[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-11-038473Actual
1727135.002022-06-038436Actual
29798231.392024-08-028468Actual
36657178.422025-02-0184111Actual
5572123.812022-09-038468Actual
3564995.442025-01-0184611Actual
2432352.892024-03-0284111Actual
37126263.002025-03-038463Actual
28141201.002024-07-038464Actual
11641164.002023-03-038465Actual
1627331.612023-07-0484311Actual
30479221.002024-09-028415Actual
6963180.002022-11-038414Actual
10320180.002023-02-018414Actual
1304060.002023-04-038456Budget
2334936.932024-02-0184211Actual
26245208.002024-05-028467Actual
2269875.002024-02-018473Actual
21842168.002024-01-018415Actual
3405100.002022-08-038413Budget
3668557.142025-02-0184211Actual
2394315.002024-03-028426Actual
4202200.002022-08-038417Budget
952850.002023-01-018426Budget
1887560.002023-10-038416Actual
3632876.002025-02-018446Actual
16747160.002023-08-038415Actual
4341100.002022-08-038418Budget
9205200.002023-01-018414Budget
23610278.002024-03-028413Actual
285145.002022-05-038464Actual
4261100.002022-08-038467Budget
3015057.392024-08-0284113Actual
11064251.092023-02-018418Actual
2606690.002024-05-028436Actual
2494562.002024-04-028416Actual
33053236.002024-11-028467Actual
2728082.002024-06-028466Actual
1117490.002023-02-018468Budget
2787067.922024-06-0284113Actual
1467794.002023-06-038464Actual
25699240.002024-05-028413Actual
38865149.572025-04-038428Actual
967140.002023-01-018456Budget
10925164.002023-02-018417Actual
2288125.002022-07-048413Actual
9343136.002023-01-018415Actual
12946100.002023-04-038436Budget
9868100.002023-01-018467Budget
524499.002022-09-038466Actual
2474257.002022-07-048414Actual
326780.002022-07-048428Budget
2532100.002022-07-048464Budget
37806114.592025-03-0384111Actual
13509294.002023-05-038413Actual
1223984.422023-03-038428Actual
17871100.002023-09-038416Actual
2343013.532024-02-0184511Actual
962568.002023-01-018446Actual
10846103.002023-02-018466Actual
466436.002022-09-038473Actual
10459156.002023-02-018415Actual
5978200.002022-10-038415Budget
1289736.002023-04-038426Actual
1410100.002022-06-038464Budget
21127160.002023-12-048417Actual
37714272.302025-03-038428Actual
37628271.002025-03-038467Actual
2846100.002022-07-048436Budget
915621.002023-01-018473Actual
12049164.002023-03-038417Actual
3857453.002025-04-038426Actual
11579200.002023-03-038415Budget
36565191.992025-02-018428Actual
1694739.002023-08-038456Actual
2952776.002024-08-028446Actual
167844.002022-06-038426Actual
3833354.002025-04-038473Actual
12191200.002023-03-038418Budget
4201129.002022-08-038417Actual
3183889.002024-10-028466Actual
2611177.002022-07-048415Actual
1382097.002023-05-038416Actual
11065200.002023-02-018418Budget
122592.002022-06-038463Actual
3443682.682024-12-0384411Actual
1064440.002023-02-018426Budget
37888107.142025-03-0384411Actual
2645439.062024-05-0284211Actual
36537496.542025-02-018418Actual
39338190.732025-04-0384613Actual
34702152.132024-12-0384213Actual
1866241.002023-10-038473Actual
855362.002022-12-048456Actual
13320200.002023-04-038418Budget
2296685.002024-02-018436Actual
2039443.312023-11-0384411Actual
6962200.002022-11-038414Budget
2207478.002024-01-018466Actual
27458288.972024-06-028428Actual
21876105.002024-01-018465Actual
391857.002022-08-038426Actual
29678237.002024-08-028467Actual
1882100.002022-06-038466Budget
31303132.832024-09-0284213Actual
23263131.392024-02-018468Actual
10693100.002023-02-018436Budget
962470.002023-01-018446Budget
2107086.002023-12-048466Actual
691529.002022-11-038473Actual
36189174.002025-02-018465Actual
1833433.742023-09-0384311Actual
122480.002022-06-038463Budget
2370236.002024-03-028473Actual
18605174.002023-10-038463Actual
898119.002022-05-038467Actual
2446676.292024-03-0284611Actual
12945107.002023-04-038436Actual
29353262.002024-08-028415Actual
4994100.002022-09-038416Budget
32107149.702024-10-0284111Actual
3865467.002025-04-038456Actual
18724120.002023-10-038464Actual
36103.002022-05-038413Actual
17130264.722023-08-038418Actual
38454215.002025-04-038415Actual
2763290.122024-06-0284411Actual
21282146.542023-12-048468Actual
1890233.002023-10-038426Actual
11438200.002023-03-038414Budget
3077222.002022-07-048417Actual
3512439.002025-01-018426Actual
557180.002022-09-038468Budget
234880.002022-07-048463Budget
3106484.802024-09-0284411Actual
35004297.002025-01-018415Actual
2148134.422022-06-038428Actual
10741100.002023-02-018446Budget
749180.002022-11-038466Budget
2435123.102024-03-0284211Actual
33467141.192024-11-0284612Actual
28489404.002024-07-038417Actual
611894.002022-10-038416Actual
3331360.332024-11-0284411Actual
2178485.002024-01-018464Actual
9946200.002023-01-018418Budget
28234220.002024-07-038465Actual
11439231.002023-03-038414Actual
30890179.872024-09-028428Actual
3685682.682025-02-0184112Actual
17813144.002023-09-038465Actual
1426412.462023-05-0384211Actual
15025261.002023-06-038417Actual
16160211.692023-07-048468Actual
2831929.002024-07-038426Actual
2101200.002022-06-038418Budget
23201240.482024-02-018418Actual
32459118.802024-10-0284613Actual
803527.002022-12-048473Actual
33676168.002024-12-038463Actual
23645151.002024-03-028463Actual
2757853.952024-06-0284211Actual
3553570.972025-01-0184211Actual
1848010.332023-09-0384112Actual
3870110.002022-08-038416Actual
1526611.402023-06-0384211Actual
33552127.572024-11-0284213Actual
2648144.382024-05-0284311Actual
8753100.002022-12-048467Budget
1019470.002023-02-018463Budget
29175182.002024-08-028463Actual
1342990.002023-04-038468Budget
3745299.002025-03-038436Actual
4340184.422022-08-038418Actual
803430.002022-12-048473Budget
18817165.002023-10-038465Actual
19810135.002023-11-038415Actual
1998461.002023-11-038446Actual
1446711.402023-05-0384612Actual
255826.082024-04-0284212Actual
28610193.512024-07-038428Actual
2405555.002024-03-028466Actual
29295184.002024-08-028464Actual
35943252.002025-02-018413Actual
2210145.022022-06-038468Actual
28347146.002024-07-038436Actual
27492184.422024-06-028468Actual
26837300.002024-06-028413Actual
289390.002022-07-048446Budget
3635460.002025-02-018456Actual
2134053.952023-12-0484111Actual
21989111.002024-01-018436Actual
3520444.002025-01-018456Actual
279730.002022-07-048426Budget
38744355.002025-04-038417Actual
4712196.002022-09-038414Actual
967236.002023-01-018456Actual
616750.002022-10-038426Budget
32729257.002024-11-028415Actual
2237130.552024-01-0184211Actual
15502364.002023-07-048413Actual
3343320.972024-11-0284212Actual
2672064.412024-05-0284113Actual
1898237.002023-10-038456Actual
33796204.002024-12-038464Actual
12299110.172023-03-038468Actual
1351200.002022-06-038414Budget
38957134.802025-04-0384111Actual
6448240.002022-10-038417Actual
1797831.002023-09-038456Actual
182138.002022-06-038456Actual
3582671.432025-01-0184113Actual
8833199.572022-12-048418Actual
32671264.002024-11-028464Actual
11642100.002023-03-038465Budget
1733249.702023-08-0384411Actual
2603818.002024-05-028426Actual
3404113.002022-08-038413Actual
894070.002022-12-048468Budget
32822127.002024-11-028416Actual
2031276.292023-11-0384111Actual
1962200.002022-06-038417Budget
12190201.082023-03-038418Actual
13665134.002023-05-038464Actual
1594869.002023-07-048466Actual
27337272.002024-06-028417Actual
1523868.852023-06-0384111Actual
7569240.002022-11-038417Actual
354540.002022-08-038473Budget
35039162.002025-01-018465Actual
28965129.482024-07-0384612Actual
19845117.002023-11-038465Actual
33525122.312024-11-0284113Actual
838200.002022-05-038417Budget
28107444.002024-07-038414Actual
8691200.002022-12-048417Budget
144365.012023-05-0384212Actual
2843299.002024-07-038466Actual
30572112.002024-09-028416Actual
1689590.002023-08-038436Actual
32516293.002024-11-028413Actual
1284990.002023-04-038416Budget
20748218.002023-12-048414Actual
289291.002022-07-048446Actual
1851314.592023-09-0384612Actual
23765151.002024-03-028464Actual
10055138.962023-01-018468Actual
1005670.002023-01-018468Budget
36096241.002025-02-018464Actual
20193279.872023-11-038418Actual
1795248.002023-09-038446Actual
1299299.002023-04-038446Actual
12378107.002023-04-038413Actual
8142155.002022-12-048464Actual
12628100.002023-04-038464Budget
1197178.002023-03-038466Actual
34946249.002025-01-018464Actual
177590.002022-06-038446Budget
1139018.002023-03-038473Actual
2958684.002024-08-028466Actual
1901483.002023-10-038466Actual
37211424.002025-03-038414Actual
22853108.002024-02-018465Actual
31218162.462024-09-0284612Actual
18160246.542023-09-038418Actual
2157413.532023-12-0484612Actual
15060196.002023-06-038467Actual
65190.002022-05-038446Budget
22166194.002024-01-018467Actual
23858143.002024-03-028465Actual
897100.002022-05-038467Budget
6588220.782022-10-038418Actual
177483.002022-06-038446Actual
3871100.002022-08-038416Budget
728950.002022-11-038426Budget
22285145.022024-01-018468Actual
2093369.002023-12-048416Actual
25297166.242024-04-028468Actual
29736425.332024-08-028418Actual
29501136.002024-08-028436Actual
2289100.002022-07-048413Budget
16534318.002023-08-038413Actual
164198.212023-07-0484112Actual
743133.002022-11-038456Actual
513853.002022-09-038446Actual
32307109.272024-10-0284112Actual
1360379.002023-05-038473Actual
9808192.002023-01-018417Actual
4775153.002022-09-038464Actual
2239839.062024-01-0184311Actual
31895316.002024-10-028417Actual
3558972.042025-01-0184411Actual
38837414.732025-04-038418Actual
33946116.002024-12-038416Actual
31753125.002024-10-028436Actual
3292943.002024-11-028456Actual
1396076.002023-05-038466Actual
15750143.002023-07-048465Actual
242631.002022-07-048473Actual
26957309.002024-06-028414Actual
14643187.002023-06-038414Actual
15622155.002023-07-048414Actual
1936634.802023-10-0384411Actual
3458335.872024-12-0384212Actual
1532044.382023-06-0384411Actual
518650.002022-09-038456Budget
26305484.422024-05-028418Actual
14142117.752023-05-038428Actual
31335136.342024-09-0284613Actual
2458310.332024-03-0284612Actual
30804240.002024-09-028467Actual
1350180.002022-06-038414Actual
1552114.002022-06-038465Actual
2072044.002023-12-048473Actual
37091396.002025-03-038413Actual
14114301.092023-05-038418Actual
2148345.442023-12-0484611Actual
978235.932022-05-038418Actual
293951.002022-07-048456Actual
3078200.002022-07-048417Budget
2301860.002024-02-018456Actual
458762.002022-09-038463Actual
35768205.022025-01-0184612Actual
16040198.002023-07-048467Actual
34142333.002024-12-038417Actual
4915200.002022-09-038465Budget
1801069.002023-09-038466Actual
1078762.002023-02-018456Actual
102780.002022-05-038428Budget
29764176.842024-08-028428Actual
2662812.462024-05-0284112Actual
8222160.002022-12-048415Actual
2666213.532024-05-0284612Actual
5324142.002022-09-038417Actual
10985100.002023-02-018467Budget
12567200.002023-04-038414Budget
3127678.452024-09-0284113Actual
1284891.002023-04-038416Actual
2923282.002024-08-028473Actual
15537162.002023-07-048463Actual
37686385.942025-03-038418Actual
22819145.002024-02-018415Actual
5323200.002022-09-038417Budget
5511135.932022-09-038428Actual
37748261.692025-03-038468Actual
33111352.602024-11-028418Actual
1027332.002023-02-018473Actual
32049213.212024-10-028468Actual
3854788.002025-04-038416Actual
234963.002022-07-048463Actual
3747892.002025-03-038446Actual
354436.002022-08-038473Actual
31640231.002024-10-028465Actual
245247.142024-03-0284112Actual
8459120.002022-12-048436Actual
616645.002022-10-038426Actual
7629100.002022-11-038467Budget
669880.002022-10-038468Budget
37100.002022-05-038413Budget
15715125.002023-07-048415Actual
182250.002022-06-038456Budget
25734181.002024-05-028463Actual
35449216.242025-01-018468Actual
31037102.892024-09-0284311Actual
2001039.002023-11-038456Actual
2437831.612024-03-0284311Actual
4854200.002022-09-038415Budget
1223880.002023-03-038428Budget
2443211.402024-03-0284511Actual
861380.002022-12-048466Budget
19633182.002023-11-038463Actual
452694.002022-09-038413Actual
3593200.002022-08-038414Budget
2837378.002024-07-038446Actual
33019353.002024-11-028417Actual
1482881.002023-06-038416Actual
5463100.002022-09-038418Budget
6589100.002022-10-038418Budget
242730.002022-07-048473Budget
2098899.002023-12-048436Actual
13242158.002023-04-038467Actual
2473236.002024-04-028473Actual
6119100.002022-10-038416Budget
406149.002022-08-038456Actual

Generated 2025-06-02 22:47:16.577 UTC