[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-238456Actual
2196127.002023-12-228426Actual
28903105.022024-06-2384112Actual
2289100.002022-06-248413Budget
183889.272023-08-2484511Actual
2662812.462024-04-2284112Actual
29083132.832024-06-2384613Actual
1191260.002023-02-218456Budget
3065360.002024-08-238446Actual
3325959.272024-10-2384211Actual
1627331.612023-06-2484311Actual
265359.272024-04-2284511Actual
10518123.002023-01-228465Actual
17192163.212023-07-248468Actual
23263131.392024-01-228468Actual
21127160.002023-11-248417Actual
3340590.122024-10-2384112Actual
5899100.002022-09-238464Budget
37211424.002025-02-218414Actual
3405351.002024-11-238456Actual
3059953.002024-08-238426Actual
35004297.002024-12-228415Actual
603112.002022-04-238436Actual
2293819.002024-01-228426Actual
37339208.002025-02-218465Actual
20221146.542023-10-248428Actual
557180.002022-08-248468Budget
29023106.522024-06-2384113Actual
24204270.782024-02-218418Actual
2096027.002023-11-248426Actual
25297166.242024-03-238468Actual
37126263.002025-02-218463Actual
3180550.002024-09-228456Actual
838200.002022-04-238417Budget
2533130.002022-06-248464Actual
33584206.522024-10-2384613Actual
5839242.002022-09-238414Actual
728856.002022-10-248426Actual
1842242.252023-08-2484611Actual
27693111.402024-05-2384611Actual
20748218.002023-11-248414Actual
22166194.002023-12-228467Actual
1933917.782023-09-2384311Actual
1898237.002023-09-238456Actual
518650.002022-08-248456Budget
7756104.112022-10-248428Actual
6697132.902022-09-238468Actual
28582492.002024-06-238418Actual
31303132.832024-08-2384213Actual
4201129.002022-07-248417Actual
23610278.002024-02-218413Actual
1411139.002022-05-248464Actual
65190.002022-04-238446Budget
31098107.142024-08-2384611Actual
2749100.002022-06-248416Budget
7023200.002022-10-248464Budget
1167100.002022-05-248413Budget
332590.002022-06-248468Budget
1630041.192023-06-2484411Actual
524590.002022-08-248466Budget
35943252.002025-01-228413Actual
888190.002022-11-248428Budget
3918650.762025-03-2484212Actual
1728100.002022-05-248436Budget
13241100.002023-03-248467Budget
15750143.002023-06-248465Actual
1172190.002023-02-218416Budget
855362.002022-11-248456Actual
182138.002022-05-248456Actual
15118334.422023-05-248418Actual
3792185.002022-07-248465Actual
1027230.002023-01-228473Budget
3564995.442024-12-2284611Actual
38068205.022025-02-2184612Actual
29175182.002024-07-238463Actual
10596104.002023-01-228416Actual
1961160.002022-05-248417Actual
245247.142024-02-2184112Actual
16747160.002023-07-248415Actual
11720108.002023-02-218416Actual
1251930.002023-03-248473Budget
3224984.802024-09-2284611Actual
1532044.382023-05-2484411Actual
2878483.742024-06-2384411Actual
6263101.002022-09-238446Actual
2443211.402024-02-2184511Actual
34946249.002024-12-228464Actual
10320180.002023-01-228414Actual
9344100.002022-12-228415Budget
164778.212023-06-2484612Actual
27605115.652024-05-2384311Actual
1350180.002022-05-248414Actual
1360379.002023-04-238473Actual
10460200.002023-01-228415Budget
2881119.912024-06-2384511Actual
898119.002022-04-238467Actual
23858143.002024-02-218465Actual
24852122.002024-03-238415Actual
24265211.692024-02-218468Actual
21876105.002023-12-228465Actual
37628271.002025-02-218467Actual
2944696.002024-07-238416Actual
26245208.002024-04-228467Actual
33467141.192024-10-2384612Actual
205137.142023-10-2484112Actual
37748261.692025-02-218468Actual
37034134.592025-01-2284613Actual
3857453.002025-03-248426Actual
8143200.002022-11-248464Budget
32015226.842024-09-228428Actual
466436.002022-08-248473Actual
1936634.802023-09-2384411Actual
972873.002022-12-228466Actual
3035884.002024-08-238473Actual
2402357.002024-02-218456Actual
20628333.002023-11-248413Actual
2615159.002024-04-228466Actual
8222160.002022-11-248415Actual
39338190.732025-03-2484613Actual
34497149.702024-11-2384611Actual
2845130.002022-06-248436Actual
8363100.002022-11-248416Budget
37537104.002025-02-218466Actual
3871100.002022-07-248416Budget
5978200.002022-09-238415Budget
8142155.002022-11-248464Actual
1686724.002023-07-248426Actual
749073.002022-10-248466Actual
279730.002022-06-248426Budget
36096241.002025-01-228464Actual
19071233.002023-09-238417Actual
571273.002022-09-238463Actual
17625.002022-04-238473Actual
2022128.002022-05-248467Actual
24640333.002024-03-238413Actual
1591549.002023-06-248456Actual
3067949.002024-08-238456Actual
3140114.002022-06-248467Actual
1739372.042023-07-2484611Actual
24675192.002024-03-238463Actual
38687103.002025-03-248466Actual
1117490.002023-01-228468Budget
3139100.002022-06-248467Budget
2991196.512024-07-2384311Actual
10135100.002023-01-228413Budget
37100.002022-04-238413Budget
9265200.002022-12-228464Budget
1078860.002023-01-228456Budget
174785.012023-07-2484212Actual
17130264.722023-07-248418Actual
3218269.272022-06-248418Actual
12111100.002023-02-218467Budget
1552114.002022-05-248465Actual
1390159.002023-04-238446Actual
35886141.612024-12-2284613Actual
2670179.002022-06-248465Actual
14770102.002023-05-248465Actual
1019470.002023-01-228463Budget
29972102.892024-07-2384611Actual
16534318.002023-07-248413Actual
2538311.402024-03-2384211Actual
12945107.002023-03-248436Actual
30627103.002024-08-238436Actual
29295184.002024-07-238464Actual
458762.002022-08-248463Actual
32877109.002024-10-238436Actual
1733249.702023-07-2484411Actual
31392356.002024-09-228413Actual
17158107.142023-07-248428Actual
6776100.002022-10-248413Budget
1931213.532023-09-2384211Actual
55530.002022-04-238426Budget
13544217.002023-04-238463Actual
28022222.002024-06-238463Actual
1901483.002023-09-238466Actual
13179148.002023-03-248417Actual
2650840.122024-04-2284411Actual
11065200.002023-01-228418Budget
3582671.432024-12-2284113Actual
466540.002022-08-248473Budget
8833199.572022-11-248418Actual
2502660.002024-03-238446Actual
1139018.002023-02-218473Actual
3440985.872024-11-2384311Actual
215418.212023-11-2484112Actual
2288125.002022-06-248413Actual
2101200.002022-05-248418Budget
25821232.002024-04-228414Actual
19192160.182023-09-238428Actual
20100224.002023-10-248417Actual
224180.002022-04-238414Actual
3005823.102024-07-2384212Actual
12378107.002023-03-248413Actual
9680.002022-04-238463Budget
32341153.952024-09-2284612Actual
28347146.002024-06-238436Actual
28107444.002024-06-238414Actual
444780.002022-07-248468Budget
3676639.062025-01-2284511Actual
1059790.002023-01-228416Budget
3688420.972025-01-2284212Actual
7101130.002022-10-248415Actual
3148477.002024-09-228473Actual
27195135.002024-05-238436Actual
663790.002022-09-238428Budget
1488396.002023-05-248436Actual
27812189.062024-05-2384612Actual
30924281.392024-08-238468Actual
803430.002022-11-248473Budget
1284891.002023-03-248416Actual
29050201.262024-06-2384213Actual
30572112.002024-08-238416Actual
274897.002022-06-248416Actual
9018110.002022-12-228413Actual
25699240.002024-04-228413Actual
32608107.002024-10-238473Actual
2144910.332023-11-2484511Actual
1594869.002023-06-248466Actual
34617174.172024-11-2384612Actual
21248176.842023-11-248428Actual
14114301.092023-04-238418Actual
1084790.002023-01-228466Budget
3266102.602022-06-248428Actual
438990.002022-07-248428Budget
27897204.762024-05-2384213Actual
2100219.272022-05-248418Actual
17778110.002023-08-248415Actual
967140.002022-12-228456Budget
27372223.002024-05-238467Actual
6119100.002022-09-238416Budget
1588955.002023-06-248446Actual
36657178.422025-01-2284111Actual
2611177.002022-06-248415Actual
34354196.512024-11-2384111Actual
8221100.002022-11-248415Budget
130218.002022-05-248473Actual
21842168.002023-12-228415Actual
30804240.002024-08-238467Actual
841047.002022-11-248426Actual
36975145.112025-01-2284113Actual
2645439.062024-04-2284211Actual
1489216.002022-05-248415Actual
6962200.002022-10-248414Budget
1435145.442023-04-2384611Actual
1111280.002023-01-228428Budget
4775153.002022-08-248464Actual
749180.002022-10-248466Budget
406149.002022-07-248456Actual
2391699.002024-02-218416Actual
6636117.752022-09-238428Actual
401491.002022-07-248446Actual
2337639.062024-01-2284311Actual
3443682.682024-11-2384411Actual
850770.002022-11-248446Budget
25142276.002024-03-238417Actual
9578100.002022-12-228436Budget
1299299.002023-03-248446Actual
401580.002022-07-248446Budget
6040142.002022-09-238465Actual
2394315.002024-02-218426Actual
7708200.002022-10-248418Budget
38957134.802025-03-2484111Actual
144365.012023-04-2384212Actual
406250.002022-07-248456Budget
17601202.002023-08-248463Actual
2873043.312024-06-2384211Actual
5323200.002022-08-248417Budget
32426201.262024-09-2284213Actual
781770.002022-10-248468Budget
14142117.752023-04-238428Actual
1694739.002023-07-248456Actual
1750914.592023-07-2484612Actual
3968100.002022-07-248436Budget
6447200.002022-09-238417Budget
14054214.002023-04-238467Actual
22641168.002024-01-228463Actual
21220346.542023-11-248418Actual
837147.002022-04-238417Actual
3573550.762024-12-2284212Actual
32516293.002024-10-238413Actual
16782164.002023-07-248465Actual
20663196.002023-11-248463Actual
6215120.002022-09-238436Actual
19106234.002023-09-238467Actual
11817100.002023-02-218436Budget
3553570.972024-12-2284211Actual
29140360.002024-07-238413Actual
37091396.002025-02-218413Actual
5462311.692022-08-248418Actual
177483.002022-05-248446Actual
524499.002022-08-248466Actual
7570200.002022-10-248417Budget
3101036.932024-08-2384211Actual
8754148.002022-11-248467Actual
1993030.002023-10-248426Actual
21665204.002023-12-228463Actual
256148.212024-03-2384612Actual
2239839.062023-12-2284311Actual
795780.002022-11-248463Budget
11579200.002023-02-218415Budget
28234220.002024-06-238465Actual
2532100.002022-06-248464Budget
32049213.212024-09-228468Actual
3373363.002024-11-238473Actual
1351200.002022-05-248414Budget
1789828.002023-08-248426Actual
26305484.422024-04-228418Actual
691529.002022-10-248473Actual
28141201.002024-06-238464Actual
34702152.132024-11-2384213Actual
6039200.002022-09-238465Budget
1197090.002023-02-218466Budget
21282146.542023-11-248468Actual
636890.002022-09-238466Budget
220990.002022-05-248468Budget
2021100.002022-05-248467Budget
3742432.002025-02-218426Actual
3854788.002025-03-248416Actual
2435123.102024-02-2184211Actual
3593200.002022-07-248414Budget
27492184.422024-05-238468Actual
3592213.002022-07-248414Actual
2305185.002024-01-228466Actual
28199229.002024-06-238415Actual
2541027.362024-03-2384311Actual
2269875.002024-01-228473Actual
31427180.002024-09-228463Actual
122592.002022-05-248463Actual
28610193.512024-06-238428Actual
2242548.632023-12-2284411Actual
33796204.002024-11-238464Actual
1725064.592023-07-2484111Actual
13321243.512023-03-248418Actual
2291177.002024-01-228416Actual
2148345.442023-11-2484611Actual
21750165.002023-12-228414Actual
214980.002022-05-248428Budget
2045541.192023-10-2484611Actual
2549760.332024-03-2384611Actual
12707189.002023-03-248415Actual
36565191.992025-01-228428Actual
2831929.002024-06-238426Actual
102780.002022-04-238428Budget
31218162.462024-08-2384612Actual
1131377.002023-02-218463Actual
31987411.692024-09-228418Actual
38276179.002025-03-248463Actual
1544514.592023-05-2484612Actual
35977205.002025-01-228463Actual
34235410.182024-11-238418Actual
25263158.662024-03-238428Actual
36917131.612025-01-2284612Actual
4202200.002022-07-248417Budget
2728082.002024-05-238466Actual
1882100.002022-05-248466Budget
12190201.082023-02-218418Actual
1176862.002023-02-218426Actual
2437831.612024-02-2184311Actual
2955348.002024-07-238456Actual
38899195.022025-03-248468Actual
2370236.002024-02-218473Actual
1467794.002023-05-248464Actual
9792.002022-04-238463Actual
346670.002022-07-248463Budget
2579357.002024-04-228473Actual
683793.002022-10-248463Actual
7709193.512022-10-248418Actual
32551177.002024-10-238463Actual
162469.272023-06-2484211Actual
12629156.002023-03-248464Actual
18690194.002023-09-238414Actual
12770100.002023-03-248465Budget
5511135.932022-08-248428Actual
1064440.002023-01-228426Budget
1490200.002022-05-248415Budget
1836133.742023-08-2484411Actual
3183889.002024-09-228466Actual
1662688.002023-07-248473Actual
38184239.852025-02-2184613Actual
11252100.002023-02-218413Budget
1801069.002023-08-248466Actual
504350.002022-08-248426Budget
11818117.002023-02-218436Actual
2763290.122024-05-2384411Actual

Generated 2025-05-23 23:53:37.805 UTC