[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002023-01-108415Budget
5092100.002022-09-128436Budget
284100.002022-05-128464Budget
16040198.002023-07-138467Actual
2334936.932024-02-1084211Actual
34702152.132024-12-1284213Actual
31895316.002024-10-118417Actual
5650100.002022-10-128413Budget
37806114.592025-03-1284111Actual
2057113.532023-11-1284612Actual
30982123.102024-09-1184111Actual
2728082.002024-06-118466Actual
3968100.002022-08-128436Budget
17158107.142023-08-128428Actual
1382097.002023-05-128416Actual
23645151.002024-03-118463Actual
34911403.002025-01-108414Actual
5572123.812022-09-128468Actual
1084790.002023-02-108466Budget
616645.002022-10-128426Actual
406250.002022-08-128456Budget
11865100.002023-03-128446Budget
1496870.002023-06-128466Actual
391950.002022-08-128426Budget
2532100.002022-07-138464Budget
29643329.002024-08-118417Actual
18817165.002023-10-128465Actual
30092150.762024-08-1184612Actual
507100.002022-05-128416Budget
2763290.122024-06-1184411Actual
3065360.002024-09-118446Actual
177483.002022-06-128446Actual
2502660.002024-04-118446Actual
5384100.002022-09-128467Budget
33946116.002024-12-128416Actual
16098305.632023-07-138418Actual
31303132.832024-09-1184213Actual
38396200.002025-04-128464Actual
20193279.872023-11-128418Actual
4712196.002022-09-128414Actual
2955348.002024-08-118456Actual
6119100.002022-10-128416Budget
2296685.002024-02-108436Actual
23229135.932024-02-108428Actual
16782164.002023-08-128465Actual
25000109.002024-04-118436Actual
326780.002022-07-138428Budget
2884582.682024-07-1284611Actual
15537162.002023-07-138463Actual
2538311.402024-04-1184211Actual
524590.002022-09-128466Budget
36479249.002025-02-108467Actual
30627103.002024-09-118436Actual
1933917.782023-10-1284311Actual
3750462.002025-03-128456Actual
17778110.002023-09-128415Actual
2692986.002024-06-118473Actual
1895647.002023-10-128446Actual
39039115.652025-04-1284411Actual
29501136.002024-08-118436Actual
285145.002022-05-128464Actual
855362.002022-12-138456Actual
15060196.002023-06-128467Actual
5977185.002022-10-128415Actual
17037196.002023-08-128417Actual
6510100.002022-10-128467Budget
24204270.782024-03-118418Actual
34497149.702024-12-1284611Actual
7102100.002022-11-128415Budget
6962200.002022-11-128414Budget
2777924.162024-06-1184212Actual
1848010.332023-09-1284112Actual
36062433.002025-02-108414Actual
12708200.002023-04-128415Budget
11501100.002023-03-128464Budget
31698108.002024-10-118416Actual
37211424.002025-03-128414Actual
10693100.002023-02-108436Budget
1139018.002023-03-128473Actual
1336980.002023-04-128428Budget
1962200.002022-06-128417Budget
19633182.002023-11-128463Actual
9205200.002023-01-108414Budget
6589100.002022-10-128418Budget
2839960.002024-07-128456Actual
13180200.002023-04-128417Budget
12191200.002023-03-128418Budget
174785.012023-08-1284212Actual
3655135.002022-08-128464Actual
3517869.002025-01-108446Actual
19599288.002023-11-128413Actual
1662688.002023-08-128473Actual
12112113.002023-03-128467Actual
21989111.002024-01-108436Actual
14142117.752023-05-128428Actual
39338190.732025-04-1284613Actual
32459118.802024-10-1184613Actual
23610278.002024-03-118413Actual
1086107.142022-05-128468Actual
3733147.002022-08-128415Actual
1197178.002023-03-128466Actual
29050201.262024-07-1284213Actual
13241100.002023-04-128467Budget
2505229.002024-04-118456Actual
3443682.682024-12-1284411Actual
3854788.002025-04-128416Actual
2440547.572024-03-1184411Actual
13320200.002023-04-128418Budget
177590.002022-06-128446Budget
1728100.002022-06-128436Budget
242730.002022-07-138473Budget
3118436.932024-09-1184212Actual
551090.002022-09-128428Budget
30301210.002024-09-118463Actual
9204220.002023-01-108414Actual
9264174.002023-01-108464Actual
35004297.002025-01-108415Actual
38184239.852025-03-1284613Actual
10925164.002023-02-108417Actual
2988436.932024-08-1184211Actual
122592.002022-06-128463Actual
756100.002022-05-128466Budget
20221146.542023-11-128428Actual
2346356.082024-02-1084611Actual
1995897.002023-11-128436Actual
12190201.082023-03-128418Actual
565194.002022-10-128413Actual
17601202.002023-09-128463Actual
1931213.532023-10-1284211Actual
2394315.002024-03-118426Actual
3405351.002024-12-128456Actual
224180.002022-05-128414Actual
38276179.002025-04-128463Actual
2391699.002024-03-118416Actual
10459156.002023-02-108415Actual
4916145.002022-09-128465Actual
37100.002022-05-128413Budget
3898563.532025-04-1284211Actual
1588955.002023-07-138446Actual
1026114.722022-05-128428Actual
34675134.592024-12-1284113Actual
32877109.002024-11-118436Actual
2004369.002023-11-128466Actual
2172236.002024-01-108473Actual
25856161.002024-05-118464Actual
144098.212023-05-1284112Actual
4261100.002022-08-128467Budget
3224984.802024-10-1184611Actual
27372223.002024-06-118467Actual
6963180.002022-11-128414Actual
2475200.002022-07-138414Budget
33525122.312024-11-1184113Actual
1244070.002023-04-128463Budget
12050200.002023-03-128417Budget
1176862.002023-03-128426Actual
36302125.002025-02-108436Actual
391857.002022-08-128426Actual
27458288.972024-06-118428Actual
6588220.782022-10-128418Actual
30209134.592024-08-1184613Actual
5383118.002022-09-128467Actual
2662812.462024-05-1184112Actual
14176145.022023-05-128468Actual
972873.002023-01-108466Actual
33676168.002024-12-128463Actual
39220189.062025-04-1284612Actual
504246.002022-09-128426Actual
24146158.002024-03-118467Actual
1485531.002023-06-128426Actual
31392356.002024-10-118413Actual
2144910.332023-12-1384511Actual
30514212.002024-09-118465Actual
855440.002022-12-138456Budget
1627331.612023-07-1384311Actual
31929280.002024-10-118467Actual
513853.002022-09-128446Actual
3901263.532025-04-1284311Actual
3221631.612024-10-1184511Actual
16654222.002023-08-128414Actual
38153118.802025-03-1284213Actual
1191139.002023-03-128456Actual
36657178.422025-02-1084111Actual
1851314.592023-09-1284612Actual
5323200.002022-09-128417Budget
30924281.392024-09-118468Actual
9402168.002023-01-108465Actual
1493550.002023-06-128456Actual
13631137.002023-05-128414Actual
11439231.002023-03-128414Actual
33641293.002024-12-128413Actual
242631.002022-07-138473Actual
65190.002022-05-128446Budget
34177184.002024-12-128467Actual
4915200.002022-09-128465Budget
33584206.522024-11-1184613Actual
37861102.892025-03-1284311Actual
33761316.002024-12-128414Actual
69850.002022-05-128456Budget
3654100.002022-08-128464Budget
14770102.002023-06-128465Actual
23858143.002024-03-118465Actual
27082162.002024-06-118465Actual
23765151.002024-03-118464Actual
144365.012023-05-1284212Actual
803527.002022-12-138473Actual
34001123.002024-12-128436Actual
8880117.752022-12-138428Actual
1961160.002022-06-128417Actual
8222160.002022-12-138415Actual
4853190.002022-09-128415Actual
3343320.972024-11-1184212Actual
32516293.002024-11-118413Actual
3833354.002025-04-128473Actual
1830712.462023-09-1284211Actual
1376097.002023-05-128465Actual
294050.002022-07-138456Budget
3791513.532025-03-1284511Actual
10846103.002023-02-108466Actual
1795248.002023-09-128446Actual
31098107.142024-09-1184611Actual
163094.002022-06-128416Actual
3627432.002025-02-108426Actual
3865467.002025-04-128456Actual
234880.002022-07-138463Budget
2666213.532024-05-1184612Actual
33796204.002024-12-128464Actual
154127.142023-06-1284112Actual
3078200.002022-07-138417Budget
29856165.662024-08-1184111Actual
12946100.002023-04-128436Budget
2724743.002024-06-118456Actual
2474257.002022-07-138414Actual
3792185.002022-08-128465Actual
2305185.002024-02-108466Actual
2242548.632024-01-1084411Actual
29023106.522024-07-1284113Actual
1523868.852023-06-1284111Actual
7709193.512022-11-128418Actual
34946249.002025-01-108464Actual
11720108.002023-03-128416Actual
1684098.002023-08-128416Actual
4388157.142022-08-128428Actual
38489259.002025-04-128465Actual
2642690.122024-05-1184111Actual
3446328.422024-12-1284511Actual
39158113.532025-04-1284112Actual
16160211.692023-07-138468Actual
38744355.002025-04-128417Actual
2609248.002024-05-118446Actual
20135132.002023-11-128467Actual
34296193.512024-12-128468Actual
16005218.002023-07-138417Actual
1750914.592023-08-1284612Actual
4713200.002022-09-128414Budget
255557.142024-04-1184112Actual
31547206.002024-10-118464Actual
1526611.402023-06-1284211Actual
15025261.002023-06-128417Actual
683680.002022-11-128463Budget
1993030.002023-11-128426Actual
17720120.002023-09-128464Actual
2148134.422022-06-128428Actual
1284990.002023-04-128416Budget
24265211.692024-03-118468Actual
23730195.002024-03-118414Actual
8221100.002022-12-138415Budget
9946200.002023-01-108418Budget
1698088.002023-08-128466Actual
29798231.392024-08-118468Actual
365147.002022-05-128415Actual
3325959.272024-11-1184211Actual
27812189.062024-06-1184612Actual
3862867.002025-04-128446Actual
3440985.872024-12-1284311Actual
26991204.002024-06-118464Actual
1078860.002023-02-108456Budget
2134053.952023-12-1384111Actual
2893122.042024-07-1284212Actual
7240118.002022-11-128416Actual
4527100.002022-09-128413Budget
8283100.002022-12-138465Budget
12566193.002023-04-128414Actual
35507120.972025-01-1084111Actual
27930211.782024-06-1184613Actual
17730.002022-05-128473Budget
31335136.342024-09-1184613Actual
3266102.602022-07-138428Actual
32729257.002024-11-118415Actual
8082218.002022-12-138414Actual
26210270.002024-05-118417Actual
10460200.002023-02-108415Budget
3216279.482024-10-1184311Actual
2535576.292024-04-1184111Actual
3139100.002022-07-138467Budget
13430172.302023-04-128468Actual
3857453.002025-04-128426Actual
7569240.002022-11-128417Actual
27492184.422024-06-118468Actual
571273.002022-10-128463Actual
1529328.422023-06-1284311Actual
1969083.002023-11-128473Actual
3148477.002024-10-118473Actual
24760189.002024-04-118414Actual
6448240.002022-10-128417Actual
29972102.892024-08-1184611Actual
293951.002022-07-138456Actual
32822127.002024-11-118416Actual
406149.002022-08-128456Actual
3592213.002022-08-128414Actual
3871100.002022-08-128416Budget
3218997.572024-10-1184411Actual
174515.012023-08-1284112Actual
2093369.002023-12-138416Actual
17192163.212023-08-128468Actual
2034020.972023-11-1284211Actual
2611177.002022-07-138415Actual
3180550.002024-10-118456Actual
36247135.002025-02-108416Actual
31156105.022024-09-1184112Actual
3582671.432025-01-1084113Actual
27430357.152024-06-118418Actual
636967.002022-10-128466Actual
2157413.532023-12-1384612Actual
225200.002022-05-128414Budget
7756104.112022-11-128428Actual
7338117.002022-11-128436Actual
24852122.002024-04-118415Actual
39278106.522025-04-1284113Actual
8691200.002022-12-138417Budget
683793.002022-11-128463Actual
6509161.002022-10-128467Actual
33019353.002024-11-118417Actual
1176940.002023-03-128426Budget
55440.002022-05-128426Actual
28199229.002024-07-128415Actual
32608107.002024-11-118473Actual
1636136.932023-07-1384611Actual
1392743.002023-05-128456Actual
1166129.002022-06-128413Actual
30862542.002024-09-118418Actual
888190.002022-12-138428Budget
9018110.002023-01-108413Actual
17813144.002023-09-128465Actual
9578100.002023-01-108436Budget
795678.002022-12-138463Actual
630942.002022-10-128456Actual
401491.002022-08-128446Actual
401580.002022-08-128446Budget
24675192.002024-04-118463Actual
31218162.462024-09-1184612Actual
21876105.002024-01-108465Actual
1630041.192023-07-1384411Actual
458670.002022-09-128463Budget
728856.002022-11-128426Actual
3455592.252024-12-1284112Actual
23823162.002024-03-118415Actual
2405555.002024-03-118466Actual
2714086.002024-06-118416Actual
1789828.002023-09-128426Actual
2072044.002023-12-138473Actual
2299252.002024-02-108446Actual
3059953.002024-09-118426Actual
7630169.002022-11-128467Actual
256148.212024-04-1184612Actual
2648144.382024-05-1184311Actual
1467794.002023-06-128464Actual
743240.002022-11-128456Budget
3739799.002025-03-128416Actual
37537104.002025-03-128466Actual
31753125.002024-10-118436Actual
3791200.002022-08-128465Budget
29295184.002024-08-118464Actual
426116.002022-05-128465Actual
663790.002022-10-128428Budget
9401100.002023-01-108465Budget
7022142.002022-11-128464Actual
33888239.002024-12-128465Actual
20100224.002023-11-128417Actual
1482881.002023-06-128416Actual
1488396.002023-06-128436Actual
3668557.142025-02-1084211Actual
898119.002022-05-128467Actual
25263158.662024-04-118428Actual
279730.002022-07-138426Budget
2958684.002024-08-118466Actual
20841155.002023-12-138415Actual
32341153.952024-10-1184612Actual
19164396.542023-10-128418Actual
1490200.002022-06-128415Budget
691430.002022-11-128473Budget
26245208.002024-05-118467Actual
3106484.802024-09-1184411Actual
962470.002023-01-108446Budget
37002164.412025-02-1084213Actual
2196127.002024-01-108426Actual
16569180.002023-08-128463Actual
28022222.002024-07-128463Actual
21220346.542023-12-138418Actual
412290.002022-08-128466Budget
30890179.872024-09-118428Actual
2234373.102024-01-1084111Actual
15622155.002023-07-138414Actual
8612100.002022-12-138466Actual
3523787.002025-01-108466Actual
1583517.002023-07-138426Actual
26333198.052024-05-118428Actual
2993892.252024-08-1184411Actual
5463100.002022-09-128418Budget
2142247.572023-12-1384411Actual
2749100.002022-07-138416Budget
55530.002022-05-128426Budget
28107444.002024-07-128414Actual
12299110.172023-03-128468Actual
3405100.002022-08-128413Budget
23971105.002024-03-118436Actual
3402783.002024-12-128446Actual
5462311.692022-09-128418Actual
35152114.002025-01-108436Actual
2101469.002023-12-138446Actual
214980.002022-06-128428Budget
11173132.902023-02-108468Actual
346670.002022-08-128463Budget
1928468.852023-10-1284111Actual
17566355.002023-09-128413Actual
25142276.002024-04-118417Actual
1230090.002023-03-128468Budget
9481100.002023-01-108416Budget
1686724.002023-08-128426Actual
841150.002022-12-138426Budget
1423657.142023-05-1284111Actual
188377.002022-06-128466Actual
915621.002023-01-108473Actual
38361395.002025-04-128414Actual
3509784.002025-01-108416Actual
2098899.002023-12-138436Actual
8083200.002022-12-138414Budget
11252100.002023-03-128413Budget
3438237.992024-12-1284211Actual
999590.002023-01-108428Budget
506118.002022-05-128416Actual
1384725.002023-05-128426Actual
30177164.412024-08-1184213Actual
35294307.002025-01-108417Actual
19752101.002023-11-128464Actual
6776100.002022-11-128413Budget
22285145.022024-01-108468Actual
4340184.422022-08-128418Actual
28644178.362024-07-128468Actual

Generated 2025-06-11 03:30:31.148 UTC