[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 713   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-03-158416Actual
3343320.972024-11-1584212Actual
962568.002023-01-148446Actual
255557.142024-04-1584112Actual
1993030.002023-11-168426Actual
10517100.002023-02-148465Budget
2724743.002024-06-158456Actual
2004369.002023-11-168466Actual
23201240.482024-02-148418Actual
7162100.002022-11-168465Budget
15750143.002023-07-178465Actual
10985100.002023-02-148467Budget
39278106.522025-04-1684113Actual
1131270.002023-03-168463Budget
3791513.532025-03-1684511Actual
20841155.002023-12-178415Actual
4201129.002022-08-168417Actual
2612200.002022-07-178415Budget
1544514.592023-06-1684612Actual
36917131.612025-02-1484612Actual
2072044.002023-12-178473Actual
22224251.092024-01-148418Actual
1019470.002023-02-148463Budget
13509294.002023-05-168413Actual
1728100.002022-06-168436Budget
837147.002022-05-168417Actual
9808192.002023-01-148417Actual
37686385.942025-03-168418Actual
37537104.002025-03-168466Actual
5899100.002022-10-168464Budget
458762.002022-09-168463Actual
182250.002022-06-168456Budget
1176862.002023-03-168426Actual
5978200.002022-10-168415Budget
8691200.002022-12-178417Budget
17686147.002023-09-168414Actual
1727135.002022-06-168436Actual
1535467.782023-06-1684611Actual
972873.002023-01-148466Actual
23858143.002024-03-158465Actual
1059790.002023-02-148416Budget
1411139.002022-06-168464Actual
6776100.002022-11-168413Budget
1851314.592023-09-1684612Actual
1552114.002022-06-168465Actual
33552127.572024-11-1584213Actual
513980.002022-09-168446Budget
220990.002022-06-168468Budget
5838200.002022-10-168414Budget
1631100.002022-06-168416Budget
19226131.392023-10-168468Actual
10459156.002023-02-148415Actual
12769108.002023-04-168465Actual
738477.002022-11-168446Actual
21876105.002024-01-148465Actual
7241100.002022-11-168416Budget
2787067.922024-06-1584113Actual
29295184.002024-08-158464Actual
289291.002022-07-178446Actual
26991204.002024-06-158464Actual
915730.002023-01-148473Budget
33888239.002024-12-168465Actual
4854200.002022-09-168415Budget
2837378.002024-07-168446Actual
234880.002022-07-178463Budget
3685682.682025-02-1484112Actual
27693111.402024-06-1584611Actual
3325959.272024-11-1584211Actual
8460100.002022-12-178436Budget
10320180.002023-02-148414Actual
3679882.682025-02-1484611Actual
29972102.892024-08-1584611Actual
14735168.002023-06-168415Actual
3139100.002022-07-178467Budget
366200.002022-05-168415Budget
27195135.002024-06-158436Actual
1289736.002023-04-168426Actual
27049241.002024-06-158415Actual
4994100.002022-09-168416Budget
25235317.752024-04-158418Actual
1583517.002023-07-178426Actual
12378107.002023-04-168413Actual
509198.002022-09-168436Actual
7630169.002022-11-168467Actual
412290.002022-08-168466Budget
27751116.722024-06-1584112Actual
27605115.652024-06-1584311Actual
13321243.512023-04-168418Actual
13320200.002023-04-168418Budget
33854209.002024-12-168415Actual
2873043.312024-07-1684211Actual
26245208.002024-05-158467Actual
22761101.002024-02-148464Actual
5463100.002022-09-168418Budget
3077222.002022-07-178417Actual
17192163.212023-08-168468Actual
1848010.332023-09-1684112Actual
23645151.002024-03-158463Actual
2288125.002022-07-178413Actual
789696.002022-12-178413Actual
30862542.002024-09-158418Actual
391950.002022-08-168426Budget
30769315.002024-09-158417Actual
38276179.002025-04-168463Actual
31987411.692024-10-158418Actual
4775153.002022-09-168464Actual
1336980.002023-04-168428Budget
1376097.002023-05-168465Actual
3402783.002024-12-168446Actual
22131184.002024-01-148417Actual
35768205.022025-01-1484612Actual
23971105.002024-03-158436Actual
3035884.002024-09-158473Actual
10740105.002023-02-148446Actual
12050200.002023-03-168417Budget
524499.002022-09-168466Actual
26957309.002024-06-158414Actual
3627432.002025-02-148426Actual
2204139.002024-01-148456Actual
31512364.002024-10-158414Actual
3458335.872024-12-1684212Actual
36479249.002025-02-148467Actual
7337100.002022-11-168436Budget
7338117.002022-11-168436Actual
30386326.002024-09-158414Actual
14176145.022023-05-168468Actual
12299110.172023-03-168468Actual
16654222.002023-08-168414Actual
6963180.002022-11-168414Actual
4341100.002022-08-168418Budget
34142333.002024-12-168417Actual
2601153.002024-05-158416Actual
2210145.022022-06-168468Actual
1167100.002022-06-168413Budget
2034020.972023-11-1684211Actual
3140114.002022-07-178467Actual
31640231.002024-10-158465Actual
242730.002022-07-178473Budget
31427180.002024-10-158463Actual
978235.932022-05-168418Actual
34177184.002024-12-168467Actual
28903105.022024-07-1684112Actual
32608107.002024-11-158473Actual
36154275.002025-02-148415Actual
65190.002022-05-168446Budget
9265200.002023-01-148464Budget
27812189.062024-06-1584612Actual
2045541.192023-11-1684611Actual
39100132.682025-04-1684611Actual
33467141.192024-11-1584612Actual
15657125.002023-07-178464Actual
11438200.002023-03-168414Budget
242631.002022-07-178473Actual
2881119.912024-07-1684511Actual
39220189.062025-04-1684612Actual
3071275.002024-09-158466Actual
12049164.002023-03-168417Actual
274897.002022-07-178416Actual
7240118.002022-11-168416Actual
10321200.002023-02-148414Budget
37748261.692025-03-168468Actual
8832200.002022-12-178418Budget
1191139.002023-03-168456Actual
3638792.002025-02-148466Actual
3127678.452024-09-1584113Actual
3561615.652025-01-1484511Actual
3328665.652024-11-1584311Actual
34296193.512024-12-168468Actual
36062433.002025-02-148414Actual
24887125.002024-04-158465Actual
3654100.002022-08-168464Budget
616750.002022-10-168426Budget
34826191.002025-01-148463Actual
3443682.682024-12-1684411Actual
346670.002022-08-168463Budget
631050.002022-10-168456Budget
888190.002022-12-178428Budget
2763290.122024-06-1584411Actual
7101130.002022-11-168415Actual
1795248.002023-09-168446Actual
23108196.002024-02-148417Actual
21248176.842023-12-178428Actual
626280.002022-10-168446Budget
1801069.002023-09-168466Actual
33053236.002024-11-158467Actual
28234220.002024-07-168465Actual
12191200.002023-03-168418Budget
27372223.002024-06-158467Actual
22819145.002024-02-148415Actual
30890179.872024-09-158428Actual
34675134.592024-12-1684113Actual
1627331.612023-07-1784311Actual
1084790.002023-02-148466Budget
2346356.082024-02-1484611Actual
22252122.302024-01-148428Actual
3833354.002025-04-168473Actual
3218269.272022-07-178418Actual
19810135.002023-11-168415Actual
1990385.002023-11-168416Actual
6777137.002022-11-168413Actual
35004297.002025-01-148415Actual
5384100.002022-09-168467Budget
32426201.262024-10-1584213Actual
163094.002022-06-168416Actual
1998461.002023-11-168446Actual
32671264.002024-11-158464Actual
611894.002022-10-168416Actual
10926200.002023-02-148417Budget
34791323.002025-01-148413Actual
20135132.002023-11-168467Actual
37211424.002025-03-168414Actual
279625.002022-07-178426Actual
3556276.292025-01-1484311Actual
2343013.532024-02-1484511Actual
1197090.002023-03-168466Budget
2193464.002024-01-148416Actual
894070.002022-12-178468Budget
2254915.652024-01-1484612Actual
1431831.612023-05-1684411Actual
1692164.002023-08-168446Actual
27458288.972024-06-158428Actual
31605235.002024-10-158415Actual
9867121.002023-01-148467Actual
37091396.002025-03-168413Actual
11253140.002023-03-168413Actual
332590.002022-07-178468Budget
972980.002023-01-148466Budget
17037196.002023-08-168417Actual
683793.002022-11-168463Actual
354540.002022-08-168473Budget
25000109.002024-04-158436Actual
14524252.002023-06-168413Actual
4340184.422022-08-168418Actual
19071233.002023-10-168417Actual
8143200.002022-12-178464Budget
1351200.002022-06-168414Budget
69747.002022-05-168456Actual
7102100.002022-11-168415Budget
3290386.002024-11-158446Actual
34001123.002024-12-168436Actual
35886141.612025-01-1484613Actual
1396076.002023-05-168466Actual
2201564.002024-01-148446Actual
30982123.102024-09-1584111Actual
25263158.662024-04-158428Actual
11500144.002023-03-168464Actual
10986153.002023-02-148467Actual
4261100.002022-08-168467Budget
2031276.292023-11-1684111Actual
893991.992022-12-178468Actual
1384725.002023-05-168426Actual
38454215.002025-04-168415Actual
55530.002022-05-168426Budget
3857453.002025-04-168426Actual
7897100.002022-12-178413Budget
34263245.032024-12-168428Actual
3906613.532025-04-1684511Actual
27897204.762024-06-1584213Actual
2107086.002023-12-178466Actual
2136829.482023-12-1784211Actual
2505229.002024-04-158456Actual
3898563.532025-04-1684211Actual
265359.272024-05-1584511Actual
36657178.422025-02-1484111Actual
29501136.002024-08-158436Actual
2299252.002024-02-148446Actual
24204270.782024-03-158418Actual
2666213.532024-05-1584612Actual
17730.002022-05-168473Budget
33676168.002024-12-168463Actual
2042126.292023-11-1684511Actual
7570200.002022-11-168417Budget
162469.272023-07-1784211Actual
1882100.002022-06-168466Budget
3177971.002024-10-158446Actual
31929280.002024-10-158467Actual
10741100.002023-02-148446Budget
579040.002022-10-168473Budget
1836133.742023-09-1684411Actual
9947325.332023-01-148418Actual
35152114.002025-01-148436Actual
4262147.002022-08-168467Actual
23823162.002024-03-158415Actual
2648144.382024-05-1584311Actual
1866241.002023-10-168473Actual
21282146.542023-12-178468Actual
24852122.002024-04-158415Actual
55440.002022-05-168426Actual
1526611.402023-06-1684211Actual
5462311.692022-09-168418Actual
294050.002022-07-178456Budget
38837414.732025-04-168418Actual
8753100.002022-12-178467Budget
452694.002022-09-168413Actual
3573550.762025-01-1484212Actual
24675192.002024-04-158463Actual
39039115.652025-04-1684411Actual
1230090.002023-03-168468Budget
8880117.752022-12-178428Actual
2923282.002024-08-158473Actual
194843.952023-10-1684112Actual
36444367.002025-02-148417Actual
3676639.062025-02-1484511Actual
1191260.002023-03-168456Budget
36103.002022-05-168413Actual
65072.002022-05-168446Actual
29736425.332024-08-158418Actual
1901483.002023-10-168466Actual
2458310.332024-03-1584612Actual
1086107.142022-05-168468Actual
1686724.002023-08-168426Actual
2579357.002024-05-158473Actual
28347146.002024-07-168436Actual
16040198.002023-07-178467Actual
3668557.142025-02-1484211Actual
24265211.692024-03-158468Actual
245247.142024-03-1584112Actual
3747892.002025-03-168446Actual
26872252.002024-06-158463Actual
19752101.002023-11-168464Actual
2846100.002022-07-178436Budget
3593200.002022-08-168414Budget
188377.002022-06-168466Actual
3118436.932024-09-1584212Actual
29083132.832024-07-1684613Actual
38602138.002025-04-168436Actual
1299299.002023-04-168446Actual
2777924.162024-06-1584212Actual
1139130.002023-03-168473Budget
8284116.002022-12-178465Actual
952947.002023-01-148426Actual
1898237.002023-10-168456Actual
1172190.002023-03-168416Budget
20783125.002023-12-178464Actual
3405100.002022-08-168413Budget
11501100.002023-03-168464Budget
1139018.002023-03-168473Actual
1887560.002023-10-168416Actual
29050201.262024-07-1684213Actual
23765151.002024-03-158464Actual
795678.002022-12-178463Actual
795780.002022-12-178463Budget
122480.002022-06-168463Budget
18221182.902023-09-168468Actual
31698108.002024-10-158416Actual
2093369.002023-12-178416Actual
32399127.572024-10-1584113Actual
15060196.002023-06-168467Actual
9577117.002023-01-148436Actual
9264174.002023-01-148464Actual
235219.272024-02-1484112Actual
551090.002022-09-168428Budget
3870110.002022-08-168416Actual
2765940.122024-06-1584511Actual
1942657.142023-10-1684611Actual
7756104.112022-11-168428Actual
10381116.002023-02-148464Actual
1694739.002023-08-168456Actual
2001039.002023-11-168456Actual
23730195.002024-03-158414Actual
32459118.802024-10-1584613Actual
11580182.002023-03-168415Actual
29140360.002024-08-158413Actual
3213573.102024-10-1584211Actual
603112.002022-05-168436Actual
11720108.002023-03-168416Actual
26305484.422024-05-158418Actual
3148477.002024-10-158473Actual
26837300.002024-06-158413Actual
164465.012023-07-1784212Actual

Generated 2025-06-15 03:16:45.721 UTC