[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-05-088426Actual
35943252.002025-02-068413Actual
37002164.412025-02-0684213Actual
5898115.002022-10-088464Actual
2139550.762023-12-0984311Actual
15537162.002023-07-098463Actual
234880.002022-07-098463Budget
14142117.752023-05-088428Actual
2201564.002024-01-068446Actual
3224984.802024-10-0784611Actual
3918650.762025-04-0884212Actual
33796204.002024-12-088464Actual
571370.002022-10-088463Budget
1304060.002023-04-088456Budget
2399767.002024-03-078446Actual
1176862.002023-03-088426Actual
8143200.002022-12-098464Budget
26780141.612024-05-0784613Actual
12299110.172023-03-088468Actual
3221631.612024-10-0784511Actual
1289736.002023-04-088426Actual
8082218.002022-12-098414Actual
978235.932022-05-088418Actual
30386326.002024-09-078414Actual
29678237.002024-08-078467Actual
29856165.662024-08-0784111Actual
15715125.002023-07-098415Actual
579040.002022-10-088473Budget
1529328.422023-06-0884311Actual
4341100.002022-08-088418Budget
33173219.272024-11-078468Actual
3627432.002025-02-068426Actual
1836133.742023-09-0884411Actual
743133.002022-11-088456Actual
2666213.532024-05-0784612Actual
279730.002022-07-098426Budget
1176940.002023-03-088426Budget
507100.002022-05-088416Budget
32426201.262024-10-0784213Actual
38779222.002025-04-088467Actual
3573550.762025-01-0684212Actual
6263101.002022-10-088446Actual
37628271.002025-03-088467Actual
1078762.002023-02-068456Actual
1995897.002023-11-088436Actual
38184239.852025-03-0884613Actual
2196127.002024-01-068426Actual
29295184.002024-08-078464Actual
32764250.002024-11-078465Actual
3679882.682025-02-0684611Actual
30769315.002024-09-078417Actual
10320180.002023-02-068414Actual
3967124.002022-08-088436Actual
33019353.002024-11-078417Actual
1739372.042023-08-0884611Actual
3968100.002022-08-088436Budget
2479486.002024-04-078464Actual
3172535.002024-10-078426Actual
13321243.512023-04-088418Actual
2656944.382024-05-0784611Actual
2839960.002024-07-088456Actual
12379100.002023-04-088413Budget
27372223.002024-06-078467Actual
13320200.002023-04-088418Budget
27337272.002024-06-078417Actual
2104051.002023-12-098456Actual
1882100.002022-06-088466Budget
10741100.002023-02-068446Budget
2893122.042024-07-0884212Actual
8753100.002022-12-098467Budget
2837378.002024-07-088446Actual
31512364.002024-10-078414Actual
3402783.002024-12-088446Actual
1027230.002023-02-068473Budget
1830712.462023-09-0884211Actual
6510100.002022-10-088467Budget
2955348.002024-08-078456Actual
631050.002022-10-088456Budget
13544217.002023-05-088463Actual
3654100.002022-08-088464Budget
3734200.002022-08-088415Budget
14770102.002023-06-088465Actual
10381116.002023-02-068464Actual
36096241.002025-02-068464Actual
3218269.272022-07-098418Actual
2692986.002024-06-078473Actual
30209134.592024-08-0784613Actual
4388157.142022-08-088428Actual
1410100.002022-06-088464Budget
12707189.002023-04-088415Actual
2473236.002024-04-078473Actual
1621868.852023-07-0984111Actual
25177198.002024-04-078467Actual
35415182.902025-01-068428Actual
29501136.002024-08-078436Actual
888190.002022-12-098428Budget
19599288.002023-11-088413Actual
2991196.512024-08-0784311Actual
39305210.032025-04-0884213Actual
524590.002022-09-088466Budget
11439231.002023-03-088414Actual
10517100.002023-02-068465Budget
3871100.002022-08-088416Budget
3177971.002024-10-078446Actual
32822127.002024-11-078416Actual
34826191.002025-01-068463Actual
35039162.002025-01-068465Actual
2107086.002023-12-098466Actual
663790.002022-10-088428Budget
38454215.002025-04-088415Actual
2045541.192023-11-0884611Actual
3750462.002025-03-088456Actual
3742432.002025-03-088426Actual
1552114.002022-06-088465Actual
1289640.002023-04-088426Budget
2446676.292024-03-0784611Actual
2157413.532023-12-0984612Actual
391857.002022-08-088426Actual
188377.002022-06-088466Actual
2101200.002022-06-088418Budget
30982123.102024-09-0784111Actual
6039200.002022-10-088465Budget
27812189.062024-06-0784612Actual
2923282.002024-08-078473Actual
1482881.002023-06-088416Actual
23108196.002024-02-068417Actual
412290.002022-08-088466Budget
16569180.002023-08-088463Actual
32107149.702024-10-0784111Actual
999590.002023-01-068428Budget
2650840.122024-05-0784411Actual
15180141.992023-06-088468Actual
1686724.002023-08-088426Actual
1390159.002023-05-088446Actual
11501100.002023-03-088464Budget
205137.142023-11-0884112Actual
2001039.002023-11-088456Actual
2340347.572024-02-0684411Actual
1684098.002023-08-088416Actual
3593200.002022-08-088414Budget
23645151.002024-03-078463Actual
1244166.002023-04-088463Actual
19192160.182023-10-088428Actual
32551177.002024-11-078463Actual
3635460.002025-02-068456Actual
2843299.002024-07-088466Actual
3655135.002022-08-088464Actual
1627331.612023-07-0984311Actual
26305484.422024-05-078418Actual
26366187.452024-05-078468Actual
225165.012024-01-0684112Actual
24146158.002024-03-078467Actual
23971105.002024-03-078436Actual
32459118.802024-10-0784613Actual
3870110.002022-08-088416Actual
5383118.002022-09-088467Actual
9265200.002023-01-068464Budget
4448131.392022-08-088468Actual
2807981.002024-07-088473Actual
35004297.002025-01-068415Actual
366200.002022-05-088415Budget
2332156.082024-02-0684111Actual
5463100.002022-09-088418Budget
33854209.002024-12-088415Actual
1376097.002023-05-088465Actual
30572112.002024-09-078416Actual
4854200.002022-09-088415Budget
504246.002022-09-088426Actual
3213573.102024-10-0784211Actual
6215120.002022-10-088436Actual
293951.002022-07-098456Actual
26245208.002024-05-078467Actual
14558204.002023-06-088463Actual
2603818.002024-05-078426Actual
35853148.622025-01-0684213Actual
2947334.002024-08-078426Actual
2845130.002022-07-098436Actual
11500144.002023-03-088464Actual
728856.002022-11-088426Actual
15146126.842023-06-088428Actual
10518123.002023-02-068465Actual
4261100.002022-08-088467Budget
284100.002022-05-088464Budget
10460200.002023-02-068415Budget
30092150.762024-08-0784612Actual
21127160.002023-12-098417Actual
1086107.142022-05-088468Actual
17871100.002023-09-088416Actual
1728100.002022-06-088436Budget
11580182.002023-03-088415Actual
11065200.002023-02-068418Budget
795678.002022-12-098463Actual
3718380.002025-03-088473Actual
34142333.002024-12-088417Actual
2749100.002022-07-098416Budget
33552127.572024-11-0784213Actual
7629100.002022-11-088467Budget
9808192.002023-01-068417Actual
3558972.042025-01-0684411Actual
3747892.002025-03-088446Actual
55440.002022-05-088426Actual
2391699.002024-03-078416Actual
3059953.002024-09-078426Actual
1431831.612023-05-0884411Actual
636967.002022-10-088466Actual
3676639.062025-02-0684511Actual
1939326.292023-10-0884511Actual
31895316.002024-10-078417Actual
10596104.002023-02-068416Actual
33888239.002024-12-088465Actual
37686385.942025-03-088418Actual
1765835.002023-09-088473Actual
524499.002022-09-088466Actual
23858143.002024-03-078465Actual
37126263.002025-03-088463Actual
29643329.002024-08-078417Actual
1382097.002023-05-088416Actual
20748218.002023-12-098414Actual
274897.002022-07-098416Actual
1993030.002023-11-088426Actual
37861102.892025-03-0884311Actual
122592.002022-06-088463Actual
31156105.022024-09-0784112Actual
31547206.002024-10-078464Actual
55530.002022-05-088426Budget
28903105.022024-07-0884112Actual
4916145.002022-09-088465Actual
5899100.002022-10-088464Budget
13241100.002023-04-088467Budget
3582671.432025-01-0684113Actual
2093369.002023-12-098416Actual
1230090.002023-03-088468Budget
3015057.392024-08-0784113Actual
1588955.002023-07-098446Actual
691430.002022-11-088473Budget
1429145.442023-05-0884311Actual
3512439.002025-01-068426Actual
1299299.002023-04-088446Actual
164198.212023-07-0984112Actual
18817165.002023-10-088465Actual
21989111.002024-01-068436Actual
775790.002022-11-088428Budget
30924281.392024-09-078468Actual
1936634.802023-10-0884411Actual
1387570.002023-05-088436Actual
21248176.842023-12-098428Actual
8612100.002022-12-098466Actual
2543729.482024-04-0784411Actual
1411139.002022-06-088464Actual
6447200.002022-10-088417Budget
5384100.002022-09-088467Budget
31987411.692024-10-078418Actual
9343136.002023-01-068415Actual
5838200.002022-10-088414Budget
1698088.002023-08-088466Actual
18067237.002023-09-088417Actual
32049213.212024-10-078468Actual
174515.012023-08-0884112Actual
23143232.002024-02-068467Actual
38396200.002025-04-088464Actual
21282146.542023-12-098468Actual
30862542.002024-09-078418Actual
2716739.002024-06-078426Actual
38068205.022025-03-0884612Actual
2538311.402024-04-0784211Actual
1898237.002023-10-088456Actual
4202200.002022-08-088417Budget
1111280.002023-02-068428Budget
1789828.002023-09-088426Actual
16040198.002023-07-098467Actual
1893094.002023-10-088436Actual
425100.002022-05-088465Budget
2301860.002024-02-068456Actual
33641293.002024-12-088413Actual
26747208.272024-05-0784213Actual
2144910.332023-12-0984511Actual
220990.002022-06-088468Budget
3284929.002024-11-078426Actual
20783125.002023-12-098464Actual
3331360.332024-11-0784411Actual
27492184.422024-06-078468Actual
23823162.002024-03-078415Actual
10135100.002023-02-068413Budget
31303132.832024-09-0784213Actual
205403.952023-11-0884212Actual
37948105.022025-03-0884611Actual
3180550.002024-10-078456Actual
8754148.002022-12-098467Actual
34617174.172024-12-0884612Actual
23610278.002024-03-078413Actual
30890179.872024-09-078428Actual
27693111.402024-06-0784611Actual
25916208.002024-05-078415Actual
18221182.902023-09-088468Actual
1544514.592023-06-0884612Actual
39039115.652025-04-0884411Actual
4527100.002022-09-088413Budget
3326140.482022-07-098468Actual
2831929.002024-07-088426Actual
11818117.002023-03-088436Actual
130330.002022-06-088473Budget
1172190.002023-03-088416Budget
31698108.002024-10-078416Actual
289291.002022-07-098446Actual
35707122.042025-01-0684112Actual
28965129.482024-07-0884612Actual
20254196.542023-11-088468Actual
2004369.002023-11-088466Actual
2533130.002022-07-098464Actual
24265211.692024-03-078468Actual
2437831.612024-03-0784311Actual
1351200.002022-06-088414Budget
32636448.002024-11-078414Actual
29764176.842024-08-078428Actual
2291177.002024-02-068416Actual
3328665.652024-11-0784311Actual
2405555.002024-03-078466Actual
12567200.002023-04-088414Budget
177590.002022-06-088446Budget
2999116.002022-07-098466Actual
1186474.002023-03-088446Actual
630942.002022-10-088456Actual
28141201.002024-07-088464Actual
967236.002023-01-068456Actual
29050201.262024-07-0884213Actual
2042126.292023-11-0884511Actual
962568.002023-01-068446Actual
11253140.002023-03-088413Actual
3739799.002025-03-088416Actual
6216100.002022-10-088436Budget
2031276.292023-11-0884111Actual
2508581.002024-04-078466Actual
35329254.002025-01-068467Actual
65190.002022-05-088446Budget
1426412.462023-05-0884211Actual
7569240.002022-11-088417Actual
1526611.402023-06-0884211Actual
2648144.382024-05-0784311Actual
38489259.002025-04-088465Actual
1488396.002023-06-088436Actual
2881119.912024-07-0884511Actual
2254915.652024-01-0684612Actual
32608107.002024-11-078473Actual
167930.002022-06-088426Budget
25000109.002024-04-078436Actual
1446711.402023-05-0884612Actual
28610193.512024-07-088428Actual
855440.002022-12-098456Budget
781895.022022-11-088468Actual
33584206.522024-11-0784613Actual
3106484.802024-09-0784411Actual
1310187.002023-04-088466Actual
669880.002022-10-088468Budget
36975145.112025-02-0684113Actual
5839242.002022-10-088414Actual
21162153.002023-12-098467Actual
1532044.382023-06-0884411Actual
4774100.002022-09-088464Budget
565194.002022-10-088413Actual
1887560.002023-10-088416Actual
2669100.002022-07-098465Budget
75794.002022-05-088466Actual
4201129.002022-08-088417Actual
2494562.002024-04-078416Actual
242631.002022-07-098473Actual
6962200.002022-11-088414Budget
12191200.002023-03-088418Budget
19106234.002023-10-088467Actual
17192163.212023-08-088468Actual
837147.002022-05-088417Actual
31218162.462024-09-0784612Actual
37211424.002025-03-088414Actual
571273.002022-10-088463Actual
2021100.002022-06-088467Budget
1078860.002023-02-068456Budget
162469.272023-07-0984211Actual
38276179.002025-04-088463Actual
2142247.572023-12-0984411Actual
3140114.002022-07-098467Actual
1727823.102023-08-0884211Actual
1139018.002023-03-088473Actual
32015226.842024-10-078428Actual
38241326.002025-04-088413Actual
1735912.462023-08-0884511Actual

Generated 2025-06-07 07:21:14.273 UTC