[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-06-028426Actual
4202200.002022-08-028417Budget
29678237.002024-08-018467Actual
1580888.002023-07-038416Actual
391857.002022-08-028426Actual
19633182.002023-11-028463Actual
3906613.532025-04-0284511Actual
38184239.852025-03-0284613Actual
9868100.002022-12-318467Budget
2999116.002022-07-038466Actual
565194.002022-10-028413Actual
1698088.002023-08-028466Actual
33139172.302024-11-018428Actual
2533130.002022-07-038464Actual
2098899.002023-12-038436Actual
15537162.002023-07-038463Actual
69747.002022-05-028456Actual
24204270.782024-03-018418Actual
17871100.002023-09-028416Actual
3593200.002022-08-028414Budget
1830712.462023-09-0284211Actual
636890.002022-10-028466Budget
11865100.002023-03-028446Budget
663790.002022-10-028428Budget
214980.002022-06-028428Budget
195115.012023-10-0284212Actual
2001039.002023-11-028456Actual
9481100.002022-12-318416Budget
10380100.002023-01-318464Budget
683680.002022-11-028463Budget
1390159.002023-05-028446Actual
5650100.002022-10-028413Budget
8082218.002022-12-038414Actual
39100132.682025-04-0284611Actual
29175182.002024-08-018463Actual
1544514.592023-06-0284612Actual
31929280.002024-10-018467Actual
30982123.102024-09-0184111Actual
28702165.662024-07-0284111Actual
1632712.462023-07-0384511Actual
2399767.002024-03-018446Actual
412290.002022-08-028466Budget
1961160.002022-06-028417Actual
27812189.062024-06-0184612Actual
504246.002022-09-028426Actual
3177971.002024-10-018446Actual
2039443.312023-11-0284411Actual
3458335.872024-12-0284212Actual
23201240.482024-01-318418Actual
28347146.002024-07-028436Actual
39305210.032025-04-0284213Actual
458762.002022-09-028463Actual
39158113.532025-04-0284112Actual
2543729.482024-04-0184411Actual
855440.002022-12-038456Budget
11642100.002023-03-028465Budget
34142333.002024-12-028417Actual
1526611.402023-06-0284211Actual
6509161.002022-10-028467Actual
19752101.002023-11-028464Actual
3734200.002022-08-028415Budget
2497218.002024-04-018426Actual
33111352.602024-11-018418Actual
255826.082024-04-0184212Actual
30177164.412024-08-0184213Actual
35977205.002025-01-318463Actual
5572123.812022-09-028468Actual
18724120.002023-10-028464Actual
37714272.302025-03-028428Actual
1489216.002022-06-028415Actual
2296685.002024-01-318436Actual
354540.002022-08-028473Budget
2787067.922024-06-0184113Actual
2669100.002022-07-038465Budget
2245877.362023-12-3184611Actual
14524252.002023-06-028413Actual
5977185.002022-10-028415Actual
15060196.002023-06-028467Actual
1117490.002023-01-318468Budget
3564995.442024-12-3184611Actual
332590.002022-07-038468Budget
21127160.002023-12-038417Actual
2884582.682024-07-0284611Actual
1284990.002023-04-028416Budget
2435123.102024-03-0184211Actual
1084790.002023-01-318466Budget
1488396.002023-06-028436Actual
16782164.002023-08-028465Actual
27605115.652024-06-0184311Actual
1801069.002023-09-028466Actual
1998461.002023-11-028446Actual
8460100.002022-12-038436Budget
1990385.002023-11-028416Actual
1289736.002023-04-028426Actual
13320200.002023-04-028418Budget
30386326.002024-09-018414Actual
12112113.002023-03-028467Actual
6119100.002022-10-028416Budget
31987411.692024-10-018418Actual
4713200.002022-09-028414Budget
24112211.002024-03-018417Actual
27987350.002024-07-028413Actual
23108196.002024-01-318417Actual
20254196.542023-11-028468Actual
4261100.002022-08-028467Budget
1993030.002023-11-028426Actual
3512439.002024-12-318426Actual
23263131.392024-01-318468Actual
2474257.002022-07-038414Actual
32049213.212024-10-018468Actual
29295184.002024-08-018464Actual
35707122.042024-12-3184112Actual
691430.002022-11-028473Budget
10134105.002023-01-318413Actual
1387570.002023-05-028436Actual
23823162.002024-03-018415Actual
29856165.662024-08-0184111Actual
2370236.002024-03-018473Actual
10926200.002023-01-318417Budget
3668557.142025-01-3184211Actual
164198.212023-07-0384112Actual
2207478.002023-12-318466Actual
2955348.002024-08-018456Actual
2437831.612024-03-0184311Actual
1630041.192023-07-0384411Actual
346670.002022-08-028463Budget
33888239.002024-12-028465Actual
154127.142023-06-0284112Actual
36917131.612025-01-3184612Actual
174785.012023-08-0284212Actual
35853148.622024-12-3184213Actual
30804240.002024-09-018467Actual
20100224.002023-11-028417Actual
29353262.002024-08-018415Actual
22819145.002024-01-318415Actual
6263101.002022-10-028446Actual
31037102.892024-09-0184311Actual
12628100.002023-04-028464Budget
10320180.002023-01-318414Actual
10925164.002023-01-318417Actual
1692164.002023-08-028446Actual
39039115.652025-04-0284411Actual
15025261.002023-06-028417Actual
28234220.002024-07-028465Actual
2642690.122024-05-0184111Actual
1411139.002022-06-028464Actual
130330.002022-06-028473Budget
893991.992022-12-038468Actual
31640231.002024-10-018465Actual
24265211.692024-03-018468Actual
32671264.002024-11-018464Actual
35886141.612024-12-3184613Actual
4527100.002022-09-028413Budget
38241326.002025-04-028413Actual
16689105.002023-08-028464Actual
1167100.002022-06-028413Budget
30479221.002024-09-018415Actual
30862542.002024-09-018418Actual
224180.002022-05-028414Actual
65072.002022-05-028446Actual
27693111.402024-06-0184611Actual
29023106.522024-07-0284113Actual
1939326.292023-10-0284511Actual
3292943.002024-11-018456Actual
1848010.332023-09-0284112Actual
30092150.762024-08-0184612Actual
2958684.002024-08-018466Actual
952850.002022-12-318426Budget
894070.002022-12-038468Budget
31427180.002024-10-018463Actual
164778.212023-07-0384612Actual
20748218.002023-12-038414Actual
1621868.852023-07-0384111Actual
37211424.002025-03-028414Actual
177483.002022-06-028446Actual
3865467.002025-04-028456Actual
10460200.002023-01-318415Budget
55440.002022-05-028426Actual
2611843.002024-05-018456Actual
3216279.482024-10-0184311Actual
1176940.002023-03-028426Budget
401580.002022-08-028446Budget
3901263.532025-04-0284311Actual
279730.002022-07-038426Budget
33761316.002024-12-028414Actual
1591549.002023-07-038456Actual
35387410.182024-12-318418Actual
37806114.592025-03-0284111Actual
33796204.002024-12-028464Actual
33525122.312024-11-0184113Actual
7338117.002022-11-028436Actual
3071275.002024-09-018466Actual
1191139.002023-03-028456Actual
167930.002022-06-028426Budget
458670.002022-09-028463Budget
3603460.002025-01-318473Actual
10055138.962022-12-318468Actual
1410100.002022-06-028464Budget
10986153.002023-01-318467Actual
2672064.412024-05-0184113Actual
3558972.042024-12-3184411Actual
33854209.002024-12-028415Actual
30421273.002024-09-018464Actual
30209134.592024-08-0184613Actual
36444367.002025-01-318417Actual
7240118.002022-11-028416Actual
1019470.002023-01-318463Budget
4123124.002022-08-028466Actual
35329254.002024-12-318467Actual
507100.002022-05-028416Budget
2878483.742024-07-0284411Actual
33173219.272024-11-018468Actual
3325959.272024-11-0184211Actual
1461538.002023-06-028473Actual
2645439.062024-05-0184211Actual
2196127.002023-12-318426Actual
34235410.182024-12-028418Actual
34617174.172024-12-0284612Actual
33231160.342024-11-0184111Actual
3404113.002022-08-028413Actual
444780.002022-08-028468Budget
3638792.002025-01-318466Actual
5462311.692022-09-028418Actual
25856161.002024-05-018464Actual
15863102.002023-07-038436Actual
23730195.002024-03-018414Actual
3556276.292024-12-3184311Actual
907974.002022-12-318463Actual
17037196.002023-08-028417Actual
30030103.952024-08-0184112Actual
1636136.932023-07-0384611Actual
108590.002022-05-028468Budget
2648144.382024-05-0184311Actual
2839960.002024-07-028456Actual
35004297.002024-12-318415Actual
1535467.782023-06-0284611Actual
3968100.002022-08-028436Budget
1493550.002023-06-028456Actual
3918650.762025-04-0284212Actual
571273.002022-10-028463Actual
8284116.002022-12-038465Actual
850665.002022-12-038446Actual
4853190.002022-09-028415Actual
35768205.022024-12-3184612Actual
2045541.192023-11-0284611Actual
8691200.002022-12-038417Budget
3627432.002025-01-318426Actual
164465.012023-07-0384212Actual
2612200.002022-07-038415Budget
31605235.002024-10-018415Actual
683793.002022-11-028463Actual
8363100.002022-12-038416Budget
579136.002022-10-028473Actual
31753125.002024-10-018436Actual
37304259.002025-03-028415Actual
1496870.002023-06-028466Actual
3742432.002025-03-028426Actual
10741100.002023-01-318446Budget
6588220.782022-10-028418Actual
466540.002022-09-028473Budget
10694124.002023-01-318436Actual
15715125.002023-07-038415Actual
789696.002022-12-038413Actual
18188117.752023-09-028428Actual
2893122.042024-07-0284212Actual
2546423.102024-04-0184511Actual
30572112.002024-09-018416Actual
11720108.002023-03-028416Actual
242730.002022-07-038473Budget
3118436.932024-09-0184212Actual
3218997.572024-10-0184411Actual
1727823.102023-08-0284211Actual
3340590.122024-11-0184112Actual
7569240.002022-11-028417Actual
2299252.002024-01-318446Actual
2394315.002024-03-018426Actual
5384100.002022-09-028467Budget
3750462.002025-03-028456Actual
37002164.412025-01-3184213Actual
1005670.002022-12-318468Budget
1797831.002023-09-028456Actual
9480123.002022-12-318416Actual
5838200.002022-10-028414Budget
2475200.002022-07-038414Budget
3224984.802024-10-0184611Actual
1078762.002023-01-318456Actual
22853108.002024-01-318465Actual
36599184.422025-01-318468Actual
36247135.002025-01-318416Actual
24232146.542024-03-018428Actual
4712196.002022-09-028414Actual
1064440.002023-01-318426Budget
11438200.002023-03-028414Budget
2541027.362024-04-0184311Actual
3443682.682024-12-0284411Actual
1836133.742023-09-0284411Actual
285145.002022-05-028464Actual
6510100.002022-10-028467Budget
2293819.002024-01-318426Actual
2193464.002023-12-318416Actual
738477.002022-11-028446Actual
21842168.002023-12-318415Actual
34354196.512024-12-0284111Actual
17778110.002023-09-028415Actual
36479249.002025-01-318467Actual
3561615.652024-12-3184511Actual
1727135.002022-06-028436Actual
17158107.142023-08-028428Actual
28292118.002024-07-028416Actual
2777924.162024-06-0184212Actual
36657178.422025-01-3184111Actual
2749100.002022-07-038416Budget
2692986.002024-06-018473Actual
579040.002022-10-028473Budget
6039200.002022-10-028465Budget
972980.002022-12-318466Budget
34791323.002024-12-318413Actual
4775153.002022-09-028464Actual
2728082.002024-06-018466Actual
524590.002022-09-028466Budget
2021100.002022-06-028467Budget
69850.002022-05-028456Budget
32107149.702024-10-0184111Actual
1299299.002023-04-028446Actual
1086107.142022-05-028468Actual
29764176.842024-08-018428Actual
1627331.612023-07-0384311Actual
7023200.002022-11-028464Budget
452694.002022-09-028413Actual
1694739.002023-08-028456Actual
30301210.002024-09-018463Actual
38153118.802025-03-0284213Actual
1197090.002023-03-028466Budget
8283100.002022-12-038465Budget
38602138.002025-04-028436Actual
10693100.002023-01-318436Budget
19226131.392023-10-028468Actual
28644178.362024-07-028468Actual
3685682.682025-01-3184112Actual
3967124.002022-08-028436Actual
2609248.002024-05-018446Actual
17566355.002023-09-028413Actual
34675134.592024-12-0284113Actual
6447200.002022-10-028417Budget
781895.022022-11-028468Actual
1728100.002022-06-028436Budget
37861102.892025-03-0284311Actual
2343013.532024-01-3184511Actual
795780.002022-12-038463Budget
14019162.002023-05-028417Actual
3172535.002024-10-018426Actual
20628333.002023-12-038413Actual
3635460.002025-01-318456Actual
6215120.002022-10-028436Actual
36537496.542025-01-318418Actual
1384725.002023-05-028426Actual
29798231.392024-08-018468Actual
2611177.002022-07-038415Actual
2757853.952024-06-0184211Actual
2355311.402024-01-3184612Actual
18160246.542023-09-028418Actual
9578100.002022-12-318436Budget
8753100.002022-12-038467Budget
518557.002022-09-028456Actual
38899195.022025-04-028468Actual
12993100.002023-04-028446Budget
23610278.002024-03-018413Actual
571370.002022-10-028463Budget
16160211.692023-07-038468Actual
2662812.462024-05-0184112Actual
2508581.002024-04-018466Actual
24760189.002024-04-018414Actual
3870110.002022-08-028416Actual
29736425.332024-08-018418Actual
3733147.002022-08-028415Actual
401491.002022-08-028446Actual
294050.002022-07-038456Budget
12050200.002023-03-028417Budget
34177184.002024-12-028467Actual
1827961.402023-09-0284111Actual
163094.002022-06-028416Actual
38779222.002025-04-028467Actual
174515.012023-08-0284112Actual
1490957.002023-06-028446Actual

Generated 2025-06-01 19:50:06.554 UTC