[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-038414Actual
2662812.462024-05-0284112Actual
6040142.002022-10-038465Actual
781895.022022-11-038468Actual
31303132.832024-09-0284213Actual
1990385.002023-11-038416Actual
235219.272024-02-0184112Actual
897100.002022-05-038467Budget
3334794.382024-11-0284611Actual
15537162.002023-07-048463Actual
17730.002022-05-038473Budget
4994100.002022-09-038416Budget
1893094.002023-10-038436Actual
2672064.412024-05-0284113Actual
2101469.002023-12-048446Actual
35886141.612025-01-0184613Actual
1728100.002022-06-038436Budget
2370236.002024-03-028473Actual
1583517.002023-07-048426Actual
28347146.002024-07-038436Actual
31987411.692024-10-028418Actual
2402357.002024-03-028456Actual
2346356.082024-02-0184611Actual
9792.002022-05-038463Actual
3077222.002022-07-048417Actual
20875161.002023-12-048465Actual
27693111.402024-06-0284611Actual
2042126.292023-11-0384511Actual
33552127.572024-11-0284213Actual
31156105.022024-09-0284112Actual
2716739.002024-06-028426Actual
8832200.002022-12-048418Budget
17130264.722023-08-038418Actual
6777137.002022-11-038413Actual
15146126.842023-06-038428Actual
19106234.002023-10-038467Actual
1735912.462023-08-0384511Actual
1535467.782023-06-0384611Actual
25000109.002024-04-028436Actual
33139172.302024-11-028428Actual
6776100.002022-11-038413Budget
1551100.002022-06-038465Budget
35039162.002025-01-018465Actual
1544514.592023-06-0384612Actual
34702152.132024-12-0384213Actual
274897.002022-07-048416Actual
803430.002022-12-048473Budget
571370.002022-10-038463Budget
2022128.002022-06-038467Actual
20254196.542023-11-038468Actual
631050.002022-10-038456Budget
7630169.002022-11-038467Actual
391857.002022-08-038426Actual
12050200.002023-03-038417Budget
1969083.002023-11-038473Actual
11720108.002023-03-038416Actual
38602138.002025-04-038436Actual
29050201.262024-07-0384213Actual
3216279.482024-10-0284311Actual
20135132.002023-11-038467Actual
30421273.002024-09-028464Actual
452694.002022-09-038413Actual
850770.002022-12-048446Budget
31640231.002024-10-028465Actual
952947.002023-01-018426Actual
3219200.002022-07-048418Budget
4201129.002022-08-038417Actual
75794.002022-05-038466Actual
2196127.002024-01-018426Actual
65072.002022-05-038446Actual
636890.002022-10-038466Budget
23730195.002024-03-028414Actual
9401100.002023-01-018465Budget
29501136.002024-08-028436Actual
504350.002022-09-038426Budget
30030103.952024-08-0284112Actual
1594869.002023-07-048466Actual
2765940.122024-06-0284511Actual
122480.002022-06-038463Budget
29678237.002024-08-028467Actual
1496870.002023-06-038466Actual
1901483.002023-10-038466Actual
1801069.002023-09-038466Actual
326780.002022-07-048428Budget
789696.002022-12-048413Actual
33584206.522024-11-0284613Actual
1851314.592023-09-0384612Actual
167844.002022-06-038426Actual
2157413.532023-12-0484612Actual
28292118.002024-07-038416Actual
952850.002023-01-018426Budget
12379100.002023-04-038413Budget
401491.002022-08-038446Actual
9947325.332023-01-018418Actual
242631.002022-07-048473Actual
1887560.002023-10-038416Actual
1931213.532023-10-0384211Actual
24675192.002024-04-028463Actual
10926200.002023-02-018417Budget
7569240.002022-11-038417Actual
12112113.002023-03-038467Actual
10320180.002023-02-018414Actual
3739799.002025-03-038416Actual
130218.002022-06-038473Actual
2343013.532024-02-0184511Actual
1998461.002023-11-038446Actual
2666213.532024-05-0284612Actual
27550159.272024-06-0284111Actual
406250.002022-08-038456Budget
3967124.002022-08-038436Actual
55440.002022-05-038426Actual
182250.002022-06-038456Budget
32877109.002024-11-028436Actual
17158107.142023-08-038428Actual
10740105.002023-02-018446Actual
616750.002022-10-038426Budget
2432352.892024-03-0284111Actual
2242548.632024-01-0184411Actual
6447200.002022-10-038417Budget
5323200.002022-09-038417Budget
8362138.002022-12-048416Actual
1631100.002022-06-038416Budget
12708200.002023-04-038415Budget
33888239.002024-12-038465Actual
1895647.002023-10-038446Actual
10694124.002023-02-018436Actual
20841155.002023-12-048415Actual
215418.212023-12-0484112Actual
255557.142024-04-0284112Actual
279625.002022-07-048426Actual
1797831.002023-09-038456Actual
3673975.232025-02-0184411Actual
32307109.272024-10-0284112Actual
37304259.002025-03-038415Actual
38454215.002025-04-038415Actual
11817100.002023-03-038436Budget
37211424.002025-03-038414Actual
10925164.002023-02-018417Actual
256148.212024-04-0284612Actual
616645.002022-10-038426Actual
626280.002022-10-038446Budget
2139550.762023-12-0484311Actual
26210270.002024-05-028417Actual
907880.002023-01-018463Budget
2541027.362024-04-0284311Actual
669880.002022-10-038468Budget
1423657.142023-05-0384111Actual
15622155.002023-07-048414Actual
1299299.002023-04-038446Actual
174515.012023-08-0384112Actual
19192160.182023-10-038428Actual
1197090.002023-03-038466Budget
30862542.002024-09-028418Actual
2178485.002024-01-018464Actual
2601153.002024-05-028416Actual
9946200.002023-01-018418Budget
1139018.002023-03-038473Actual
8221100.002022-12-048415Budget
9577117.002023-01-018436Actual
26957309.002024-06-028414Actual
9807200.002023-01-018417Budget
19633182.002023-11-038463Actual
2293819.002024-02-018426Actual
1725064.592023-08-0384111Actual
795780.002022-12-048463Budget
130330.002022-06-038473Budget
893991.992022-12-048468Actual
2603818.002024-05-028426Actual
31037102.892024-09-0284311Actual
28702165.662024-07-0384111Actual
242730.002022-07-048473Budget
27049241.002024-06-028415Actual
10693100.002023-02-018436Budget
13320200.002023-04-038418Budget
14019162.002023-05-038417Actual
691529.002022-11-038473Actual
33796204.002024-12-038464Actual
20100224.002023-11-038417Actual
6216100.002022-10-038436Budget
2947334.002024-08-028426Actual
3106484.802024-09-0284411Actual
17625.002022-05-038473Actual
177590.002022-06-038446Budget
55530.002022-05-038426Budget
749180.002022-11-038466Budget
10596104.002023-02-018416Actual
38241326.002025-04-038413Actual
3071275.002024-09-028466Actual
36247135.002025-02-018416Actual
4854200.002022-09-038415Budget
1284891.002023-04-038416Actual
412290.002022-08-038466Budget
16126132.902023-07-048428Actual
1446711.402023-05-0384612Actual
7023200.002022-11-038464Budget
12629156.002023-04-038464Actual
6510100.002022-10-038467Budget
7101130.002022-11-038415Actual
1489216.002022-06-038415Actual
24146158.002024-03-028467Actual
1005670.002023-01-018468Budget
38153118.802025-03-0384213Actual
9265200.002023-01-018464Budget
29736425.332024-08-028418Actual
33641293.002024-12-038413Actual
1064541.002023-02-018426Actual
2144910.332023-12-0484511Actual
3718380.002025-03-038473Actual
3733147.002022-08-038415Actual
2107086.002023-12-048466Actual
1962200.002022-06-038417Budget
728950.002022-11-038426Budget
31753125.002024-10-028436Actual
2207478.002024-01-018466Actual
6963180.002022-11-038414Actual
1390159.002023-05-038446Actual
3791200.002022-08-038465Budget
1284990.002023-04-038416Budget
3443682.682024-12-0384411Actual
8833199.572022-12-048418Actual
1429145.442023-05-0384311Actual
1336980.002023-04-038428Budget
30266373.002024-09-028413Actual
29083132.832024-07-0384613Actual
19164396.542023-10-038418Actual
3685682.682025-02-0184112Actual
30092150.762024-08-0284612Actual
1078860.002023-02-018456Budget
19226131.392023-10-038468Actual
35294307.002025-01-018417Actual
1392743.002023-05-038456Actual
7897100.002022-12-048413Budget
2505229.002024-04-028456Actual
9680.002022-05-038463Budget
15060196.002023-06-038467Actual
3397336.002024-12-038426Actual
30209134.592024-08-0284613Actual
31547206.002024-10-028464Actual
3803419.912025-03-0384212Actual
26837300.002024-06-028413Actual
524499.002022-09-038466Actual
24232146.542024-03-028428Actual
1027332.002023-02-018473Actual
2254915.652024-01-0184612Actual
12567200.002023-04-038414Budget
2533130.002022-07-048464Actual
1490200.002022-06-038415Budget
5092100.002022-09-038436Budget
3183889.002024-10-028466Actual
9867121.002023-01-018467Actual
2405555.002024-03-028466Actual
36657178.422025-02-0184111Actual
3148477.002024-10-028473Actual
3172535.002024-10-028426Actual
31392356.002024-10-028413Actual
2692986.002024-06-028473Actual
27987350.002024-07-038413Actual
1882100.002022-06-038466Budget
2031276.292023-11-0384111Actual
22285145.022024-01-018468Actual
630942.002022-10-038456Actual
32822127.002024-11-028416Actual
1830712.462023-09-0384211Actual
2763290.122024-06-0284411Actual
108590.002022-05-038468Budget
4915200.002022-09-038465Budget
10986153.002023-02-018467Actual
29140360.002024-08-028413Actual
3078200.002022-07-048417Budget
31605235.002024-10-028415Actual
1289736.002023-04-038426Actual
18160246.542023-09-038418Actual
10135100.002023-02-018413Budget
1482881.002023-06-038416Actual
32729257.002024-11-028415Actual
7240118.002022-11-038416Actual
8082218.002022-12-048414Actual
194843.952023-10-0384112Actual
29353262.002024-08-028415Actual
35004297.002025-01-018415Actual
22641168.002024-02-018463Actual
458762.002022-09-038463Actual
4448131.392022-08-038468Actual
5462311.692022-09-038418Actual
2148345.442023-12-0484611Actual
10134105.002023-02-018413Actual
4341100.002022-08-038418Budget
22252122.302024-01-018428Actual
27492184.422024-06-028468Actual
1360379.002023-05-038473Actual
14142117.752023-05-038428Actual
7756104.112022-11-038428Actual
30804240.002024-09-028467Actual
1942657.142023-10-0384611Actual
35707122.042025-01-0184112Actual
2057113.532023-11-0384612Actual
10459156.002023-02-018415Actual
3862867.002025-04-038446Actual
14176145.022023-05-038468Actual
2355311.402024-02-0184612Actual
37034134.592025-02-0184613Actual
2611843.002024-05-028456Actual
1223880.002023-03-038428Budget
3791513.532025-03-0384511Actual
24640333.002024-04-028413Actual
17778110.002023-09-038415Actual
1630041.192023-07-0484411Actual
8754148.002022-12-048467Actual
26747208.272024-05-0284213Actual
32962115.002024-11-028466Actual
1467794.002023-06-038464Actual
898119.002022-05-038467Actual
7337100.002022-11-038436Budget
1493550.002023-06-038456Actual
2728082.002024-06-028466Actual
30890179.872024-09-028428Actual
8363100.002022-12-048416Budget
1410100.002022-06-038464Budget
163094.002022-06-038416Actual
36975145.112025-02-0184113Actual
27751116.722024-06-0284112Actual
2142247.572023-12-0484411Actual
3871100.002022-08-038416Budget
3139100.002022-07-048467Budget
3213573.102024-10-0284211Actual
1993030.002023-11-038426Actual
25856161.002024-05-028464Actual
894070.002022-12-048468Budget
15863102.002023-07-048436Actual
19599288.002023-11-038413Actual
34911403.002025-01-018414Actual
23229135.932024-02-018428Actual
1898237.002023-10-038456Actual
6589100.002022-10-038418Budget
12299110.172023-03-038468Actual
5511135.932022-09-038428Actual
13430172.302023-04-038468Actual
3745299.002025-03-038436Actual
565194.002022-10-038413Actual
2337639.062024-02-0184311Actual
32107149.702024-10-0284111Actual
12628100.002023-04-038464Budget
3520444.002025-01-018456Actual
2288125.002022-07-048413Actual
255826.082024-04-0284212Actual
5899100.002022-10-038464Budget
1176940.002023-03-038426Budget
2301860.002024-02-018456Actual
2807981.002024-07-038473Actual
967236.002023-01-018456Actual
3812697.742025-03-0384113Actual
518557.002022-09-038456Actual
2993892.252024-08-0284411Actual
1435145.442023-05-0384611Actual
579136.002022-10-038473Actual
1191139.002023-03-038456Actual
406149.002022-08-038456Actual
611894.002022-10-038416Actual
444780.002022-08-038468Budget
9578100.002023-01-018436Budget
2722195.002024-06-028446Actual
5324142.002022-09-038417Actual
38837414.732025-04-038418Actual
3331360.332024-11-0284411Actual
3408578.002024-12-038466Actual
16040198.002023-07-048467Actual
25142276.002024-04-028417Actual
1490957.002023-06-038446Actual
1662688.002023-08-038473Actual
2650840.122024-05-0284411Actual
6039200.002022-10-038465Budget
2749100.002022-07-048416Budget
34497149.702024-12-0384611Actual
27458288.972024-06-028428Actual
738477.002022-11-038446Actual
1833433.742023-09-0384311Actual
3865467.002025-04-038456Actual
38276179.002025-04-038463Actual
2289100.002022-07-048413Budget
36599184.422025-02-018468Actual
1488396.002023-06-038436Actual
27930211.782024-06-0284613Actual
2714086.002024-06-028416Actual
37002164.412025-02-0184213Actual

Generated 2025-06-03 00:58:29.275 UTC