actual
3967124.002022-08-038436Actual
2612200.002022-07-048415Budget
1730530.552023-08-0384311Actual
1490200.002022-06-038415Budget
25000109.002024-04-028436Actual
38361395.002025-04-038414Actual
2142247.572023-12-0484411Actual
29501136.002024-08-028436Actual
20841155.002023-12-048415Actual
3573550.762025-01-0184212Actual
35943252.002025-02-018413Actual
284100.002022-05-038464Budget
164465.012023-07-0484212Actual
2148134.422022-06-038428Actual
234880.002022-07-048463Budget
3747892.002025-03-038446Actual
6776100.002022-11-038413Budget
5978200.002022-10-038415Budget
12191200.002023-03-038418Budget
34142333.002024-12-038417Actual
25297166.242024-04-028468Actual
2502660.002024-04-028446Actual
2254915.652024-01-0184612Actual
29856165.662024-08-0284111Actual
13631137.002023-05-038414Actual
12946100.002023-04-038436Budget
242631.002022-07-048473Actual
30924281.392024-09-028468Actual
1588955.002023-07-048446Actual
9019100.002023-01-018413Budget
6216100.002022-10-038436Budget
915730.002023-01-018473Budget
1942657.142023-10-0384611Actual
8283100.002022-12-048465Budget
2196127.002024-01-018426Actual
2884582.682024-07-0384611Actual
28292118.002024-07-038416Actual
10134105.002023-02-018413Actual
19226131.392023-10-038468Actual
21162153.002023-12-048467Actual
2458310.332024-03-0284612Actual
194843.952023-10-0384112Actual
33761316.002024-12-038414Actual
174785.012023-08-0384212Actual
130330.002022-06-038473Budget
11064251.092023-02-018418Actual
2714086.002024-06-028416Actual
3509784.002025-01-018416Actual
5383118.002022-09-038467Actual
1489216.002022-06-038415Actual
26747208.272024-05-0284213Actual
9205200.002023-01-018414Budget
1284990.002023-04-038416Budget
33231160.342024-11-0284111Actual
289291.002022-07-048446Actual
34791323.002025-01-018413Actual
1005670.002023-01-018468Budget
3739799.002025-03-038416Actual
1376097.002023-05-038465Actual
10741100.002023-02-018446Budget
3218997.572024-10-0284411Actual
579040.002022-10-038473Budget
34177184.002024-12-038467Actual
20100224.002023-11-038417Actual
14735168.002023-06-038415Actual
366200.002022-05-038415Budget
75794.002022-05-038466Actual
1827961.402023-09-0384111Actual
3688420.972025-02-0184212Actual
10518123.002023-02-018465Actual
3968100.002022-08-038436Budget
25699240.002024-05-028413Actual
2648144.382024-05-0284311Actual
2098899.002023-12-048436Actual
18782108.002023-10-038415Actual
27751116.722024-06-0284112Actual
29295184.002024-08-028464Actual
9265200.002023-01-018464Budget
4201129.002022-08-038417Actual
32459118.802024-10-0284613Actual
245247.142024-03-0284112Actual
32729257.002024-11-028415Actual
1797831.002023-09-038456Actual
2343013.532024-02-0184511Actual
11501100.002023-03-038464Budget
32399127.572024-10-0284113Actual
214980.002022-06-038428Budget
242730.002022-07-048473Budget
12112113.002023-03-038467Actual
22131184.002024-01-018417Actual
31156105.022024-09-0284112Actual
3564995.442025-01-0184611Actual
3862867.002025-04-038446Actual
2538311.402024-04-0284211Actual
2656944.382024-05-0284611Actual
33854209.002024-12-038415Actual
167930.002022-06-038426Budget
23201240.482024-02-018418Actual
30514212.002024-09-028465Actual
37628271.002025-03-038467Actual
29972102.892024-08-0284611Actual
27930211.782024-06-0284613Actual
17037196.002023-08-038417Actual
10693100.002023-02-018436Budget
37211424.002025-03-038414Actual
4713200.002022-09-038414Budget
2958684.002024-08-028466Actual
3177971.002024-10-028446Actual
3340590.122024-11-0284112Actual
24675192.002024-04-028463Actual
26305484.422024-05-028418Actual
12770100.002023-04-038465Budget
17926112.002023-09-038436Actual
11173132.902023-02-018468Actual
2669100.002022-07-048465Budget
1692164.002023-08-038446Actual
1059790.002023-02-018416Budget
10381116.002023-02-018464Actual
25177198.002024-04-028467Actual
401491.002022-08-038446Actual
7101130.002022-11-038415Actual
3803419.912025-03-0384212Actual
8832200.002022-12-048418Budget
34354196.512024-12-0384111Actual
26780141.612024-05-0284613Actual
2843299.002024-07-038466Actual
28644178.362024-07-038468Actual
2004369.002023-11-038466Actual
3183889.002024-10-028466Actual
27812189.062024-06-0284612Actual
3520444.002025-01-018456Actual
13180200.002023-04-038417Budget
3216279.482024-10-0284311Actual
28199229.002024-07-038415Actual
182138.002022-06-038456Actual
24852122.002024-04-028415Actual
669880.002022-10-038468Budget
1431831.612023-05-0384411Actual
962470.002023-01-018446Budget
130218.002022-06-038473Actual
406250.002022-08-038456Budget
365147.002022-05-038415Actual
1559449.002023-07-048473Actual
3592213.002022-08-038414Actual
6636117.752022-10-038428Actual
4774100.002022-09-038464Budget
972980.002023-01-018466Budget
10740105.002023-02-018446Actual
31392356.002024-10-028413Actual
16098305.632023-07-048418Actual
1230090.002023-03-038468Budget
5092100.002022-09-038436Budget
35507120.972025-01-0184111Actual
144365.012023-05-0384212Actual
22726189.002024-02-018414Actual
1851314.592023-09-0384612Actual
9807200.002023-01-018417Budget
4202200.002022-08-038417Budget
2134053.952023-12-0484111Actual
1735912.462023-08-0384511Actual
3593200.002022-08-038414Budget
7338117.002022-11-038436Actual
7102100.002022-11-038415Budget
1086107.142022-05-038468Actual
1739372.042023-08-0384611Actual
8222160.002022-12-048415Actual
30479221.002024-09-028415Actual
36444367.002025-02-018417Actual
803527.002022-12-048473Actual
29050201.262024-07-0384213Actual
22166194.002024-01-018467Actual
401580.002022-08-038446Budget
65190.002022-05-038446Budget
2670179.002022-07-048465Actual
265359.272024-05-0284511Actual
33467141.192024-11-0284612Actual
25263158.662024-04-028428Actual
1895647.002023-10-038446Actual
978235.932022-05-038418Actual
30769315.002024-09-028417Actual
551090.002022-09-038428Budget
3071275.002024-09-028466Actual
3440985.872024-12-0384311Actual
2100219.272022-06-038418Actual
14770102.002023-06-038465Actual
17192163.212023-08-038468Actual
37594304.002025-03-038417Actual
2332156.082024-02-0184111Actual
855362.002022-12-048456Actual
8083200.002022-12-048414Budget
177483.002022-06-038446Actual
21631268.002024-01-018413Actual
32764250.002024-11-028465Actual
3556276.292025-01-0184311Actual
1251930.002023-04-038473Budget
2237130.552024-01-0184211Actual
1027332.002023-02-018473Actual
33552127.572024-11-0284213Actual
3213573.102024-10-0284211Actual
11253140.002023-03-038413Actual
2749100.002022-07-048416Budget
16747160.002023-08-038415Actual
36657178.422025-02-0184111Actual
274897.002022-07-048416Actual
22853108.002024-02-018465Actual
1898237.002023-10-038456Actual
1019470.002023-02-018463Budget
1078860.002023-02-018456Budget
2955348.002024-08-028456Actual
952947.002023-01-018426Actual
2269875.002024-02-018473Actual
3292943.002024-11-028456Actual
29678237.002024-08-028467Actual
285145.002022-05-038464Actual
12708200.002023-04-038415Budget
2873043.312024-07-0384211Actual
2072044.002023-12-048473Actual
2299252.002024-02-018446Actual
31698108.002024-10-028416Actual
26333198.052024-05-028428Actual
11438200.002023-03-038414Budget
1244166.002023-04-038463Actual
425100.002022-05-038465Budget
16689105.002023-08-038464Actual
37714272.302025-03-038428Actual
20135132.002023-11-038467Actual
391950.002022-08-038426Budget
20663196.002023-12-048463Actual
1544514.592023-06-0384612Actual
35294307.002025-01-018417Actual
4854200.002022-09-038415Budget
838200.002022-05-038417Budget
31987411.692024-10-028418Actual
438990.002022-08-038428Budget
8221100.002022-12-048415Budget
34702152.132024-12-0384213Actual
6215120.002022-10-038436Actual
27049241.002024-06-028415Actual
14176145.022023-05-038468Actual
3405100.002022-08-038413Budget
36062433.002025-02-018414Actual
749073.002022-11-038466Actual
13179148.002023-04-038417Actual
21665204.002024-01-018463Actual
2242548.632024-01-0184411Actual
3517869.002025-01-018446Actual
3127678.452024-09-0284113Actual
22224251.092024-01-018418Actual
31640231.002024-10-028465Actual
9792.002022-05-038463Actual
557180.002022-09-038468Budget
466436.002022-09-038473Actual
626280.002022-10-038446Budget
1866241.002023-10-038473Actual
16126132.902023-07-048428Actual
29353262.002024-08-028415Actual
9401100.002023-01-018465Budget
11500144.002023-03-038464Actual
20783125.002023-12-048464Actual
32049213.212024-10-028468Actual
28234220.002024-07-038465Actual
27195135.002024-06-028436Actual
1078762.002023-02-018456Actual
39278106.522025-04-0384113Actual
2136829.482023-12-0484211Actual
2893122.042024-07-0384212Actual
30386326.002024-09-028414Actual
507100.002022-05-038416Budget
31929280.002024-10-028467Actual
5839242.002022-10-038414Actual
2611177.002022-07-048415Actual
2662812.462024-05-0284112Actual
23263131.392024-02-018468Actual
15750143.002023-07-048465Actual
3404113.002022-08-038413Actual
33019353.002024-11-028417Actual
630942.002022-10-038456Actual

Generated 2025-06-02 09:03:25.837 UTC