[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-02-128426Actual
19752101.002023-11-148464Actual
37714272.302025-03-148428Actual
27693111.402024-06-1384611Actual
30627103.002024-09-138436Actual
39220189.062025-04-1484612Actual
14558204.002023-06-148463Actual
2724743.002024-06-138456Actual
30479221.002024-09-138415Actual
265359.272024-05-1384511Actual
1310187.002023-04-148466Actual
19633182.002023-11-148463Actual
1086107.142022-05-148468Actual
35387410.182025-01-128418Actual
36565191.992025-02-128428Actual
163094.002022-06-148416Actual
3553570.972025-01-1284211Actual
39100132.682025-04-1484611Actual
31698108.002024-10-138416Actual
4774100.002022-09-148464Budget
29643329.002024-08-138417Actual
2648144.382024-05-1384311Actual
35294307.002025-01-128417Actual
188377.002022-06-148466Actual
2716739.002024-06-138426Actual
32608107.002024-11-138473Actual
245512.892024-03-1384212Actual
2549760.332024-04-1384611Actual
130330.002022-06-148473Budget
756100.002022-05-148466Budget
1490957.002023-06-148446Actual
1727823.102023-08-1484211Actual
1583517.002023-07-158426Actual
34142333.002024-12-148417Actual
37888107.142025-03-1484411Actual
1284891.002023-04-148416Actual
9401100.002023-01-128465Budget
9343136.002023-01-128415Actual
2831929.002024-07-148426Actual
2873043.312024-07-1484211Actual
16098305.632023-07-158418Actual
36096241.002025-02-128464Actual
34911403.002025-01-128414Actual
144365.012023-05-1484212Actual
13725182.002023-05-148415Actual
1939326.292023-10-1484511Actual
3747892.002025-03-148446Actual
17072142.002023-08-148467Actual
4123124.002022-08-148466Actual
35707122.042025-01-1284112Actual
195115.012023-10-1484212Actual
27430357.152024-06-138418Actual
1995897.002023-11-148436Actual
2546423.102024-04-1384511Actual
2884582.682024-07-1484611Actual
2672064.412024-05-1384113Actual
3005823.102024-08-1384212Actual
7161135.002022-11-148465Actual
11501100.002023-03-148464Budget
25297166.242024-04-138468Actual
2301860.002024-02-128456Actual
3676639.062025-02-1284511Actual
9204220.002023-01-128414Actual
8832200.002022-12-158418Budget
524590.002022-09-148466Budget
2370236.002024-03-138473Actual
33854209.002024-12-148415Actual
38396200.002025-04-148464Actual
1490200.002022-06-148415Budget
2606690.002024-05-138436Actual
31640231.002024-10-138465Actual
893991.992022-12-158468Actual
2399767.002024-03-138446Actual
7337100.002022-11-148436Budget
256148.212024-04-1384612Actual
13320200.002023-04-148418Budget
3071275.002024-09-138466Actual
972873.002023-01-128466Actual
1735912.462023-08-1484511Actual
13242158.002023-04-148467Actual
18605174.002023-10-148463Actual
3440985.872024-12-1484311Actual
31753125.002024-10-138436Actual
33552127.572024-11-1384213Actual
412290.002022-08-148466Budget
2305185.002024-02-128466Actual
32671264.002024-11-138464Actual
1059790.002023-02-128416Budget
12770100.002023-04-148465Budget
3906613.532025-04-1484511Actual
11817100.002023-03-148436Budget
425100.002022-05-148465Budget
2611843.002024-05-138456Actual
3035884.002024-09-138473Actual
571273.002022-10-148463Actual
2692986.002024-06-138473Actual
16005218.002023-07-158417Actual
3408578.002024-12-148466Actual
19164396.542023-10-148418Actual
1684098.002023-08-148416Actual
37211424.002025-03-148414Actual
2497218.002024-04-138426Actual
2473236.002024-04-138473Actual
1186474.002023-03-148446Actual
898119.002022-05-148467Actual
3573550.762025-01-1284212Actual
35507120.972025-01-1284111Actual
603112.002022-05-148436Actual
21842168.002024-01-128415Actual
1836133.742023-09-1484411Actual
1310090.002023-04-148466Budget
2923282.002024-08-138473Actual
1027332.002023-02-128473Actual
33946116.002024-12-148416Actual
1485531.002023-06-148426Actual
32399127.572024-10-1384113Actual
11439231.002023-03-148414Actual
21248176.842023-12-158428Actual
1176940.002023-03-148426Budget
30209134.592024-08-1384613Actual
3443682.682024-12-1484411Actual
23730195.002024-03-138414Actual
37100.002022-05-148413Budget
30092150.762024-08-1384612Actual
952947.002023-01-128426Actual
2893122.042024-07-1484212Actual
3854788.002025-04-148416Actual
14114301.092023-05-148418Actual
122480.002022-06-148463Budget
69850.002022-05-148456Budget
16747160.002023-08-148415Actual
3520444.002025-01-128456Actual
24112211.002024-03-138417Actual
691529.002022-11-148473Actual
12299110.172023-03-148468Actual
13321243.512023-04-148418Actual
2139550.762023-12-1584311Actual
1969083.002023-11-148473Actual
35977205.002025-02-128463Actual
3266102.602022-07-158428Actual
743133.002022-11-148456Actual
28610193.512024-07-148428Actual
2508581.002024-04-138466Actual
13430172.302023-04-148468Actual
4341100.002022-08-148418Budget
452694.002022-09-148413Actual
636890.002022-10-148466Budget
34497149.702024-12-1484611Actual
14735168.002023-06-148415Actual
1827961.402023-09-1484111Actual
2435123.102024-03-1384211Actual
3564995.442025-01-1284611Actual
346670.002022-08-148463Budget
2437831.612024-03-1384311Actual
616750.002022-10-148426Budget
6962200.002022-11-148414Budget
242730.002022-07-158473Budget
346766.002022-08-148463Actual
3458335.872024-12-1484212Actual
1795248.002023-09-148446Actual
225165.012024-01-1284112Actual
4388157.142022-08-148428Actual
8083200.002022-12-158414Budget
10741100.002023-02-128446Budget
36189174.002025-02-128465Actual
10460200.002023-02-128415Budget
16569180.002023-08-148463Actual
37034134.592025-02-1284613Actual
2777924.162024-06-1384212Actual
365147.002022-05-148415Actual
3792185.002022-08-148465Actual
11642100.002023-03-148465Budget
15025261.002023-06-148417Actual
33173219.272024-11-138468Actual
4261100.002022-08-148467Budget
102780.002022-05-148428Budget
5898115.002022-10-148464Actual
354540.002022-08-148473Budget
1882100.002022-06-148466Budget
21282146.542023-12-158468Actual
3561615.652025-01-1284511Actual
2254915.652024-01-1284612Actual
3857453.002025-04-148426Actual
3127678.452024-09-1384113Actual
2533130.002022-07-158464Actual
3655135.002022-08-148464Actual
3216279.482024-10-1384311Actual
18221182.902023-09-148468Actual
9867121.002023-01-128467Actual
194843.952023-10-1484112Actual
27195135.002024-06-138436Actual
3803419.912025-03-1484212Actual
25734181.002024-05-138463Actual
2237130.552024-01-1284211Actual
518557.002022-09-148456Actual
1467794.002023-06-148464Actual
962470.002023-01-128446Budget
1627331.612023-07-1584311Actual
1931213.532023-10-1484211Actual
34946249.002025-01-128464Actual
3745299.002025-03-148436Actual
3343320.972024-11-1384212Actual
1251930.002023-04-148473Budget
1303968.002023-04-148456Actual
26333198.052024-05-138428Actual
6776100.002022-11-148413Budget
24232146.542024-03-138428Actual
17566355.002023-09-148413Actual
34296193.512024-12-148468Actual
6589100.002022-10-148418Budget
391950.002022-08-148426Budget
3224984.802024-10-1384611Actual
841150.002022-12-158426Budget
915730.002023-01-128473Budget
2391699.002024-03-138416Actual
164465.012023-07-1584212Actual
2446676.292024-03-1384611Actual
15180141.992023-06-148468Actual
2579357.002024-05-138473Actual
3078200.002022-07-158417Budget
18188117.752023-09-148428Actual
29083132.832024-07-1484613Actual
20135132.002023-11-148467Actual
12378107.002023-04-148413Actual
34826191.002025-01-128463Actual
24204270.782024-03-138418Actual
36975145.112025-02-1284113Actual
35152114.002025-01-128436Actual
10134105.002023-02-128413Actual
2494562.002024-04-138416Actual
12049164.002023-03-148417Actual
837147.002022-05-148417Actual
1998461.002023-11-148446Actual
9264174.002023-01-128464Actual
12050200.002023-03-148417Budget
2142247.572023-12-1584411Actual
30924281.392024-09-138468Actual
2611177.002022-07-158415Actual
4262147.002022-08-148467Actual
284100.002022-05-148464Budget
23645151.002024-03-138463Actual
3101036.932024-09-1384211Actual
36062433.002025-02-128414Actual
1078860.002023-02-128456Budget
6215120.002022-10-148436Actual
979200.002022-05-148418Budget
1387570.002023-05-148436Actual
1223984.422023-03-148428Actual
5839242.002022-10-148414Actual
27049241.002024-06-138415Actual
2440547.572024-03-1384411Actual
65072.002022-05-148446Actual
565194.002022-10-148413Actual
32729257.002024-11-138415Actual
2172236.002024-01-128473Actual
4712196.002022-09-148414Actual
850665.002022-12-158446Actual
36103.002022-05-148413Actual
2998100.002022-07-158466Budget
1435145.442023-05-1484611Actual
391857.002022-08-148426Actual
245247.142024-03-1384112Actual
3326140.482022-07-158468Actual
7338117.002022-11-148436Actual
3180550.002024-10-138456Actual
1733249.702023-08-1484411Actual
2432352.892024-03-1384111Actual
2201564.002024-01-128446Actual
1526611.402023-06-1484211Actual
234880.002022-07-158463Budget
616645.002022-10-148426Actual
9018110.002023-01-128413Actual
1686724.002023-08-148426Actual
8612100.002022-12-158466Actual
34617174.172024-12-1484612Actual
17730.002022-05-148473Budget
524499.002022-09-148466Actual
406250.002022-08-148456Budget
26837300.002024-06-138413Actual
3292943.002024-11-138456Actual
20628333.002023-12-158413Actual
2881119.912024-07-1484511Actual
32426201.262024-10-1384213Actual
2093369.002023-12-158416Actual
215418.212023-12-1584112Actual
3668557.142025-02-1284211Actual
1166129.002022-06-148413Actual
20193279.872023-11-148418Actual
38602138.002025-04-148436Actual
9481100.002023-01-128416Budget
3397336.002024-12-148426Actual
27930211.782024-06-1384613Actual
4915200.002022-09-148465Budget
20663196.002023-12-158463Actual
1961160.002022-06-148417Actual
3718380.002025-03-148473Actual
1390159.002023-05-148446Actual
6040142.002022-10-148465Actual
3862867.002025-04-148446Actual
19718158.002023-11-148414Actual
888190.002022-12-158428Budget
8753100.002022-12-158467Budget
795678.002022-12-158463Actual
18067237.002023-09-148417Actual
803430.002022-12-158473Budget
907880.002023-01-128463Budget
31335136.342024-09-1384613Actual
2944696.002024-08-138416Actual
28903105.022024-07-1484112Actual
16782164.002023-08-148465Actual
6119100.002022-10-148416Budget
4994100.002022-09-148416Budget
4854200.002022-09-148415Budget
25699240.002024-05-138413Actual
1197090.002023-03-148466Budget
11252100.002023-03-148413Budget
22819145.002024-02-128415Actual
1131377.002023-03-148463Actual
2100219.272022-06-148418Actual
34702152.132024-12-1484213Actual
205137.142023-11-1484112Actual
3742432.002025-03-148426Actual
8833199.572022-12-158418Actual
2039443.312023-11-1484411Actual
3402783.002024-12-148446Actual
37806114.592025-03-1484111Actual
1631100.002022-06-148416Budget
3898563.532025-04-1484211Actual
2101469.002023-12-158446Actual
24640333.002024-04-138413Actual
27492184.422024-06-138468Actual
1423657.142023-05-1484111Actual
3627432.002025-02-128426Actual
3918650.762025-04-1484212Actual
2650840.122024-05-1384411Actual
406149.002022-08-148456Actual
6263101.002022-10-148446Actual
2475200.002022-07-158414Budget
604100.002022-05-148436Budget
16160211.692023-07-158468Actual
401491.002022-08-148446Actual
29736425.332024-08-138418Actual
2837378.002024-07-148446Actual
366200.002022-05-148415Budget
3077222.002022-07-158417Actual
5977185.002022-10-148415Actual
30862542.002024-09-138418Actual
1064440.002023-02-128426Budget
28582492.002024-07-148418Actual
195429.272023-10-1484612Actual
8284116.002022-12-158465Actual
35039162.002025-01-128465Actual
33888239.002024-12-148465Actual
7101130.002022-11-148415Actual
1594869.002023-07-158466Actual
294050.002022-07-158456Budget
3059953.002024-09-138426Actual
401580.002022-08-148446Budget
21876105.002024-01-128465Actual
3635460.002025-02-128456Actual
10321200.002023-02-128414Budget
6216100.002022-10-148436Budget
23823162.002024-03-138415Actual
28702165.662024-07-1484111Actual
23201240.482024-02-128418Actual
2072044.002023-12-158473Actual
33584206.522024-11-1384613Actual
23108196.002024-02-128417Actual
11173132.902023-02-128468Actual
27897204.762024-06-1384213Actual
1429145.442023-05-1484311Actual
781895.022022-11-148468Actual
29140360.002024-08-138413Actual
34734117.042024-12-1484613Actual
25263158.662024-04-138428Actual
2034020.972023-11-1484211Actual
16126132.902023-07-158428Actual
2615159.002024-05-138466Actual
22131184.002024-01-128417Actual
1191260.002023-03-148456Budget
31037102.892024-09-1384311Actual
7102100.002022-11-148415Budget
17813144.002023-09-148465Actual
2036718.842023-11-1484311Actual

Generated 2025-06-13 17:56:46.297 UTC