[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-038473Actual
2579357.002024-05-028473Actual
34263245.032024-12-038428Actual
565194.002022-10-038413Actual
4388157.142022-08-038428Actual
27751116.722024-06-0284112Actual
2837378.002024-07-038446Actual
27337272.002024-06-028417Actual
22606309.002024-02-018413Actual
27605115.652024-06-0284311Actual
15537162.002023-07-048463Actual
1594869.002023-07-048466Actual
31427180.002024-10-028463Actual
837147.002022-05-038417Actual
37628271.002025-03-038467Actual
24232146.542024-03-028428Actual
234963.002022-07-048463Actual
30301210.002024-09-028463Actual
9401100.002023-01-018465Budget
1580888.002023-07-048416Actual
5977185.002022-10-038415Actual
2022128.002022-06-038467Actual
15146126.842023-06-038428Actual
466540.002022-09-038473Budget
1078860.002023-02-018456Budget
37861102.892025-03-0384311Actual
6776100.002022-11-038413Budget
4994100.002022-09-038416Budget
16747160.002023-08-038415Actual
7709193.512022-11-038418Actual
10986153.002023-02-018467Actual
3035884.002024-09-028473Actual
8142155.002022-12-048464Actual
12993100.002023-04-038446Budget
2611843.002024-05-028456Actual
33525122.312024-11-0284113Actual
27492184.422024-06-028468Actual
14176145.022023-05-038468Actual
2098899.002023-12-048436Actual
838200.002022-05-038417Budget
1583517.002023-07-048426Actual
728950.002022-11-038426Budget
551090.002022-09-038428Budget
12629156.002023-04-038464Actual
1411139.002022-06-038464Actual
11818117.002023-03-038436Actual
1230090.002023-03-038468Budget
683680.002022-11-038463Budget
33019353.002024-11-028417Actual
29388189.002024-08-028465Actual
12379100.002023-04-038413Budget
225165.012024-01-0184112Actual
14643187.002023-06-038414Actual
452694.002022-09-038413Actual
1833433.742023-09-0384311Actual
2207478.002024-01-018466Actual
1139130.002023-03-038473Budget
36189174.002025-02-018465Actual
2666213.532024-05-0284612Actual
1588955.002023-07-048446Actual
1730530.552023-08-0384311Actual
31218162.462024-09-0284612Actual
669880.002022-10-038468Budget
8612100.002022-12-048466Actual
406250.002022-08-038456Budget
8459120.002022-12-048436Actual
38779222.002025-04-038467Actual
4995103.002022-09-038416Actual
38184239.852025-03-0384613Actual
5899100.002022-10-038464Budget
32426201.262024-10-0284213Actual
691430.002022-11-038473Budget
32307109.272024-10-0284112Actual
2332156.082024-02-0184111Actual
3015057.392024-08-0284113Actual
28582492.002024-07-038418Actual
524590.002022-09-038466Budget
21631268.002024-01-018413Actual
1431831.612023-05-0384411Actual
7629100.002022-11-038467Budget
1662688.002023-08-038473Actual
795678.002022-12-048463Actual
775790.002022-11-038428Budget
34142333.002024-12-038417Actual
26991204.002024-06-028464Actual
557180.002022-09-038468Budget
293951.002022-07-048456Actual
24640333.002024-04-028413Actual
242631.002022-07-048473Actual
22819145.002024-02-018415Actual
39039115.652025-04-0384411Actual
154127.142023-06-0384112Actual
17192163.212023-08-038468Actual
27049241.002024-06-028415Actual
1284990.002023-04-038416Budget
3078200.002022-07-048417Budget
29678237.002024-08-028467Actual
1244166.002023-04-038463Actual
25821232.002024-05-028414Actual
30890179.872024-09-028428Actual
38837414.732025-04-038418Actual
16126132.902023-07-048428Actual
23143232.002024-02-018467Actual
31605235.002024-10-028415Actual
35853148.622025-01-0184213Actual
22166194.002024-01-018467Actual
2479486.002024-04-028464Actual
1166129.002022-06-038413Actual
3671276.292025-02-0184311Actual
11580182.002023-03-038415Actual
14770102.002023-06-038465Actual
29260327.002024-08-028414Actual
2662812.462024-05-0284112Actual
2650840.122024-05-0284411Actual
4915200.002022-09-038465Budget
3812697.742025-03-0384113Actual
17625.002022-05-038473Actual
1797831.002023-09-038456Actual
32459118.802024-10-0284613Actual
34296193.512024-12-038468Actual
506118.002022-05-038416Actual
4448131.392022-08-038468Actual
1898237.002023-10-038456Actual
19718158.002023-11-038414Actual
28199229.002024-07-038415Actual
65190.002022-05-038446Budget
8082218.002022-12-048414Actual
11501100.002023-03-038464Budget
11500144.002023-03-038464Actual
14142117.752023-05-038428Actual
5839242.002022-10-038414Actual
2437831.612024-03-0284311Actual
36975145.112025-02-0184113Actual
17813144.002023-09-038465Actual
3290386.002024-11-028446Actual
21665204.002024-01-018463Actual
795780.002022-12-048463Budget
1019470.002023-02-018463Budget
164778.212023-07-0484612Actual
12946100.002023-04-038436Budget
32107149.702024-10-0284111Actual
1303968.002023-04-038456Actual
1727823.102023-08-0384211Actual
1392743.002023-05-038456Actual
9265200.002023-01-018464Budget
11439231.002023-03-038414Actual
2944696.002024-08-028416Actual
20100224.002023-11-038417Actual
17871100.002023-09-038416Actual
245512.892024-03-0284212Actual
2245877.362024-01-0184611Actual
37100.002022-05-038413Budget
3632876.002025-02-018446Actual
7569240.002022-11-038417Actual
2611177.002022-07-048415Actual
1176940.002023-03-038426Budget
35977205.002025-02-018463Actual
6448240.002022-10-038417Actual
122480.002022-06-038463Budget
9868100.002023-01-018467Budget
2204139.002024-01-018456Actual
354436.002022-08-038473Actual
1117490.002023-02-018468Budget
1026114.722022-05-038428Actual
3148477.002024-10-028473Actual
425100.002022-05-038465Budget
2101469.002023-12-048446Actual
4202200.002022-08-038417Budget
279625.002022-07-048426Actual
2289100.002022-07-048413Budget
21127160.002023-12-048417Actual
7102100.002022-11-038415Budget
10459156.002023-02-018415Actual
24146158.002024-03-028467Actual
31547206.002024-10-028464Actual
504350.002022-09-038426Budget
513980.002022-09-038446Budget
2881119.912024-07-0384511Actual
9577117.002023-01-018436Actual
3523787.002025-01-018466Actual
3638792.002025-02-018466Actual
2807981.002024-07-038473Actual
781770.002022-11-038468Budget
15750143.002023-07-048465Actual
1351200.002022-06-038414Budget
2535576.292024-04-0284111Actual
2873043.312024-07-0384211Actual
28610193.512024-07-038428Actual
23971105.002024-03-028436Actual
18570380.002023-10-038413Actual
29023106.522024-07-0384113Actual
841047.002022-12-048426Actual
2757853.952024-06-0284211Actual
27693111.402024-06-0284611Actual
10741100.002023-02-018446Budget
3561615.652025-01-0184511Actual
8754148.002022-12-048467Actual
3906613.532025-04-0384511Actual
10985100.002023-02-018467Budget
255557.142024-04-0284112Actual
3177971.002024-10-028446Actual
897100.002022-05-038467Budget
8283100.002022-12-048465Budget
2432352.892024-03-0284111Actual
1998461.002023-11-038446Actual
1191139.002023-03-038456Actual
2991196.512024-08-0284311Actual
7161135.002022-11-038465Actual
27812189.062024-06-0284612Actual
24760189.002024-04-028414Actual
22131184.002024-01-018417Actual
34235410.182024-12-038418Actual
36599184.422025-02-018468Actual
636890.002022-10-038466Budget
2672064.412024-05-0284113Actual
30209134.592024-08-0284613Actual
803527.002022-12-048473Actual
789696.002022-12-048413Actual
35707122.042025-01-0184112Actual
14524252.002023-06-038413Actual
3118436.932024-09-0284212Actual
29643329.002024-08-028417Actual
17072142.002023-08-038467Actual
2254915.652024-01-0184612Actual
2998100.002022-07-048466Budget
8363100.002022-12-048416Budget
19845117.002023-11-038465Actual
979200.002022-05-038418Budget
9264174.002023-01-018464Actual
182250.002022-06-038456Budget
38899195.022025-04-038468Actual
1027230.002023-02-018473Budget
4774100.002022-09-038464Budget
15060196.002023-06-038467Actual
579136.002022-10-038473Actual
1172190.002023-03-038416Budget
3328665.652024-11-0284311Actual
30769315.002024-09-028417Actual
3213573.102024-10-0284211Actual
19192160.182023-10-038428Actual
14114301.092023-05-038418Actual
17566355.002023-09-038413Actual
6119100.002022-10-038416Budget
255826.082024-04-0284212Actual
26305484.422024-05-028418Actual
2435123.102024-03-0284211Actual
3140114.002022-07-048467Actual
2343013.532024-02-0184511Actual
9792.002022-05-038463Actual
1467794.002023-06-038464Actual
164465.012023-07-0484212Actual
2692986.002024-06-028473Actual
26210270.002024-05-028417Actual
22726189.002024-02-018414Actual
35415182.902025-01-018428Actual
2440547.572024-03-0284411Actual
406149.002022-08-038456Actual
3340590.122024-11-0284112Actual
174515.012023-08-0384112Actual
663790.002022-10-038428Budget
1789828.002023-09-038426Actual
5324142.002022-09-038417Actual
1496870.002023-06-038466Actual
38454215.002025-04-038415Actual
34001123.002024-12-038436Actual
952850.002023-01-018426Budget
2845130.002022-07-048436Actual
37091396.002025-03-038413Actual
36479249.002025-02-018467Actual
14735168.002023-06-038415Actual
16689105.002023-08-038464Actual
1591549.002023-07-048456Actual
841150.002022-12-048426Budget
17730.002022-05-038473Budget
2765940.122024-06-0284511Actual
12769108.002023-04-038465Actual
1186474.002023-03-038446Actual
245247.142024-03-0284112Actual
6040142.002022-10-038465Actual
39100132.682025-04-0384611Actual
2039443.312023-11-0384411Actual
31098107.142024-09-0284611Actual
10596104.002023-02-018416Actual
16005218.002023-07-048417Actual
5898115.002022-10-038464Actual
39278106.522025-04-0384113Actual
27897204.762024-06-0284213Actual
13179148.002023-04-038417Actual
65072.002022-05-038446Actual
29764176.842024-08-028428Actual
2036718.842023-11-0384311Actual
2714086.002024-06-028416Actual
15622155.002023-07-048414Actual
1064440.002023-02-018426Budget
781895.022022-11-038468Actual
33641293.002024-12-038413Actual
69747.002022-05-038456Actual
21220346.542023-12-048418Actual
18690194.002023-10-038414Actual
3488379.002025-01-018473Actual
3679882.682025-02-0184611Actual
38396200.002025-04-038464Actual
850770.002022-12-048446Budget
13544217.002023-05-038463Actual
13430172.302023-04-038468Actual
2993892.252024-08-0284411Actual
2494562.002024-04-028416Actual
3871100.002022-08-038416Budget
13665134.002023-05-038464Actual
35449216.242025-01-018468Actual
130218.002022-06-038473Actual
21282146.542023-12-048468Actual
346766.002022-08-038463Actual
2606690.002024-05-028436Actual
225200.002022-05-038414Budget
3573550.762025-01-0184212Actual
962470.002023-01-018446Budget
5978200.002022-10-038415Budget
195115.012023-10-0384212Actual
30177164.412024-08-0284213Actual
1064541.002023-02-018426Actual
907974.002023-01-018463Actual
27458288.972024-06-028428Actual
36103.002022-05-038413Actual
1895647.002023-10-038446Actual
8083200.002022-12-048414Budget
1933917.782023-10-0384311Actual
4340184.422022-08-038418Actual
21842168.002024-01-018415Actual
20875161.002023-12-048465Actual
1727135.002022-06-038436Actual
38361395.002025-04-038414Actual
2656944.382024-05-0284611Actual
11720108.002023-03-038416Actual
5650100.002022-10-038413Budget
2502660.002024-04-028446Actual
30627103.002024-09-028436Actual
2458310.332024-03-0284612Actual
21162153.002023-12-048467Actual
8833199.572022-12-048418Actual
2893122.042024-07-0384212Actual
2337639.062024-02-0184311Actual
3685682.682025-02-0184112Actual
39338190.732025-04-0384613Actual
3739799.002025-03-038416Actual
2645439.062024-05-0284211Actual
167930.002022-06-038426Budget
17130264.722023-08-038418Actual
256148.212024-04-0284612Actual
12770100.002023-04-038465Budget
3635460.002025-02-018456Actual
163094.002022-06-038416Actual
235219.272024-02-0184112Actual
603112.002022-05-038436Actual
13368128.362023-04-038428Actual
34675134.592024-12-0384113Actual
2157413.532023-12-0484612Actual
18102129.002023-09-038467Actual
3405351.002024-12-038456Actual
7101130.002022-11-038415Actual
1384725.002023-05-038426Actual
7240118.002022-11-038416Actual
2134053.952023-12-0484111Actual
366200.002022-05-038415Budget
458762.002022-09-038463Actual
7337100.002022-11-038436Budget
2196127.002024-01-018426Actual
17037196.002023-08-038417Actual
3734200.002022-08-038415Budget
1993030.002023-11-038426Actual
34791323.002025-01-018413Actual
3106484.802024-09-0284411Actual
3668557.142025-02-0184211Actual
1552114.002022-06-038465Actual
2269875.002024-02-018473Actual
1830712.462023-09-0384211Actual
130330.002022-06-038473Budget
1027332.002023-02-018473Actual
2473236.002024-04-028473Actual
1310090.002023-04-038466Budget
3520444.002025-01-018456Actual
11642100.002023-03-038465Budget
8460100.002022-12-048436Budget
3331360.332024-11-0284411Actual
30862542.002024-09-028418Actual
36302125.002025-02-018436Actual
27195135.002024-06-028436Actual
3592213.002022-08-038414Actual
24112211.002024-03-028417Actual
33139172.302024-11-028428Actual
35294307.002025-01-018417Actual
1632712.462023-07-0484511Actual
23108196.002024-02-018417Actual
38865149.572025-04-038428Actual
8362138.002022-12-048416Actual
3071275.002024-09-028466Actual
108590.002022-05-038468Budget
391857.002022-08-038426Actual
1131377.002023-03-038463Actual
10460200.002023-02-018415Budget
22641168.002024-02-018463Actual
28489404.002024-07-038417Actual
2831929.002024-07-038426Actual
23858143.002024-03-028465Actual
9343136.002023-01-018415Actual
2952776.002024-08-028446Actual
691529.002022-11-038473Actual
855362.002022-12-048456Actual
1684098.002023-08-038416Actual
6962200.002022-11-038414Budget
25734181.002024-05-028463Actual
1969083.002023-11-038473Actual
1532044.382023-06-0384411Actual
5092100.002022-09-038436Budget
37246288.002025-03-038464Actual
3688420.972025-02-0184212Actual
3750462.002025-03-038456Actual
3127678.452024-09-0284113Actual
2405555.002024-03-028466Actual
34734117.042024-12-0384613Actual
24204270.782024-03-028418Actual
3224984.802024-10-0284611Actual
1765835.002023-09-038473Actual
28292118.002024-07-038416Actual
33946116.002024-12-038416Actual
4201129.002022-08-038417Actual
2394315.002024-03-028426Actual
32551177.002024-11-028463Actual
37806114.592025-03-0384111Actual
38489259.002025-04-038465Actual
37339208.002025-03-038465Actual
215418.212023-12-0484112Actual
738570.002022-11-038446Budget
391950.002022-08-038426Budget
1423657.142023-05-0384111Actual
2193464.002024-01-018416Actual
28965129.482024-07-0384612Actual
2839960.002024-07-038456Actual
1059790.002023-02-018416Budget
1429145.442023-05-0384311Actual
29295184.002024-08-028464Actual
11579200.002023-03-038415Budget
37948105.022025-03-0384611Actual
3059953.002024-09-028426Actual
16534318.002023-08-038413Actual
37034134.592025-02-0184613Actual
999590.002023-01-018428Budget
504246.002022-09-038426Actual

Generated 2025-06-02 14:10:44.741 UTC