[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-288456Actual
3632876.002025-01-278446Actual
35329254.002024-12-278467Actual
1223984.422023-02-268428Actual
31987411.692024-09-278418Actual
30769315.002024-08-288417Actual
756100.002022-04-288466Budget
2196127.002023-12-278426Actual
3871100.002022-07-298416Budget
7709193.512022-10-298418Actual
3077222.002022-06-298417Actual
16126132.902023-06-298428Actual
10693100.002023-01-278436Budget
7337100.002022-10-298436Budget
30421273.002024-08-288464Actual
17601202.002023-08-298463Actual
683680.002022-10-298463Budget
6040142.002022-09-288465Actual
9680.002022-04-288463Budget
5462311.692022-08-298418Actual
1631100.002022-05-298416Budget
3718380.002025-02-268473Actual
23858143.002024-02-268465Actual
3734200.002022-07-298415Budget
3290386.002024-10-288446Actual
14142117.752023-04-288428Actual
23971105.002024-02-268436Actual
894070.002022-11-298468Budget
850665.002022-11-298446Actual
2579357.002024-04-278473Actual
39305210.032025-03-2984213Actual
1735912.462023-07-2984511Actual
38899195.022025-03-298468Actual
35004297.002024-12-278415Actual
245512.892024-02-2684212Actual
5839242.002022-09-288414Actual
4388157.142022-07-298428Actual
3906613.532025-03-2984511Actual
25235317.752024-03-288418Actual
962568.002022-12-278446Actual
32015226.842024-09-278428Actual
32962115.002024-10-288466Actual
167930.002022-05-298426Budget
37339208.002025-02-268465Actual
284100.002022-04-288464Budget
31753125.002024-09-278436Actual
18724120.002023-09-288464Actual
1426412.462023-04-2884211Actual
16569180.002023-07-298463Actual
967236.002022-12-278456Actual
15537162.002023-06-298463Actual
1485531.002023-05-298426Actual
289291.002022-06-298446Actual
293951.002022-06-298456Actual
29501136.002024-07-288436Actual
1887560.002023-09-288416Actual
33053236.002024-10-288467Actual
13180200.002023-03-298417Budget
28022222.002024-06-288463Actual
513980.002022-08-298446Budget
1027230.002023-01-278473Budget
18570380.002023-09-288413Actual
30030103.952024-07-2884112Actual
1387570.002023-04-288436Actual
3292943.002024-10-288456Actual
1230090.002023-02-268468Budget
1167100.002022-05-298413Budget
1789828.002023-08-298426Actual
274897.002022-06-298416Actual
9401100.002022-12-278465Budget
1410100.002022-05-298464Budget
23823162.002024-02-268415Actual
20193279.872023-10-298418Actual
1836133.742023-08-2984411Actual
18067237.002023-08-298417Actual
1580888.002023-06-298416Actual
4713200.002022-08-298414Budget
24112211.002024-02-268417Actual
1842242.252023-08-2984611Actual
3177971.002024-09-278446Actual
9792.002022-04-288463Actual
29736425.332024-07-288418Actual
25177198.002024-03-288467Actual
15146126.842023-05-298428Actual
2479486.002024-03-288464Actual
12946100.002023-03-298436Budget
3968100.002022-07-298436Budget
1662688.002023-07-298473Actual
7630169.002022-10-298467Actual
22726189.002024-01-278414Actual
26305484.422024-04-278418Actual
1289640.002023-03-298426Budget
4341100.002022-07-298418Budget
20100224.002023-10-298417Actual
2839960.002024-06-288456Actual
1131377.002023-02-268463Actual
37304259.002025-02-268415Actual
31303132.832024-08-2884213Actual
2031276.292023-10-2984111Actual
2305185.002024-01-278466Actual
3654100.002022-07-298464Budget
3783427.362025-02-2684211Actual
1186474.002023-02-268446Actual
1692164.002023-07-298446Actual
12050200.002023-02-268417Budget
36917131.612025-01-2784612Actual
9807200.002022-12-278417Budget
10694124.002023-01-278436Actual
11642100.002023-02-268465Budget
17158107.142023-07-298428Actual
24675192.002024-03-288463Actual
5899100.002022-09-288464Budget
31929280.002024-09-278467Actual
2234373.102023-12-2784111Actual
401580.002022-07-298446Budget
663790.002022-09-288428Budget
789696.002022-11-298413Actual
3118436.932024-08-2884212Actual
1725064.592023-07-2984111Actual
1139130.002023-02-268473Budget
24204270.782024-02-268418Actual
579040.002022-09-288473Budget
9204220.002022-12-278414Actual
915730.002022-12-278473Budget
3140114.002022-06-298467Actual
30301210.002024-08-288463Actual
29353262.002024-07-288415Actual
37100.002022-04-288413Budget
22641168.002024-01-278463Actual
29050201.262024-06-2884213Actual
1431831.612023-04-2884411Actual
365147.002022-04-288415Actual
3592213.002022-07-298414Actual
841047.002022-11-298426Actual
39278106.522025-03-2984113Actual
36189174.002025-01-278465Actual
6776100.002022-10-298413Budget
130218.002022-05-298473Actual
35449216.242024-12-278468Actual
15715125.002023-06-298415Actual
13321243.512023-03-298418Actual
11500144.002023-02-268464Actual
2340347.572024-01-2784411Actual
16534318.002023-07-298413Actual
19599288.002023-10-298413Actual
33139172.302024-10-288428Actual
242631.002022-06-298473Actual
21248176.842023-11-298428Actual
557180.002022-08-298468Budget
33019353.002024-10-288417Actual
3106484.802024-08-2884411Actual
3440985.872024-11-2884311Actual
188377.002022-05-298466Actual
28292118.002024-06-288416Actual
893991.992022-11-298468Actual
795678.002022-11-298463Actual
23645151.002024-02-268463Actual
1244070.002023-03-298463Budget
838200.002022-04-288417Budget
15622155.002023-06-298414Actual
12191200.002023-02-268418Budget
1733249.702023-07-2984411Actual
1197178.002023-02-268466Actual
2237130.552023-12-2784211Actual
1931213.532023-09-2884211Actual
4123124.002022-07-298466Actual
1176862.002023-02-268426Actual
524499.002022-08-298466Actual
2136829.482023-11-2984211Actual
12111100.002023-02-268467Budget
9019100.002022-12-278413Budget
504246.002022-08-298426Actual
177483.002022-05-298446Actual
3340590.122024-10-2884112Actual
235219.272024-01-2784112Actual
2142247.572023-11-2984411Actual
11252100.002023-02-268413Budget
972873.002022-12-278466Actual
11064251.092023-01-278418Actual
2204139.002023-12-278456Actual
3833354.002025-03-298473Actual
6697132.902022-09-288468Actual
29972102.892024-07-2884611Actual
11253140.002023-02-268413Actual
3488379.002024-12-278473Actual
636967.002022-09-288466Actual
3558972.042024-12-2784411Actual
29678237.002024-07-288467Actual
38276179.002025-03-298463Actual
3216279.482024-09-2784311Actual
3266102.602022-06-298428Actual
27987350.002024-06-288413Actual
366200.002022-04-288415Budget
2875773.102024-06-2884311Actual
978235.932022-04-288418Actual
13665134.002023-04-288464Actual
2458310.332024-02-2684612Actual
1995897.002023-10-298436Actual
23229135.932024-01-278428Actual
2207478.002023-12-278466Actual
1191139.002023-02-268456Actual
26872252.002024-05-288463Actual
8142155.002022-11-298464Actual
1423657.142023-04-2884111Actual
130330.002022-05-298473Budget
2763290.122024-05-2884411Actual
1251842.002023-03-298473Actual
28234220.002024-06-288465Actual
3854788.002025-03-298416Actual
37714272.302025-02-268428Actual
466436.002022-08-298473Actual
34001123.002024-11-288436Actual
33525122.312024-10-2884113Actual
1795248.002023-08-298446Actual
10741100.002023-01-278446Budget
1019580.002023-01-278463Actual
3035884.002024-08-288473Actual
1467794.002023-05-298464Actual
27930211.782024-05-2884613Actual
1019470.002023-01-278463Budget
2672064.412024-04-2784113Actual
7629100.002022-10-298467Budget
5383118.002022-08-298467Actual
36599184.422025-01-278468Actual
8691200.002022-11-298417Budget
2036718.842023-10-2984311Actual
30890179.872024-08-288428Actual
234880.002022-06-298463Budget
11113128.362023-01-278428Actual
31156105.022024-08-2884112Actual
611894.002022-09-288416Actual
10926200.002023-01-278417Budget
1830712.462023-08-2984211Actual
154127.142023-05-2984112Actual
1936634.802023-09-2884411Actual
245247.142024-02-2684112Actual
2692986.002024-05-288473Actual
24852122.002024-03-288415Actual
19845117.002023-10-298465Actual
37861102.892025-02-2684311Actual
32636448.002024-10-288414Actual
3679882.682025-01-2784611Actual
27605115.652024-05-2884311Actual
33467141.192024-10-2884612Actual
8460100.002022-11-298436Budget
2603818.002024-04-278426Actual
2022128.002022-05-298467Actual
2923282.002024-07-288473Actual
35886141.612024-12-2784613Actual
3331360.332024-10-2884411Actual
15750143.002023-06-298465Actual
855362.002022-11-298456Actual
17871100.002023-08-298416Actual
3218269.272022-06-298418Actual
37748261.692025-02-268468Actual
28107444.002024-06-288414Actual
10460200.002023-01-278415Budget
1131270.002023-02-268463Budget
279730.002022-06-298426Budget
38957134.802025-03-2984111Actual
22606309.002024-01-278413Actual
32399127.572024-09-2784113Actual
265359.272024-04-2784511Actual
13725182.002023-04-288415Actual
1998461.002023-10-298446Actual
22761101.002024-01-278464Actual
3918650.762025-03-2984212Actual
255826.082024-03-2884212Actual
2777924.162024-05-2884212Actual
32459118.802024-09-2784613Actual
19226131.392023-09-288468Actual
1727823.102023-07-2984211Actual
31427180.002024-09-278463Actual
2337639.062024-01-2784311Actual
29083132.832024-06-2884613Actual
7161135.002022-10-298465Actual
1801069.002023-08-298466Actual
23108196.002024-01-278417Actual
12769108.002023-03-298465Actual
25856161.002024-04-278464Actual
26957309.002024-05-288414Actual
242730.002022-06-298473Budget
24232146.542024-02-268428Actual
69747.002022-04-288456Actual
18605174.002023-09-288463Actual
7569240.002022-10-298417Actual
506118.002022-04-288416Actual
3857453.002025-03-298426Actual
3564995.442024-12-2784611Actual
37594304.002025-02-268417Actual
3326140.482022-06-298468Actual
3005823.102024-07-2884212Actual
2611177.002022-06-298415Actual
34263245.032024-11-288428Actual
2831929.002024-06-288426Actual
2669100.002022-06-298465Budget
1059790.002023-01-278416Budget
13368128.362023-03-298428Actual
20875161.002023-11-298465Actual
2239839.062023-12-2784311Actual
16782164.002023-07-298465Actual
3553570.972024-12-2784211Actual
35707122.042024-12-2784112Actual
34617174.172024-11-2884612Actual
255557.142024-03-2884112Actual
37686385.942025-02-268418Actual
962470.002022-12-278446Budget
438990.002022-07-298428Budget
1166129.002022-05-298413Actual
36479249.002025-01-278467Actual
8753100.002022-11-298467Budget
4527100.002022-08-298413Budget
11580182.002023-02-268415Actual
30982123.102024-08-2884111Actual
22131184.002023-12-278417Actual
10380100.002023-01-278464Budget
8083200.002022-11-298414Budget
4202200.002022-07-298417Budget
2952776.002024-07-288446Actual
1299299.002023-03-298446Actual
1461538.002023-05-298473Actual
108590.002022-04-288468Budget
289390.002022-06-298446Budget
28347146.002024-06-288436Actual
182138.002022-05-298456Actual
2546423.102024-03-2884511Actual
18160246.542023-08-298418Actual
406250.002022-07-298456Budget
19071233.002023-09-288417Actual
26333198.052024-04-278428Actual
194843.952023-09-2884112Actual
35853148.622024-12-2784213Actual
11641164.002023-02-268465Actual
2402357.002024-02-268456Actual
1551100.002022-05-298465Budget
2139550.762023-11-2984311Actual
39220189.062025-03-2984612Actual
220990.002022-05-298468Budget
2288125.002022-06-298413Actual
18188117.752023-08-298428Actual
17686147.002023-08-298414Actual
3733147.002022-07-298415Actual
2873043.312024-06-2884211Actual
33888239.002024-11-288465Actual
32877109.002024-10-288436Actual
4916145.002022-08-298465Actual
1223880.002023-02-268428Budget
551090.002022-08-298428Budget
3065360.002024-08-288446Actual
38744355.002025-03-298417Actual
16005218.002023-06-298417Actual
8833199.572022-11-298418Actual
1078860.002023-01-278456Budget
3745299.002025-02-268436Actual
20254196.542023-10-298468Actual
32307109.272024-09-2784112Actual
10985100.002023-01-278467Budget
25000109.002024-03-288436Actual
25951180.002024-04-278465Actual
7240118.002022-10-298416Actual
507100.002022-04-288416Budget
3127678.452024-08-2884113Actual
21842168.002023-12-278415Actual
2148134.422022-05-298428Actual
3221631.612024-09-2784511Actual
12945107.002023-03-298436Actual
28702165.662024-06-2884111Actual
1532044.382023-05-2984411Actual
1176940.002023-02-268426Budget
1739372.042023-07-2984611Actual
2370236.002024-02-268473Actual
1304060.002023-03-298456Budget
738570.002022-10-298446Budget
1139018.002023-02-268473Actual
2432352.892024-02-2684111Actual
850770.002022-11-298446Budget
7570200.002022-10-298417Budget
412290.002022-07-298466Budget
33676168.002024-11-288463Actual
2437831.612024-02-2684311Actual
1544514.592023-05-2984612Actual
444780.002022-07-298468Budget
3803419.912025-02-2684212Actual
9205200.002022-12-278414Budget

Generated 2025-05-28 04:46:13.220 UTC