[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-10-168456Actual
795780.002022-11-168463Budget
12112113.002023-02-138467Actual
294050.002022-06-168456Budget
22726189.002024-01-148414Actual
26837300.002024-05-158413Actual
34791323.002024-12-148413Actual
5978200.002022-09-158415Budget
27693111.402024-05-1584611Actual
6589100.002022-09-158418Budget
3679882.682025-01-1484611Actual
3067949.002024-08-158456Actual
855362.002022-11-168456Actual
2210145.022022-05-168468Actual
1139018.002023-02-138473Actual
2645439.062024-04-1484211Actual
35004297.002024-12-148415Actual
27605115.652024-05-1584311Actual
3747892.002025-02-138446Actual
626280.002022-09-158446Budget
3148477.002024-09-148473Actual
3520444.002024-12-148456Actual
26245208.002024-04-148467Actual
195115.012023-09-1584212Actual
8459120.002022-11-168436Actual
2944696.002024-07-158416Actual
4775153.002022-08-168464Actual
17686147.002023-08-168414Actual
39278106.522025-03-1684113Actual
8284116.002022-11-168465Actual
2299252.002024-01-148446Actual
4202200.002022-07-168417Budget
3718380.002025-02-138473Actual
28107444.002024-06-158414Actual
9680.002022-04-158463Budget
3635460.002025-01-148456Actual
1532044.382023-05-1684411Actual
31987411.692024-09-148418Actual
167930.002022-05-168426Budget
12049164.002023-02-138417Actual
17130264.722023-07-168418Actual
1431831.612023-04-1584411Actual
1350180.002022-05-168414Actual
861380.002022-11-168466Budget
1797831.002023-08-168456Actual
18188117.752023-08-168428Actual
837147.002022-04-158417Actual
3443682.682024-11-1584411Actual
1111280.002023-01-148428Budget
3340590.122024-10-1584112Actual
4916145.002022-08-168465Actual
332590.002022-06-168468Budget
13430172.302023-03-168468Actual
3783427.362025-02-1384211Actual
2532100.002022-06-168464Budget
3106484.802024-08-1584411Actual
743240.002022-10-168456Budget
12707189.002023-03-168415Actual
3180550.002024-09-148456Actual
1529328.422023-05-1684311Actual
16098305.632023-06-168418Actual
3603460.002025-01-148473Actual
6636117.752022-09-158428Actual
8222160.002022-11-168415Actual
34911403.002024-12-148414Actual
29050201.262024-06-1584213Actual
16534318.002023-07-168413Actual
12628100.002023-03-168464Budget
1882100.002022-05-168466Budget
2845130.002022-06-168436Actual
17926112.002023-08-168436Actual
1310090.002023-03-168466Budget
205137.142023-10-1684112Actual
1384725.002023-04-158426Actual
9401100.002022-12-148465Budget
38396200.002025-03-168464Actual
22641168.002024-01-148463Actual
1172190.002023-02-138416Budget
3582671.432024-12-1484113Actual
2846100.002022-06-168436Budget
841047.002022-11-168426Actual
37091396.002025-02-138413Actual
23645151.002024-02-138463Actual
38454215.002025-03-168415Actual
18782108.002023-09-158415Actual
4262147.002022-07-168467Actual
17625.002022-04-158473Actual
3733147.002022-07-168415Actual
1895647.002023-09-158446Actual
3343320.972024-10-1584212Actual
2999116.002022-06-168466Actual
34702152.132024-11-1584213Actual
26991204.002024-05-158464Actual
2988436.932024-07-1584211Actual
3739799.002025-02-138416Actual
2343013.532024-01-1484511Actual
1631100.002022-05-168416Budget
25142276.002024-03-158417Actual
952850.002022-12-148426Budget
551090.002022-08-168428Budget
11064251.092023-01-148418Actual
3290386.002024-10-158446Actual
12993100.002023-03-168446Budget
9019100.002022-12-148413Budget
3627432.002025-01-148426Actual
65072.002022-04-158446Actual
1686724.002023-07-168426Actual
35507120.972024-12-1484111Actual
691430.002022-10-168473Budget
1485531.002023-05-168426Actual
37948105.022025-02-1384611Actual
4713200.002022-08-168414Budget
25177198.002024-03-158467Actual
2475200.002022-06-168414Budget
952947.002022-12-148426Actual
28347146.002024-06-158436Actual
11438200.002023-02-138414Budget
194843.952023-09-1584112Actual
4527100.002022-08-168413Budget
1435145.442023-04-1584611Actual
31335136.342024-08-1584613Actual
36917131.612025-01-1484612Actual
1482881.002023-05-168416Actual
13725182.002023-04-158415Actual
35152114.002024-12-148436Actual
1931213.532023-09-1584211Actual
12379100.002023-03-168413Budget
888190.002022-11-168428Budget
466540.002022-08-168473Budget
2615159.002024-04-148466Actual
1893094.002023-09-158436Actual
12567200.002023-03-168414Budget
2601153.002024-04-148416Actual
3005823.102024-07-1584212Actual
1086107.142022-04-158468Actual
289390.002022-06-168446Budget
30301210.002024-08-158463Actual
803430.002022-11-168473Budget
3654100.002022-07-168464Budget
24887125.002024-03-158465Actual
4774100.002022-08-168464Budget
1027332.002023-01-148473Actual
13179148.002023-03-168417Actual
29353262.002024-07-158415Actual
284100.002022-04-158464Budget
36096241.002025-01-148464Actual
15146126.842023-05-168428Actual
7570200.002022-10-168417Budget
30862542.002024-08-158418Actual
2093369.002023-11-168416Actual
3292943.002024-10-158456Actual
3402783.002024-11-158446Actual
6039200.002022-09-158465Budget
13321243.512023-03-168418Actual
11641164.002023-02-138465Actual
17601202.002023-08-168463Actual
2172236.002023-12-148473Actual
8753100.002022-11-168467Budget
2437831.612024-02-1384311Actual
20875161.002023-11-168465Actual
35387410.182024-12-148418Actual
36975145.112025-01-1484113Actual
3071275.002024-08-158466Actual
3213573.102024-09-1484211Actual
2611177.002022-06-168415Actual
3745299.002025-02-138436Actual
205403.952023-10-1684212Actual
122480.002022-05-168463Budget
10846103.002023-01-148466Actual
33641293.002024-11-158413Actual
279730.002022-06-168426Budget
144098.212023-04-1584112Actual
11642100.002023-02-138465Budget
3455592.252024-11-1584112Actual
7162100.002022-10-168465Budget
1830712.462023-08-1684211Actual
34001123.002024-11-158436Actual
3397336.002024-11-158426Actual
1223880.002023-02-138428Budget
2072044.002023-11-168473Actual
293951.002022-06-168456Actual
5899100.002022-09-158464Budget
2535576.292024-03-1584111Actual
1765835.002023-08-168473Actual
3517869.002024-12-148446Actual
32822127.002024-10-158416Actual
33854209.002024-11-158415Actual
9808192.002022-12-148417Actual
3833354.002025-03-168473Actual
3139100.002022-06-168467Budget
789696.002022-11-168413Actual
30572112.002024-08-158416Actual
8221100.002022-11-168415Budget
2355311.402024-01-1484612Actual
2603818.002024-04-148426Actual
1851314.592023-08-1684612Actual
255557.142024-03-1584112Actual
749073.002022-10-168466Actual
3898563.532025-03-1684211Actual
2234373.102023-12-1484111Actual
2098899.002023-11-168436Actual
28903105.022024-06-1584112Actual
32426201.262024-09-1484213Actual
1735912.462023-07-1684511Actual
1078762.002023-01-148456Actual
3862867.002025-03-168446Actual
1284891.002023-03-168416Actual
16689105.002023-07-168464Actual
32459118.802024-09-1484613Actual
34263245.032024-11-158428Actual
3865467.002025-03-168456Actual
4261100.002022-07-168467Budget
31098107.142024-08-1584611Actual
13665134.002023-04-158464Actual
10694124.002023-01-148436Actual
225165.012023-12-1484112Actual
31895316.002024-09-148417Actual
1727135.002022-05-168436Actual
35415182.902024-12-148428Actual
1191139.002023-02-138456Actual
2178485.002023-12-148464Actual
37748261.692025-02-138468Actual
37594304.002025-02-138417Actual
27897204.762024-05-1584213Actual
39100132.682025-03-1684611Actual
2923282.002024-07-158473Actual
1467794.002023-05-168464Actual
2612200.002022-06-168415Budget
5572123.812022-08-168468Actual
34946249.002024-12-148464Actual
962470.002022-12-148446Budget
7023200.002022-10-168464Budget
2958684.002024-07-158466Actual
13509294.002023-04-158413Actual
2642690.122024-04-1484111Actual
2579357.002024-04-148473Actual
2269875.002024-01-148473Actual
174515.012023-07-1684112Actual
11253140.002023-02-138413Actual
22819145.002024-01-148415Actual
1490200.002022-05-168415Budget
20254196.542023-10-168468Actual
2947334.002024-07-158426Actual
37126263.002025-02-138463Actual
11113128.362023-01-148428Actual
279625.002022-06-168426Actual
2237130.552023-12-1484211Actual
2139550.762023-11-1684311Actual
2722195.002024-05-158446Actual
524590.002022-08-168466Budget
3857453.002025-03-168426Actual
30092150.762024-07-1584612Actual
13180200.002023-03-168417Budget
33525122.312024-10-1584113Actual
31218162.462024-08-1584612Actual
5838200.002022-09-158414Budget
2201564.002023-12-148446Actual
2611843.002024-04-148456Actual
36247135.002025-01-148416Actual
346670.002022-07-168463Budget
2728082.002024-05-158466Actual
3655135.002022-07-168464Actual
15537162.002023-06-168463Actual
30177164.412024-07-1584213Actual
285145.002022-04-158464Actual
1429145.442023-04-1584311Actual
11720108.002023-02-138416Actual
19633182.002023-10-168463Actual
12946100.002023-03-168436Budget
11439231.002023-02-138414Actual
743133.002022-10-168456Actual
26747208.272024-04-1484213Actual
1005670.002022-12-148468Budget
3077222.002022-06-168417Actual
20193279.872023-10-168418Actual
506118.002022-04-158416Actual
28524213.002024-06-158467Actual
30266373.002024-08-158413Actual
29295184.002024-07-158464Actual
1251930.002023-03-168473Budget
33173219.272024-10-158468Actual
2757853.952024-05-1584211Actual
3742432.002025-02-138426Actual
7569240.002022-10-168417Actual
167844.002022-05-168426Actual
1396076.002023-04-158466Actual
37628271.002025-02-138467Actual
1244070.002023-03-168463Budget
897100.002022-04-158467Budget
2148134.422022-05-168428Actual
2254915.652023-12-1484612Actual
838200.002022-04-158417Budget
7101130.002022-10-168415Actual
33111352.602024-10-158418Actual
579040.002022-09-158473Budget
38489259.002025-03-168465Actual
1289640.002023-03-168426Budget
25821232.002024-04-148414Actual
20628333.002023-11-168413Actual
3632876.002025-01-148446Actual
10320180.002023-01-148414Actual
27372223.002024-05-158467Actual
5324142.002022-08-168417Actual
972873.002022-12-148466Actual
781895.022022-10-168468Actual
8363100.002022-11-168416Budget
21220346.542023-11-168418Actual
354436.002022-07-168473Actual
21876105.002023-12-148465Actual
21665204.002023-12-148463Actual
1166129.002022-05-168413Actual
34497149.702024-11-1584611Actual
38744355.002025-03-168417Actual
2101200.002022-05-168418Budget
21750165.002023-12-148414Actual
3219200.002022-06-168418Budget
14114301.092023-04-158418Actual
28702165.662024-06-1584111Actual
23971105.002024-02-138436Actual
16654222.002023-07-168414Actual
3438237.992024-11-1584211Actual
1496870.002023-05-168466Actual
18160246.542023-08-168418Actual
1995897.002023-10-168436Actual
26780141.612024-04-1484613Actual
3224984.802024-09-1484611Actual
13242158.002023-03-168467Actual
235219.272024-01-1484112Actual
22131184.002023-12-148417Actual
28022222.002024-06-158463Actual
7241100.002022-10-168416Budget
2305185.002024-01-148466Actual
27430357.152024-05-158418Actual
504350.002022-08-168426Budget
3059953.002024-08-158426Actual
1684098.002023-07-168416Actual
1559449.002023-06-168473Actual
17072142.002023-07-168467Actual
11818117.002023-02-138436Actual
2543729.482024-03-1584411Actual
14524252.002023-05-168413Actual
15180141.992023-05-168468Actual
2458310.332024-02-1384612Actual
12191200.002023-02-138418Budget
1064541.002023-01-148426Actual
3015057.392024-07-1584113Actual
3328665.652024-10-1584311Actual
19226131.392023-09-158468Actual
1993030.002023-10-168426Actual
215418.212023-11-1684112Actual
3676639.062025-01-1484511Actual
1887560.002023-09-158416Actual
27195135.002024-05-158436Actual
12111100.002023-02-138467Budget
32877109.002024-10-158436Actual
17158107.142023-07-168428Actual
7629100.002022-10-168467Budget
1998461.002023-10-168446Actual
3334794.382024-10-1584611Actual
36479249.002025-01-148467Actual
24146158.002024-02-138467Actual
188377.002022-05-168466Actual
23143232.002024-01-148467Actual
32729257.002024-10-158415Actual
1898237.002023-09-158456Actual
1901483.002023-09-158466Actual
1446711.402023-04-1584612Actual
8612100.002022-11-168466Actual
12378107.002023-03-168413Actual
7897100.002022-11-168413Budget
11580182.002023-02-138415Actual
3673975.232025-01-1484411Actual
7709193.512022-10-168418Actual
2107086.002023-11-168466Actual
23823162.002024-02-138415Actual
2662812.462024-04-1484112Actual
2057113.532023-10-1684612Actual
756100.002022-04-158466Budget
2884582.682024-06-1584611Actual
683793.002022-10-168463Actual
5384100.002022-08-168467Budget
3218997.572024-09-1484411Actual
13241100.002023-03-168467Budget
9946200.002022-12-148418Budget

Generated 2025-05-15 23:02:08.249 UTC